                                                                                                                                           Sheet no.    1



                         Bhukkar                                                                               Bhukkar
    S#:1                                      P Sec:012  Month:June 2026                  S#:2                                      P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 00402753      Buckle:                   E.D.O. Education LO                   Pers #: 30121853      Buckle:                   E.D.O. Education LO
    Name:   SHABNAM ARA                       NTN:                                        Name:   QAMAR DIN                         NTN:  0
           OSD DECEASED                       GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810388697772                     Old #:                                      CNIC No.3810390742679                     Old #:  01701829841
    GPF Interest Applied                                                                  GPF Interest Applied
           13  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,480.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      2,091.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,565.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,132.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,132.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2378-Adhoc Relief All 2023 35%                                18,848.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2393-Adhoc Relief All 2024 25%                                13,870.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2419-Adhoc Relief 2025 (10%)                                   5,548.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    111,166.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,581.00     TAX:(3609)   1,728.00               IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   540,519.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,728.00                Total Deductions                                              5,776.00

                                                                  109,438.00                                                                             70,508.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.01.1975   NATIONAL BANK OF PAKJALOZAI                                              18.09.1981   MCB BANK LIMITED    JANDAN WALA
      32 Years 10 Months 001 Days       2313284322348049                                    22 Years 00 Months 024 Days       821001001004714






                         Bhukkar                                                                               Bhukkar
    S#:3                                      P Sec:002  Month:June 2026                  S#:4                                      P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30121853      Buckle:                   E.D.O. Education LO                   Pers #: 30212427      Buckle:                   Min. Of Education
    Name:   QAMAR DIN                         NTN:  0                                     Name:   TAHIR ABBAS KHAN                  NTN:
           P.E.T.                             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390742679                     Old #:  01701829841                         CNIC No.3810106242305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   540,519.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,393.00

                                                                   70,508.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.09.1981   MCB BANK LIMITED    JANDAN WALA                                          01.04.1977   HABIB BANK LIMITED
      22 Years 00 Months 024 Days       821001001004714                                     22 Years 08 Months 027 Days       01037900685401




                         Bhukkar                                                                               Bhukkar
    S#:5                                      P Sec:002  Month:June 2026                  S#:6                                      P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30212427      Buckle:                   Min. Of Education                     Pers #: 30500764      Buckle:                   E.D.O. Education LO
    Name:   TAHIR ABBAS KHAN                  NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:  EDU BKR  8479
    CNIC No.3810106242305                     Old #:                                      CNIC No.3810322277163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       03  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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
                                                                                          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                                     75,089.00                Gross Pay and Allowances                                     65,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   1,812.00     TAX:(3609)     154.00
    GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   280,841.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,393.00                Total Deductions                                              2,206.00

                                                                   69,696.00                                                                             63,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1977   HABIB BANK LIMITED                                                       05.04.1978   MCB BANK LIMITED    KALLUR KOT
      22 Years 08 Months 027 Days       01037900685401                                      25 Years 09 Months 027 Days       849282761005485






                         Bhukkar                                                                               Bhukkar
    S#:7                                      P Sec:002  Month:June 2026                  S#:8                                      P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30500764      Buckle:                   E.D.O. Education LO                   Pers #: 30500766      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   AMAN ULLAH                        NTN:
           CHOWKIDAR                          GPF #:  EDU BKR  8479                              MALI                               GPF #:
    CNIC No.3810322277163                     Old #:                                      CNIC No.3810388461851                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                22,150.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               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%                                 5,537.00
      Gross Pay and Allowances                                     65,418.00                Gross Pay and Allowances                                     48,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,812.00
    GPF Balance   280,841.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   177,077.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   25,800.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,206.00                Total Deductions                                              4,798.00

                                                                   63,212.00                                                                             43,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1978   MCB BANK LIMITED    KALLUR KOT                                           08.11.1985   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 09 Months 027 Days       849282761005485                                     19 Years 09 Months 020 Days       6510150677600018




                         Bhukkar                                                                               Bhukkar
    S#:9                                      P Sec:002  Month:June 2026                  S#:10                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30500766      Buckle:                   E.D.O. Education LO                   Pers #: 30500836      Buckle:                   E.D.O. Education LO
    Name:   AMAN ULLAH                        NTN:                                        Name:   TALIB HUSSAIN                     NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:  EDU   BKR  6602
    CNIC No.3810388461851                     Old #:                                      CNIC No.3810105623309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               0001-Basic Pay                                                31,660.00
                                                                                          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                                     48,200.00                Gross Pay and Allowances                                     67,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,018.00     TAX:(3609)     171.00
    GPF Balance   177,077.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   298,535.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   950.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,798.00                Total Deductions                                              2,345.00

                                                                   43,402.00                                                                             64,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.11.1985   THE BANK OF PUNJAB  KALLUR KOT                                           06.05.1976   HABIB BANK LIMITED
      19 Years 09 Months 020 Days       6510150677600018                                    31 Years 04 Months 004 Days       01030029721001






                         Bhukkar                                                                               Bhukkar
    S#:11                                     P Sec:002  Month:June 2026                  S#:12                                     P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30500836      Buckle:                   E.D.O. Education LO                   Pers #: 30501541      Buckle:                   E.D.O. Education LO
    Name:   TALIB HUSSAIN                     NTN:                                        Name:   SHAHEEN AKHTER                    NTN:
           NAIB QASID                         GPF #:  EDU   BKR  6602                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810105623309                     Old #:                                      CNIC No.3810335440660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,915.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     67,140.00                Gross Pay and Allowances                                     85,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,018.00                                         IT Payable          0.00  Deducted   4,385.00     TAX:(3609)     354.00
    GPF Balance   298,535.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   249,439.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,345.00                Total Deductions                                              5,653.00

                                                                   64,795.00                                                                             79,719.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1976   HABIB BANK LIMITED                                                       04.10.1977   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 04 Months 004 Days       01030029721001                                      25 Years 11 Months 028 Days       6510150676600014




                         Bhukkar                                                                               Bhukkar
    S#:13                                     P Sec:002  Month:June 2026                  S#:14                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501541      Buckle:                   E.D.O. Education LO                   Pers #: 30501546      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTER                    NTN:                                        Name:   RIZWANA JAHAN                     NTN:
           P.T.C.TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810335440660                     Old #:                                      CNIC No.3810307853600                     Old #:  CR-3F P-101
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     85,372.00                Gross Pay and Allowances                                    131,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,385.00                                         IT Payable          0.00  Deducted  51,401.00     TAX:(3609)   4,009.00
    GPF Balance   249,439.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   366,766.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,653.00                Total Deductions                                             11,187.00

                                                                   79,719.00                                                                            120,729.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1977   THE BANK OF PUNJAB  KALLUR KOT                                           15.03.1977   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 11 Months 028 Days       6510150676600014                                    25 Years 11 Months 028 Days       6510150678000018






                         Bhukkar                                                                               Bhukkar
    S#:15                                     P Sec:002  Month:June 2026                  S#:16                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501546      Buckle:                   E.D.O. Education LO                   Pers #: 30501551      Buckle:                   Education
    Name:   RIZWANA JAHAN                     NTN:                                        Name:   SAIRA NOREEN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             EST GENERAL                        GPF #:
    CNIC No.3810307853600                     Old #:  CR-3F P-101                         CNIC No.3830309523486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                57,580.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    131,916.00                Gross Pay and Allowances                                    114,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,401.00                                         IT Payable          0.00  Deducted  26,960.00     TAX:(3609)   2,133.00
    GPF Balance   366,766.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   636,879.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,187.00                Total Deductions                                              8,299.00

                                                                  120,729.00                                                                            106,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1977   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1979   MCB BANK LIMITED    KALLUR KOT
      25 Years 11 Months 028 Days       6510150678000018                                    25 Years 11 Months 028 Days       44101010016130




                         Bhukkar                                                                               Bhukkar
    S#:17                                     P Sec:002  Month:June 2026                  S#:18                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30501551      Buckle:                   Education                             Pers #: 30501644      Buckle:                   E.D.O. Education LO
    Name:   SAIRA NOREEN                      NTN:                                        Name:   NAZEER ULLAH                      NTN:
           EST GENERAL                        GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3830309523486                     Old #:                                      CNIC No.3810322493825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                22,150.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          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%                                 5,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,215.00
      Gross Pay and Allowances                                    114,850.00                Gross Pay and Allowances                                     46,415.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,960.00
    GPF Balance   636,879.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,299.00                Total Deductions                                                  0.00

                                                                  106,551.00                                                                             46,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1979   MCB BANK LIMITED    KALLUR KOT                                           01.07.1969   MCB BANK LIMITED    Kullowal Road
      25 Years 11 Months 028 Days       44101010016130                                      19 Years 09 Months 019 Days       1486661281011058






                         Bhukkar                                                                               Bhukkar
    S#:19                                     P Sec:002  Month:June 2026                  S#:20                                     P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2353-Special All 15% 22(PS17)                                  3,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                     81,972.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted   4,034.00     TAX:(3609)     320.00
    GPF Balance   182,957.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   632,048.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,198.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              5,567.00

                                                                  102,688.00                                                                             76,405.00

                             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
      33 Years 04 Months 010 Days       311003014184954                                     19 Years 09 Months 020 Days       563393971000938




                         Bhukkar                                                                               Bhukkar
    S#:21                                     P Sec:002  Month:June 2026                  S#:22                                     P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30530806      Buckle:                   E.D.O. Education LO                   Pers #: 30536894      Buckle:                   E.D.O. Education LO
    Name:   FERZANA ZAFAR                     NTN:                                        Name:   WALLI ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  THROUGH SYSTEM                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840409490226                     Old #:                                      CNIC No.3810250725507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                32,970.00
    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)                                 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%                                 8,242.00
      Gross Pay and Allowances                                     81,972.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,034.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   632,048.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,567.00                Total Deductions                                              5,219.00

                                                                   76,405.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1981   MCB BANK LIMITED    DULLE WALA                                           10.04.1983   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 020 Days       563393971000938                                     11 Years 02 Months 021 Days       771150031002467






                         Bhukkar                                                                               Bhukkar
    S#:23                                     P Sec:002  Month:June 2026                  S#:24                                     P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30536894      Buckle:                   E.D.O. Education LO                   Pers #: 30550254      Buckle:                   Education
    Name:   WALLI ULLAH                       NTN:                                        Name:   ZAHOOR FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  7081
    CNIC No.3810250725507                     Old #:                                      CNIC No.3810323680500                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       16  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                    171,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted  103071.00     TAX:(3609)   8,315.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   867,339.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,219.00                Total Deductions                                             16,103.00

                                                                   62,937.00                                                                            154,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1983   MCB BANK LIMITED    DULLE WALA                                           05.05.1967   HABIB BANK LIMITED  KALLUR KOT
      11 Years 02 Months 021 Days       771150031002467                                     39 Years 05 Months 001 Days       04090015715601




                         Bhukkar                                                                               Bhukkar
    S#:25                                     P Sec:002  Month:June 2026                  S#:26                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30550254      Buckle:                   Education                             Pers #: 30550277      Buckle:                   Education
    Name:   ZAHOOR FATIMA                     NTN:                                        Name:   ABDUL GHAFAR                      NTN:
           E.S.T TEACHER                      GPF #:  7081                                       NAIB QASID                         GPF #:  BKR/EDU/5646
    CNIC No.3810323680500                     Old #:                                      CNIC No.3810324640725                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               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)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    171,060.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103071.00                                         IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00
    GPF Balance   867,339.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   119,978.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             16,103.00                Total Deductions                                              2,799.00

                                                                  154,957.00                                                                             74,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.05.1967   HABIB BANK LIMITED  KALLUR KOT                                           14.08.1971   HABIB BANK LIMITED  KALLUR KOT
      39 Years 05 Months 001 Days       04090015715601                                      35 Years 10 Months 006 Days       04090015189701






                         Bhukkar                                                                               Bhukkar
    S#:27                                     P Sec:002  Month:June 2026                  S#:28                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30550277      Buckle:                   Education                             Pers #: 30550296      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFAR                      NTN:                                        Name:   IMDAD HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5646                               MALI                               GPF #:
    CNIC No.3810324640725                     Old #:                                      CNIC No.3810106612355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                22,960.00
    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)                                 2,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,427.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,740.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     49,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00
    GPF Balance   119,978.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   206,227.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   37,544.00              3,126.00
                                                                                          3515-Benevolent Fund Education                                   689.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,799.00                Total Deductions                                              5,039.00

                                                                   74,507.00                                                                             44,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1971   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1986   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 10 Months 006 Days       04090015189701                                      19 Years 09 Months 019 Days       17630008041401




                         Bhukkar                                                                               Bhukkar
    S#:29                                     P Sec:002  Month:June 2026                  S#:30                                     P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30550296      Buckle:                   E.D.O. Education LO                   Pers #: 30550360      Buckle:                   Education
    Name:   IMDAD HUSSAIN                     NTN:                                        Name:   MUBASHAR HASSAN                   NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:  7654
    CNIC No.3810106612355                     Old #:                                      CNIC No.3810320260009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,296.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                     49,694.00                Gross Pay and Allowances                                    114,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  26,924.00     TAX:(3609)   2,062.00
    GPF Balance   206,227.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   702,521.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,039.00                Total Deductions                                              7,831.00

                                                                   44,655.00                                                                            106,381.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1986   HABIB BANK LIMITED  JAHAN KHAN                                           06.01.1971   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 019 Days       17630008041401                                      32 Years 10 Months 021 Days       6510150674400014






                         Bhukkar                                                                               Bhukkar
    S#:31                                     P Sec:002  Month:June 2026                  S#:32                                     P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30550360      Buckle:                   Education                             Pers #: 30550376      Buckle:                   Education
    Name:   MUBASHAR HASSAN                   NTN:                                        Name:   NAFEESA ANJUM                     NTN:
           P.T.C.TEACHER                      GPF #:  7654                                       ARABIC TEACHER                     GPF #:  BKR/EDU/7769
    CNIC No.3810320260009                     Old #:                                      CNIC No.3810321745858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                73,420.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               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)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,342.00
      Gross Pay and Allowances                                    114,212.00                Gross Pay and Allowances                                    143,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,924.00                                         IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00
    GPF Balance   702,521.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   291,516.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,831.00                Total Deductions                                             11,962.00

                                                                  106,381.00                                                                            131,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1971   THE BANK OF PUNJAB  KALLUR KOT                                           14.11.1974   MCB BANK LIMITED    JANDAN WALA
      32 Years 10 Months 021 Days       6510150674400014                                    33 Years 02 Months 007 Days       36202010087304




                         Bhukkar                                                                               Bhukkar
    S#:33                                     P Sec:002  Month:June 2026                  S#:34                                     P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 4,520.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1505-Charge Allowance                                            700.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               1963-Medical Allow 15% (16-22)                                 2,396.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                30,390.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2353-Special All 15% 22(PS17)                                  9,221.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    185,843.00                Gross Pay and Allowances                                    197,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  129768.00     TAX:(3609)  10,229.00               IT Payable          0.00  Deducted  161131.00     TAX:(3609)  12,560.00
    GPF Balance    59,520.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   431,105.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00               3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             20,788.00                Total Deductions                                             23,255.00

                                                                  165,055.00                                                                            174,027.00

                             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 09 Months 020 Days       0010020701610018                                    38 Years 09 Months 002 Days       1503004321090686






                         Bhukkar                                                                               Bhukkar
    S#:35                                     P Sec:002  Month:June 2026                  S#:36                                     P Sec:002  Month:June 2026
                                              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%                                25,097.00               0001-Basic Pay                                                71,010.00
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    197,282.00                Gross Pay and Allowances                                    140,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  161131.00                                         IT Payable          0.00  Deducted  62,701.00     TAX:(3609)   4,952.00
    GPF Balance   431,105.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1015,431.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  192,000.00             16,000.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,255.00                Total Deductions                                             28,265.00

                                                                  174,027.00                                                                            112,211.00

                             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 09 Months 002 Days       1503004321090686                                    30 Years 10 Months 001 Days       311003014174769




                         Bhukkar                                                                               Bhukkar
    S#:37                                     P Sec:002  Month:June 2026                  S#:38                                     P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30555079      Buckle:                   Education                             Pers #: 30555645      Buckle:                   Education
    Name:   AMNA BEGUM                        NTN:                                        Name:   AURANG ZAIB                       NTN:
           ARABIC TEACHER                     GPF #:  7675                                       CHOWKIDAR                          GPF #:  5839
    CNIC No.3810107151266                     Old #:                                      CNIC No.3810322162235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               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)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    140,476.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,701.00                                         IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00
    GPF Balance  1015,431.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   307,174.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             28,265.00                Total Deductions                                              2,799.00

                                                                  112,211.00                                                                             74,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1971   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 10 Months 001 Days       311003014174769                                     36 Years 01 Months 010 Days       1690003106254641






                         Bhukkar                                                                               Bhukkar
    S#:39                                     P Sec:002  Month:June 2026                  S#:40                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30555645      Buckle:                   Education                             Pers #: 30555735      Buckle:                   Education
    Name:   AURANG ZAIB                       NTN:                                        Name:   ABDUL MAJEED                      NTN:
           CHOWKIDAR                          GPF #:  5839                                       S.S.T                              GPF #:  BKR/EDU/6718
    CNIC No.3810322162235                     Old #:                                      CNIC No.3810322310627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       16  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                    175,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00                                         IT Payable          0.00  Deducted  109401.00     TAX:(3609)   8,751.00
    GPF Balance   307,174.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   369,440.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  428,800.00             13,400.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,799.00                Total Deductions                                             30,007.00

                                                                   74,507.00                                                                            145,015.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKKALLUR KOT                                           15.05.1973   MCB BANK LIMITED    JANDAN WALA
      36 Years 01 Months 010 Days       1690003106254641                                    33 Years 05 Months 006 Days       36202010070067




                         Bhukkar                                                                               Bhukkar
    S#:41                                     P Sec:002  Month:June 2026                  S#:42                                     P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30555735      Buckle:                   Education                             Pers #: 30557004      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   MUHAMMAD MANSAB ALI               NTN:
           S.S.T                              GPF #:  BKR/EDU/6718                               SWEEPER                            GPF #:  BKR EDU 8723
    CNIC No.3810322310627                     Old #:                                      CNIC No.3810321962175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       03  Active Permanent                                BV6024    -
   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
                                                                                          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                                    175,022.00                Gross Pay and Allowances                                     58,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  109401.00                                         IT Payable          0.00  Deducted     959.00     TAX:(3609)      82.00
    GPF Balance   369,440.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,312.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    7,048.00              3,528.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             30,007.00                Total Deductions                                              5,645.00

                                                                  145,015.00                                                                             52,671.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1973   MCB BANK LIMITED    JANDAN WALA                                          01.08.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 006 Days       36202010070067                                      24 Years 04 Months 017 Days       311003014161960






                         Bhukkar                                                                               Bhukkar
    S#:43                                     P Sec:002  Month:June 2026                  S#:44                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30557004      Buckle:                   Education                             Pers #: 30558989      Buckle:                   Education
    Name:   MUHAMMAD MANSAB ALI               NTN:                                        Name:   SUMAIRA MASUD                     NTN:
           SWEEPER                            GPF #:  BKR EDU 8723                               E.S.T TEACHER                      GPF #:  BKR 7456
    CNIC No.3810321962175                     Old #:                                      CNIC No.3810208561814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -                       16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,755.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                     58,316.00                Gross Pay and Allowances                                    166,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     959.00                                         IT Payable          0.00  Deducted  97,399.00     TAX:(3609)   7,842.00
    GPF Balance   234,312.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1204,178.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,645.00                Total Deductions                                             15,562.00

                                                                   52,671.00                                                                            151,201.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.01.1975   NATIONAL BANK OF PAKDARYA KHAN
      24 Years 04 Months 017 Days       311003014161960                                     30 Years 03 Months 002 Days       1427003083903127




                         Bhukkar                                                                               Bhukkar
    S#:45                                     P Sec:002  Month:June 2026                  S#:46                                     P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30558989      Buckle:                   Education                             Pers #: 30559071      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA MASUD                     NTN:                                        Name:   RIFAQAT ALI                       NTN:
           E.S.T TEACHER                      GPF #:  BKR 7456                                   SECURITY GUARD                     GPF #:  8435
    CNIC No.3810208561814                     Old #:                                      CNIC No.3810404335797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       04  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               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)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    166,763.00                Gross Pay and Allowances                                     59,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,399.00                                         IT Payable          0.00  Deducted   1,147.00     TAX:(3609)      99.00
    GPF Balance  1204,178.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   223,713.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,107.00              4,239.00
                                                                                          3515-Benevolent Fund Education                                   837.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             15,562.00                Total Deductions                                              6,479.00

                                                                  151,201.00                                                                             53,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.01.1975   NATIONAL BANK OF PAKDARYA KHAN                                           25.03.1982   MCB BANK LIMITED    PULL 214-TDA
      30 Years 03 Months 002 Days       1427003083903127                                    25 Years 11 Months 028 Days       120502010046965






                         Bhukkar                                                                               Bhukkar
    S#:47                                     P Sec:002  Month:June 2026                  S#:48                                     P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6010 -DDO (MEE) K KOT
    Pers #: 30559071      Buckle:                   E.D.O. Education LO                   Pers #: 30559161      Buckle:                   Education
    Name:   RIFAQAT ALI                       NTN:                                        Name:   MUHAMMAD MUZAFFAR HANIF           NTN:
           SECURITY GUARD                     GPF #:  8435                                       PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404335797                     Old #:                                      CNIC No.3810322496345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,972.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   2,789.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     59,926.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,147.00                                         IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00
    GPF Balance   223,713.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   235,200.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  365,970.00             11,806.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,479.00                Total Deductions                                             17,466.00

                                                                   53,447.00                                                                             68,776.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1982   MCB BANK LIMITED    PULL 214-TDA                                         21.09.1975   HABIB BANK LIMITED  KALLUR KOT
      25 Years 11 Months 028 Days       120502010046965                                     23 Years 09 Months 018 Days       04090014955101




                         Bhukkar                                                                               Bhukkar
    S#:49                                     P Sec:002  Month:June 2026                  S#:50                                     P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 30559161      Buckle:                   Education                             Pers #: 30559214      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUZAFFAR HANIF           NTN:                                        Name:   ABDUL JABBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CLASS-IV                           GPF #:  7312
    CNIC No.3810322496345                     Old #:                                      CNIC No.3810408556749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       04  Active Permanent                                BV6023    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                30,530.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               1000-House Rent Allowance                                      1,458.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                 7,632.00
      Gross Pay and Allowances                                     86,242.00                Gross Pay and Allowances                                     64,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00                                         IT Payable          0.00  Deducted   2,033.00     TAX:(3609)     140.00
    GPF Balance   235,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   265,607.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             17,466.00                Total Deductions                                              2,360.00

                                                                   68,776.00                                                                             61,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.09.1975   HABIB BANK LIMITED  KALLUR KOT                                           16.04.1972   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 018 Days       04090014955101                                      29 Years 04 Months 015 Days       1689003105052503






                         Bhukkar                                                                               Bhukkar
    S#:51                                     P Sec:002  Month:June 2026                  S#:52                                     P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30559214      Buckle:                   E.D.O. Education LO                   Pers #: 30559361      Buckle:                   Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           CLASS-IV                           GPF #:  7312                                       E.S.T TEACHER                      GPF #:  5762
    CNIC No.3810408556749                     Old #:                                      CNIC No.3810208873790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -015                    16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                     64,035.00                Gross Pay and Allowances                                    166,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,033.00                                         IT Payable          0.00  Deducted  96,656.00     TAX:(3609)   7,780.00
    GPF Balance   265,607.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1375,689.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,360.00                Total Deductions                                             15,500.00

                                                                   61,675.00                                                                            150,700.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1972   NATIONAL BANK OF PAKMANKERA                                              10.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 015 Days       1689003105052503                                    35 Years 08 Months 002 Days       1427003083931123




                         Bhukkar                                                                               Bhukkar
    S#:53                                     P Sec:002  Month:June 2026                  S#:54                                     P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                    166,200.00                Gross Pay and Allowances                                    187,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,656.00                                         IT Payable          0.00  Deducted  138758.00     TAX:(3609)  10,699.00
    GPF Balance  1375,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2321,325.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,500.00                Total Deductions                                             18,758.00

                                                                  150,700.00                                                                            169,071.00

                             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 08 Months 002 Days       1427003083931123                                    38 Years 09 Months 011 Days       37702010078410






                         Bhukkar                                                                               Bhukkar
    S#:55                                     P Sec:002  Month:June 2026                  S#:56                                     P Sec:002  Month:June 2026
                                              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%                                23,378.00
    0046-Personal Pay(Maxim Grade)                                 3,420.00               2419-Adhoc Relief 2025 (10%)                                  11,689.00
    1000-House Rent Allowance                                      4,433.00
    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                                    219,797.00                Gross Pay and Allowances                                    219,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  221405.00     TAX:(3609)  18,053.00               IT Payable          0.00  Deducted  221405.00
    GPF Balance   323,557.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   323,557.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,507.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             28,208.00                Total Deductions                                             28,208.00

                                                                  191,589.00                                                                            191,589.00

                             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 10 Months 008 Days       04097900443303                                      30 Years 10 Months 008 Days       04097900443303




                         Bhukkar                                                                               Bhukkar
    S#:57                                     P Sec:002  Month:June 2026                  S#:58                                     P Sec:002  Month:June 2026
                                              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                                                36,980.00               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)                                 3,333.00
    2353-Special All 15% 22(PS17)                                  3,333.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,144.00                Gross Pay and Allowances                                     77,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,207.00     TAX:(3609)     271.00               IT Payable          0.00  Deducted   3,207.00
    GPF Balance   255,909.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   255,909.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,797.00                Total Deductions                                              2,797.00

                                                                   74,347.00                                                                             74,347.00

                             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 09 Months 020 Days       36202010101236                                      35 Years 09 Months 020 Days       36202010101236






                         Bhukkar                                                                               Bhukkar
    S#:59                                     P Sec:002  Month:June 2026                  S#:60                                     P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,431.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,431.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 001 Days       37702010078155                                      21 Years 08 Months 001 Days       37702010078155




                         Bhukkar                                                                               Bhukkar
    S#:61                                     P Sec:002  Month:June 2026                  S#:62                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 3,465.00
    2353-Special All 15% 22(PS17)                                  3,465.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     79,426.00                Gross Pay and Allowances                                     79,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,475.00     TAX:(3609)     294.00               IT Payable          0.00  Deducted   3,475.00
    GPF Balance    96,536.00  DCPS Balanc       0.00  Subrc:       1,420.00               GPF Balance    96,536.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,153.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,954.00                Total Deductions                                              2,954.00

                                                                   76,472.00                                                                             76,472.00

                             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 10 Months 009 Days       12967100020901                                      37 Years 10 Months 009 Days       12967100020901






                         Bhukkar                                                                               Bhukkar
    S#:63                                     P Sec:002  Month:June 2026                  S#:64                                     P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   485,274.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   485,274.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,216.00              7,778.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,423.00                Total Deductions                                             13,423.00

                                                                   71,259.00                                                                             71,259.00

                             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 09 Months 001 Days       12960006192201                                      21 Years 09 Months 001 Days       12960006192201




                         Bhukkar                                                                               Bhukkar
    S#:65                                     P Sec:002  Month:June 2026                  S#:66                                     P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,596.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,596.00
    GPF Balance   672,820.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   672,820.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   80,126.00                                                                             80,126.00

                             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
      21 Years 06 Months 011 Days       6020146660200018                                    21 Years 06 Months 011 Days       6020146660200018






                         Bhukkar                                                                               Bhukkar
    S#:67                                     P Sec:002  Month:June 2026                  S#:68                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30559440      Buckle:                   Education                             Pers #: 30559440      Buckle:                   Education
    Name:   MUMTAZ GUL                        NTN:                                        Name:   MUMTAZ GUL                        NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810322374620                     Old #:  CR-1-P 27                           CNIC No.3810322374620                     Old #:  CR-1-P 27
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6024    -                       17  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,150.00                Gross Pay and Allowances                                    159,150.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,683.00     TAX:(3609)   7,006.00               IT Payable          0.00  Deducted  87,683.00
    GPF Balance  1371,567.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1371,567.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,135.00                Total Deductions                                             16,135.00

                                                                  143,015.00                                                                            143,015.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   MCB BANK LIMITED    JANDAN WALA                                          01.01.1980   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 016 Days       36202010082240                                      23 Years 09 Months 016 Days       36202010082240




                         Bhukkar                                                                               Bhukkar
    S#:69                                     P Sec:002  Month:June 2026                  S#:70                                     P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   387,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   387,902.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  220,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,651.00                Total Deductions                                             16,651.00

                                                                   68,631.00                                                                             68,631.00

                             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 08 Months 001 Days       1689003105059140                                    21 Years 08 Months 001 Days       1689003105059140






                         Bhukkar                                                                               Bhukkar
    S#:71                                     P Sec:002  Month:June 2026                  S#:72                                     P Sec:002  Month:June 2026
                                              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          0.00  Deducted   3,498.00     TAX:(3609)     291.00               IT Payable          0.00  Deducted   3,498.00
    GPF Balance   355,139.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   355,139.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,840.00                Total Deductions                                              2,840.00

                                                                   76,303.00                                                                             76,303.00

                             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
      39 Years 06 Months 012 Days       0036202010100608                                    39 Years 06 Months 012 Days       0036202010100608




                         Bhukkar                                                                               Bhukkar
    S#:73                                     P Sec:002  Month:June 2026                  S#:74                                     P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,012.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,461.00     TAX:(3609)     359.00               IT Payable          0.00  Deducted   4,461.00
    GPF Balance   202,565.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,565.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  369,444.00             10,556.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,214.00                Total Deductions                                             16,214.00

                                                                   69,798.00                                                                             69,798.00

                             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
      22 Years 07 Months 007 Days       311003058355642                                     22 Years 07 Months 007 Days       311003058355642






                         Bhukkar                                                                               Bhukkar
    S#:75                                     P Sec:002  Month:June 2026                  S#:76                                     P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    137,594.00                Gross Pay and Allowances                                    137,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  59,996.00     TAX:(3609)   4,634.00               IT Payable          0.00  Deducted  59,996.00
    GPF Balance   512,405.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   512,405.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,879.00                Total Deductions                                             11,879.00

                                                                  125,715.00                                                                            125,715.00

                             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
      22 Years 07 Months 007 Days       120502010030188                                     22 Years 07 Months 007 Days       120502010030188




                         Bhukkar                                                                               Bhukkar
    S#:77                                     P Sec:002  Month:June 2026                  S#:78                                     P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   466,229.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   466,229.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  141,673.00              8,333.00
    3515-Benevolent Fund Education                                 1,250.00
    3621-Recovery of Pay                                             500.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,486.00                Total Deductions                                             14,486.00

                                                                   71,026.00                                                                             71,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1979   NATIONAL BANK OF PAKMANKERA                                              01.10.1979   NATIONAL BANK OF PAKMANKERA
      22 Years 06 Months 012 Days       1689003105066990                                    22 Years 06 Months 012 Days       1689003105066990






                         Bhukkar                                                                               Bhukkar
    S#:79                                     P Sec:002  Month:June 2026                  S#:80                                     P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 06 Months 010 Days       1503003310078218                                    22 Years 06 Months 010 Days       1503003310078218




                         Bhukkar                                                                               Bhukkar
    S#:81                                     P Sec:002  Month:June 2026                  S#:82                                     P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30559588      Buckle:                   Education                             Pers #: 30559588      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208963029                     Old #:                                      CNIC No.3810208963029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   203,585.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   203,585.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1974   NATIONAL BANK OF PAKDARYA KHAN                                           05.03.1974   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 002 Days       1427003083935718                                    21 Years 08 Months 002 Days       1427003083935718






                         Bhukkar                                                                               Bhukkar
    S#:83                                     P Sec:002  Month:June 2026                  S#:84                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    136,876.00                Gross Pay and Allowances                                    136,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,212.00     TAX:(3609)   4,555.00               IT Payable          0.00  Deducted  56,212.00
    GPF Balance   972,640.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   972,640.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,689.00                Total Deductions                                             10,689.00

                                                                  126,187.00                                                                            126,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1969   HABIB BANK LIMITED  HAIDERABAD                                           12.05.1969   HABIB BANK LIMITED  HAIDERABAD
      37 Years 05 Months 028 Days       02970005320601                                      37 Years 05 Months 028 Days       02970005320601




                         Bhukkar                                                                               Bhukkar
    S#:85                                     P Sec:002  Month:June 2026                  S#:86                                     P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 30560110      Buckle:                   Education                             Pers #: 30560151      Buckle:                   Education
    Name:   LAL KHAN                          NTN:                                        Name:   ABDUL QADOOS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  4039                                       PRIMARY SCHOOL TEACHER             GPF #:  6507
    CNIC No.3810408602095                     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                                                64,290.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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)                                 5,261.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00
    GPF Balance   333,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   552,347.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                              8,193.00

                                                                  117,151.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              03.04.1970   HABIB BANK LIMITED  HAIDERABAD
      37 Years 05 Months 028 Days       4183-2                                              32 Years 09 Months 001 Days       02970005498701






                         Bhukkar                                                                               Bhukkar
    S#:87                                     P Sec:002  Month:June 2026                  S#:88                                     P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560151      Buckle:                   Education                             Pers #: 30560157      Buckle:                   Education
    Name:   ABDUL QADOOS                      NTN:                                        Name:   MUSHTAQ AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6507                                       S.S.T(SC)                          GPF #:
    CNIC No.3810408198671                     Old #:                                      CNIC No.3810209737479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -006                    16  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    119,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00                                         IT Payable          0.00  Deducted  34,381.00     TAX:(3609)   2,591.00
    GPF Balance   552,347.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   486,328.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,791.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,193.00                Total Deductions                                              9,565.00

                                                                  108,829.00                                                                            109,457.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1970   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1966   UNITED BANK LIMITED  DARYA KHAN
      32 Years 09 Months 001 Days       02970005498701                                      19 Years 09 Months 020 Days       0112133101014088




                         Bhukkar                                                                               Bhukkar
    S#:89                                     P Sec:002  Month:June 2026                  S#:90                                     P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30560157      Buckle:                   Education                             Pers #: 30560478      Buckle:                   Education
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   MUBINA NAHEED                     NTN:
           S.S.T(SC)                          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810209737479                     Old #:                                      CNIC No.3810321623096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                36,450.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                    119,022.00                Gross Pay and Allowances                                     74,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,381.00                                         IT Payable          0.00  Deducted   3,045.00     TAX:(3609)     242.00
    GPF Balance   486,328.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,073.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,565.00                Total Deductions                                              5,384.00

                                                                  109,457.00                                                                             68,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1966   UNITED BANK LIMITED  DARYA KHAN                                          13.02.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 020 Days       0112133101014088                                    23 Years 09 Months 027 Days       36202010082274






                         Bhukkar                                                                               Bhukkar
    S#:91                                     P Sec:002  Month:June 2026                  S#:92                                     P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30560478      Buckle:                   Education                             Pers #: 30560487      Buckle:                   Education
    Name:   MUBINA NAHEED                     NTN:                                        Name:   SHAGUFTA IJAZ                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321623096                     Old #:                                      CNIC No.3810208869968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     74,204.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,045.00                                         IT Payable          0.00  Deducted   4,474.00     TAX:(3609)     355.00
    GPF Balance   219,073.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,384.00                Total Deductions                                              5,654.00

                                                                   68,820.00                                                                             79,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1976   MCB BANK LIMITED    JANDAN WALA                                          29.09.1978   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 027 Days       36202010082274                                      23 Years 09 Months 027 Days       6510151008500014




                         Bhukkar                                                                               Bhukkar
    S#:93                                     P Sec:002  Month:June 2026                  S#:94                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560487      Buckle:                   Education                             Pers #: 30560497      Buckle:                   Education
    Name:   SHAGUFTA IJAZ                     NTN:                                        Name:   SHAKILA YASMEEN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208869968                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,474.00                                         IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   275,660.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  325,417.00              9,861.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,654.00                Total Deductions                                             15,508.00

                                                                   79,988.00                                                                             69,404.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 09 Months 027 Days       6510151008500014                                    22 Years 07 Months 007 Days       1690003106253946






                         Bhukkar                                                                               Bhukkar
    S#:95                                     P Sec:002  Month:June 2026                  S#:96                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560497      Buckle:                   Education                             Pers #: 30560501      Buckle:                   E.D.O. Revenue LO
    Name:   SHAKILA YASMEEN                   NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321494346                     Old #:                                      CNIC No.6110117273130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   275,660.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,508.00                Total Deductions                                              5,647.00

                                                                   69,404.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1976   MCB BANK LIMITED    JANDAN WALA
      22 Years 07 Months 007 Days       1690003106253946                                    19 Years 09 Months 021 Days       36202010099358




                         Bhukkar                                                                               Bhukkar
    S#:97                                     P Sec:002  Month:June 2026                  S#:98                                     P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560501      Buckle:                   E.D.O. Revenue LO                     Pers #: 30560518      Buckle:                   Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   SHEHNAZ AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.6110117273130                     Old #:                                      CNIC No.3810321651328                     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%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   3,907.00     TAX:(3609)     335.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,647.00                Total Deductions                                                335.00

                                                                   79,175.00                                                                             83,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1976   MCB BANK LIMITED    JANDAN WALA                                          01.01.1976   BANK AL HABIB LIMITEJANDANWALA
      19 Years 09 Months 021 Days       36202010099358                                      22 Years 07 Months 007 Days       03930095001594014






                         Bhukkar                                                                               Bhukkar
    S#:99                                     P Sec:002  Month:June 2026                  S#:100                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560538      Buckle:                   Education                             Pers #: 30560538      Buckle:                   Education
    Name:   SHABNAM NAWAZ                     NTN:                                        Name:   SHABNAM NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208855532                     Old #:                                      CNIC No.3810208855532                     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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1978   NATIONAL BANK OF PAKDARYA KHAN                                           20.12.1978   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 07 Months 000 Days       1427003083924033                                    22 Years 07 Months 000 Days       1427003083924033




                         Bhukkar                                                                               Bhukkar
    S#:101                                    P Sec:002  Month:June 2026                  S#:102                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560542      Buckle:                   Education                             Pers #: 30560542      Buckle:                   Education
    Name:   GUL NASREEN                       NTN:                                        Name:   GUL NASREEN                       NTN:
           S.S.T. (G)                         GPF #:  5737                                       S.S.T. (G)                         GPF #:  5737
    CNIC No.3810321421794                     Old #:                                      CNIC No.3810321421794                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -010                    16  Vocational Permanent                            BV6024    -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
    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
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    175,477.00                Gross Pay and Allowances                                    175,477.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  110002.00     TAX:(3609)   8,802.00               IT Payable          0.00  Deducted  110002.00
    GPF Balance   266,862.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   266,862.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,658.00                Total Deductions                                             16,658.00

                                                                  158,819.00                                                                            158,819.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1971   THE BANK OF PUNJAB  KALLUR KOT                                           07.05.1971   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 08 Months 015 Days       6510151003900015                                    35 Years 08 Months 015 Days       6510151003900015






                         Bhukkar                                                                               Bhukkar
    S#:103                                    P Sec:002  Month:June 2026                  S#:104                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560569      Buckle:                   Education                             Pers #: 30560569      Buckle:                   Education
    Name:   RASHIDA BANO                      NTN:                                        Name:   RASHIDA BANO                      NTN:
           P.E.T.                             GPF #:  6386                                       P.E.T.                             GPF #:  6386
    CNIC No.3810321565428                     Old #:                                      CNIC No.3810321565428                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -010                    16  Vocational Permanent                            BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,813.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00
    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)                                 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%                                24,532.00
      Gross Pay and Allowances                                    191,388.00                Gross Pay and Allowances                                    191,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  144371.00     TAX:(3609)  11,518.00               IT Payable          0.00  Deducted  144371.00
    GPF Balance   206,328.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   206,328.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,645.00                Total Deductions                                             19,645.00

                                                                  171,743.00                                                                            171,743.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1966   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1966   THE BANK OF PUNJAB  KALLUR KOT
      40 Years 07 Months 008 Days       6510151003700016                                    40 Years 07 Months 008 Days       6510151003700016




                         Bhukkar                                                                               Bhukkar
    S#:105                                    P Sec:002  Month:June 2026                  S#:106                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560581      Buckle:                   Education                             Pers #: 30560581      Buckle:                   Education
    Name:   SAMINA QURESH                     NTN:                                        Name:   SAMINA QURESH                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106169266                     Old #:                                      CNIC No.3810106169266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -005                    14  Active Permanent                                BV6026    -005
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       311003058339615                                     21 Years 08 Months 003 Days       311003058339615






                         Bhukkar                                                                               Bhukkar
    S#:107                                    P Sec:002  Month:June 2026                  S#:108                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560585      Buckle:                   Education                             Pers #: 30560585      Buckle:                   Education
    Name:   NASIRA PARVEEN                    NTN:                                        Name:   NASIRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208554766                     Old #:                                      CNIC No.3810208554766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     96,864.00                Gross Pay and Allowances                                     96,864.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,748.00     TAX:(3609)     469.00               IT Payable          0.00  Deducted   5,748.00
    GPF Balance   184,458.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   184,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,338.00                Total Deductions                                              6,338.00

                                                                   90,526.00                                                                             90,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1976   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 07 Months 001 Days       1427003083922991                                    22 Years 07 Months 001 Days       1427003083922991




                         Bhukkar                                                                               Bhukkar
    S#:109                                    P Sec:002  Month:June 2026                  S#:110                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560589      Buckle:                   Education                             Pers #: 30560589      Buckle:                   Education
    Name:   YASMIN BIBI                       NTN:                                        Name:   YASMIN BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810347440714                     Old #:                                      CNIC No.3810347440714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,247.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   78,581.00                                                                             78,581.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1979   NATIONAL BANK OF PAKKALLUR KOT                                           02.06.1979   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       1690003106260358                                    19 Years 09 Months 021 Days       1690003106260358






                         Bhukkar                                                                               Bhukkar
    S#:111                                    P Sec:002  Month:June 2026                  S#:112                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560598      Buckle:                   Education                             Pers #: 30560598      Buckle:                   Education
    Name:   SHAGUFTA ANDLEEB                  NTN:                                        Name:   SHAGUFTA ANDLEEB                  NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321670016                     Old #:                                      CNIC No.3810321670016                     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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,459.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,459.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,858.00                                                                             79,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1975   HABIB BANK LIMITED  KALLUR KOT                                           13.09.1975   HABIB BANK LIMITED  KALLUR KOT
      22 Years 06 Months 010 Days       04090014996101                                      22 Years 06 Months 010 Days       04090014996101




                         Bhukkar                                                                               Bhukkar
    S#:113                                    P Sec:002  Month:June 2026                  S#:114                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560610      Buckle:                   Education                             Pers #: 30560610      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321520210                     Old #:                                      CNIC No.3810321520210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   905,906.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   905,906.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1980   HABIB BANK LIMITED  KALLUR KOT                                           06.05.1980   HABIB BANK LIMITED  KALLUR KOT
      21 Years 08 Months 001 Days       04090015748001                                      21 Years 08 Months 001 Days       04090015748001






                         Bhukkar                                                                               Bhukkar
    S#:115                                    P Sec:002  Month:June 2026                  S#:116                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560614      Buckle:                   Education                             Pers #: 30560614      Buckle:                   Education
    Name:   ZAKIA YASMEEN                     NTN:                                        Name:   ZAKIA YASMEEN                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810318333118                     Old #:                                      CNIC No.3810318333118                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   251,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   251,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1978   THE BANK OF PUNJAB  KALLUR KOT                                           05.02.1978   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 019 Days       6510151007500019                                    23 Years 09 Months 019 Days       6510151007500019




                         Bhukkar                                                                               Bhukkar
    S#:117                                    P Sec:002  Month:June 2026                  S#:118                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560616      Buckle:                   E.D.O. Education LO                   Pers #: 30560616      Buckle:                   E.D.O. Education LO
    Name:   SURIYA BIBI                       NTN:                                        Name:   SURIYA BIBI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208807924                     Old #:                                      CNIC No.3810208807924                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   432,912.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   432,912.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  174,990.00              8,334.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,979.00                Total Deductions                                             13,979.00

                                                                   70,703.00                                                                             70,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1982   THE BANK OF PUNJAB  DARYA KHAN                                           18.10.1982   THE BANK OF PUNJAB  DARYA KHAN
      21 Years 10 Months 002 Days       6510154533400012                                    21 Years 10 Months 002 Days       6510154533400012






                         Bhukkar                                                                               Bhukkar
    S#:119                                    P Sec:002  Month:June 2026                  S#:120                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560636      Buckle:                   Education                             Pers #: 30560636      Buckle:                   Education
    Name:   AZRA PARVEEN                      NTN:                                        Name:   AZRA PARVEEN                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321486894                     Old #:                                      CNIC No.3810321486894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   624,972.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   624,972.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        4.00              7,361.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,012.00                Total Deductions                                             13,012.00

                                                                   72,270.00                                                                             72,270.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1980   HABIB BANK LIMITED  KALLUR KOT                                           10.08.1980   HABIB BANK LIMITED  KALLUR KOT
      21 Years 08 Months 001 Days       04090015755101                                      21 Years 08 Months 001 Days       04090015755101




                         Bhukkar                                                                               Bhukkar
    S#:121                                    P Sec:002  Month:June 2026                  S#:122                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560639      Buckle:                   Education                             Pers #: 30560648      Buckle:                   Education
    Name:   ISHRAT JABEEN                     NTN:  018                                   Name:   NASREEN GULL                      NTN:
           E.S.T TEACHER                      GPF #:  7360                                       P.T.C.TEACHER                      GPF #:
    CNIC No.3810369790772                     Old #:                                      CNIC No.3810321378238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -018                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,348.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,380.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                30,390.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    183,640.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  123688.00     TAX:(3609)   9,670.00               IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   204,811.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,808.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,661.00                Total Deductions                                              5,653.00

                                                                  165,979.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1968   THE BANK OF PUNJAB  KALLUR KOT                                           05.01.1974   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 02 Months 017 Days       6010150873500016                                    22 Years 07 Months 001 Days       3106254972






                         Bhukkar                                                                               Bhukkar
    S#:123                                    P Sec:002  Month:June 2026                  S#:124                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30560648      Buckle:                   Education                             Pers #: 30560657      Buckle:                   Education
    Name:   NASREEN GULL                      NTN:                                        Name:   SAJIDA ABDUL KARIM                NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810321378238                     Old #:                                      CNIC No.3810105541378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 3,330.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,330.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     81,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   3,905.00     TAX:(3609)     314.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   570,444.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,561.00

                                                                   79,859.00                                                                             75,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1974   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 001 Days       3106254972                                          21 Years 10 Months 002 Days       3058337402




                         Bhukkar                                                                               Bhukkar
    S#:125                                    P Sec:002  Month:June 2026                  S#:126                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30560657      Buckle:                   Education                             Pers #: 30560658      Buckle:                   Education
    Name:   SAJIDA ABDUL KARIM                NTN:                                        Name:   NAGHMA YASMIN                     NTN:  002
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105541378                     Old #:                                      CNIC No.3810377593468                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6024    -002
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     81,372.00                Gross Pay and Allowances                                    108,460.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,905.00                                         IT Payable          0.00  Deducted  18,525.00     TAX:(3609)   1,430.00
    GPF Balance   570,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,805.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  416,666.00             13,889.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,561.00                Total Deductions                                             21,367.00

                                                                   75,811.00                                                                             87,093.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.06.1981   HABIB BANK LIMITED  KALLUR KOT
      21 Years 10 Months 002 Days       3058337402                                          22 Years 04 Months 004 Days       04090015243301






                         Bhukkar                                                                               Bhukkar
    S#:127                                    P Sec:002  Month:June 2026                  S#:128                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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
                                                                                          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                                    108,460.00                Gross Pay and Allowances                                     48,700.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,525.00
    GPF Balance   240,805.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,635.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             21,367.00                Total Deductions                                              1,798.00

                                                                   87,093.00                                                                             46,902.00

                             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
      22 Years 04 Months 004 Days       04090015243301                                      21 Years 04 Months 001 Days       '0036202010091701




                         Bhukkar                                                                               Bhukkar
    S#:129                                    P Sec:002  Month:June 2026                  S#:130                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560674      Buckle:                   Education                             Pers #: 30560685      Buckle:                   Education
    Name:   HALEEMA BIBI                      NTN:                                        Name:   SABIRA SULTANA                    NTN:
           BULAVI                             GPF #:                                             E.S.T TEACHER                      GPF #:  8348
    CNIC No.3810325147416                     Old #:                                      CNIC No.3810321485458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -014                    16  Vocational Permanent                            BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                     48,700.00                Gross Pay and Allowances                                    170,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  102281.00     TAX:(3609)   8,250.00
    GPF Balance   147,635.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   488,631.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,798.00                Total Deductions                                             16,038.00

                                                                   46,902.00                                                                            154,423.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   MCB BANK LIMITED    JANDAN WALA                                          01.01.1971   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 04 Months 001 Days       '0036202010091701                                   35 Years 07 Months 021 Days       6510021371800019






                         Bhukkar                                                                               Bhukkar
    S#:131                                    P Sec:002  Month:June 2026                  S#:132                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560711      Buckle:                   Education                             Pers #: 30560711      Buckle:                   Education
    Name:   IQBAL HUSSAIN JAFRI               NTN:                                        Name:   IQBAL HUSSAIN JAFRI               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209049303                     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:
    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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   634,590.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   634,590.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1978   NATIONAL BANK OF PAKDARYA KHAN                                           20.05.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 07 Months 026 Days       3083925890                                          21 Years 07 Months 026 Days       3083925890




                         Bhukkar                                                                               Bhukkar
    S#:133                                    P Sec:002  Month:June 2026                  S#:134                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560720      Buckle:                   Education                             Pers #: 30560720      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810255630791                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   534,132.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   534,132.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,647.00                Total Deductions                                             14,647.00

                                                                   70,175.00                                                                             70,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1976   NATIONAL BANK OF PAKDARYA KHAN                                           20.05.1976   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 09 Months 021 Days       1427003083940935                                    19 Years 09 Months 021 Days       1427003083940935






                         Bhukkar                                                                               Bhukkar
    S#:135                                    P Sec:002  Month:June 2026                  S#:136                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,489.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,660.00

                                                                   80,582.00                                                                             80,582.00

                             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 09 Months 004 Days       12967100005201                                      23 Years 09 Months 004 Days       12967100005201




                         Bhukkar                                                                               Bhukkar
    S#:137                                    P Sec:002  Month:June 2026                  S#:138                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560735      Buckle:                   Education                             Pers #: 30560735      Buckle:                   Education
    Name:   TAHIRA BANO                       NTN:                                        Name:   TAHIRA BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208876822                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,912.00                Gross Pay and Allowances                                     89,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,929.00     TAX:(3609)     398.00               IT Payable          0.00  Deducted   4,929.00
    GPF Balance   597,374.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   597,374.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,697.00                Total Deductions                                              5,697.00

                                                                   84,215.00                                                                             84,215.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1976   THE BANK OF PUNJAB  DARYA KHAN                                           20.03.1976   THE BANK OF PUNJAB  DARYA KHAN
      22 Years 06 Months 010 Days       6050154686600011                                    22 Years 06 Months 010 Days       6050154686600011






                         Bhukkar                                                                               Bhukkar
    S#:139                                    P Sec:002  Month:June 2026                  S#:140                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560744      Buckle:                   E.D.O. Education LO                   Pers #: 30560744      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMAD                        NTN:                                        Name:   IJAZ AHMAD                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209009985                     Old #:                                      CNIC No.3810209009985                     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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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
      21 Years 08 Months 003 Days       3083917201                                          21 Years 08 Months 003 Days       3083917201




                         Bhukkar                                                                               Bhukkar
    S#:141                                    P Sec:002  Month:June 2026                  S#:142                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560749      Buckle:                   Education                             Pers #: 30560749      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209175465                     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:
    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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   645,259.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   645,259.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1978   NATIONAL BANK OF PAKDARYA KHAN                                           20.06.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 018 Days       1427003083919227                                    23 Years 09 Months 018 Days       1427003083919227






                         Bhukkar                                                                               Bhukkar
    S#:143                                    P Sec:002  Month:June 2026                  S#:144                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560754      Buckle:                   Education                             Pers #: 30560754      Buckle:                   Education
    Name:   ALLAH DIN                         NTN:                                        Name:   ALLAH DIN                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209109309                     Old #:                                      CNIC No.3810209109309                     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                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     97,094.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00               IT Payable          0.00  Deducted   5,775.00
    GPF Balance   853,236.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   853,236.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,339.00                Total Deductions                                              6,339.00

                                                                   90,755.00                                                                             90,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 018 Days       3083918933                                          23 Years 09 Months 018 Days       3083918933




                         Bhukkar                                                                               Bhukkar
    S#:145                                    P Sec:002  Month:June 2026                  S#:146                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30560760      Buckle:                   Education                             Pers #: 30560760      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.E                              GPF #:       BKR/P02/44                            E.S.E                              GPF #:       BKR/P02/44
    CNIC No.3810209112037                     Old #:                                      CNIC No.3810209112037                     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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,722.00                Gross Pay and Allowances                                     84,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,307.00     TAX:(3609)     347.00               IT Payable          0.00  Deducted   4,307.00
    GPF Balance   199,644.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,644.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  388,292.00             12,527.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,173.00                Total Deductions                                             18,173.00

                                                                   66,549.00                                                                             66,549.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1976   HABIB BANK LIMITED  DARYA KHAN
      19 Years 09 Months 023 Days       13260012664201                                      19 Years 09 Months 023 Days       13260012664201






                         Bhukkar                                                                               Bhukkar
    S#:147                                    P Sec:002  Month:June 2026                  S#:148                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     93,330.00                Gross Pay and Allowances                                     93,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,323.00     TAX:(3609)     432.00               IT Payable          0.00  Deducted   5,323.00
    GPF Balance   714,261.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   714,261.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,242.00                Total Deductions                                              6,242.00

                                                                   87,088.00                                                                             87,088.00

                             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 09 Months 004 Days       3083918880                                          23 Years 09 Months 004 Days       3083918880




                         Bhukkar                                                                               Bhukkar
    S#:149                                    P Sec:002  Month:June 2026                  S#:150                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560767      Buckle:                   Education                             Pers #: 30560767      Buckle:                   Education
    Name:   ABDUL SATTAR KHAN                 NTN:  014                                   Name:   ABDUL SATTAR KHAN                 NTN:  014
           CHOWKIDAR                          GPF #:  6313                                       CHOWKIDAR                          GPF #:  6313
    CNIC No.3810322180653                     Old #:                                      CNIC No.3810322180653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -014                    05  Active Permanent                                BV6024    -014
   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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     71,327.00                Gross Pay and Allowances                                     71,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,509.00     TAX:(3609)     213.00               IT Payable          0.00  Deducted   2,509.00
    GPF Balance   302,613.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   302,613.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,649.00                Total Deductions                                              2,649.00

                                                                   68,678.00                                                                             68,678.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1976   HABIB BANK LIMITED  KALLUR KOT                                           15.04.1976   HABIB BANK LIMITED  KALLUR KOT
      33 Years 02 Months 021 Days       04090016246201                                      33 Years 02 Months 021 Days       04090016246201






                         Bhukkar                                                                               Bhukkar
    S#:151                                    P Sec:002  Month:June 2026                  S#:152                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560775      Buckle:                   Education                             Pers #: 30560775      Buckle:                   Education
    Name:   SAJIDA QUMER                      NTN:                                        Name:   SAJIDA QUMER                      NTN:
           E.S.T TEACHER                      GPF #:  6513                                       E.S.T TEACHER                      GPF #:  6513
    CNIC No.3810208692234                     Old #:                                      CNIC No.3810208692234                     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               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    188,610.00                Gross Pay and Allowances                                    188,610.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  137405.00     TAX:(3609)  10,879.00               IT Payable          0.00  Deducted  137405.00
    GPF Balance  1174,789.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1174,789.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,739.00              2,917.00
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             24,355.00                Total Deductions                                             24,355.00

                                                                  164,255.00                                                                            164,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1971   MCB BANK LIMITED    DARYA KHAN                                           15.07.1971   MCB BANK LIMITED    DARYA KHAN
      36 Years 09 Months 022 Days       34833010000878                                      36 Years 09 Months 022 Days       34833010000878




                         Bhukkar                                                                               Bhukkar
    S#:153                                    P Sec:002  Month:June 2026                  S#:154                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560778      Buckle:                   Education                             Pers #: 30560778      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810356741767                     Old #:                                      CNIC No.3810356741767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -002                    14  Active Permanent                                BV6024    -002
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,676.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,325.00                Total Deductions                                             10,325.00

                                                                   74,817.00                                                                             74,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1968   MCB BANK LIMITED    JANDAN WALA                                          08.04.1968   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 015 Days       36202010086422                                      23 Years 09 Months 015 Days       36202010086422






                         Bhukkar                                                                               Bhukkar
    S#:155                                    P Sec:002  Month:June 2026                  S#:156                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 30560781      Buckle:                   Education                             Pers #: 30560784      Buckle:                   Education
    Name:   NUSRAT PARVEEN                    NTN:                                        Name:   MUNAWAR ALI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/4314                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260838272                     Old #:                                      CNIC No.3810389945409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,317.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  8,765.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                31,182.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    187,908.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  135468.00     TAX:(3609)  10,718.00               IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance  1775,942.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   160,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  194,438.00             27,778.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 2,876.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             46,555.00                Total Deductions                                              5,655.00

                                                                  141,353.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1971   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 06 Months 014 Days       1427003083927334                                    23 Years 09 Months 015 Days       6510150761400017




                         Bhukkar                                                                               Bhukkar
    S#:157                                    P Sec:002  Month:June 2026                  S#:158                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560784      Buckle:                   Education                             Pers #: 30560786      Buckle:                   Education
    Name:   MUNAWAR ALI                       NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389945409                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   160,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   569,760.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   THE BANK OF PUNJAB  KALLUR KOT                                           11.12.1976   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 015 Days       6510150761400017                                    23 Years 09 Months 015 Days       36202010086430






                         Bhukkar                                                                               Bhukkar
    S#:159                                    P Sec:002  Month:June 2026                  S#:160                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560786      Buckle:                   Education                             Pers #: 30560792      Buckle:                   Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   KAUSAR PARVEEN NAWAZ              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  6483
    CNIC No.3810322457483                     Old #:                                      CNIC No.3810229202694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                    163,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  91,922.00     TAX:(3609)   7,431.00
    GPF Balance   569,760.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1320,229.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,655.00                Total Deductions                                             15,083.00

                                                                   80,087.00                                                                            147,939.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1976   MCB BANK LIMITED    JANDAN WALA                                          05.06.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 015 Days       36202010086430                                      33 Years 03 Months 002 Days       3083907632




                         Bhukkar                                                                               Bhukkar
    S#:161                                    P Sec:002  Month:June 2026                  S#:162                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30560792      Buckle:                   Education                             Pers #: 30560827      Buckle:                   Min. Of Education
    Name:   KAUSAR PARVEEN NAWAZ              NTN:                                        Name:   QAMAR BATOOL                      NTN:
           E.S.T TEACHER                      GPF #:  6483                                       OSD DECEASED                       GPF #:
    CNIC No.3810229202694                     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:
    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
                                                                                          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                                    163,022.00                Gross Pay and Allowances                                    192,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,922.00                                         IT Payable          0.00  Deducted  141079.00     TAX:(3609)  11,755.00
    GPF Balance  1320,229.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             15,083.00                Total Deductions                                             11,755.00

                                                                  147,939.00                                                                            180,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN                                           07.07.1967   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 002 Days       3083907632                                          40 Years 01 Months 019 Days       1427-003158253572






                         Bhukkar                                                                               Bhukkar
    S#:163                                    P Sec:002  Month:June 2026                  S#:164                                    P Sec:002  Month:June 2026
                                              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:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,449.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,449.00
    GPF Balance   482,895.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   482,895.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,007.00              8,333.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,993.00                Total Deductions                                             13,993.00

                                                                   72,249.00                                                                             72,249.00

                             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 09 Months 014 Days       36202010059852                                      23 Years 09 Months 014 Days       36202010059852




                         Bhukkar                                                                               Bhukkar
    S#:165                                    P Sec:001  Month:June 2026                  S#:166                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560833      Buckle:                   Education                             Pers #: 30560837      Buckle:                   E.D.O. Education LO
    Name:   HASAN RAZA                        NTN:  011                                   Name:   INYAT ULLAH                       NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:  7511 BKR EDU
    CNIC No.3810322579793                     Old #:                                      CNIC No.3810387967841                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           02  Regular / Contract                              BV6024    -011                    05  Active Permanent                                BV6024    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,290.00               0001-Basic Pay                                                36,980.00
    1000-House Rent Allowance                                      1,367.00               1000-House Rent Allowance                                      1,503.00
    1210-Convey Allowance  2005                                    1,785.00               1210-Convey Allowance  2005                                    1,932.00
    2155-Medical Allowance Exempt                                  1,200.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,169.00               2321-Special Allow 2021 25%                                    2,565.00
    2353-Special All 15% 22(PS17)                                  1,169.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2378-Adhoc Relief All 2023 35%                                 5,009.00               2353-Special All 15% 22(PS17)                                  3,414.00
    2393-Adhoc Relief All 2024 25%                                 3,822.00               2378-Adhoc Relief All 2023 35%                                12,155.00
    2419-Adhoc Relief 2025 (10%)                                   1,529.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     32,340.00                Gross Pay and Allowances                                     76,406.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,119.00     TAX:(3609)     264.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   260,699.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                                  0.00                Total Deductions                                              2,790.00

                                                                   32,340.00                                                                             73,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1981   MCB BANK LIMITED    KALLUR KOT                                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       1571488201011529                                    36 Years 01 Months 007 Days       3106266343






                         Bhukkar                                                                               Bhukkar
    S#:167                                    P Sec:002  Month:June 2026                  S#:168                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560837      Buckle:                   E.D.O. Education LO                   Pers #: 30560866      Buckle:                   Education
    Name:   INYAT ULLAH                       NTN:                                        Name:   GHULAM MUHAMMAD SHAHID            NTN:
           MALI                               GPF #:  7511 BKR EDU                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387967841                     Old #:                                      CNIC No.3810327844963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -011                    14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                     76,406.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,119.00                                         IT Payable          0.00  Deducted   4,362.00     TAX:(3609)     350.00
    GPF Balance   260,699.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   326,766.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  300,001.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,790.00                Total Deductions                                             16,760.00

                                                                   73,616.00                                                                             68,382.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT                                           12.02.1978   MCB BANK LIMITED    JANDAN WALA
      36 Years 01 Months 007 Days       3106266343                                          23 Years 09 Months 014 Days       36202010086491




                         Bhukkar                                                                               Bhukkar
    S#:169                                    P Sec:002  Month:June 2026                  S#:170                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30560866      Buckle:                   Education                             Pers #: 30560871      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUHAMMAD SHAHID            NTN:                                        Name:   ABDUL HAQ KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:     BKR/EDU/5429
    CNIC No.3810327844963                     Old #:                                      CNIC No.3810322431633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    05  Vocational Permanent                            BV6024    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,362.00                                         IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00
    GPF Balance   326,766.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   523,729.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             16,760.00                Total Deductions                                              2,799.00

                                                                   68,382.00                                                                             74,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1978   MCB BANK LIMITED    JANDAN WALA                                          14.08.1968   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 09 Months 014 Days       36202010086491                                      37 Years 00 Months 000 Days       3106252670






                         Bhukkar                                                                               Bhukkar
    S#:171                                    P Sec:002  Month:June 2026                  S#:172                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560871      Buckle:                   E.D.O. Education LO                   Pers #: 30560878      Buckle:                   Education
    Name:   ABDUL HAQ KHAN                    NTN:                                        Name:   Muhammad Iqbal                    NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/5429                            NAIB QASID                         GPF #:  BKR EDU 8437
    CNIC No.3810322431633                     Old #:                                      CNIC No.3810322568299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6024    -018                    04  Active Permanent                                BV6010    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                31,850.00
    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)                                 2,904.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,904.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,269.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     67,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00                                         IT Payable          0.00  Deducted   2,019.00     TAX:(3609)     171.00
    GPF Balance   523,729.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   192,000.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,430.00

                                                                   74,507.00                                                                             64,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1968   NATIONAL BANK OF PAKKALLUR KOT                                           01.05.1971   BANK AL HABIB LIMITEJANDANWALA
      37 Years 00 Months 000 Days       3106252670                                          31 Years 01 Months 001 Days       0393008100360901




                         Bhukkar                                                                               Bhukkar
    S#:173                                    P Sec:002  Month:June 2026                  S#:174                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30560878      Buckle:                   Education                             Pers #: 30561152      Buckle:                   Education
    Name:   Muhammad Iqbal                    NTN:                                        Name:   ABDUL GHANI                       NTN:
           NAIB QASID                         GPF #:  BKR EDU 8437                               MALI                               GPF #:  BKR EDU 7411
    CNIC No.3810322568299                     Old #:                                      CNIC No.3810396253761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -023                    04  Active Permanent                                BV6010    -015
   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
                                                                                          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%                                 7,962.00
      Gross Pay and Allowances                                     67,192.00                Gross Pay and Allowances                                     66,292.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,019.00                                         IT Payable          0.00  Deducted   1,911.00     TAX:(3609)     162.00
    GPF Balance   192,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    73,015.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,430.00                Total Deductions                                              2,421.00

                                                                   64,762.00                                                                             63,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1971   BANK AL HABIB LIMITEJANDANWALA                                           01.09.1967   MCB BANK LIMITED    KALLUR KOT
      31 Years 01 Months 001 Days       0393008100360901                                    31 Years 02 Months 022 Days       44102010076588






                         Bhukkar                                                                               Bhukkar
    S#:175                                    P Sec:002  Month:June 2026                  S#:176                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30561152      Buckle:                   Education                             Pers #: 30561173      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHANI                       NTN:                                        Name:   NASREEN BIBI                      NTN:
           MALI                               GPF #:  BKR EDU 7411                               S.S.T. (G)                         GPF #:
    CNIC No.3810396253761                     Old #:                                      CNIC No.3810127181720                     Old #:  CR-3F P-70
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -015                    17  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                82,690.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     66,292.00                Gross Pay and Allowances                                    158,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,911.00                                         IT Payable          0.00  Deducted  86,570.00     TAX:(3609)   6,913.00
    GPF Balance    73,015.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   924,244.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  413,663.00             21,771.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3660-5% House Rent Chrgs(2005)                                 1,477.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00




      Total Deductions                                              2,421.00                Total Deductions                                             39,290.00

                                                                   63,871.00                                                                            119,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1967   MCB BANK LIMITED    KALLUR KOT                                           24.03.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      31 Years 02 Months 022 Days       44102010076588                                      21 Years 08 Months 003 Days       0010067663500011




                         Bhukkar                                                                               Bhukkar
    S#:177                                    P Sec:002  Month:June 2026                  S#:178                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561173      Buckle:                   E.D.O. Education LO                   Pers #: 30561176      Buckle:                   E.D.O. Education LO
    Name:   NASREEN BIBI                      NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           S.S.T. (G)                         GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810127181720                     Old #:  CR-3F P-70                          CNIC No.3810193251052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    158,307.00                Gross Pay and Allowances                                     85,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,570.00                                         IT Payable          0.00  Deducted   4,419.00     TAX:(3609)     351.00
    GPF Balance   924,244.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   471,381.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             39,290.00                Total Deductions                                              5,650.00

                                                                  119,017.00                                                                             79,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   22.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       0010067663500011                                    21 Years 08 Months 001 Days       3014166027






                         Bhukkar                                                                               Bhukkar
    S#:179                                    P Sec:002  Month:June 2026                  S#:180                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561176      Buckle:                   E.D.O. Education LO                   Pers #: 30561184      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   SHAZIA AZEEM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810193251052                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,182.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,419.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   471,381.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,650.00                Total Deductions                                              5,653.00

                                                                   79,532.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 08 Months 001 Days       3014166027                                          22 Years 07 Months 008 Days       34502010168011




                         Bhukkar                                                                               Bhukkar
    S#:181                                    P Sec:002  Month:June 2026                  S#:182                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561184      Buckle:                   E.D.O. Education LO                   Pers #: 30561188      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA AZEEM                      NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106358822                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,519.00     TAX:(3609)     360.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,659.00

                                                                   79,859.00                                                                             80,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 08.06.1977   HABIB BANK LIMITED  JAHAN KHAN
      22 Years 07 Months 008 Days       34502010168011                                      22 Years 07 Months 007 Days       17630007076701






                         Bhukkar                                                                               Bhukkar
    S#:183                                    P Sec:002  Month:June 2026                  S#:184                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561188      Buckle:                   E.D.O. Education LO                   Pers #: 30561192      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   ABIDA NASEEM                      NTN:  E812796-6
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105600958                     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:
    2378-Adhoc Relief All 2023 35%                                12,757.00               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               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                                     86,012.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,519.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   603,391.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,659.00                Total Deductions                                              5,651.00

                                                                   80,353.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1977   HABIB BANK LIMITED  JAHAN KHAN                                           24.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       17630007076701                                      22 Years 03 Months 021 Days       3058337448




                         Bhukkar                                                                               Bhukkar
    S#:185                                    P Sec:002  Month:June 2026                  S#:186                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561192      Buckle:                   E.D.O. Education LO                   Pers #: 30561196      Buckle:                   E.D.O. Education LO
    Name:   ABIDA NASEEM                      NTN:  E812796-6                             Name:   SOBIA SULTANA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810101590762                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,417.00     TAX:(3609)     355.00
    GPF Balance   603,391.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    60,733.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,654.00

                                                                   79,631.00                                                                             79,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 03 Months 021 Days       3058337448                                          23 Years 09 Months 027 Days       3014158616






                         Bhukkar                                                                               Bhukkar
    S#:187                                    P Sec:002  Month:June 2026                  S#:188                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561196      Buckle:                   E.D.O. Education LO                   Pers #: 30561203      Buckle:                   E.D.O. Education LO
    Name:   SOBIA SULTANA                     NTN:                                        Name:   MUSSARAT ANBREEN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105661960                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,642.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,417.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance    60,733.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   469,297.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,651.00

                                                                   79,988.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.09.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 027 Days       3014158616                                          21 Years 06 Months 012 Days       3014165984




                         Bhukkar                                                                               Bhukkar
    S#:189                                    P Sec:002  Month:June 2026                  S#:190                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561203      Buckle:                   E.D.O. Education LO                   Pers #: 30561205      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT ANBREEN                  NTN:                                        Name:   ASIA BIBI                         NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172530908                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     85,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,419.00     TAX:(3609)     351.00
    GPF Balance   469,297.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,650.00

                                                                   79,631.00                                                                             79,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 06 Months 012 Days       3014165984                                          21 Years 06 Months 026 Days       3014167188






                         Bhukkar                                                                               Bhukkar
    S#:191                                    P Sec:002  Month:June 2026                  S#:192                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30561205      Buckle:                   E.D.O. Education LO                   Pers #: 30561208      Buckle:                   E.D.O. Education LO
    Name:   ASIA BIBI                         NTN:                                        Name:   KALSOOM BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P02/95
    CNIC No.3810106122432                     Old #:                                      CNIC No.3810106461718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                     85,182.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,419.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    85,053.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,650.00                Total Deductions                                              6,202.00

                                                                   79,532.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1975   HABIB BANK LIMITED
      21 Years 06 Months 026 Days       3014167188                                          23 Years 09 Months 023 Days       01030028192801




                         Bhukkar                                                                               Bhukkar
    S#:193      Special Person                P Sec:002  Month:June 2026                  S#:194      Special Person                P Sec:002  Month:June 2026
                                              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                                                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          0.00  Deducted   1,287.00     TAX:(3609)     111.00               IT Payable          0.00  Deducted   1,287.00
    GPF Balance   179,436.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   179,436.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   856.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,271.00                Total Deductions                                              2,271.00

                                                                   58,867.00                                                                             58,867.00

                             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
      20 Years 03 Months 021 Days       36202010071364                                      20 Years 03 Months 021 Days       36202010071364






                         Bhukkar                                                                               Bhukkar
    S#:195                                    P Sec:002  Month:June 2026                  S#:196                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561240      Buckle:                   Education                             Pers #: 30561246      Buckle:                   Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           OSD DECEASED                       GPF #:                                             MALI                               GPF #:  BKR EDU 8071
    CNIC No.3810362084037                     Old #:                                      CNIC No.3810322310317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -010                    04  Active Permanent                                BV6010    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               0001-Basic Pay                                                31,850.00
    1000-House Rent Allowance                                      1,413.00               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%                                    2,403.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00               2321-Special Allow 2021 25%                                    2,475.00
    2353-Special All 15% 22(PS17)                                  2,553.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00               2353-Special All 15% 22(PS17)                                  2,937.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00               2378-Adhoc Relief All 2023 35%                                10,454.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               2393-Adhoc Relief All 2024 25%                                 7,962.00
      Gross Pay and Allowances                                     56,733.00                Gross Pay and Allowances                                     66,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     769.00     TAX:(3609)      67.00               IT Payable          0.00  Deducted   1,941.00     TAX:(3609)     165.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    43,345.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                 67.00                Total Deductions                                              2,424.00

                                                                   56,666.00                                                                             64,119.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.12.1980   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1973   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 04 Months 025 Days       6020302874200010                                    33 Years 02 Months 015 Days       3106265979




                         Bhukkar                                                                               Bhukkar
    S#:197                                    P Sec:002  Month:June 2026                  S#:198                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561246      Buckle:                   Education                             Pers #: 30561269      Buckle:                   Education
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   ZIA ULLAH                         NTN:
           MALI                               GPF #:  BKR EDU 8071                               SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/28
    CNIC No.3810322310317                     Old #:                                      CNIC No.3810363747045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -022                    17  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     66,543.00                Gross Pay and Allowances                                    157,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,941.00                                         IT Payable          0.00  Deducted  84,722.00     TAX:(3609)   6,851.00
    GPF Balance    43,345.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,144.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  380,784.00             19,444.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              2,424.00                Total Deductions                                             35,424.00

                                                                   64,119.00                                                                            122,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   NATIONAL BANK OF PAKKALLUR KOT                                           06.09.1981   MCB BANK LIMITED    KALLUR KOT
      33 Years 02 Months 015 Days       3106265979                                          21 Years 08 Months 002 Days       1126332231008738






                         Bhukkar                                                                               Bhukkar
    S#:199                                    P Sec:002  Month:June 2026                  S#:200                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561269      Buckle:                   Education                             Pers #: 30561272      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH                         NTN:                                        Name:   GUL NAWAZ                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/28                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810363747045                     Old #:                                      CNIC No.3810322087789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    157,740.00                Gross Pay and Allowances                                    107,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,722.00                                         IT Payable          0.00  Deducted  17,020.00     TAX:(3609)   1,305.00
    GPF Balance   675,144.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   317,059.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             35,424.00                Total Deductions                                              7,353.00

                                                                  122,316.00                                                                             99,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1981   MCB BANK LIMITED    KALLUR KOT                                           12.03.1976   MCB BANK LIMITED    JANDAN WALA
      21 Years 08 Months 002 Days       1126332231008738                                    23 Years 09 Months 018 Days       36202010100362




                         Bhukkar                                                                               Bhukkar
    S#:201                                    P Sec:002  Month:June 2026                  S#:202                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561272      Buckle:                   E.D.O. Education LO                   Pers #: 30561275      Buckle:                   Education
    Name:   GUL NAWAZ                         NTN:                                        Name:   ABDUL JABBAR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T(SC)                          GPF #:      BKR/P01/179
    CNIC No.3810322087789                     Old #:                                      CNIC No.3810354093583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -002                    16  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    107,320.00                Gross Pay and Allowances                                    119,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,020.00                                         IT Payable          0.00  Deducted  35,481.00     TAX:(3609)   2,591.00
    GPF Balance   317,059.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   259,819.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  627,000.00             19,000.00
                                                                                          3515-Benevolent Fund Education                                 1,791.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,353.00                Total Deductions                                             28,565.00

                                                                   99,967.00                                                                             90,457.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1976   MCB BANK LIMITED    JANDAN WALA                                          01.12.1984   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 018 Days       36202010100362                                      19 Years 09 Months 023 Days       18857






                         Bhukkar                                                                               Bhukkar
    S#:203                                    P Sec:002  Month:June 2026                  S#:204                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561275      Buckle:                   Education                             Pers #: 30561309      Buckle:                   Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   MUHAMMAD YAMEEN                   NTN:
           S.S.T(SC)                          GPF #:      BKR/P01/179                            P.T.C.TEACHER                      GPF #:  BKR EDU 7313
    CNIC No.3810354093583                     Old #:                                      CNIC No.3810322494795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -002                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                52,110.00
                                                                                          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%                                13,027.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                    119,022.00                Gross Pay and Allowances                                    103,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,481.00                                         IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00
    GPF Balance   259,819.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   125,310.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             28,565.00                Total Deductions                                              6,483.00

                                                                   90,457.00                                                                             96,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1984   THE BANK OF PUNJAB  KALLUR KOT                                           27.06.1971   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 023 Days       18857                                               29 Years 05 Months 016 Days       3106253446




                         Bhukkar                                                                               Bhukkar
    S#:205                                    P Sec:002  Month:June 2026                  S#:206                                    P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    109,600.00                Gross Pay and Allowances                                    109,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,030.00     TAX:(3609)   1,556.00               IT Payable          0.00  Deducted  20,030.00
    GPF Balance   979,970.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   979,970.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,604.00                Total Deductions                                              7,604.00

                                                                  101,996.00                                                                            101,996.00

                             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 09 Months 016 Days       36202010078006                                      25 Years 09 Months 016 Days       36202010078006






                         Bhukkar                                                                               Bhukkar
    S#:207                                    P Sec:002  Month:June 2026                  S#:208                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   176,202.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,202.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 018 Days       04090015421001                                      23 Years 09 Months 018 Days       04090015421001




                         Bhukkar                                                                               Bhukkar
    S#:209                                    P Sec:002  Month:June 2026                  S#:210                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,417.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,417.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,988.00                                                                             79,988.00

                             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 09 Months 018 Days       1100465181008580                                    23 Years 09 Months 018 Days       1100465181008580






                         Bhukkar                                                                               Bhukkar
    S#:211                                    P Sec:002  Month:June 2026                  S#:212                                    P Sec:002  Month:June 2026
                                              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                                                57,580.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
    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)                                 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%                                14,395.00
      Gross Pay and Allowances                                    114,310.00                Gross Pay and Allowances                                    114,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,247.00     TAX:(3609)   2,074.00               IT Payable          0.00  Deducted  26,247.00
    GPF Balance   693,840.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   693,840.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   66,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,240.00                Total Deductions                                             19,240.00

                                                                   95,070.00                                                                             95,070.00

                             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 08 Months 013 Days       04090014753001                                      16 Years 08 Months 013 Days       04090014753001




                         Bhukkar                                                                               Bhukkar
    S#:213                                    P Sec:002  Month:June 2026                  S#:214                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,265.00                                                                             79,265.00

                             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
      22 Years 07 Months 007 Days       621190221002552                                     22 Years 07 Months 007 Days       621190221002552






                         Bhukkar                                                                               Bhukkar
    S#:215                                    P Sec:002  Month:June 2026                  S#:216                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1980   MCB BANK LIMITED    PANJGRAIN                                            12.12.1980   MCB BANK LIMITED    PANJGRAIN
      22 Years 07 Months 007 Days       076757611003812                                     22 Years 07 Months 007 Days       076757611003812




                         Bhukkar                                                                               Bhukkar
    S#:217                                    P Sec:002  Month:June 2026                  S#:218                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   409,957.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   409,957.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  197,945.00             14,139.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,786.00                Total Deductions                                             19,786.00

                                                                   65,126.00                                                                             65,126.00

                             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
      22 Years 07 Months 029 Days       36202010087274                                      22 Years 07 Months 029 Days       36202010087274






                         Bhukkar                                                                               Bhukkar
    S#:219                                    P Sec:002  Month:June 2026                  S#:220                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   253,093.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   253,093.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  358,400.00             12,800.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,451.00                Total Deductions                                             18,451.00

                                                                   66,831.00                                                                             66,831.00

                             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 08 Months 003 Days       04090015625801                                      21 Years 08 Months 003 Days       04090015625801




                         Bhukkar                                                                               Bhukkar
    S#:221                                    P Sec:002  Month:June 2026                  S#:222                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,182.00                Gross Pay and Allowances                                     85,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,362.00     TAX:(3609)     351.00               IT Payable          0.00  Deducted   4,362.00
    GPF Balance   459,110.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   459,110.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,650.00                Total Deductions                                              5,650.00

                                                                   79,532.00                                                                             79,532.00

                             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
      21 Years 07 Months 026 Days       04090015627401                                      21 Years 07 Months 026 Days       04090015627401






                         Bhukkar                                                                               Bhukkar
    S#:223                                    P Sec:002  Month:June 2026                  S#:224                                    P Sec:002  Month:June 2026
                                              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                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    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)                                 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%                                13,462.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00               IT Payable          0.00  Deducted  16,900.00
    GPF Balance  1104,343.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1104,343.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,943.00                Total Deductions                                              6,943.00

                                                                  100,151.00                                                                            100,151.00

                             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 10 Months 000 Days       6510150984900014                                    30 Years 10 Months 000 Days       6510150984900014




                         Bhukkar                                                                               Bhukkar
    S#:225                                    P Sec:002  Month:June 2026                  S#:226                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   354,807.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   354,807.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  209,000.00              9,500.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,145.00                Total Deductions                                             15,145.00

                                                                   69,537.00                                                                             69,537.00

                             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
      21 Years 07 Months 026 Days       04090015372901                                      21 Years 07 Months 026 Days       04090015372901






                         Bhukkar                                                                               Bhukkar
    S#:227                                    P Sec:002  Month:June 2026                  S#:228                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             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 08 Months 004 Days       6510150658100012                                    21 Years 08 Months 004 Days       6510150658100012




                         Bhukkar                                                                               Bhukkar
    S#:229                                    P Sec:002  Month:June 2026                  S#:230                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561433      Buckle:                   Education                             Pers #: 30561436      Buckle:                   Education
    Name:   MUHAMMAD ZAFAR IQBAL              NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7167                               E.S.E                              GPF #:
    CNIC No.3810322332397                     Old #:                                      CNIC No.3810322487971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -004                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    112,100.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,330.00     TAX:(3609)   1,831.00               IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance   668,953.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  233,320.00             14,585.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 1,727.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,582.00                Total Deductions                                              5,645.00

                                                                   89,518.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.11.1967   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 07 Months 014 Days       6510150983100012                                    21 Years 07 Months 026 Days       6510150657100017






                         Bhukkar                                                                               Bhukkar
    S#:231                                    P Sec:002  Month:June 2026                  S#:232                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561436      Buckle:                   Education                             Pers #: 30561441      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   SHAHZAD ALI                       NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810322487971                     Old #:                                      CNIC No.3810396570251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     84,682.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted   4,541.00     TAX:(3609)     352.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   439,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,750.00              8,750.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,645.00                Total Deductions                                             14,401.00

                                                                   79,037.00                                                                             70,881.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1967   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1975   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 07 Months 026 Days       6510150657100017                                    21 Years 08 Months 003 Days       1690003106268369




                         Bhukkar                                                                               Bhukkar
    S#:233                                    P Sec:002  Month:June 2026                  S#:234                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561441      Buckle:                   Education                             Pers #: 30561445      Buckle:                   Education
    Name:   SHAHZAD ALI                       NTN:                                        Name:   ABDUL RASHID                      NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810396570251                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     84,932.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,541.00                                         IT Payable          0.00  Deducted   4,332.00     TAX:(3609)     349.00
    GPF Balance   439,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,401.00                Total Deductions                                              5,648.00

                                                                   70,881.00                                                                             79,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1975   NATIONAL BANK OF PAKKALLUR KOT                                           01.09.1978   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 08 Months 003 Days       1690003106268369                                    21 Years 07 Months 026 Days       6510150657300016






                         Bhukkar                                                                               Bhukkar
    S#:235                                    P Sec:002  Month:June 2026                  S#:236                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561445      Buckle:                   Education                             Pers #: 30561462      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHID                      NTN:                                        Name:   ABDUL RASHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810356901337                     Old #:                                      CNIC No.3810361319045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     84,932.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,332.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   472,535.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,648.00                Total Deductions                                              5,970.00

                                                                   79,284.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.02.1979   MCB BANK LIMITED    JANDAN WALA
      21 Years 07 Months 026 Days       6510150657300016                                    22 Years 07 Months 007 Days       36202010088863




                         Bhukkar                                                                               Bhukkar
    S#:237                                    P Sec:002  Month:June 2026                  S#:238                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561462      Buckle:                   E.D.O. Education LO                   Pers #: 30561471      Buckle:                   Education
    Name:   ABDUL RASHEED                     NTN:                                        Name:   SIKANDAR HAYAT                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361319045                     Old #:                                      CNIC No.3810322243551                     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%)                                   3,976.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     83,814.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   472,535.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   651,335.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,770.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,970.00                Total Deductions                                              8,431.00

                                                                   77,844.00                                                                             77,081.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1979   MCB BANK LIMITED    JANDAN WALA                                          01.01.1976   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 07 Months 007 Days       36202010088863                                      22 Years 07 Months 007 Days       6010150652100014






                         Bhukkar                                                                               Bhukkar
    S#:239                                    P Sec:002  Month:June 2026                  S#:240                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561471      Buckle:                   Education                             Pers #: 30561481      Buckle:                   E.D.O. Education LO
    Name:   SIKANDAR HAYAT                    NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810322243551                     Old #:                                      CNIC No.3810322494489                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     92,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   5,268.00     TAX:(3609)     428.00
    GPF Balance   651,335.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    52,120.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,431.00                Total Deductions                                              6,238.00

                                                                   77,081.00                                                                             86,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           10.10.1971   MCB BANK LIMITED    JANDAN WALA
      22 Years 07 Months 007 Days       6010150652100014                                    21 Years 07 Months 022 Days       36202010090762




                         Bhukkar                                                                               Bhukkar
    S#:241                                    P Sec:002  Month:June 2026                  S#:242                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561481      Buckle:                   E.D.O. Education LO                   Pers #: 30561488      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322494489                     Old #:                                      CNIC No.3810209275767                     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%                                11,425.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     92,870.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,268.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance    52,120.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,238.00                Total Deductions                                              5,655.00

                                                                   86,632.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1971   MCB BANK LIMITED    JANDAN WALA                                          01.01.1979   MCB BANK LIMITED    JANDAN WALA
      21 Years 07 Months 022 Days       36202010090762                                      23 Years 09 Months 015 Days       36202010086513






                         Bhukkar                                                                               Bhukkar
    S#:243                                    P Sec:002  Month:June 2026                  S#:244                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561488      Buckle:                   Education                             Pers #: 30561493      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   SADAR KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209275767                     Old #:                                      CNIC No.3810209024985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    14  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,486.00     TAX:(3609)     356.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   627,325.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    JANDAN WALA                                          01.01.1973   UNITED BANK LIMITED  DARYA KHAN
      23 Years 09 Months 015 Days       36202010086513                                      23 Years 09 Months 011 Days       0109000300020032




                         Bhukkar                                                                               Bhukkar
    S#:245                                    P Sec:002  Month:June 2026                  S#:246                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30561493      Buckle:                   E.D.O. Education LO                   Pers #: 30561498      Buckle:                   Education
    Name:   SADAR KHAN                        NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209024985                     Old #:                                      CNIC No.3810106492601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,486.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   627,325.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,649.00

                                                                   80,087.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   UNITED BANK LIMITED  DARYA KHAN                                          05.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 011 Days       0109000300020032                                    23 Years 09 Months 020 Days       3014188558






                         Bhukkar                                                                               Bhukkar
    S#:247                                    P Sec:002  Month:June 2026                  S#:248                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30561498      Buckle:                   Education                             Pers #: 30561527      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD NASRULLAH                NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106492601                     Old #:                                      CNIC No.3810322547515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,142.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   322,937.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,649.00                Total Deductions                                             12,155.00

                                                                   79,493.00                                                                             73,587.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.08.1967   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 020 Days       3014188558                                          23 Years 09 Months 018 Days       04090015419001




                         Bhukkar                                                                               Bhukkar
    S#:249                                    P Sec:002  Month:June 2026                  S#:250                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561527      Buckle:                   Education                             Pers #: 30561533      Buckle:                   Education
    Name:   MUHAMMAD NASRULLAH                NTN:                                        Name:   AMIR AZAM KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810322547515                     Old #:                                      CNIC No.3810364717181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    17  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    157,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  85,822.00     TAX:(3609)   6,851.00
    GPF Balance   322,937.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1268,149.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             12,155.00                Total Deductions                                             15,980.00

                                                                   73,587.00                                                                            141,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.05.1978   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 018 Days       04090015419001                                      23 Years 09 Months 015 Days       36202010086456






                         Bhukkar                                                                               Bhukkar
    S#:251                                    P Sec:002  Month:June 2026                  S#:252                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561533      Buckle:                   Education                             Pers #: 30561540      Buckle:                   Education
    Name:   AMIR AZAM KHAN                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810364717181                     Old #:                                      CNIC No.3810322055759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    157,740.00                Gross Pay and Allowances                                     85,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,822.00                                         IT Payable          0.00  Deducted   5,039.00     TAX:(3609)     353.00
    GPF Balance  1268,149.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   828,634.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  192,000.00             16,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,980.00                Total Deductions                                             21,652.00

                                                                  141,760.00                                                                             63,670.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1978   MCB BANK LIMITED    JANDAN WALA                                          03.03.1978   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 09 Months 015 Days       36202010086456                                      19 Years 09 Months 021 Days       3106267655




                         Bhukkar                                                                               Bhukkar
    S#:253                                    P Sec:002  Month:June 2026                  S#:254                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561540      Buckle:                   Education                             Pers #: 30561568      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322055759                     Old #:                                      CNIC No.3810316431089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -002                    02  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                22,150.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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                                     85,322.00                Gross Pay and Allowances                                     49,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,039.00
    GPF Balance   828,634.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    37,413.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             21,652.00                Total Deductions                                              1,798.00

                                                                   63,670.00                                                                             47,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1978   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1972   HABIB BANK LIMITED  KALLUR KOT
      19 Years 09 Months 021 Days       3106267655                                          19 Years 09 Months 021 Days       04090016530001






                         Bhukkar                                                                               Bhukkar
    S#:255                                    P Sec:002  Month:June 2026                  S#:256                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30561568      Buckle:                   Education                             Pers #: 30561660      Buckle:                   Education
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   MUSSARAT NASIR PERACHA            NTN:  20-11-291478
           CHOWKIDAR                          GPF #:                                             S.S.T. (G)                         GPF #:  BK EDU 2611
    CNIC No.3810316431089                     Old #:                                      CNIC No.3810208405580                     Old #:  CF/V2/P89
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -011                    18  Vocational Permanent                            BV6026    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                               142,080.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0046-Personal Pay(Maxim Grade)                                17,040.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      5,810.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                43,902.00
      Gross Pay and Allowances                                     49,465.00                Gross Pay and Allowances                                    299,095.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  467935.00     TAX:(3609)  38,561.00
    GPF Balance    37,413.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   100,217.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,774.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              1,798.00                Total Deductions                                             51,729.00

                                                                   47,667.00                                                                            247,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   HABIB BANK LIMITED  KALLUR KOT                                           09.07.1967   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 09 Months 021 Days       04090016530001                                      39 Years 04 Months 013 Days       3083915963




                         Bhukkar                                                                               Bhukkar
    S#:257                                    P Sec:002  Month:June 2026                  S#:258                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6014 -DDO (MEE) MANKERA
    Pers #: 30561660      Buckle:                   Education                             Pers #: 30561662      Buckle:                   Education
    Name:   MUSSARAT NASIR PERACHA            NTN:  20-11-291478                          Name:   LIAQAT ALI                        NTN:
           S.S.T. (G)                         GPF #:  BK EDU 2611                                PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2967
    CNIC No.3810208405580                     Old #:  CF/V2/P89                           CNIC No.3810408279563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6026    -026                    14  Vocational Permanent                            BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                31,824.00               0001-Basic Pay                                                74,730.00
    2419-Adhoc Relief 2025 (10%)                                  15,912.00               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)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    299,095.00                Gross Pay and Allowances                                    146,802.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  467935.00                                         IT Payable          0.00  Deducted  68,058.00     TAX:(3609)   5,647.00
    GPF Balance   100,217.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   776,237.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             51,729.00                Total Deductions                                             21,938.00

                                                                  247,366.00                                                                            124,864.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1967   NATIONAL BANK OF PAKDARYA KHAN                                           15.12.1966   NATIONAL BANK OF PAKMANKERA
      39 Years 04 Months 013 Days       3083915963                                          40 Years 09 Months 029 Days       1689003105044978






                         Bhukkar                                                                               Bhukkar
    S#:259                                    P Sec:002  Month:June 2026                  S#:260                                    P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6010 -DDO (MEE) K KOT
    Pers #: 30561662      Buckle:                   Education                             Pers #: 30561673      Buckle:                   Education
    Name:   LIAQAT ALI                        NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2967                               E.S.T TEACHER                      GPF #:  BKR/EDU/8389
    CNIC No.3810408279563                     Old #:                                      CNIC No.3810322329543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               0001-Basic Pay                                                67,480.00
                                                                                          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)                                 6,009.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,009.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,539.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,870.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,748.00
      Gross Pay and Allowances                                    146,802.00                Gross Pay and Allowances                                    132,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  68,058.00                                         IT Payable          0.00  Deducted  57,563.00     TAX:(3609)   4,078.00
    GPF Balance   776,237.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   939,263.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,024.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             21,938.00                Total Deductions                                             10,541.00

                                                                  124,864.00                                                                            121,993.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1966   NATIONAL BANK OF PAKMANKERA                                              02.09.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      40 Years 09 Months 029 Days       1689003105044978                                    25 Years 10 Months 004 Days       1482949291010719




                         Bhukkar                                                                               Bhukkar
    S#:261                                    P Sec:002  Month:June 2026                  S#:262                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561711      Buckle:                   Education                             Pers #: 30561721      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD ARIF KHAN                NTN:
           ENGLISH TEACHER                    GPF #:  8053 EDU BKR                               P.E.T.                             GPF #:  5912 EDU BKR
    CNIC No.3810338489775                     Old #:                                      CNIC No.3810322337665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -023                    16  Vocational Permanent                            BV6010    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,160.00               1963-Medical Allow 15% (16-22)                                 2,490.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                28,809.00               2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2393-Adhoc Relief All 2024 25%                                23,967.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                    174,857.00                Gross Pay and Allowances                                    189,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108084.00     TAX:(3609)   8,734.00               IT Payable          0.00  Deducted  142893.00     TAX:(3609)  11,044.00
    GPF Balance   483,937.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   410,400.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,590.00                Total Deductions                                             19,103.00

                                                                  158,267.00                                                                            170,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1970   MCB BANK LIMITED    JANDAN WALA                                          14.12.1967   HABIB BANK LIMITED  KALLUR KOT
      30 Years 09 Months 001 Days       6278-8                                              35 Years 08 Months 012 Days       04090014490601






                         Bhukkar                                                                               Bhukkar
    S#:263                                    P Sec:002  Month:June 2026                  S#:264                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,486.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,486.00
    GPF Balance   604,397.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   604,397.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 002 Days       3014186989                                          23 Years 09 Months 002 Days       3014186989




                         Bhukkar                                                                               Bhukkar
    S#:265                                    P Sec:002  Month:June 2026                  S#:266                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 015 Days       120502010040342                                     23 Years 09 Months 015 Days       120502010040342






                         Bhukkar                                                                               Bhukkar
    S#:267                                    P Sec:002  Month:June 2026                  S#:268                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   142,938.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   142,938.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             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
      29 Years 04 Months 019 Days       3106253035                                          29 Years 04 Months 019 Days       3106253035




                         Bhukkar                                                                               Bhukkar
    S#:269                                    P Sec:002  Month:June 2026                  S#:270                                    P Sec:002  Month:June 2026
                                              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               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
    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
    2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    201,745.00                Gross Pay and Allowances                                    201,745.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  173658.00     TAX:(3609)  13,900.00               IT Payable          0.00  Deducted  173658.00
    GPF Balance  1205,542.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1205,542.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,079.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             22,162.00                Total Deductions                                             22,162.00

                                                                  179,583.00                                                                            179,583.00

                             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
      38 Years 02 Months 000 Days       950488641006934                                     38 Years 02 Months 000 Days       950488641006934






                         Bhukkar                                                                               Bhukkar
    S#:271                                    P Sec:002  Month:June 2026                  S#:272                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561847      Buckle:                   Education                             Pers #: 30561863      Buckle:                   Education
    Name:   MUHAMMAD ATTAULLAH                NTN:                                        Name:   MUHAMMAD ZAMAN                    NTN:
           ORIENTAL TEACHER                   GPF #:  6371 BKR EDU                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6736
    CNIC No.3810322234359                     Old #:                                      CNIC No.3810321630889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -024                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                55,590.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    161,302.00                Gross Pay and Allowances                                    110,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,191.00     TAX:(3609)   7,243.00               IT Payable          0.00  Deducted  21,401.00     TAX:(3609)   1,654.00
    GPF Balance   792,996.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   933,685.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,895.00                Total Deductions                                              7,371.00

                                                                  146,407.00                                                                            103,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1969   MCB BANK LIMITED    JANDAN WALA                                          02.06.1969   MCB BANK LIMITED    JANDAN WALA
      33 Years 05 Months 005 Days       36202010062701                                      31 Years 03 Months 018 Days       36202010054993




                         Bhukkar                                                                               Bhukkar
    S#:273                                    P Sec:002  Month:June 2026                  S#:274                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    110,504.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,401.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   933,685.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   252,697.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,371.00                Total Deductions                                              9,813.00

                                                                  103,133.00                                                                            120,045.00

                             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
      31 Years 03 Months 018 Days       36202010054993                                      39 Years 05 Months 000 Days       36202010037686






                         Bhukkar                                                                               Bhukkar
    S#:275                                    P Sec:002  Month:June 2026                  S#:276                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                69,510.00               0001-Basic Pay                                                74,730.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2353-Special All 15% 22(PS17)                                  6,840.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2378-Adhoc Relief All 2023 35%                                24,328.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2393-Adhoc Relief All 2024 25%                                18,682.00
      Gross Pay and Allowances                                    136,476.00                Gross Pay and Allowances                                    146,902.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00               IT Payable          0.00  Deducted  70,075.00     TAX:(3609)   5,659.00
    GPF Balance  1456,976.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    24,612.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,085.00               3515-Benevolent Fund Education                                 2,242.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,645.00                Total Deductions                                             11,950.00

                                                                  125,831.00                                                                            134,952.00

                             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 10 Months 000 Days       04090013877701                                      39 Years 05 Months 003 Days       04090013882101




                         Bhukkar                                                                               Bhukkar
    S#:277                                    P Sec:002  Month:June 2026                  S#:278                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561899      Buckle:                   E.D.O. Education LO                   Pers #: 30561914      Buckle:                   Education
    Name:   MOHAMMAD RIAZ                     NTN:                                        Name:   M-SADIQ  KHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 2893                               MALI                               GPF #:  BKR/EDU/7577
    CNIC No.3810322528543                     Old #:                                      CNIC No.3810322194223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    03  Active Permanent                                BV6024    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               0001-Basic Pay                                                29,920.00
                                                                                          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%                                 7,480.00
      Gross Pay and Allowances                                    146,902.00                Gross Pay and Allowances                                     62,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,075.00                                         IT Payable          0.00  Deducted   1,513.00     TAX:(3609)     129.00
    GPF Balance    24,612.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,469.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   898.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,950.00                Total Deductions                                              2,251.00

                                                                  134,952.00                                                                             60,679.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1968   HABIB BANK LIMITED  KALLUR KOT                                           05.03.1975   HABIB BANK LIMITED  KALLUR KOT
      39 Years 05 Months 003 Days       04090013882101                                      29 Years 04 Months 019 Days       04090016177201






                         Bhukkar                                                                               Bhukkar
    S#:279                                    P Sec:002  Month:June 2026                  S#:280                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561914      Buckle:                   Education                             Pers #: 30561926      Buckle:                   Education
    Name:   M-SADIQ  KHAN                     NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           MALI                               GPF #:  BKR/EDU/7577                               P.T.C.TEACHER                      GPF #:  5074
    CNIC No.3810322194223                     Old #:                                      CNIC No.3810322530837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -016                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,992.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     62,930.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,513.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   204,469.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   274,119.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,251.00                Total Deductions                                              9,397.00

                                                                   60,679.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1975   HABIB BANK LIMITED  KALLUR KOT                                           07.04.1970   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 019 Days       04090016177201                                      36 Years 10 Months 000 Days       04090014835301




                         Bhukkar                                                                               Bhukkar
    S#:281                                    P Sec:002  Month:June 2026                  S#:282                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561932      Buckle:                   Education                             Pers #: 30561932      Buckle:                   Education
    Name:   AMIR ABDULLAH KHAN                NTN:                                        Name:   AMIR ABDULLAH KHAN                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810343780497                     Old #:                                      CNIC No.3810343780497                     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                                                45,700.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                     94,343.00                Gross Pay and Allowances                                     94,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,445.00     TAX:(3609)     442.00               IT Payable          0.00  Deducted   5,445.00
    GPF Balance   678,759.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   678,759.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,252.00                Total Deductions                                              6,252.00

                                                                   88,091.00                                                                             88,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1971   HABIB BANK LIMITED  KALLUR KOT                                           03.10.1971   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 017 Days       04090014739901                                      23 Years 09 Months 017 Days       04090014739901






                         Bhukkar                                                                               Bhukkar
    S#:283                                    P Sec:002  Month:June 2026                  S#:284                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561937      Buckle:                   Education                             Pers #: 30561937      Buckle:                   Education
    Name:   ALAM KHAN                         NTN:                                        Name:   ALAM KHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322204069                     Old #:                                      CNIC No.3810322204069                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1974   MCB BANK LIMITED    JANDAN WALA                                          20.04.1974   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 015 Days       36202010053429                                      23 Years 09 Months 015 Days       36202010053429




                         Bhukkar                                                                               Bhukkar
    S#:285                                    P Sec:002  Month:June 2026                  S#:286                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   283,626.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,626.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             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
      33 Years 05 Months 004 Days       04090014895601                                      33 Years 05 Months 004 Days       04090014895601






                         Bhukkar                                                                               Bhukkar
    S#:287                                    P Sec:002  Month:June 2026                  S#:288                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561946      Buckle:                   Education                             Pers #: 30561946      Buckle:                   Education
    Name:   MUHAMMAD ISHAQ KHAN               NTN:                                        Name:   MUHAMMAD ISHAQ KHAN               NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106481015                     Old #:                                      CNIC No.3810106481015                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                                497.00                Total Deductions                                                497.00

                                                                   84,415.00                                                                             84,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1981   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.08.1981   UNITED BANK LIMITED DARYA KHAN ROAD
      22 Years 07 Months 011 Days       0109000247120574                                    22 Years 07 Months 011 Days       0109000247120574




                         Bhukkar                                                                               Bhukkar
    S#:289                                    P Sec:002  Month:June 2026                  S#:290                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561958      Buckle:                   E.D.O. Education LO                   Pers #: 30561958      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHIM SHAHID           NTN:                                        Name:   MUHAMMAD IBRAHIM SHAHID           NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322463963                     Old #:                                      CNIC No.3810322463963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    114,310.00                Gross Pay and Allowances                                    114,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,247.00     TAX:(3609)   2,074.00               IT Payable          0.00  Deducted  26,247.00
    GPF Balance   662,535.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   662,535.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,240.00                Total Deductions                                              8,240.00

                                                                  106,070.00                                                                            106,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1977   MCB BANK LIMITED    KALLUR KOT                                           10.02.1977   MCB BANK LIMITED    KALLUR KOT
      23 Years 09 Months 015 Days       632208451002827                                     23 Years 09 Months 015 Days       632208451002827






                         Bhukkar                                                                               Bhukkar
    S#:291                                    P Sec:002  Month:June 2026                  S#:292                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561959      Buckle:                   Education                             Pers #: 30561959      Buckle:                   Education
    Name:   RAO ABDUL MALIK                   NTN:                                        Name:   RAO ABDUL MALIK                   NTN:
           P.T.C.TEACHER                      GPF #:  3382                                       P.T.C.TEACHER                      GPF #:  3382
    CNIC No.3810322058207                     Old #:                                      CNIC No.3810322058207                     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                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    130,358.00                Gross Pay and Allowances                                    130,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,237.00     TAX:(3609)   3,839.00               IT Payable          0.00  Deducted  48,237.00
    GPF Balance  1488,503.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1488,503.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,869.00                Total Deductions                                              9,869.00

                                                                  120,489.00                                                                            120,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1966   THE BANK OF PUNJAB  KALLUR KOT                                           05.10.1966   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 06 Months 012 Days       6510150846800011                                    38 Years 06 Months 012 Days       6510150846800011




                         Bhukkar                                                                               Bhukkar
    S#:293                                    P Sec:002  Month:June 2026                  S#:294                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561962      Buckle:                   Education                             Pers #: 30561962      Buckle:                   Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810312993059                     Old #:                                      CNIC No.3810312993059                     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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,474.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,474.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,988.00                                                                             79,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1972   HABIB BANK LIMITED  KALLUR KOT                                           20.04.1972   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 018 Days       0004090014730501                                    23 Years 09 Months 018 Days       0004090014730501






                         Bhukkar                                                                               Bhukkar
    S#:295                                    P Sec:002  Month:June 2026                  S#:296                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561967      Buckle:                   E.D.O. Education LO                   Pers #: 30561967      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAKEEM                      NTN:                                        Name:   ABDUL HAKEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810396429267                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,417.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,417.00
    GPF Balance   592,346.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   592,346.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,988.00                                                                             79,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1972   NATIONAL BANK OF PAKKALLUR KOT                                           02.02.1972   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 09 Months 020 Days       3106263186                                          23 Years 09 Months 020 Days       3106263186




                         Bhukkar                                                                               Bhukkar
    S#:297                                    P Sec:002  Month:June 2026                  S#:298                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561972      Buckle:                   Education                             Pers #: 30561972      Buckle:                   Education
    Name:   FATEH KHAN                        NTN:                                        Name:   FATEH KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365738163                     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:
    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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,486.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,486.00
    GPF Balance   436,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   436,902.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  171,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,655.00                Total Deductions                                             14,655.00

                                                                   71,087.00                                                                             71,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1980   MCB BANK LIMITED    JANDAN WALA                                          01.04.1980   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 020 Days       651242111002678                                     23 Years 09 Months 020 Days       651242111002678






                         Bhukkar                                                                               Bhukkar
    S#:299                                    P Sec:002  Month:June 2026                  S#:300                                    P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561974      Buckle:                   Education                             Pers #: 30561978      Buckle:                   Education
    Name:   HAKIM KHAN                        NTN:                                        Name:   AZMAT ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 3218                               E.S.T TEACHER                      GPF #:
    CNIC No.3810358215099                     Old #:                                      CNIC No.3810322082097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,320.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   638,108.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   680,615.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,813.00                Total Deductions                                              6,202.00

                                                                  120,045.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           01.09.1972   HABIB BANK LIMITED  KALLUR KOT
      38 Years 06 Months 011 Days       6510150998300019                                    23 Years 09 Months 018 Days       04097900727403




                         Bhukkar                                                                               Bhukkar
    S#:301                                    P Sec:002  Month:June 2026                  S#:302                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561981      Buckle:                   Education                             Pers #: 30561981      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           NAIB QASID                         GPF #:  BKR EDU 6194                               NAIB QASID                         GPF #:  BKR EDU 6194
    CNIC No.3810322305391                     Old #:                                      CNIC No.3810322305391                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -015                    05  Active Permanent                                BV6024    -015
   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%                                10,843.00
      Gross Pay and Allowances                                     70,109.00                Gross Pay and Allowances                                     70,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,363.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,363.00
    GPF Balance   143,988.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   143,988.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,615.00                Total Deductions                                              2,615.00

                                                                   67,494.00                                                                             67,494.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.04.1971   MCB BANK LIMITED    KALLUR KOT                                           02.04.1971   MCB BANK LIMITED    KALLUR KOT
      33 Years 05 Months 001 Days       44102010076570                                      33 Years 05 Months 001 Days       44102010076570






                         Bhukkar                                                                               Bhukkar
    S#:303                                    P Sec:002  Month:June 2026                  S#:304                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30561983      Buckle:                   Education                             Pers #: 30561983      Buckle:                   Education
    Name:   MUMTAZ ALI                        NTN:                                        Name:   MUMTAZ ALI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208900519                     Old #:                                      CNIC No.3810208900519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   277,278.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   277,278.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  397,600.00             14,200.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,849.00                Total Deductions                                             19,849.00

                                                                   65,293.00                                                                             65,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1971   MCB BANK LIMITED    DULLE WALA                                           30.12.1971   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 018 Days       37702010049551                                      23 Years 09 Months 018 Days       37702010049551




                         Bhukkar                                                                               Bhukkar
    S#:305                                    P Sec:002  Month:June 2026                  S#:306                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561986      Buckle:                   Education                             Pers #: 30561986      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365859677                     Old #:                                      CNIC No.3810365859677                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,449.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,449.00
    GPF Balance   348,081.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   348,081.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  281,250.00             15,625.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,280.00                Total Deductions                                             21,280.00

                                                                   64,462.00                                                                             64,462.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1974   NATIONAL BANK OF PAKKALLUR KOT                                           01.11.1974   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 08 Months 018 Days       3106252527                                          23 Years 08 Months 018 Days       3106252527






                         Bhukkar                                                                               Bhukkar
    S#:307                                    P Sec:002  Month:June 2026                  S#:308                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561996      Buckle:                   Education                             Pers #: 30561996      Buckle:                   Education
    Name:   SHER ABBAS                        NTN:                                        Name:   SHER ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322531461                     Old #:                                      CNIC No.3810322531461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,489.00
    GPF Balance   632,483.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   632,483.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,660.00

                                                                   80,582.00                                                                             80,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1980   THE BANK OF PUNJAB  KALLUR KOT                                           15.04.1980   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 002 Days       6510151010200017                                    23 Years 09 Months 002 Days       6510151010200017




                         Bhukkar                                                                               Bhukkar
    S#:309                                    P Sec:002  Month:June 2026                  S#:310                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30561998      Buckle:                   Education                             Pers #: 30561998      Buckle:                   Education
    Name:   FATEH KHAN                        NTN:                                        Name:   FATEH KHAN                        NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 7439                               CHOWKIDAR                          GPF #:  BKR EDU 7439
    CNIC No.3810322089213                     Old #:                                      CNIC No.3810322089213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -015                    04  Active Permanent                                BV6024    -015
   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)                                 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                                     67,192.00                Gross Pay and Allowances                                     67,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,019.00     TAX:(3609)     171.00               IT Payable          0.00  Deducted   2,019.00
    GPF Balance   195,530.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   195,530.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,320.00              3,445.00
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,875.00                Total Deductions                                              5,875.00

                                                                   61,317.00                                                                             61,317.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   MCB BANK LIMITED    KALLUR KOT                                           01.01.1970   MCB BANK LIMITED    KALLUR KOT
      30 Years 05 Months 002 Days       44102010076543                                      30 Years 05 Months 002 Days       44102010076543






                         Bhukkar                                                                               Bhukkar
    S#:311                                    P Sec:002  Month:June 2026                  S#:312                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30561999      Buckle:                   Education                             Pers #: 30561999      Buckle:                   Education
    Name:   MEHERBAN                          NTN:                                        Name:   MEHERBAN                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397775519                     Old #:                                      CNIC No.3810397775519                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,439.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,439.00
    GPF Balance   468,797.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   468,797.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  199,838.00              9,083.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,738.00                Total Deductions                                             14,738.00

                                                                   71,004.00                                                                             71,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 016 Days       6510151010600015                                    23 Years 09 Months 016 Days       6510151010600015




                         Bhukkar                                                                               Bhukkar
    S#:313                                    P Sec:002  Month:June 2026                  S#:314                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562009      Buckle:                   Education                             Pers #: 30562009      Buckle:                   Education
    Name:   TARIQ MEHMOOD                     NTN:                                        Name:   TARIQ MEHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322061049                     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:
    0001-Basic Pay                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,479.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,479.00
    GPF Balance   326,543.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   326,543.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,660.00

                                                                   80,582.00                                                                             80,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1973   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 27.03.1973   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      23 Years 09 Months 020 Days       0347009500040701                                    23 Years 09 Months 020 Days       0347009500040701






                         Bhukkar                                                                               Bhukkar
    S#:315                                    P Sec:002  Month:June 2026                  S#:316                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562016      Buckle:                   Education                             Pers #: 30562016      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810333567653                     Old #:                                      CNIC No.3810333567653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   307,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   307,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1974   HABIB BANK LIMITED  KALLUR KOT                                           01.06.1974   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 013 Days       04090015518501                                      23 Years 09 Months 013 Days       04090015518501




                         Bhukkar                                                                               Bhukkar
    S#:317                                    P Sec:002  Month:June 2026                  S#:318                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30562020      Buckle:                   E.D.O. Education LO                   Pers #: 30562020      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321970551                     Old #:                                      CNIC No.3810321970551                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1977   THE BANK OF PUNJAB  DARYA KHAN                                           01.06.1977   THE BANK OF PUNJAB  DARYA KHAN
      23 Years 09 Months 013 Days       6510151010400027                                    23 Years 09 Months 013 Days       6510151010400027






                         Bhukkar                                                                               Bhukkar
    S#:319                                    P Sec:002  Month:June 2026                  S#:320                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562031      Buckle:                   Education                             Pers #: 30562031      Buckle:                   Education
    Name:   ALTAF MUHAMMAD MALIK              NTN:                                        Name:   ALTAF MUHAMMAD MALIK              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810335941733                     Old #:                                      CNIC No.3810335941733                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1973   THE BANK OF PUNJAB  KALLUR KOT                                           06.03.1973   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 015 Days       6510151010300011                                    23 Years 09 Months 015 Days       6510151010300011




                         Bhukkar                                                                               Bhukkar
    S#:321                                    P Sec:002  Month:June 2026                  S#:322                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562067      Buckle:                   Education                             Pers #: 30562226      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RAZZAQ                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8164                               P.T.C.TEACHER                      GPF #:  4241
    CNIC No.3810272576451                     Old #:                                      CNIC No.3810316653207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -021                    14  Vocational Permanent                            BV6010    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                74,730.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 1,740.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2353-Special All 15% 22(PS17)                                  7,016.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2378-Adhoc Relief All 2023 35%                                24,937.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2393-Adhoc Relief All 2024 25%                                19,117.00
      Gross Pay and Allowances                                    152,706.00                Gross Pay and Allowances                                    149,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted  72,639.00     TAX:(3609)   5,968.00
    GPF Balance  1448,865.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   274,850.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 2,294.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,813.00                Total Deductions                                             12,311.00

                                                                  138,893.00                                                                            137,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1974   MCB BANK LIMITED    DULLE WALA                                           25.10.1967   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 04 Months 019 Days       37702010058993                                      38 Years 01 Months 029 Days       6510150994800018






                         Bhukkar                                                                               Bhukkar
    S#:323                                    P Sec:002  Month:June 2026                  S#:324                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562226      Buckle:                   E.D.O. Education LO                   Pers #: 30562276      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:  4241                                       NAIB QASID                         GPF #:      BKR/P02/102
    CNIC No.3810316653207                     Old #:                                      CNIC No.3810322057541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -015                    03  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,647.00               0001-Basic Pay                                                26,440.00
                                                                                          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                                    149,712.00                Gross Pay and Allowances                                     57,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  72,639.00                                         IT Payable          0.00  Deducted     827.00     TAX:(3609)      71.00
    GPF Balance   274,850.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   200,258.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             12,311.00                Total Deductions                                              2,088.00

                                                                  137,401.00                                                                             55,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.10.1967   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      38 Years 01 Months 029 Days       6510150994800018                                    22 Years 07 Months 019 Days       3106260054




                         Bhukkar                                                                               Bhukkar
    S#:325                                    P Sec:002  Month:June 2026                  S#:326                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30562276      Buckle:                   Education                             Pers #: 30562323      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   SHER MUHAMMAD                     NTN:
           NAIB QASID                         GPF #:      BKR/P02/102                            CHOWKIDAR                          GPF #:
    CNIC No.3810322057541                     Old #:                                      CNIC No.3810322239569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6010    -011                    03  Active Permanent                                BV6024    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                25,860.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               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                                     57,212.00                Gross Pay and Allowances                                     56,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     827.00                                         IT Payable          0.00  Deducted     695.00     TAX:(3609)      60.00
    GPF Balance   200,258.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   174,232.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,785.00              3,445.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,088.00                Total Deductions                                              5,505.00

                                                                   55,124.00                                                                             50,605.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           13.03.1982   HABIB BANK LIMITED  KALLUR KOT
      22 Years 07 Months 019 Days       3106260054                                          21 Years 07 Months 021 Days       04090015342201






                         Bhukkar                                                                               Bhukkar
    S#:327                                    P Sec:002  Month:June 2026                  S#:328                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562323      Buckle:                   Education                             Pers #: 30562327      Buckle:                   Education
    Name:   SHER MUHAMMAD                     NTN:                                        Name:   AHMAD SAEED                       NTN:
           CHOWKIDAR                          GPF #:                                             P.T.C.TEACHER                      GPF #:  4684 EDU BKR
    CNIC No.3810322239569                     Old #:                                      CNIC No.3810322474379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -012                    14  Vocational Permanent                            BV6010    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                     56,110.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     695.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   174,232.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   375,984.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,505.00                Total Deductions                                              8,981.00

                                                                   50,605.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1982   HABIB BANK LIMITED  KALLUR KOT                                           06.11.1968   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 07 Months 021 Days       04090015342201                                      36 Years 10 Months 000 Days       6010150968300013




                         Bhukkar                                                                               Bhukkar
    S#:329                                    P Sec:002  Month:June 2026                  S#:330                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562341      Buckle:                   Education                             Pers #: 30562341      Buckle:                   Education
    Name:   AMIR ALAM KHAN                    NTN:                                        Name:   AMIR ALAM KHAN                    NTN:
           E.S.T TEACHER                      GPF #:  4874                                       E.S.T TEACHER                      GPF #:  4874
    CNIC No.3810358282747                     Old #:                                      CNIC No.3810358282747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -019                    15  Vocational Permanent                            BV6010    -019
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00               IT Payable          0.00  Deducted  75,945.00
    GPF Balance   339,324.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   339,324.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,975.00                Total Deductions                                             12,975.00

                                                                  138,985.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT
      36 Years 10 Months 000 Days       04090014502001                                      36 Years 10 Months 000 Days       04090014502001






                         Bhukkar                                                                               Bhukkar
    S#:331                                    P Sec:002  Month:June 2026                  S#:332                                    P Sec:002  Month:June 2026
                                              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                                                55,590.00               0001-Basic Pay                                                57,580.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                14,395.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    112,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,914.00     TAX:(3609)   1,600.00               IT Payable          0.00  Deducted  23,330.00     TAX:(3609)   1,831.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   269,545.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  568,334.00             17,222.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,600.00                Total Deductions                                             25,219.00

                                                                  108,404.00                                                                             86,881.00

                             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
      33 Years 03 Months 018 Days       978200911007114                                     30 Years 10 Months 000 Days       36202010061131




                         Bhukkar                                                                               Bhukkar
    S#:333                                    P Sec:002  Month:June 2026                  S#:334                                    P Sec:002  Month:June 2026
                                              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                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    149,143.00                Gross Pay and Allowances                                    149,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  74,141.00     TAX:(3609)   5,905.00               IT Payable          0.00  Deducted  74,141.00
    GPF Balance   631,388.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   631,388.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,354.00                Total Deductions                                             13,354.00

                                                                  135,789.00                                                                            135,789.00

                             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
      30 Years 04 Months 024 Days       3083923641                                          30 Years 04 Months 024 Days       3083923641






                         Bhukkar                                                                               Bhukkar
    S#:335                                    P Sec:002  Month:June 2026                  S#:336                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30562501      Buckle:                   Education                             Pers #: 30562541      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   MUHAMMAD MOOSA                    NTN:
           P.T.C.TEACHER                      GPF #:     EDU/BKR/6268                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6072
    CNIC No.3810322296695                     Old #:                                      CNIC No.3810208969581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -009                    15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                 3,960.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,349.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2353-Special All 15% 22(PS17)                                  8,004.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2378-Adhoc Relief All 2023 35%                                28,469.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    170,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  100411.00     TAX:(3609)   8,230.00
    GPF Balance   737,465.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   479,500.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,772.00               3515-Benevolent Fund Education                                 2,618.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,149.00                Total Deductions                                             15,287.00

                                                                  108,473.00                                                                            155,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1973   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1969   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      32 Years 08 Months 011 Days       6510150986900015                                    36 Years 01 Months 011 Days       0012670107723060




                         Bhukkar                                                                               Bhukkar
    S#:337                                    P Sec:002  Month:June 2026                  S#:338                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 30562541      Buckle:                   Education                             Pers #: 30562699      Buckle:                   Education
    Name:   MUHAMMAD MOOSA                    NTN:                                        Name:   FAZAL KAREEM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6072                            P.T.C.TEACHER                      GPF #:     BKR/EDU/6110
    CNIC No.3810208969581                     Old #:                                      CNIC No.3810322006019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,325.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    170,289.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  100411.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   479,500.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   488,848.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,287.00                Total Deductions                                              9,397.00

                                                                  155,002.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 10.04.1971   HABIB BANK LIMITED  KALLUR KOT
      36 Years 01 Months 011 Days       0012670107723060                                    33 Years 02 Months 029 Days       04090014659201






                         Bhukkar                                                                               Bhukkar
    S#:339                                    P Sec:002  Month:June 2026                  S#:340                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30562726      Buckle:                   Education                             Pers #: 30562745      Buckle:                   Education
    Name:   MUHAMMAD TAYAB                    NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  2681
    CNIC No.3810322441003                     Old #:                                      CNIC No.3810342501763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -027                    14  Vocational Permanent                            BV6010    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     400.00               2321-Special Allow 2021 25%                                    3,795.00
    2321-Special Allow 2021 25%                                    4,030.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    105,251.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  143792.00     TAX:(3609)   4,542.00               IT Payable          0.00  Deducted  42,265.00     TAX:(3609)   3,419.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   426,369.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,542.00                Total Deductions                                              9,397.00

                                                                  100,709.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1971   BANK AL HABIB LIMITEJANDANWALA                                           10.04.1967   MCB BANK LIMITED    JANDAN WALA
      33 Years 03 Months 018 Days       03930117001494010                                   39 Years 02 Months 000 Days       36202010069644




                         Bhukkar                                                                               Bhukkar
    S#:341                                    P Sec:002  Month:June 2026                  S#:342                                    P Sec:002  Month:June 2026
                                              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               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
    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
    2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    201,816.00                Gross Pay and Allowances                                    201,816.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  173854.00     TAX:(3609)  13,917.00               IT Payable          0.00  Deducted  173854.00
    GPF Balance   585,539.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   585,539.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,079.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             22,179.00                Total Deductions                                             22,179.00

                                                                  179,637.00                                                                            179,637.00

                             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 08 Months 012 Days       3106242814                                          35 Years 08 Months 012 Days       3106242814






                         Bhukkar                                                                               Bhukkar
    S#:343                                    P Sec:002  Month:June 2026                  S#:344                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        2,660.00
    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)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00
    GPF Balance   459,301.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   932,992.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  888,888.00             27,778.00               3515-Benevolent Fund Education                                 1,609.00
    3515-Benevolent Fund Education                                 1,929.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             37,175.00                Total Deductions                                              7,585.00

                                                                   89,373.00                                                                            101,855.00

                             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 09 Months 020 Days       37702010055715                                      23 Years 09 Months 027 Days       37702010067526




                         Bhukkar                                                                               Bhukkar
    S#:345                                    P Sec:002  Month:June 2026                  S#:346                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                25,090.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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                                    109,440.00                Gross Pay and Allowances                                     54,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00                                         IT Payable          0.00  Deducted     531.00     TAX:(3609)      46.00
    GPF Balance   932,992.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   198,425.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   753.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,585.00                Total Deductions                                              1,933.00

                                                                  101,855.00                                                                             52,759.00

                             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 09 Months 027 Days       37702010067526                                      21 Years 00 Months 023 Days       3014167348






                         Bhukkar                                                                               Bhukkar
    S#:347                                    P Sec:002  Month:June 2026                  S#:348                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562898      Buckle:                   E.D.O. Education LO                   Pers #: 30562899      Buckle:                   E.D.O. Education LO
    Name:   TOUQIR ALI                        NTN:                                        Name:   ZAHIDA BAHIR                      NTN:
           NAIB QASID                         GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3830269627509                     Old #:                                      CNIC No.3810105665558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -020                    17  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,272.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   2,509.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     54,692.00                Gross Pay and Allowances                                    157,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     531.00                                         IT Payable          0.00  Deducted  84,722.00     TAX:(3609)   6,851.00
    GPF Balance   198,425.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1294,762.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              1,933.00                Total Deductions                                             15,980.00

                                                                   52,759.00                                                                            141,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.07.1982   MCB BANK LIMITED    DULLE WALA
      21 Years 00 Months 023 Days       3014167348                                          21 Years 08 Months 023 Days       37702010073588




                         Bhukkar                                                                               Bhukkar
    S#:349                                    P Sec:002  Month:June 2026                  S#:350                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562899      Buckle:                   E.D.O. Education LO                   Pers #: 30562936      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA BAHIR                      NTN:                                        Name:   NUSRAT KOUSAR                     NTN:
           S.E.S.E                            GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105665558                     Old #:                                      CNIC No.3810212401194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    157,740.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,722.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance  1294,762.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   312,358.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  264,500.00             11,500.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,980.00                Total Deductions                                             17,151.00

                                                                  141,760.00                                                                             68,131.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1982   MCB BANK LIMITED    DULLE WALA                                           18.08.1974   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 023 Days       37702010073588                                      19 Years 09 Months 021 Days       0037702010077851






                         Bhukkar                                                                               Bhukkar
    S#:351                                    P Sec:002  Month:June 2026                  S#:352                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                73,420.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00
    GPF Balance   312,358.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   596,020.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  749,998.00             27,778.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,151.00                Total Deductions                                             39,806.00

                                                                   68,131.00                                                                            104,624.00

                             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 09 Months 021 Days       0037702010077851                                    36 Years 01 Months 009 Days       3083910137




                         Bhukkar                                                                               Bhukkar
    S#:353                                    P Sec:002  Month:June 2026                  S#:354                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30562950      Buckle:                   E.D.O. Education LO                   Pers #: 30562951      Buckle:                   E.D.O. Education LO
    Name:   GHULAM BATOOL FATIMA              NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  6008                                       MALI                               GPF #:
    CNIC No.3810273558422                     Old #:                                      CNIC No.3810106789559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -009                    02  Active Permanent                                BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               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
                                                                                          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                                    144,430.00                Gross Pay and Allowances                                     48,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00
    GPF Balance   596,020.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   134,732.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             39,806.00                Total Deductions                                              1,798.00

                                                                  104,624.00                                                                             46,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1971   NATIONAL BANK OF PAKDARYA KHAN                                           12.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 009 Days       3083910137                                          19 Years 09 Months 021 Days       4321056690






                         Bhukkar                                                                               Bhukkar
    S#:355                                    P Sec:002  Month:June 2026                  S#:356                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30562951      Buckle:                   E.D.O. Education LO                   Pers #: 30562973      Buckle:                   E.D.O. Education LO
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/3794
    CNIC No.3810106789559                     Old #:                                      CNIC No.3810106637967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -020                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     48,500.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   134,732.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1387,204.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,798.00                Total Deductions                                              9,397.00

                                                                   46,702.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         09.08.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       4321056690                                          38 Years 01 Months 024 Days       3014138254




                         Bhukkar                                                                               Bhukkar
    S#:357                                    P Sec:002  Month:June 2026                  S#:358                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562977      Buckle:                   E.D.O. Education LO                   Pers #: 30562977      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFFOR                     NTN:                                        Name:   ABDUL GHAFFOR                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810209028529                     Old #:                                      CNIC No.3810209028529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -006                    05  Active Permanent                                BV6026    -006
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   218,700.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   218,700.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 08 Months 017 Days       3083910299                                          37 Years 08 Months 017 Days       3083910299






                         Bhukkar                                                                               Bhukkar
    S#:359                                    P Sec:002  Month:June 2026                  S#:360                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30562985      Buckle:                   E.D.O. Education LO                   Pers #: 30562985      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTER                    NTN:                                        Name:   SHAHNAZ AKHTER                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7350                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7350
    CNIC No.3810208647250                     Old #:                                      CNIC No.3810208647250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    129,370.00                Gross Pay and Allowances                                    129,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,126.00     TAX:(3609)   3,730.00               IT Payable          0.00  Deducted  46,126.00
    GPF Balance   606,906.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   606,906.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,134.00                Total Deductions                                             10,134.00

                                                                  119,236.00                                                                            119,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1972   MCB BANK LIMITED    DULLE WALA                                           01.02.1972   MCB BANK LIMITED    DULLE WALA
      30 Years 10 Months 017 Days       37702010027351                                      30 Years 10 Months 017 Days       37702010027351




                         Bhukkar                                                                               Bhukkar
    S#:361                                    P Sec:002  Month:June 2026                  S#:362                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,690.00                Gross Pay and Allowances                                    108,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,828.00     TAX:(3609)   1,455.00               IT Payable          0.00  Deducted  18,828.00
    GPF Balance   585,776.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   585,776.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  246,560.00             12,976.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,479.00                Total Deductions                                             20,479.00

                                                                   88,211.00                                                                             88,211.00

                             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 08 Months 001 Days       3083926139                                          21 Years 08 Months 001 Days       3083926139






                         Bhukkar                                                                               Bhukkar
    S#:363                                    P Sec:002  Month:June 2026                  S#:364                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563032      Buckle:                   E.D.O. Education LO                   Pers #: 30563032      Buckle:                   E.D.O. Education LO
    Name:   SHAHREEN KOUSAR                   NTN:                                        Name:   SHAHREEN KOUSAR                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7493                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7493
    CNIC No.3810208912732                     Old #:                                      CNIC No.3810208912732                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  30,005.00
    GPF Balance  1059,134.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1059,134.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,193.00                Total Deductions                                              8,193.00

                                                                  108,829.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1974   MCB BANK LIMITED    DULLE WALA                                           04.01.1974   MCB BANK LIMITED    DULLE WALA
      31 Years 02 Months 026 Days       37702010053940                                      31 Years 02 Months 026 Days       37702010053940




                         Bhukkar                                                                               Bhukkar
    S#:365                                    P Sec:002  Month:June 2026                  S#:366                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                62,550.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00
    GPF Balance   165,962.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   726,601.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               6505-GPF Loan Principal Instal   Bal:  168,000.00             21,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,981.00                Total Deductions                                             27,943.00

                                                                  114,259.00                                                                             79,151.00

                             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 10 Months 001 Days       3083907543                                          31 Years 02 Months 027 Days       37702010056073






                         Bhukkar                                                                               Bhukkar
    S#:367                                    P Sec:002  Month:June 2026                  S#:368                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30563078      Buckle:                   E.D.O. Education LO                   Pers #: 30563086      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN AKHTAR                    NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  6781                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/3984
    CNIC No.3810208655484                     Old #:                                      CNIC No.3810106242597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   726,601.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1083,564.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             27,943.00                Total Deductions                                              9,397.00

                                                                   79,151.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1975   MCB BANK LIMITED    DULLE WALA                                           10.08.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 027 Days       37702010056073                                      36 Years 10 Months 011 Days       3058319244




                         Bhukkar                                                                               Bhukkar
    S#:369                                    P Sec:002  Month:June 2026                  S#:370                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   156,615.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   156,615.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 019 Days       3014158812                                          23 Years 09 Months 019 Days       3014158812






                         Bhukkar                                                                               Bhukkar
    S#:371                                    P Sec:002  Month:June 2026                  S#:372                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563090      Buckle:                   Education                             Pers #: 30563090      Buckle:                   Education
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4173                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4173
    CNIC No.3810411810203                     Old #:                                      CNIC No.3810411810203                     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               2393-Adhoc Relief All 2024 25%                                16,507.00
    1000-House Rent Allowance                                      2,214.00               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)                                 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                                    130,758.00                Gross Pay and Allowances                                    130,758.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,136.00     TAX:(3609)   3,882.00               IT Payable          0.00  Deducted  48,136.00
    GPF Balance    58,721.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    58,721.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,912.00                Total Deductions                                              9,912.00

                                                                  120,846.00                                                                            120,846.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1967   NATIONAL BANK OF PAKMANKERA                                              31.12.1967   NATIONAL BANK OF PAKMANKERA
      38 Years 01 Months 023 Days       3105050327                                          38 Years 01 Months 023 Days       3105050327




                         Bhukkar                                                                               Bhukkar
    S#:373                                    P Sec:002  Month:June 2026                  S#:374                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             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 09 Months 023 Days       1595613061012624                                    19 Years 09 Months 023 Days       1595613061012624






                         Bhukkar                                                                               Bhukkar
    S#:375                                    P Sec:002  Month:June 2026                  S#:376                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30563112      Buckle:                   E.D.O. Education LO                   Pers #: 30563112      Buckle:                   E.D.O. Education LO
    Name:   ZANAIB BIBI                       NTN:                                        Name:   ZANAIB BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7076                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7076
    CNIC No.3810271094982                     Old #:                                      CNIC No.3810271094982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -009                    14  Vocational Permanent                            BV6024    -009
   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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  43,107.00
    GPF Balance   276,331.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   276,331.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                              9,441.00

                                                                  117,507.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1971   HABIB BANK LIMITED  DARYA KHAN                                           15.09.1971   HABIB BANK LIMITED  DARYA KHAN
      35 Years 10 Months 001 Days       13267900726999                                      35 Years 10 Months 001 Days       13267900726999




                         Bhukkar                                                                               Bhukkar
    S#:377                                    P Sec:002  Month:June 2026                  S#:378                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563117      Buckle:                   E.D.O. Education LO                   Pers #: 30563117      Buckle:                   E.D.O. Education LO
    Name:   SAKEENA BIBI                      NTN:                                        Name:   SAKEENA BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  7077                                       P.T.C.TEACHER                      GPF #:  7077
    CNIC No.3810208399910                     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:
    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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   504,392.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   504,392.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   MCB BANK LIMITED    DULLE WALA                                           01.09.1972   MCB BANK LIMITED    DULLE WALA
      35 Years 10 Months 000 Days       37702010053616                                      35 Years 10 Months 000 Days       37702010053616






                         Bhukkar                                                                               Bhukkar
    S#:379                                    P Sec:002  Month:June 2026                  S#:380                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30563121      Buckle:                   E.D.O. Education LO                   Pers #: 30563122      Buckle:                   E.D.O. Education LO
    Name:   ZAREENA BIBI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           P.T.C.TEACHER                      GPF #:  6808                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/5537
    CNIC No.3810208766796                     Old #:                                      CNIC No.3810110901731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance  1021,734.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    62,632.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              9,397.00

                                                                  114,259.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           07.06.1970   HABIB BANK LIMITED
      35 Years 08 Months 000 Days       37702010053632                                      36 Years 01 Months 011 Days       01030030489101




                         Bhukkar                                                                               Bhukkar
    S#:381                                    P Sec:002  Month:June 2026                  S#:382                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563126      Buckle:                   E.D.O. Education LO                   Pers #: 30563126      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ BIBI                       NTN:                                        Name:   IMTIAZ BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:   8421                                      PRIMARY SCHOOL TEACHER             GPF #:   8421
    CNIC No.3810208909336                     Old #:                                      CNIC No.3810208909336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    14  Vocational Permanent                            BV6026    -009
   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
    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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   803,233.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   803,233.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1973   NATIONAL BANK OF PAKDARYA KHAN                                           12.05.1973   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 002 Days       4158026138                                          32 Years 09 Months 002 Days       4158026138






                         Bhukkar                                                                               Bhukkar
    S#:383                                    P Sec:002  Month:June 2026                  S#:384                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563146      Buckle:                   E.D.O. Education LO                   Pers #: 30563146      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   ALLAH DITTA                       NTN:
           CHOWKIDAR                          GPF #:  4916                                       CHOWKIDAR                          GPF #:  4916
    CNIC No.3810208689477                     Old #:                                      CNIC No.3810208689477                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -009                    05  Active Permanent                                BV6026    -009
   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)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     78,204.00                Gross Pay and Allowances                                     78,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,225.00     TAX:(3609)     281.00               IT Payable          0.00  Deducted   3,225.00
    GPF Balance   173,804.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   173,804.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,830.00                Total Deductions                                              2,830.00

                                                                   75,374.00                                                                             75,374.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.04.1969   MCB BANK LIMITED    DULLE WALA                                           02.04.1969   MCB BANK LIMITED    DULLE WALA
      33 Years 03 Months 019 Days       37702010055046                                      33 Years 03 Months 019 Days       37702010055046




                         Bhukkar                                                                               Bhukkar
    S#:385                                    P Sec:002  Month:June 2026                  S#:386                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563149      Buckle:                   E.D.O. Education LO                   Pers #: 30563149      Buckle:                   E.D.O. Education LO
    Name:   NAJMA BASHIR                      NTN:                                        Name:   NAJMA BASHIR                      NTN:
           P.E.T.                             GPF #:  8590                                       P.E.T.                             GPF #:  8590
    CNIC No.3810105687034                     Old #:                                      CNIC No.3810105687034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -009                    15  Vocational Permanent                            BV6026    -009
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    136,900.00                Gross Pay and Allowances                                    136,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,694.00     TAX:(3609)   4,559.00               IT Payable          0.00  Deducted  56,694.00
    GPF Balance   671,885.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   671,885.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  432,000.00             27,000.00
    3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             38,082.00                Total Deductions                                             38,082.00

                                                                   98,818.00                                                                             98,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1977   MCB BANK LIMITED    DULLE WALA                                           01.11.1977   MCB BANK LIMITED    DULLE WALA
      30 Years 08 Months 000 Days       37702010062154                                      30 Years 08 Months 000 Days       37702010062154






                         Bhukkar                                                                               Bhukkar
    S#:387                                    P Sec:002  Month:June 2026                  S#:388                                    P Sec:002  Month:June 2026
                                              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                                                62,550.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
    1000-House Rent Allowance                                      2,214.00
    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%                                15,637.00
      Gross Pay and Allowances                                    123,740.00                Gross Pay and Allowances                                    123,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,501.00     TAX:(3609)   3,110.00               IT Payable          0.00  Deducted  39,501.00
    GPF Balance   124,024.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   124,024.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,035.00                Total Deductions                                              9,035.00

                                                                  114,705.00                                                                            114,705.00

                             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
      33 Years 05 Months 002 Days       3014143677                                          33 Years 05 Months 002 Days       3014143677




                         Bhukkar                                                                               Bhukkar
    S#:389                                    P Sec:002  Month:June 2026                  S#:390                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30563156      Buckle:                   E.D.O. Education LO                   Pers #: 30563158      Buckle:                   E.D.O. Education LO
    Name:   GULZAR BIBI                       NTN:                                        Name:   NAZIA KIRAN                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/8445                            PHY: EDU: TEACHER                  GPF #:
    CNIC No.3810217958132                     Old #:                                      CNIC No.3810151437172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -009                    16  Vocational Permanent                            BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  79,944.00     TAX:(3609)   6,296.00
    GPF Balance   173,424.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   254,878.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,397.00                Total Deductions                                             13,813.00

                                                                  117,151.00                                                                            138,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1970   NATIONAL BANK OF PAKDARYA KHAN                                           11.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 026 Days       4513921461                                          31 Years 02 Months 019 Days       3014163002






                         Bhukkar                                                                               Bhukkar
    S#:391                                    P Sec:002  Month:June 2026                  S#:392                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563188      Buckle:                   E.D.O. Education LO                   Pers #: 30563188      Buckle:                   E.D.O. Education LO
    Name:   ZAREENA BAGUM                     NTN:                                        Name:   ZAREENA BAGUM                     NTN:
           P.T.C.TEACHER                      GPF #:   7197                                      P.T.C.TEACHER                      GPF #:   7197
    CNIC No.3810208470234                     Old #:                                      CNIC No.3810208470234                     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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   128,276.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   128,276.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1967   NATIONAL BANK OF PAKDARYA KHAN                                           03.03.1967   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       3083906446                                          29 Years 04 Months 019 Days       3083906446




                         Bhukkar                                                                               Bhukkar
    S#:393                                    P Sec:002  Month:June 2026                  S#:394                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563195      Buckle:                   E.D.O. Education LO                   Pers #: 30563195      Buckle:                   E.D.O. Education LO
    Name:   SALMA IQBAL                       NTN:                                        Name:   SALMA IQBAL                       NTN:
           P.T.C.TEACHER                      GPF #:  5533                                       P.T.C.TEACHER                      GPF #:  5533
    CNIC No.3810208715648                     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:
    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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  43,107.00
    GPF Balance   919,032.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   919,032.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                              9,441.00

                                                                  117,507.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 020 Days       3083906375                                          36 Years 09 Months 020 Days       3083906375






                         Bhukkar                                                                               Bhukkar
    S#:395                                    P Sec:002  Month:June 2026                  S#:396                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563203      Buckle:                   E.D.O. Education LO                   Pers #: 30563203      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  7710                                       CHOWKIDAR                          GPF #:  7710
    CNIC No.3810212132067                     Old #:                                      CNIC No.3810212132067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -006                    03  Active Permanent                                BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,920.00               2393-Adhoc Relief All 2024 25%                                 7,480.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,992.00
    1210-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                                     63,830.00                Gross Pay and Allowances                                     63,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,621.00     TAX:(3609)     138.00               IT Payable          0.00  Deducted   1,621.00
    GPF Balance    55,785.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    55,785.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   898.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,260.00                Total Deductions                                              2,260.00

                                                                   61,570.00                                                                             61,570.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       3083931623                                          29 Years 04 Months 019 Days       3083931623




                         Bhukkar                                                                               Bhukkar
    S#:397                                    P Sec:002  Month:June 2026                  S#:398                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563213      Buckle:                   E.D.O. Education LO                   Pers #: 30563213      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT PERVEEN                    NTN:                                        Name:   NUSRAT PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  7812                                       P.T.C.TEACHER                      GPF #:  7812
    CNIC No.3810208741150                     Old #:                                      CNIC No.3810208741150                     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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,604.00                Gross Pay and Allowances                                    110,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,533.00     TAX:(3609)   1,665.00               IT Payable          0.00  Deducted  21,533.00
    GPF Balance   698,177.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   698,177.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,382.00                Total Deductions                                              7,382.00

                                                                  103,222.00                                                                            103,222.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1972   THE BANK OF PUNJAB  DARYA KHAN                                           30.01.1972   THE BANK OF PUNJAB  DARYA KHAN
      31 Years 03 Months 001 Days       6540154508200010                                    31 Years 03 Months 001 Days       6540154508200010






                         Bhukkar                                                                               Bhukkar
    S#:399                                    P Sec:002  Month:June 2026                  S#:400                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,459.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,459.00
    GPF Balance   475,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   475,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,858.00                                                                             79,858.00

                             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
      22 Years 07 Months 007 Days       12960005869001                                      22 Years 07 Months 007 Days       12960005869001




                         Bhukkar                                                                               Bhukkar
    S#:401                                    P Sec:002  Month:June 2026                  S#:402                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                11,300.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1505-Charge Allowance                                            700.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1963-Medical Allow 15% (16-22)                                 2,554.00
    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)                                 9,905.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2353-Special All 15% 22(PS17)                                  9,905.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2378-Adhoc Relief All 2023 35%                                35,137.00
      Gross Pay and Allowances                                    152,706.00                Gross Pay and Allowances                                    210,335.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted  197366.00     TAX:(3609)  15,876.00
    GPF Balance   503,758.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    70,366.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 3,215.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,813.00                Total Deductions                                             24,274.00

                                                                  138,893.00                                                                            186,061.00

                             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
      29 Years 04 Months 019 Days       3014147735                                          37 Years 06 Months 010 Days       3014150472






                         Bhukkar                                                                               Bhukkar
    S#:403                                    P Sec:002  Month:June 2026                  S#:404                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563260      Buckle:                   E.D.O. Education LO                   Pers #: 30563263      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA RASHID                     NTN:                                        Name:   ASMAT PARVEEN                     NTN:
           S.S.T                              GPF #:  BKR/EDU/4005                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5221
    CNIC No.3810105482152                     Old #:  V-II/P-120                          CNIC No.3810256039166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -011                    14  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,792.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    210,335.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  197366.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance    70,366.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   906,467.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             24,274.00                Total Deductions                                              9,397.00

                                                                  186,061.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1969   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 06 Months 010 Days       3014150472                                          36 Years 01 Months 009 Days       3083907383




                         Bhukkar                                                                               Bhukkar
    S#:405                                    P Sec:002  Month:June 2026                  S#:406                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                59,070.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   313,320.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   751,571.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,772.00               6505-GPF Loan Principal Instal   Bal:   78,750.00             15,750.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,149.00                Total Deductions                                             23,066.00

                                                                  108,473.00                                                                             86,938.00

                             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
      33 Years 02 Months 017 Days       3083906946                                          31 Years 03 Months 009 Days       0037702010062253






                         Bhukkar                                                                               Bhukkar
    S#:407                                    P Sec:002  Month:June 2026                  S#:408                                    P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                   9,124.00
    0046-Personal Pay(Maxim Grade)                                 7,920.00
    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%                                22,810.00
      Gross Pay and Allowances                                    175,530.00                Gross Pay and Allowances                                    175,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  107057.00     TAX:(3609)   8,807.00               IT Payable          0.00  Deducted  107057.00
    GPF Balance   257,235.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   257,235.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,737.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,983.00                Total Deductions                                             15,983.00

                                                                  159,547.00                                                                            159,547.00

                             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 08 Months 017 Days       36202010070546                                      40 Years 08 Months 017 Days       36202010070546




                         Bhukkar                                                                               Bhukkar
    S#:409                                    P Sec:002  Month:June 2026                  S#:410                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563323      Buckle:                   E.D.O. Education LO                   Pers #: 30563323      Buckle:                   E.D.O. Education LO
    Name:   ZATOON AKBAR                      NTN:                                        Name:   ZATOON AKBAR                      NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P02/24                            P.T.C.TEACHER                      GPF #:       BKR/P02/24
    CNIC No.3810208748650                     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:
    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
    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%                                15,637.00
      Gross Pay and Allowances                                    123,740.00                Gross Pay and Allowances                                    123,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,873.00     TAX:(3609)   3,111.00               IT Payable          0.00  Deducted  38,873.00
    GPF Balance   134,299.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   134,299.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  206,100.00              6,870.00
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,906.00                Total Deductions                                             15,906.00

                                                                  107,834.00                                                                            107,834.00

                             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
      35 Years 10 Months 001 Days       3083922366                                          35 Years 10 Months 001 Days       3083922366






                         Bhukkar                                                                               Bhukkar
    S#:411                                    P Sec:002  Month:June 2026                  S#:412                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563342      Buckle:                   E.D.O. Education LO                   Pers #: 30563344      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA NAZ                         NTN:                                        Name:   RAHAT SULTANA                     NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/7741                            E.S.T TEACHER                      GPF #:  5287
    CNIC No.3810408396344                     Old #:                                      CNIC No.3810208486802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -005                    15  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                81,340.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2353-Special All 15% 22(PS17)                                  7,406.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2378-Adhoc Relief All 2023 35%                                26,390.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    165,600.00                Gross Pay and Allowances                                    159,490.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  95,864.00     TAX:(3609)   7,714.00               IT Payable          0.00  Deducted  85,884.00     TAX:(3609)   7,043.00
    GPF Balance   821,710.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   251,147.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 2,440.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,434.00                Total Deductions                                             13,922.00

                                                                  150,166.00                                                                            145,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1973   MCB BANK LIMITED    PULL 214-TDA                                         20.04.1971   UNITED BANK LIMITED  DARYA KHAN
      29 Years 04 Months 019 Days       120502010023225                                     36 Years 09 Months 016 Days       0112133110024525




                         Bhukkar                                                                               Bhukkar
    S#:413                                    P Sec:002  Month:June 2026                  S#:414                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               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)                                 2,846.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,846.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,066.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,797.00
      Gross Pay and Allowances                                    159,490.00                Gross Pay and Allowances                                     65,082.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,884.00                                         IT Payable          0.00  Deducted   1,820.00     TAX:(3609)     150.00
    GPF Balance   251,147.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   257,081.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             13,922.00                Total Deductions                                              2,390.00

                                                                  145,568.00                                                                             62,692.00

                             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 09 Months 016 Days       0112133110024525                                    30 Years 10 Months 001 Days       3083926951






                         Bhukkar                                                                               Bhukkar
    S#:415                                    P Sec:002  Month:June 2026                  S#:416                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30563371      Buckle:                   E.D.O. Education LO                   Pers #: 30563401      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANGEER                NTN:                                        Name:   RUBINA TABASSUM                   NTN:
           CLASS-IV                           GPF #:   8036                                      SECONDARY SCHOOL TEACHER           GPF #:  5147 BKR EDU
    CNIC No.3810209268759                     Old #:                                      CNIC No.3810105731790                     Old #:  V-3 M&F-46
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -009                    16  Vocational Permanent                            BV6022    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                26,792.00
      Gross Pay and Allowances                                     65,082.00                Gross Pay and Allowances                                    207,764.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,820.00                                         IT Payable          0.00  Deducted  200097.00     TAX:(3609)  15,912.00
    GPF Balance   257,081.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   502,107.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3620-House Rent Deduction 5%                                   5,358.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                              2,390.00                Total Deductions                                             32,168.00

                                                                   62,692.00                                                                            175,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1975   NATIONAL BANK OF PAKDARYA KHAN                                           05.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 001 Days       3083926951                                          36 Years 09 Months 023 Days       0311003014140527




                         Bhukkar                                                                               Bhukkar
    S#:417                                    P Sec:002  Month:June 2026                  S#:418                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                27,357.00
      Gross Pay and Allowances                                    207,764.00                Gross Pay and Allowances                                    212,062.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  200097.00                                         IT Payable          0.00  Deducted  209659.00     TAX:(3609)  16,900.00
    GPF Balance   502,107.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1861,921.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3620-House Rent Deduction 5%                                   5,471.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             32,168.00                Total Deductions                                             33,337.00

                                                                  175,596.00                                                                            178,725.00

                             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 09 Months 023 Days       0311003014140527                                    36 Years 09 Months 023 Days       3014138898






                         Bhukkar                                                                               Bhukkar
    S#:419                                    P Sec:002  Month:June 2026                  S#:420                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                20,577.00
      Gross Pay and Allowances                                    212,062.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  209659.00                                         IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00
    GPF Balance  1861,921.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1029,038.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             33,337.00                Total Deductions                                             15,014.00

                                                                  178,725.00                                                                            147,379.00

                             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 09 Months 023 Days       3014138898                                          30 Years 09 Months 001 Days       6010154679600018




                         Bhukkar                                                                               Bhukkar
    S#:421                                    P Sec:002  Month:June 2026                  S#:422                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                95,870.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    191,102.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00                                         IT Payable          0.00  Deducted  150092.00     TAX:(3609)  11,452.00
    GPF Balance  1029,038.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1803,603.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,014.00                Total Deductions                                             19,511.00

                                                                  147,379.00                                                                            171,591.00

                             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 09 Months 001 Days       6010154679600018                                    36 Years 09 Months 016 Days       3014148832






                         Bhukkar                                                                               Bhukkar
    S#:423                                    P Sec:002  Month:June 2026                  S#:424                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563435      Buckle:                   E.D.O. Education LO                   Pers #: 30563439      Buckle:                   E.D.O. Education LO
    Name:   ANWAR BIBI                        NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 5293                               CHOWKIDAR                          GPF #:  8742
    CNIC No.3810130790740                     Old #:  CR/3/F/P399                         CNIC No.3810268049225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -010                    03  Active Permanent                                BV6026    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               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)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                    191,102.00                Gross Pay and Allowances                                     55,853.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  150092.00                                         IT Payable          0.00  Deducted     643.00     TAX:(3609)      58.00
    GPF Balance  1803,603.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   200,137.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             19,511.00                Total Deductions                                              2,058.00

                                                                  171,591.00                                                                             53,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.09.1984   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 016 Days       3014148832                                          21 Years 05 Months 013 Days       3083926880




                         Bhukkar                                                                               Bhukkar
    S#:425                                    P Sec:002  Month:June 2026                  S#:426                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30563439      Buckle:                   E.D.O. Education LO                   Pers #: 30563448      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   RIFFAT MANZOOR                    NTN:
           CHOWKIDAR                          GPF #:  8742                                       OSD DECEASED                       GPF #:
    CNIC No.3810268049225                     Old #:                                      CNIC No.3810192929424                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -017                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                     55,853.00                Gross Pay and Allowances                                    152,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     643.00                                         IT Payable          0.00  Deducted  106383.00     TAX:(3609)   6,421.00
    GPF Balance   200,137.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,058.00                Total Deductions                                              6,421.00

                                                                   53,795.00                                                                            145,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1984   NATIONAL BANK OF PAKDARYA KHAN                                           11.12.1975   MEEZAN BANK LIMITED YOUSAF SHAH ROAD BR
      21 Years 05 Months 013 Days       3083926880                                          30 Years 08 Months 010 Days       33010113241257






                         Bhukkar                                                                               Bhukkar
    S#:427                                    P Sec:002  Month:June 2026                  S#:428                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563454      Buckle:                   E.D.O. Education LO                   Pers #: 30563454      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   SHAGUFTA YASMIN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/7338                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/7338
    CNIC No.3810112249234                     Old #:                                      CNIC No.3810112249234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -030                    16  Active Permanent                                BV6022    -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
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,704.00                Gross Pay and Allowances                                    157,704.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,442.00     TAX:(3609)   6,847.00               IT Payable          0.00  Deducted  85,442.00
    GPF Balance  1290,092.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1290,092.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,431.00                Total Deductions                                             14,431.00

                                                                  143,273.00                                                                            143,273.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.11.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      35 Years 07 Months 017 Days       12960005843201                                      35 Years 07 Months 017 Days       12960005843201




                         Bhukkar                                                                               Bhukkar
    S#:429                                    P Sec:002  Month:June 2026                  S#:430                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563458      Buckle:                   E.D.O. Education LO                   Pers #: 30563458      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810201033171                     Old #:                                      CNIC No.3810201033171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -008                    02  Active Permanent                                BV6026    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    1210-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                                     49,100.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   176,506.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   176,506.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,302.00                                                                             47,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.03.1986   MCB BANK LIMITED    DULLE WALA                                           18.03.1986   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 021 Days       '0037702010077907                                   19 Years 09 Months 021 Days       '0037702010077907






                         Bhukkar                                                                               Bhukkar
    S#:431                                    P Sec:002  Month:June 2026                  S#:432                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563463      Buckle:                   E.D.O. Education LO                   Pers #: 30563463      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810250501533                     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:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    1210-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                                     49,100.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   183,851.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   183,851.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,302.00                                                                             47,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1984   MCB BANK LIMITED    DULLE WALA                                           01.04.1984   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 021 Days       '0037702010077824                                   19 Years 09 Months 021 Days       '0037702010077824




                         Bhukkar                                                                               Bhukkar
    S#:433                                    P Sec:002  Month:June 2026                  S#:434                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563474      Buckle:                   E.D.O. Education LO                   Pers #: 30563474      Buckle:                   E.D.O. Education LO
    Name:   NASEEM ABBAS                      NTN:                                        Name:   NASEEM ABBAS                      NTN:
           NAIB QASID                         GPF #:   8746                                      NAIB QASID                         GPF #:   8746
    CNIC No.3810267574539                     Old #:                                      CNIC No.3810267574539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -017                    03  Active Permanent                                BV6026    -017
   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)                                 2,337.00
    2353-Special All 15% 22(PS17)                                  2,337.00
    2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                     55,853.00                Gross Pay and Allowances                                     55,853.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     588.00     TAX:(3609)      58.00               IT Payable          0.00  Deducted     588.00
    GPF Balance   220,128.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   220,128.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:       28.00              3,527.00
    3515-Benevolent Fund Education                                   776.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,585.00                Total Deductions                                              5,585.00

                                                                   50,268.00                                                                             50,268.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.05.1986   NATIONAL BANK OF PAKDARYA KHAN                                           10.05.1986   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 11 Months 020 Days       3083924686                                          21 Years 11 Months 020 Days       3083924686






                         Bhukkar                                                                               Bhukkar
    S#:435                                    P Sec:002  Month:June 2026                  S#:436                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563492      Buckle:                   Education                             Pers #: 30563494      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF SHAH                NTN:                                        Name:   MATTE ULLAHA                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6690                               CLASS-IV                           GPF #:
    CNIC No.3810301399597                     Old #:                                      CNIC No.3810215674369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -014                    02  Active Permanent                                BV6026    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               2321-Special Allow 2021 25%                                    2,328.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
      Gross Pay and Allowances                                    148,408.00                Gross Pay and Allowances                                     48,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   5,824.00
    GPF Balance  1476,630.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   190,677.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 2,266.00               6505-GPF Loan Principal Instal   Bal:    5,400.00              2,700.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             13,273.00                Total Deductions                                              4,498.00

                                                                  135,135.00                                                                             43,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.09.1967   NATIONAL BANK OF PAKKALLUR KOT                                           01.10.1980   MCB BANK LIMITED    DULLE WALA
      33 Years 03 Months 028 Days       3106251304                                          19 Years 09 Months 021 Days       '0037702010077147




                         Bhukkar                                                                               Bhukkar
    S#:437                                    P Sec:002  Month:June 2026                  S#:438                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30563494      Buckle:                   E.D.O. Education LO                   Pers #: 30563537      Buckle:                   E.D.O. Education LO
    Name:   MATTE ULLAHA                      NTN:                                        Name:   NASREEN UL MUSARRAT               NTN:
           CLASS-IV                           GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/7230
    CNIC No.3810215674369                     Old #:                                      CNIC No.3810105854034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -017                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 7,397.00
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                     48,200.00                Gross Pay and Allowances                                    161,902.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  90,983.00     TAX:(3609)   7,309.00
    GPF Balance   190,677.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   307,117.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              4,498.00                Total Deductions                                             14,961.00

                                                                   43,702.00                                                                            146,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1980   MCB BANK LIMITED    DULLE WALA                                           28.08.1971   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 021 Days       '0037702010077147                                   33 Years 04 Months 021 Days       6510148664200013






                         Bhukkar                                                                               Bhukkar
    S#:439                                    P Sec:002  Month:June 2026                  S#:440                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    161,902.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,983.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   307,117.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,961.00                Total Deductions                                              5,651.00

                                                                  146,941.00                                                                             79,631.00

                             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
      33 Years 04 Months 021 Days       6510148664200013                                    22 Years 04 Months 005 Days       3310078329




                         Bhukkar                                                                               Bhukkar
    S#:441                                    P Sec:002  Month:June 2026                  S#:442                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,417.00     TAX:(3609)     355.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   468,844.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,654.00

                                                                   79,631.00                                                                             79,988.00

                             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
      22 Years 04 Months 005 Days       3310078329                                          23 Years 09 Months 027 Days       0437843841004736






                         Bhukkar                                                                               Bhukkar
    S#:443                                    P Sec:002  Month:June 2026                  S#:444                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,417.00                                         IT Payable          0.00  Deducted   4,389.00     TAX:(3609)     353.00
    GPF Balance   468,844.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   400,867.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,652.00

                                                                   79,988.00                                                                             79,760.00

                             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 09 Months 027 Days       0437843841004736                                    22 Years 07 Months 007 Days       3058333406




                         Bhukkar                                                                               Bhukkar
    S#:445                                    P Sec:002  Month:June 2026                  S#:446                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,412.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,389.00                                         IT Payable          0.00  Deducted   4,324.00     TAX:(3609)     348.00
    GPF Balance   400,867.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   623,813.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,652.00                Total Deductions                                              5,647.00

                                                                   79,760.00                                                                             79,175.00

                             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
      22 Years 07 Months 007 Days       3058333406                                          19 Years 10 Months 001 Days       0311003014158143






                         Bhukkar                                                                               Bhukkar
    S#:447                                    P Sec:002  Month:June 2026                  S#:448                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     84,822.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,324.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   623,813.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,653.00

                                                                   79,175.00                                                                             79,859.00

                             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 10 Months 001 Days       0311003014158143                                    22 Years 07 Months 008 Days       6510148689500014




                         Bhukkar                                                                               Bhukkar
    S#:449                                    P Sec:002  Month:June 2026                  S#:450                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   315,045.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 07 Months 008 Days       6510148689500014                                    22 Years 07 Months 008 Days       3058333719






                         Bhukkar                                                                               Bhukkar
    S#:451                                    P Sec:002  Month:June 2026                  S#:452                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     78,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   3,510.00     TAX:(3609)     282.00
    GPF Balance   315,045.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   469,346.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,656.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,653.00                Total Deductions                                              9,962.00

                                                                   79,859.00                                                                             68,252.00

                             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
      22 Years 07 Months 008 Days       3058333719                                          21 Years 08 Months 013 Days       6010148177200019




                         Bhukkar                                                                               Bhukkar
    S#:453                                    P Sec:002  Month:June 2026                  S#:454                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563581      Buckle:                   E.D.O. Education LO                   Pers #: 30563582      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ ANJUM                     NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  8139 BKR EDU
    CNIC No.3810106670446                     Old #:                                      CNIC No.3810106076180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -08                     16  Active Permanent                                BV6022    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     78,214.00                Gross Pay and Allowances                                    170,598.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,510.00                                         IT Payable          0.00  Deducted  103562.00     TAX:(3609)   8,265.00
    GPF Balance   469,346.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   948,366.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,800.00             11,150.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,962.00                Total Deductions                                             27,203.00

                                                                   68,252.00                                                                            143,395.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1983   THE BANK OF PUNJAB  BHAKKAR                                              09.07.1969   HABIB BANK LIMITED
      21 Years 08 Months 013 Days       6010148177200019                                    36 Years 09 Months 018 Days       01030028710101






                         Bhukkar                                                                               Bhukkar
    S#:455                                    P Sec:002  Month:June 2026                  S#:456                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563582      Buckle:                   E.D.O. Education LO                   Pers #: 30563586      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   MUMTAZ FATIMA                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  8139 BKR EDU                               E.S.E                              GPF #:
    CNIC No.3810106076180                     Old #:                                      CNIC No.3810105895310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -029                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    170,598.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103562.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   948,366.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             27,203.00                Total Deductions                                              5,653.00

                                                                  143,395.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1969   HABIB BANK LIMITED                                                       02.09.1981   THE BANK OF PUNJAB  BHAKKAR
      36 Years 09 Months 018 Days       01030028710101                                      22 Years 07 Months 008 Days       6510148168600018




                         Bhukkar                                                                               Bhukkar
    S#:457                                    P Sec:002  Month:June 2026                  S#:458                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   481,962.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,942.00              8,139.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,653.00                Total Deductions                                             13,792.00

                                                                   79,859.00                                                                             71,720.00

                             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
      22 Years 07 Months 008 Days       6510148168600018                                    22 Years 07 Months 008 Days       0311003058333988






                         Bhukkar                                                                               Bhukkar
    S#:459                                    P Sec:002  Month:June 2026                  S#:460                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563589      Buckle:                   E.D.O. Education LO                   Pers #: 30563606      Buckle:                   E.D.O. Education LO
    Name:   AZRA QURESHI                      NTN:                                        Name:   AMINA NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/75                            S.S.T                              GPF #:
    CNIC No.3810134732702                     Old #:                                      CNIC No.3810106568000                     Old #:  CR-3F P-88
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                    141,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted  64,131.00     TAX:(3609)   5,070.00
    GPF Balance   481,962.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   395,872.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  525,000.00             17,500.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,792.00                Total Deductions                                             29,815.00

                                                                   71,720.00                                                                            111,745.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 008 Days       0311003058333988                                    21 Years 08 Months 003 Days       3058339160




                         Bhukkar                                                                               Bhukkar
    S#:461                                    P Sec:002  Month:June 2026                  S#:462                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563606      Buckle:                   E.D.O. Education LO                   Pers #: 30563630      Buckle:                   E.D.O. Education LO
    Name:   AMINA NAZ                         NTN:                                        Name:   SAJIDA ANJUM                      NTN:
           S.S.T                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106568000                     Old #:  CR-3F P-88                          CNIC No.3810106670308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    141,560.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,131.00                                         IT Payable          0.00  Deducted   4,461.00     TAX:(3609)     359.00
    GPF Balance   395,872.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   636,839.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             29,815.00                Total Deductions                                              5,658.00

                                                                  111,745.00                                                                             80,354.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1982   THE BANK OF PUNJAB  BHAKKAR
      21 Years 08 Months 003 Days       3058339160                                          22 Years 07 Months 008 Days       6510148169100010






                         Bhukkar                                                                               Bhukkar
    S#:463                                    P Sec:002  Month:June 2026                  S#:464                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563630      Buckle:                   E.D.O. Education LO                   Pers #: 30563631      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA ANJUM                      NTN:                                        Name:   SURAYYA BEGUM                     NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  7384 BKR EDU
    CNIC No.3810106670308                     Old #:                                      CNIC No.3810133018592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    16  Vocational Permanent                            BV6022    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                82,310.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                20,577.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                     86,012.00                Gross Pay and Allowances                                    161,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,461.00                                         IT Payable          0.00  Deducted  90,839.00     TAX:(3609)   7,296.00
    GPF Balance   636,839.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1186,354.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,658.00                Total Deductions                                             14,948.00

                                                                   80,354.00                                                                            146,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   THE BANK OF PUNJAB  BHAKKAR                                              15.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 008 Days       6510148169100010                                    30 Years 08 Months 029 Days       3058342512




                         Bhukkar                                                                               Bhukkar
    S#:465                                    P Sec:002  Month:June 2026                  S#:466                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563639      Buckle:                   E.D.O. Education LO                   Pers #: 30563639      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105728358                     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:
    0001-Basic Pay                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     89,722.00                Gross Pay and Allowances                                     89,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,964.00     TAX:(3609)     397.00               IT Payable          0.00  Deducted   4,964.00
    GPF Balance   581,488.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   581,488.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,800.00              9,200.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,896.00                Total Deductions                                             14,896.00

                                                                   74,826.00                                                                             74,826.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 003 Days       0311003058325979                                    19 Years 10 Months 003 Days       0311003058325979






                         Bhukkar                                                                               Bhukkar
    S#:467                                    P Sec:002  Month:June 2026                  S#:468                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563655      Buckle:                   E.D.O. Education LO                   Pers #: 30563659      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA HAQ                        NTN:                                        Name:   NASREEN HANEEF                    NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  4367 BK EDU
    CNIC No.3810105824330                     Old #:                                      CNIC No.3810164687286                     Old #:  CR/3/F/P397
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -023                    16  Vocational Permanent                            BV6022    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  8,993.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                31,972.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                24,532.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                    192,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,112.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted  146882.00     TAX:(3609)  11,687.00
    GPF Balance   647,117.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2440,888.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,701.00                Total Deductions                                             19,814.00

                                                                  102,243.00                                                                            172,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      22 Years 07 Months 007 Days       3014164430                                          37 Years 06 Months 011 Days       34502010107187




                         Bhukkar                                                                               Bhukkar
    S#:469                                    P Sec:002  Month:June 2026                  S#:470                                    P Sec:002  Month:June 2026
                                              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%)                                   9,813.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 6,780.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    192,127.00                Gross Pay and Allowances                                    201,659.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  146882.00                                         IT Payable          0.00  Deducted  173420.00     TAX:(3609)  13,880.00
    GPF Balance  2440,888.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   404,450.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,079.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             19,814.00                Total Deductions                                             24,642.00

                                                                  172,313.00                                                                            177,017.00

                             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
      37 Years 06 Months 011 Days       34502010107187                                      38 Years 09 Months 002 Days       0311003014150490






                         Bhukkar                                                                               Bhukkar
    S#:471                                    P Sec:002  Month:June 2026                  S#:472                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563682      Buckle:                   E.D.O. Education LO                   Pers #: 30563690      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NAHEED FATIMA                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:      BKR/EDU4301                            E.S.E                              GPF #:
    CNIC No.3810105500416                     Old #:  CR/3/F/P391                         CNIC No.3810146739308                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           16  Vocational Permanent                            BV6022    -026                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                25,662.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                  10,265.00               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%                                10,417.00
      Gross Pay and Allowances                                    201,659.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  173420.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   404,450.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   380,400.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             24,642.00                Total Deductions                                              5,649.00

                                                                  177,017.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.08.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      38 Years 09 Months 002 Days       0311003014150490                                    23 Years 09 Months 022 Days       34502010163832




                         Bhukkar                                                                               Bhukkar
    S#:473                                    P Sec:002  Month:June 2026                  S#:474                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,519.00     TAX:(3609)     360.00
    GPF Balance   380,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   380,400.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,659.00

                                                                   79,493.00                                                                             80,353.00

                             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 09 Months 022 Days       34502010163832                                      22 Years 08 Months 003 Days       0010020703320018






                         Bhukkar                                                                               Bhukkar
    S#:475                                    P Sec:002  Month:June 2026                  S#:476                                    P Sec:002  Month:June 2026
                                              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:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                45,700.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                     86,012.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,519.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   380,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   385,860.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3621-Recovery of Pay                                             500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,659.00                Total Deductions                                              6,702.00

                                                                   80,353.00                                                                             82,641.00

                             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 08 Months 003 Days       0010020703320018                                    23 Years 09 Months 023 Days       3058329000




                         Bhukkar                                                                               Bhukkar
    S#:477                                    P Sec:002  Month:June 2026                  S#:478                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563705      Buckle:                   E.D.O. Education LO                   Pers #: 30563705      Buckle:                   E.D.O. Education LO
    Name:   AASIA AMBER                       NTN:                                        Name:   AASIA AMBER                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106590000                     Old #:                                      CNIC No.3810106590000                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1978   UNITED BANK LIMITED BHAKKAR                                              15.03.1978   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 027 Days       000262557946                                        23 Years 09 Months 027 Days       000262557946






                         Bhukkar                                                                               Bhukkar
    S#:479                                    P Sec:002  Month:June 2026                  S#:480                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563715      Buckle:                   E.D.O. Education LO                   Pers #: 30563715      Buckle:                   E.D.O. Education LO
    Name:   SAJDHA YASEEN                     NTN:                                        Name:   SAJDHA YASEEN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208870446                     Old #:                                      CNIC No.3810208870446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   464,595.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   464,595.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1976   NATIONAL BANK OF PAKDARYA KHAN                                           08.02.1976   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 021 Days       1427003083919049                                    23 Years 09 Months 021 Days       1427003083919049




                         Bhukkar                                                                               Bhukkar
    S#:481                                    P Sec:002  Month:June 2026                  S#:482                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563721      Buckle:                   E.D.O. Education LO                   Pers #: 30563721      Buckle:                   E.D.O. Education LO
    Name:   RUQIA KHATOON                     NTN:                                        Name:   RUQIA KHATOON                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810212495446                     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:
    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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,089.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   5,089.00
    GPF Balance   465,482.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   465,482.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 022 Days       3083919174                                          23 Years 09 Months 022 Days       3083919174






                         Bhukkar                                                                               Bhukkar
    S#:483                                    P Sec:002  Month:June 2026                  S#:484                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563727      Buckle:                   E.D.O. Education LO                   Pers #: 30563727      Buckle:                   E.D.O. Education LO
    Name:   SAMINA SABBAH                     NTN:                                        Name:   SAMINA SABBAH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208590664                     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:
    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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1978   NATIONAL BANK OF PAKDARYA KHAN                                           18.12.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 08 Months 025 Days       3083919549                                          23 Years 08 Months 025 Days       3083919549




                         Bhukkar                                                                               Bhukkar
    S#:485                                    P Sec:002  Month:June 2026                  S#:486                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563731      Buckle:                   E.D.O. Education LO                   Pers #: 30563731      Buckle:                   E.D.O. Education LO
    Name:   NUZHAT ABBAS                      NTN:                                        Name:   NUZHAT ABBAS                      NTN:
           E.S.E                              GPF #:       BKR/P05/72                            E.S.E                              GPF #:       BKR/P05/72
    CNIC No.3810208675640                     Old #:                                      CNIC No.3810208675640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,434.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,434.00
    GPF Balance   557,267.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   557,267.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             25,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             30,656.00                Total Deductions                                             30,656.00

                                                                   55,126.00                                                                             55,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1982   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   13.03.1982   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      21 Years 08 Months 003 Days       0010008016390011                                    21 Years 08 Months 003 Days       0010008016390011






                         Bhukkar                                                                               Bhukkar
    S#:487                                    P Sec:002  Month:June 2026                  S#:488                                    P Sec:002  Month:June 2026
                                              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.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810222752480                     Old #:                                      CNIC No.3810105699794                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,086.00     TAX:(3609)     393.00               IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   610,242.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   281,802.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,371.00               6505-GPF Loan Principal Instal   Bal:  344,250.00             12,750.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,203.00                Total Deductions                                             18,401.00

                                                                   83,140.00                                                                             66,881.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           07.12.1982   HABIB BANK LIMITED
      23 Years 09 Months 018 Days       3083919530                                          21 Years 08 Months 003 Days       01030031053101




                         Bhukkar                                                                               Bhukkar
    S#:489                                    P Sec:002  Month:June 2026                  S#:490                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30563744      Buckle:                   E.D.O. Education LO                   Pers #: 30563796      Buckle:                   E.D.O. Education LO
    Name:   SAMINA NAZIR                      NTN:                                        Name:   MUHAMMAD TUFAIL                   NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/7620
    CNIC No.3810105699794                     Old #:                                      CNIC No.3810106529991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6011    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                    120,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted  34,503.00     TAX:(3609)   2,746.00
    GPF Balance   281,802.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   116,595.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,401.00                Total Deductions                                              8,619.00

                                                                   66,881.00                                                                            111,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1982   HABIB BANK LIMITED                                                       25.01.1972   HABIB BANK LIMITED
      21 Years 08 Months 003 Days       01030031053101                                      29 Years 04 Months 019 Days       01030029424201






                         Bhukkar                                                                               Bhukkar
    S#:491                                    P Sec:002  Month:June 2026                  S#:492                                    P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563796      Buckle:                   E.D.O. Education LO                   Pers #: 30563809      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TUFAIL                   NTN:                                        Name:   MADIAH BANO                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7620                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106529991                     Old #:                                      CNIC No.3810106480306                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -006                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    120,430.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,503.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   116,595.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,619.00                Total Deductions                                              5,653.00

                                                                  111,811.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1972   HABIB BANK LIMITED                                                       01.12.1979   UNITED BANK LIMITED BHAKKAR
      29 Years 04 Months 019 Days       01030029424201                                      22 Years 04 Months 005 Days       0109000234530014




                         Bhukkar                                                                               Bhukkar
    S#:493                                    P Sec:002  Month:June 2026                  S#:494                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563809      Buckle:                   E.D.O. Education LO                   Pers #: 30563813      Buckle:                   E.D.O. Education LO
    Name:   MADIAH BANO                       NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106480306                     Old #:                                      CNIC No.3810198767593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,431.00     TAX:(3609)     352.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   677,098.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,651.00

                                                                   79,859.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1979   UNITED BANK LIMITED BHAKKAR                                              16.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 04 Months 005 Days       0109000234530014                                    21 Years 08 Months 003 Days       3014167035






                         Bhukkar                                                                               Bhukkar
    S#:495                                    P Sec:002  Month:June 2026                  S#:496                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563813      Buckle:                   E.D.O. Education LO                   Pers #: 30563841      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810198767593                     Old #:                                      CNIC No.3810105605511                     Old #:  CR-3RD M-75
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6015    -11
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                    141,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,431.00                                         IT Payable          0.00  Deducted  72,035.00     TAX:(3609)   5,033.00
    GPF Balance   677,098.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   895,654.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  266,914.00             19,163.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,651.00                Total Deductions                                             31,441.00

                                                                   79,631.00                                                                            109,773.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1982   UNITED BANK LIMITED BHAKKAR
      21 Years 08 Months 003 Days       3014167035                                          21 Years 08 Months 003 Days       187901003533




                         Bhukkar                                                                               Bhukkar
    S#:497                                    P Sec:002  Month:June 2026                  S#:498                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30563841      Buckle:                   Education                             Pers #: 30563847      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   MEHMOOD IJAZ                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105605511                     Old #:  CR-3RD M-75                         CNIC No.3810105615197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -11                     15  Active Permanent                                BV6015    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    141,214.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  72,035.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   895,654.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    73,752.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             31,441.00                Total Deductions                                              6,202.00

                                                                  109,773.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1982   UNITED BANK LIMITED BHAKKAR                                              05.02.1974   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      21 Years 08 Months 003 Days       187901003533                                        23 Years 09 Months 018 Days       0112187910020420






                         Bhukkar                                                                               Bhukkar
    S#:499                                    P Sec:002  Month:June 2026                  S#:500                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563876      Buckle:                   E.D.O. Education LO                   Pers #: 30563876      Buckle:                   E.D.O. Education LO
    Name:   IHSAN ULLAH                       NTN:                                        Name:   IHSAN ULLAH                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106269457                     Old #:                                      CNIC No.3810106269457                     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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   332,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   332,902.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  275,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,655.00                Total Deductions                                             16,655.00

                                                                   69,087.00                                                                             69,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1973   UNITED BANK LIMITED NOTAK                                                20.10.1973   UNITED BANK LIMITED NOTAK
      23 Years 09 Months 018 Days       0112125710057851                                    23 Years 09 Months 018 Days       0112125710057851




                         Bhukkar                                                                               Bhukkar
    S#:501                                    P Sec:002  Month:June 2026                  S#:502                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     90,142.00                Gross Pay and Allowances                                     90,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,957.00     TAX:(3609)     400.00               IT Payable          0.00  Deducted   4,957.00
    GPF Balance   447,359.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   447,359.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  152,880.00              9,556.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,255.00                Total Deductions                                             15,255.00

                                                                   74,887.00                                                                             74,887.00

                             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 08 Months 024 Days       34502010140679                                      23 Years 08 Months 024 Days       34502010140679






                         Bhukkar                                                                               Bhukkar
    S#:503                                    P Sec:002  Month:June 2026                  S#:504                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563888      Buckle:                   E.D.O. Education LO                   Pers #: 30563888      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA NASIM                      NTN:                                        Name:   TAHIRA NASIM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105818924                     Old #:                                      CNIC No.3810105818924                     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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   354,309.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   354,309.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  320,834.00              9,722.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,375.00                Total Deductions                                             15,375.00

                                                                   70,137.00                                                                             70,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 06 Months 010 Days       3058335048                                          22 Years 06 Months 010 Days       3058335048




                         Bhukkar                                                                               Bhukkar
    S#:505                                    P Sec:002  Month:June 2026                  S#:506                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563889      Buckle:                   E.D.O. Education LO                   Pers #: 30563889      Buckle:                   E.D.O. Education LO
    Name:   GULZAR BIBI                       NTN:                                        Name:   GULZAR BIBI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810187629380                     Old #:                                      CNIC No.3810187629380                     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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,012.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,461.00     TAX:(3609)     359.00               IT Payable          0.00  Deducted   4,461.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,658.00                Total Deductions                                              5,658.00

                                                                   80,354.00                                                                             80,354.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.12.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       3058333782                                          22 Years 07 Months 007 Days       3058333782






                         Bhukkar                                                                               Bhukkar
    S#:507                                    P Sec:002  Month:June 2026                  S#:508                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563890      Buckle:                   E.D.O. Education LO                   Pers #: 30563890      Buckle:                   E.D.O. Education LO
    Name:   AZHAR HUSSAIN                     NTN:                                        Name:   AZHAR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106384757                     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:
    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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 004 Days       3014166036                                          21 Years 08 Months 004 Days       3014166036




                         Bhukkar                                                                               Bhukkar
    S#:509                                    P Sec:002  Month:June 2026                  S#:510                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563902      Buckle:                   E.D.O. Education LO                   Pers #: 30563902      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA SAFDAR                     NTN:                                        Name:   SHAZIA SAFDAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106250016                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,281.00     TAX:(3609)     339.00               IT Payable          0.00  Deducted   4,281.00
    GPF Balance   587,101.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   587,101.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,000.00              3,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,638.00                Total Deductions                                              8,638.00

                                                                   75,394.00                                                                             75,394.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1980   THE BANK OF PUNJAB  BHAKKAR                                              11.12.1980   THE BANK OF PUNJAB  BHAKKAR
      19 Years 10 Months 001 Days       6510148200800012                                    19 Years 10 Months 001 Days       6510148200800012






                         Bhukkar                                                                               Bhukkar
    S#:511                                    P Sec:002  Month:June 2026                  S#:512                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563922      Buckle:                   E.D.O. Education LO                   Pers #: 30563922      Buckle:                   E.D.O. Education LO
    Name:   ASIA PARVEEN                      NTN:                                        Name:   ASIA PARVEEN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208884250                     Old #:                                      CNIC No.3810208884250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -006                    15  Active Permanent                                BV6026    -006
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    109,600.00                Gross Pay and Allowances                                    109,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,030.00     TAX:(3609)   1,556.00               IT Payable          0.00  Deducted  20,030.00
    GPF Balance   659,846.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   659,846.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,604.00                Total Deductions                                              7,604.00

                                                                  101,996.00                                                                            101,996.00

                             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
      25 Years 08 Months 005 Days       1427003083915552                                    25 Years 08 Months 005 Days       1427003083915552




                         Bhukkar                                                                               Bhukkar
    S#:513                                    P Sec:002  Month:June 2026                  S#:514                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30563926      Buckle:                   E.D.O. Education LO                   Pers #: 30563926      Buckle:                   E.D.O. Education LO
    Name:   MIHAMMAD YOUNAS                   NTN:                                        Name:   MIHAMMAD YOUNAS                   NTN:
           CLASS-IV                           GPF #:  BKR/EDU/6943                               CLASS-IV                           GPF #:  BKR/EDU/6943
    CNIC No.3810355670383                     Old #:                                      CNIC No.3810355670383                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -007                    05  Active Permanent                                BV6024    -007
   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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
    2393-Adhoc Relief All 2024 25%                                 8,495.00
      Gross Pay and Allowances                                     70,427.00                Gross Pay and Allowances                                     70,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,401.00     TAX:(3609)     204.00               IT Payable          0.00  Deducted   2,401.00
    GPF Balance   172,069.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   172,069.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,640.00                Total Deductions                                              2,640.00

                                                                   67,787.00                                                                             67,787.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.12.1971   NATIONAL BANK OF PAKDARYA KHAN                                           14.12.1971   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 08 Months 006 Days       1427003083928726                                    32 Years 08 Months 006 Days       1427003083928726






                         Bhukkar                                                                               Bhukkar
    S#:515                                    P Sec:002  Month:June 2026                  S#:516                                    P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30563934      Buckle:                   E.D.O. Education LO                   Pers #: 30563950      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUMTAZ BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BRK/EDU/8326
    CNIC No.3810106322799                     Old #:                                      CNIC No.3810235461222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -006                    15  Vocational Permanent                            BV6026    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,014.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  38,576.00     TAX:(3609)   3,135.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   593,728.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,081.00                Total Deductions                                              9,480.00

                                                                  118,159.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.08.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      33 Years 05 Months 004 Days       0311003014143346                                    29 Years 04 Months 019 Days       0311003058319806




                         Bhukkar                                                                               Bhukkar
    S#:517                                    P Sec:002  Month:June 2026                  S#:518                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30563996      Buckle:                   E.D.O. Education LO                   Pers #: 30563996      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           CHOWKIDAR                          GPF #:  BRK/EDU/3910                               CHOWKIDAR                          GPF #:  BRK/EDU/3910
    CNIC No.3810106854931                     Old #:                                      CNIC No.3810106854931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -028                    05  Active Permanent                                BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2393-Adhoc Relief All 2024 25%                                 9,995.00
    0046-Personal Pay(Maxim Grade)                                 2,250.00               2419-Adhoc Relief 2025 (10%)                                   3,998.00
    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)                                 3,639.00
    2353-Special All 15% 22(PS17)                                  3,639.00
    2378-Adhoc Relief All 2023 35%                                12,943.00
      Gross Pay and Allowances                                     80,662.00                Gross Pay and Allowances                                     80,662.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,069.00     TAX:(3609)     305.00               IT Payable          0.00  Deducted   4,069.00
    GPF Balance   214,238.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   214,238.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,199.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,921.00                Total Deductions                                              2,921.00

                                                                   77,741.00                                                                             77,741.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 07 Months 001 Days       0311003014147539                                    40 Years 07 Months 001 Days       0311003014147539






                         Bhukkar                                                                               Bhukkar
    S#:519                                    P Sec:002  Month:June 2026                  S#:520                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30564133      Buckle:                   E.D.O. Education LO                   Pers #: 30564187      Buckle:                   E.D.O. Education LO
    Name:   ROBINA TABSAM                     NTN:                                        Name:   SAGHIR AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6533                               HEAD MASTER                        GPF #:     BKR/EDU/6276
    CNIC No.3810105945922                     Old #:                                      CNIC No.3810208654701                     Old #:  V-3 M&F-51
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -30                     16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                 6,780.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    3,795.00               1210-Convey Allowance  2005                                    5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               1963-Medical Allow 15% (16-22)                                 2,704.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,677.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2353-Special All 15% 22(PS17)                                  9,677.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    206,644.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  177312.00     TAX:(3609)  15,027.00
    GPF Balance   862,823.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   359,070.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,772.00               3515-Benevolent Fund Education                                 3,079.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,149.00                Total Deductions                                             23,289.00

                                                                  108,473.00                                                                            183,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1969   HABIB BANK LIMITED                                                       16.07.1968   MCB BANK LIMITED    DULLE WALA
      34 Years 02 Months 003 Days       01030029858001                                      35 Years 08 Months 003 Days       37702010054210




                         Bhukkar                                                                               Bhukkar
    S#:521                                    P Sec:002  Month:June 2026                  S#:522                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30564187      Buckle:                   E.D.O. Education LO                   Pers #: 30564194      Buckle:                   E.D.O. Education LO
    Name:   SAGHIR AHMAD                      NTN:                                        Name:    UMA LAILA NAQVI                  NTN:
           HEAD MASTER                        GPF #:     BKR/EDU/6276                            S.S.T                              GPF #:  BKR/EDU/6998
    CNIC No.3810208654701                     Old #:  V-3 M&F-51                          CNIC No.3810106624398                     Old #:  V-II/P-123
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       17  Vocational Permanent                            BV6022    -033
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                25,662.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                  10,265.00               0046-Personal Pay(Maxim Grade)                                13,680.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                35,067.00
      Gross Pay and Allowances                                    206,644.00                Gross Pay and Allowances                                    238,723.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  177312.00                                         IT Payable          0.00  Deducted  274113.00     TAX:(3609)  22,406.00
    GPF Balance   359,070.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,767.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,814.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             23,289.00                Total Deductions                                             32,868.00

                                                                  183,355.00                                                                            205,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1968   MCB BANK LIMITED    DULLE WALA                                           11.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 08 Months 003 Days       37702010054210                                      35 Years 10 Months 001 Days       0311003058350147






                         Bhukkar                                                                               Bhukkar
    S#:523                                    P Sec:002  Month:June 2026                  S#:524                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564194      Buckle:                   E.D.O. Education LO                   Pers #: 30564202      Buckle:                   E.D.O. Education LO
    Name:    UMA LAILA NAQVI                  NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           S.S.T                              GPF #:  BKR/EDU/6998                               P.T.C.TEACHER                      GPF #:     BKR/EDU/6289
    CNIC No.3810106624398                     Old #:  V-II/P-123                          CNIC No.3810105818926                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -033                    14  Vocational Permanent                            BV6022    -030
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,430.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                  12,715.00               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)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    238,723.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  274113.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance   228,767.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1070,217.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             32,868.00                Total Deductions                                              9,025.00

                                                                  205,855.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 10 Months 001 Days       0311003058350147                                    35 Years 08 Months 003 Days       0311003058319940




                         Bhukkar                                                                               Bhukkar
    S#:525                                    P Sec:002  Month:June 2026                  S#:526                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564202      Buckle:                   E.D.O. Education LO                   Pers #: 30564219      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   SHAKEELA PARVEEN                  NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6289                            S.S.T. (G)                         GPF #:  BKR/EDU/8388
    CNIC No.3810105818926                     Old #:                                      CNIC No.3810105932056                     Old #:  V-II/P-175
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -030                    17  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                10,260.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                34,041.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    232,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted  256065.00     TAX:(3609)  20,902.00
    GPF Balance  1070,217.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1394,839.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,712.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              9,025.00                Total Deductions                                             31,262.00

                                                                  114,615.00                                                                            200,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.03.1973   UNITED BANK LIMITED BHAKKAR
      35 Years 08 Months 003 Days       0311003058319940                                    28 Years 09 Months 024 Days       0112032510159428






                         Bhukkar                                                                               Bhukkar
    S#:527                                    P Sec:002  Month:June 2026                  S#:528                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564219      Buckle:                   E.D.O. Education LO                   Pers #: 30564227      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA PARVEEN                  NTN:                                        Name:   MUHAMMAD ABU BAKAR USMAN          NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/8388                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105932056                     Old #:  V-II/P-175                          CNIC No.3810105839093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -034                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                24,746.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                  12,373.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    232,184.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  256065.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance  1394,839.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,177.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             31,262.00                Total Deductions                                              5,655.00

                                                                  200,922.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1973   UNITED BANK LIMITED BHAKKAR                                              01.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 09 Months 024 Days       0112032510159428                                    23 Years 10 Months 002 Days       0311003014191080




                         Bhukkar                                                                               Bhukkar
    S#:529                                    P Sec:002  Month:June 2026                  S#:530                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30564227      Buckle:                   E.D.O. Education LO                   Pers #: 30564242      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABU BAKAR USMAN          NTN:                                        Name:   AHMAD SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105839093                     Old #:                                      CNIC No.3810322336207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   228,177.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   367,902.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  240,000.00             12,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,655.00                Total Deductions                                             17,651.00

                                                                   80,087.00                                                                             67,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1980   MCB BANK LIMITED    KALLUR KOT
      23 Years 10 Months 002 Days       0311003014191080                                    21 Years 08 Months 002 Days       436728381000598






                         Bhukkar                                                                               Bhukkar
    S#:531                                    P Sec:002  Month:June 2026                  S#:532                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564242      Buckle:                   E.D.O. Education LO                   Pers #: 30564249      Buckle:                   Education
    Name:   AHMAD SAEED                       NTN:                                        Name:   MISREE KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322336207                     Old #:                                      CNIC No.3810227297783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                22,150.00
    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)                                 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                                     85,282.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00
    GPF Balance   367,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   252,804.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             17,651.00                Total Deductions                                              1,798.00

                                                                   67,631.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1980   MCB BANK LIMITED    KALLUR KOT                                           27.01.1974   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 002 Days       436728381000598                                     19 Years 09 Months 020 Days       37702010078303




                         Bhukkar                                                                               Bhukkar
    S#:533                                    P Sec:002  Month:June 2026                  S#:534                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 30564249      Buckle:                   Education                             Pers #: 30564343      Buckle:                   Education
    Name:   MISREE KHAN                       NTN:                                        Name:   SHAHEEN IQBAL                     NTN:
           CHOWKIDAR                          GPF #:                                             MALI                               GPF #:
    CNIC No.3810227297783                     Old #:                                      CNIC No.3810322079355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,100.00                Gross Pay and Allowances                                     48,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   252,804.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   143,098.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,200.00              2,700.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,798.00                Total Deductions                                              4,498.00

                                                                   47,302.00                                                                             44,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.01.1974   MCB BANK LIMITED    DULLE WALA                                           14.06.1983   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 020 Days       37702010078303                                      19 Years 09 Months 020 Days       6510150677900013






                         Bhukkar                                                                               Bhukkar
    S#:535                                    P Sec:002  Month:June 2026                  S#:536                                    P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30564343      Buckle:                   Education                             Pers #: 30564350      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN IQBAL                     NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:  BRK/EDU/6057
    CNIC No.3810322079355                     Old #:                                      CNIC No.3810135839513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       04  Active Permanent                                BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                31,850.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     48,565.00                Gross Pay and Allowances                                     67,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,049.00     TAX:(3609)     174.00
    GPF Balance   143,098.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   288,798.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,498.00                Total Deductions                                              2,433.00

                                                                   44,067.00                                                                             65,010.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.06.1983   THE BANK OF PUNJAB  KALLUR KOT                                           13.06.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 09 Months 020 Days       6510150677900013                                    32 Years 09 Months 000 Days       0311003058331953




                         Bhukkar                                                                               Bhukkar
    S#:537                                    P Sec:002  Month:June 2026                  S#:538                                    P Sec:002  Month:June 2026
                                              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%                                 7,962.00               0001-Basic Pay                                                27,020.00
    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
                                                                                          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                                     67,443.00                Gross Pay and Allowances                                     58,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,049.00                                         IT Payable          0.00  Deducted     959.00     TAX:(3609)      82.00
    GPF Balance   288,798.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   197,684.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,433.00                Total Deductions                                              2,117.00

                                                                   65,010.00                                                                             56,199.00

                             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 09 Months 000 Days       0311003058331953                                    24 Years 01 Months 003 Days       6510020964400013






                         Bhukkar                                                                               Bhukkar
    S#:539                                    P Sec:002  Month:June 2026                  S#:540                                    P Sec:002  Month:June 2026
                                              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%                                 6,755.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               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                                     58,316.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     959.00                                         IT Payable          0.00  Deducted   3,498.00     TAX:(3609)     291.00
    GPF Balance   197,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    67,936.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,117.00                Total Deductions                                              2,840.00

                                                                   56,199.00                                                                             76,303.00

                             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
      24 Years 01 Months 003 Days       6510020964400013                                    37 Years 08 Months 019 Days       39202010028769




                         Bhukkar                                                                               Bhukkar
    S#:541                                    P Sec:002  Month:June 2026                  S#:542                                    P Sec:002  Month:June 2026
                                              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                                                33,230.00
    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                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,498.00                                         IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     199.00
    GPF Balance    67,936.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,330.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,840.00                Total Deductions                                              2,613.00

                                                                   76,303.00                                                                             67,338.00

                             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 08 Months 019 Days       39202010028769                                      32 Years 09 Months 022 Days       0311003014148270






                         Bhukkar                                                                               Bhukkar
    S#:543                                    P Sec:002  Month:June 2026                  S#:544                                    P Sec:002  Month:June 2026
                                              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%                                 8,307.00               0001-Basic Pay                                                74,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               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                                     69,951.00                Gross Pay and Allowances                                    147,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,344.00                                         IT Payable          0.00  Deducted  71,347.00     TAX:(3609)   5,709.00
    GPF Balance   147,330.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,128.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,613.00                Total Deductions                                             12,000.00

                                                                   67,338.00                                                                            135,363.00

                             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 09 Months 022 Days       0311003014148270                                    40 Years 01 Months 017 Days       "6010148171600014





                         Bhukkar                                                                               Bhukkar
    S#:545                                    P Sec:002  Month:June 2026                  S#:546                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564433      Buckle:                   E.D.O. Education LO                   Pers #: 30564433      Buckle:                   E.D.O. Education LO
    Name:   HUSSAIN BUKHSH                    NTN:                                        Name:   HUSSAIN BUKHSH                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7679                               CHOWKIDAR                          GPF #:  BKR/EDU/7679
    CNIC No.3810106004617                     Old #:                                      CNIC No.3810106004617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -008                    03  Active Permanent                                BV6022    -008
   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)                                 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                                     67,140.00                Gross Pay and Allowances                                     67,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,018.00     TAX:(3609)     171.00               IT Payable          0.00  Deducted   2,018.00
    GPF Balance   222,138.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   222,138.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   950.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,345.00                Total Deductions                                              2,345.00

                                                                   64,795.00                                                                             64,795.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.01.1969   THE BANK OF PUNJAB  BHAKKAR                                              21.01.1969   THE BANK OF PUNJAB  BHAKKAR
      32 Years 08 Months 028 Days       6510148652400011                                    32 Years 08 Months 028 Days       6510148652400011






                         Bhukkar                                                                               Bhukkar
    S#:547                                    P Sec:002  Month:June 2026                  S#:548                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564446      Buckle:                   E.D.O. Education LO                   Pers #: 30564446      Buckle:                   E.D.O. Education LO
    Name:   FARHAT YASMIN                     NTN:                                        Name:   FARHAT YASMIN                     NTN:
           S.S.T. (G)                         GPF #:  BRK/EDU/4747                               S.S.T. (G)                         GPF #:  BRK/EDU/4747
    CNIC No.3810152592190                     Old #:  CR/3/F/303                          CNIC No.3810152592190                     Old #:  CR/3/F/303
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -014                    16  Vocational Permanent                            BV6022    -014
   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
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    189,697.00                Gross Pay and Allowances                                    189,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  143914.00     TAX:(3609)  11,129.00               IT Payable          0.00  Deducted  143914.00
    GPF Balance  1435,398.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1435,398.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  222,228.00             22,222.00
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             41,410.00                Total Deductions                                             41,410.00

                                                                  148,287.00                                                                            148,287.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.11.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 09 Months 013 Days       0311003058316247                                    36 Years 09 Months 013 Days       0311003058316247




                         Bhukkar                                                                               Bhukkar
    S#:549                                    P Sec:002  Month:June 2026                  S#:550                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564453      Buckle:                   E.D.O. Education LO                   Pers #: 30564453      Buckle:                   E.D.O. Education LO
    Name:   SHAREEN SHAMAS                    NTN:                                        Name:   SHAREEN SHAMAS                    NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810105808410                     Old #:                                      CNIC No.3810105808410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -028                    16  Vocational Permanent                            BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  11,621.00
    0046-Personal Pay(Maxim Grade)                                20,340.00
    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)                                10,816.00
    2353-Special All 15% 22(PS17)                                 10,816.00
    2378-Adhoc Relief All 2023 35%                                38,300.00
    2393-Adhoc Relief All 2024 25%                                29,052.00
      Gross Pay and Allowances                                    226,981.00                Gross Pay and Allowances                                    226,981.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,002.00     TAX:(3609)   3,967.00               IT Payable          0.00  Deducted  22,002.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,967.00                Total Deductions                                              3,967.00

                                                                  223,014.00                                                                            223,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1968   FAYSAL BANK LIMITED BARKAT ISLAMIC BANKI                                 11.04.1968   FAYSAL BANK LIMITED BARKAT ISLAMIC BANKI
      37 Years 06 Months 010 Days       3251301000007735                                    37 Years 06 Months 010 Days       3251301000007735






                         Bhukkar                                                                               Bhukkar
    S#:551                                    P Sec:002  Month:June 2026                  S#:552                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564454      Buckle:                   E.D.O. Education LO                   Pers #: 30564454      Buckle:                   E.D.O. Education LO
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   ASHIQ HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810180442299                     Old #:                                      CNIC No.3810180442299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -032                    02  Active Permanent                                BV6022    -032
   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)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,828.00                Gross Pay and Allowances                                     52,828.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     307.00     TAX:(3609)      28.00               IT Payable          0.00  Deducted     307.00
    GPF Balance   172,446.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   172,446.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   723.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,885.00                Total Deductions                                              1,885.00

                                                                   50,943.00                                                                             50,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 003 Days       0311003014173911                                    19 Years 10 Months 003 Days       0311003014173911




                         Bhukkar                                                                               Bhukkar
    S#:553                                    P Sec:002  Month:June 2026                  S#:554                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564485      Buckle:                   E.D.O. Education LO                   Pers #: 30564485      Buckle:                   E.D.O. Education LO
    Name:   FARAH DEEBA TAREEN                NTN:                                        Name:   FARAH DEEBA TAREEN                NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810280115124                     Old #:                                      CNIC No.3810280115124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   404,568.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   404,568.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,455.00                Total Deductions                                              3,455.00

                                                                   82,287.00                                                                             82,287.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1979   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1979   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 08 Months 015 Days       1427003083919718                                    23 Years 08 Months 015 Days       1427003083919718






                         Bhukkar                                                                               Bhukkar
    S#:555                                    P Sec:002  Month:June 2026                  S#:556                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564502      Buckle:                   E.D.O. Education LO                   Pers #: 30564502      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA JABEEN                    NTN:                                        Name:   HUMAIRA JABEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810155294648                     Old #:                                      CNIC No.3810155294648                     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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,431.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,431.00
    GPF Balance   316,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   316,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       311003014163575                                     22 Years 07 Months 007 Days       311003014163575




                         Bhukkar                                                                               Bhukkar
    S#:557                                    P Sec:002  Month:June 2026                  S#:558                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564516      Buckle:                   E.D.O. Education LO                   Pers #: 30564516      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208714460                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,412.00                Gross Pay and Allowances                                     85,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,447.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,447.00
    GPF Balance   489,823.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   489,823.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,759.00                                                                             79,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           17.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 08 Months 005 Days       1427003083924079                                    22 Years 08 Months 005 Days       1427003083924079






                         Bhukkar                                                                               Bhukkar
    S#:559                                    P Sec:002  Month:June 2026                  S#:560                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,990.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   4,100.00     TAX:(3609)     351.00
    GPF Balance   641,687.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,202.00                Total Deductions                                                351.00

                                                                   83,141.00                                                                             84,791.00

                             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 09 Months 022 Days       1427003083918602                                    23 Years 09 Months 021 Days       588025771001600




                         Bhukkar                                                                               Bhukkar
    S#:561                                    P Sec:002  Month:June 2026                  S#:562                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30564536      Buckle:                   E.D.O. Education LO                   Pers #: 30564542      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTER                    NTN:                                        Name:   KOUSAR SHAHEEN                    NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7598
    CNIC No.3810208686354                     Old #:                                      CNIC No.3810156843920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6022    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    153,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,100.00                                         IT Payable          0.00  Deducted  79,908.00     TAX:(3609)   6,385.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance  1558,266.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                                351.00                Total Deductions                                             13,902.00

                                                                   84,791.00                                                                            139,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.01.1973   MCB BANK LIMITED    DARYA KHAN                                           10.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 021 Days       588025771001600                                     30 Years 05 Months 015 Days       311003014148921






                         Bhukkar                                                                               Bhukkar
    S#:563                                    P Sec:002  Month:June 2026                  S#:564                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564542      Buckle:                   E.D.O. Education LO                   Pers #: 30564543      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR SHAHEEN                    NTN:                                        Name:   SAIQA SULTAN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7598                               E.S.E                              GPF #:
    CNIC No.3810156843920                     Old #:                                      CNIC No.3810115056560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -018                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                    153,512.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,908.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance  1558,266.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,902.00                Total Deductions                                              5,649.00

                                                                  139,610.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1968   HABIB BANK LIMITED
      30 Years 05 Months 015 Days       311003014148921                                     23 Years 09 Months 021 Days       01030028522901




                         Bhukkar                                                                               Bhukkar
    S#:565                                    P Sec:002  Month:June 2026                  S#:566                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564543      Buckle:                   E.D.O. Education LO                   Pers #: 30564545      Buckle:                   E.D.O. Education LO
    Name:   SAIQA SULTAN                      NTN:                                        Name:   NUSRAT BIBI                       NTN:
           E.S.E                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/5521
    CNIC No.3810115056560                     Old #:                                      CNIC No.3810126491354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    16  Active Permanent                                BV6022    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    184,339.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted  125617.00     TAX:(3609)   9,847.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1449,204.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   91,239.00             30,417.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,649.00                Total Deductions                                             48,255.00

                                                                   79,493.00                                                                            136,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   HABIB BANK LIMITED                                                       01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 021 Days       01030028522901                                      36 Years 09 Months 020 Days       311003058322801






                         Bhukkar                                                                               Bhukkar
    S#:567                                    P Sec:002  Month:June 2026                  S#:568                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564545      Buckle:                   E.D.O. Education LO                   Pers #: 30564549      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT BIBI                       NTN:                                        Name:   SHAHNAZ PARVEEN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/5521                               E.S.E                              GPF #:   DAO/BKR/P17/78
    CNIC No.3810126491354                     Old #:                                      CNIC No.3810251039254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -015                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                    184,339.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  125617.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance  1449,204.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   395,699.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  189,448.00              9,472.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             48,255.00                Total Deductions                                             15,121.00

                                                                  136,084.00                                                                             70,021.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.02.1975   THE BANK OF PUNJAB  DARYA KHAN
      36 Years 09 Months 020 Days       311003058322801                                     23 Years 09 Months 021 Days       6010154566200014




                         Bhukkar                                                                               Bhukkar
    S#:569                                    P Sec:002  Month:June 2026                  S#:570                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564549      Buckle:                   E.D.O. Education LO                   Pers #: 30564553      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ PARVEEN                   NTN:                                        Name:   FOZIA SARFARAZ                    NTN:
           E.S.E                              GPF #:   DAO/BKR/P17/78                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810251039254                     Old #:                                      CNIC No.3810282837466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,484.00     TAX:(3609)     361.00
    GPF Balance   395,699.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   388,037.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  250,002.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,121.00                Total Deductions                                             13,993.00

                                                                   70,021.00                                                                             72,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1975   THE BANK OF PUNJAB  DARYA KHAN                                           01.03.1978   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 021 Days       6010154566200014                                    23 Years 09 Months 004 Days       1427003083919058






                         Bhukkar                                                                               Bhukkar
    S#:571                                    P Sec:002  Month:June 2026                  S#:572                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30564553      Buckle:                   E.D.O. Education LO                   Pers #: 30564554      Buckle:                   E.D.O. Education LO
    Name:   FOZIA SARFARAZ                    NTN:                                        Name:   SHAHIDA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/6022
    CNIC No.3810282837466                     Old #:                                      CNIC No.3810105929086                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Vocational Permanent                            BV6022    -011
   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%                                10,417.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                16,072.00
      Gross Pay and Allowances                                     86,242.00                Gross Pay and Allowances                                    127,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,484.00                                         IT Payable          0.00  Deducted  43,239.00     TAX:(3609)   3,474.00
    GPF Balance   388,037.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    75,460.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,993.00                Total Deductions                                              9,452.00

                                                                   72,249.00                                                                            117,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1978   NATIONAL BANK OF PAKDARYA KHAN                                           02.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 004 Days       1427003083919058                                    35 Years 08 Months 011 Days       311003014150392




                         Bhukkar                                                                               Bhukkar
    S#:573                                    P Sec:002  Month:June 2026                  S#:574                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564554      Buckle:                   E.D.O. Education LO                   Pers #: 30564559      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA SHAHEEN                   NTN:                                        Name:   KHURSEED BEGUM                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6022                            E.S.E                              GPF #:
    CNIC No.3810105929086                     Old #:                                      CNIC No.3810270834300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -011                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    127,048.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,239.00                                         IT Payable          0.00  Deducted   4,474.00     TAX:(3609)     355.00
    GPF Balance    75,460.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,452.00                Total Deductions                                              3,454.00

                                                                  117,596.00                                                                             82,188.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.12.1979   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 011 Days       311003014150392                                     23 Years 09 Months 004 Days       1427003083919067






                         Bhukkar                                                                               Bhukkar
    S#:575                                    P Sec:002  Month:June 2026                  S#:576                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,474.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,454.00                Total Deductions                                              5,649.00

                                                                   82,188.00                                                                             79,493.00

                             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 09 Months 004 Days       1427003083919067                                    23 Years 09 Months 021 Days       8092-0




                         Bhukkar                                                                               Bhukkar
    S#:577                                    P Sec:002  Month:June 2026                  S#:578                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30564564      Buckle:                   E.D.O. Education LO                   Pers #: 30564570      Buckle:                   E.D.O. Education LO
    Name:   FIRDAUS SULTAN                    NTN:                                        Name:   YASMIN AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:                                             S.S.T                              GPF #:  BRK/EDU/6935
    CNIC No.3810208854680                     Old #:                                      CNIC No.3810106541748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    16  Active Permanent                                BV6022    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    184,231.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted  125319.00     TAX:(3609)   9,820.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1282,945.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,649.00                Total Deductions                                             17,811.00

                                                                   79,493.00                                                                            166,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1976   NATIONAL BANK OF PAKDARYA KHAN                                           27.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 021 Days       8092-0                                              35 Years 07 Months 019 Days       0311003058344609






                         Bhukkar                                                                               Bhukkar
    S#:579                                    P Sec:002  Month:June 2026                  S#:580                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564570      Buckle:                   E.D.O. Education LO                   Pers #: 30564600      Buckle:                   E.D.O. Education LO
    Name:   YASMIN AKHTAR                     NTN:                                        Name:   FARZANA                           NTN:
           S.S.T                              GPF #:  BRK/EDU/6935                               E.S.E                              GPF #:
    CNIC No.3810106541748                     Old #:                                      CNIC No.3810271363590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -017                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                    184,231.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  125319.00                                         IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance  1282,945.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   316,397.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,811.00                Total Deductions                                              3,445.00

                                                                  166,420.00                                                                             81,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.12.1973   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 07 Months 019 Days       0311003058344609                                    21 Years 08 Months 003 Days       1427003083926675




                         Bhukkar                                                                               Bhukkar
    S#:581                                    P Sec:002  Month:June 2026                  S#:582                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6011 -DDO (MEE) BK
    Pers #: 30564600      Buckle:                   E.D.O. Education LO                   Pers #: 30564609      Buckle:                   E.D.O. Education LO
    Name:   FARZANA                           NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/5817
    CNIC No.3810271363590                     Old #:                                      CNIC No.3810106888485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    15  Vocational Permanent                            BV6011    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                65,500.00
                                                                                          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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                    127,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00
    GPF Balance   316,397.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   138,071.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,445.00                Total Deductions                                              9,938.00

                                                                   81,237.00                                                                            117,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1973   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       1427003083926675                                    33 Years 05 Months 004 Days       311003014144416






                         Bhukkar                                                                               Bhukkar
    S#:583                                    P Sec:002  Month:June 2026                  S#:584                                    P Sec:002  Month:June 2026
                                              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                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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)                                 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%                                14,362.00
      Gross Pay and Allowances                                    113,026.00                Gross Pay and Allowances                                    113,026.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,192.00     TAX:(3609)   1,932.00               IT Payable          0.00  Deducted  32,192.00
    GPF Balance   690,212.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   690,212.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,723.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,838.00                Total Deductions                                              8,838.00

                                                                  104,188.00                                                                            104,188.00

                             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
      22 Years 06 Months 024 Days       1427003083923874                                    22 Years 06 Months 024 Days       1427003083923874




                         Bhukkar                                                                               Bhukkar
    S#:585                                    P Sec:002  Month:June 2026                  S#:586                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564612      Buckle:                   E.D.O. Education LO                   Pers #: 30564612      Buckle:                   E.D.O. Education LO
    Name:   SHAZAD KHAN                       NTN:                                        Name:   SHAZAD KHAN                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106057739                     Old #:                                      CNIC No.3810106057739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -004                    05  Active Permanent                                BV6022    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                11,319.00               2378-Adhoc Relief All 2023 35%                                 3,804.00
    0046-Personal Pay(Maxim Grade)                                   225.00               2393-Adhoc Relief All 2024 25%                                 2,886.00
    1000-House Rent Allowance                                        451.00               2419-Adhoc Relief 2025 (10%)                                   1,154.00
    1210-Convey Allowance  2005                                      580.00
    1300-Medical Allowance                                           450.00
    1833-Integrated Allwnce (2005)                                   270.00
    2321-Special Allow 2021 25%                                      769.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,069.00
    2353-Special All 15% 22(PS17)                                  1,069.00
      Gross Pay and Allowances                                     24,046.00                Gross Pay and Allowances                                     24,046.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   24,046.00                                                                             24,046.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.06.1966   MCB BANK LIMITED    PULL 214-TDA                                         10.06.1966   MCB BANK LIMITED    PULL 214-TDA
      37 Years 08 Months 017 Days       120502010028765                                     37 Years 08 Months 017 Days       120502010028765






                         Bhukkar                                                                               Bhukkar
    S#:587                                    P Sec:002  Month:June 2026                  S#:588                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564619      Buckle:                   E.D.O. Education LO                   Pers #: 30564619      Buckle:                   E.D.O. Education LO
    Name:   LUBNA BATOOL                      NTN:                                        Name:   LUBNA BATOOL                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106464090                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         21.09.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 09 Months 021 Days       311003058321357                                     19 Years 09 Months 021 Days       311003058321357




                         Bhukkar                                                                               Bhukkar
    S#:589                                    P Sec:002  Month:June 2026                  S#:590                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30564628      Buckle:                   E.D.O. Education LO                   Pers #: 30564628      Buckle:                   E.D.O. Education LO
    Name:   SUMMAIRA ASHIQ                    NTN:                                        Name:   SUMMAIRA ASHIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208675886                     Old #:                                      CNIC No.3810208675886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1981   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1981   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 021 Days       1427003083919272                                    23 Years 09 Months 021 Days       1427003083919272






                         Bhukkar                                                                               Bhukkar
    S#:591                                    P Sec:002  Month:June 2026                  S#:592                                    P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564631      Buckle:                   E.D.O. Education LO                   Pers #: 30564639      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFI                     NTN:                                        Name:   SAJIDA PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7219                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5931
    CNIC No.3810107049975                     Old #:                                      CNIC No.3810106000688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -006                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   118,253.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   937,776.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,564.00                Total Deductions                                              8,981.00

                                                                  111,366.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1969   HABIB BANK LIMITED                                                       17.08.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 06 Months 027 Days       01030029611701                                      35 Years 08 Months 015 Days       311003058322436




                         Bhukkar                                                                               Bhukkar
    S#:593                                    P Sec:002  Month:June 2026                  S#:594                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564644      Buckle:                   E.D.O. Education LO                   Pers #: 30564644      Buckle:                   E.D.O. Education LO
    Name:   ALTAF HUSSAN                      NTN:                                        Name:   ALTAF HUSSAN                      NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6666                            CHOWKIDAR                          GPF #:     BKR/EDU/6666
    CNIC No.3810106845345                     Old #:                                      CNIC No.3810106845345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -004                    05  Active Permanent                                BV6022    -004
   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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance   315,020.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   315,020.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1972   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1972   MCB BANK LIMITED    PULL 214-TDA
      33 Years 03 Months 021 Days       1454979101006566                                    33 Years 03 Months 021 Days       1454979101006566






                         Bhukkar                                                                               Bhukkar
    S#:595                                    P Sec:002  Month:June 2026                  S#:596                                    P Sec:002  Month:June 2026
                                              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                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     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
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00               IT Payable          0.00  Deducted  31,215.00
    GPF Balance   782,726.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   782,726.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  109,361.00                                                                            109,361.00

                             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
      33 Years 02 Months 027 Days       1689003105062903                                    33 Years 02 Months 027 Days       1689003105062903




                         Bhukkar                                                                               Bhukkar
    S#:597                                    P Sec:002  Month:June 2026                  S#:598                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564668      Buckle:                   E.D.O. Education LO                   Pers #: 30564668      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA UMBREEN                   NTN:                                        Name:   RIZWANA UMBREEN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6043                               SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6043
    CNIC No.3810105574526                     Old #:                                      CNIC No.3810105574526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -014                    16  Active Permanent                                BV6022    -014
   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
    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
    2378-Adhoc Relief All 2023 35%                                35,136.00
      Gross Pay and Allowances                                    210,255.00                Gross Pay and Allowances                                    210,255.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  197145.00     TAX:(3609)  15,857.00               IT Payable          0.00  Deducted  197145.00
    GPF Balance   681,345.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   681,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,215.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             24,255.00                Total Deductions                                             24,255.00

                                                                  186,000.00                                                                            186,000.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1972   UNITED BANK LIMITED BHAKKAR                                              19.10.1972   UNITED BANK LIMITED BHAKKAR
      33 Years 04 Months 001 Days       0112032510120858                                    33 Years 04 Months 001 Days       0112032510120858






                         Bhukkar                                                                               Bhukkar
    S#:599                                    P Sec:002  Month:June 2026                  S#:600                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                65,500.00               0001-Basic Pay                                                75,530.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  5,810.00               2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                20,846.00               2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                16,375.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                    128,770.00                Gross Pay and Allowances                                    148,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00               IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   5,824.00
    GPF Balance   738,631.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1340,439.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,965.00               3515-Benevolent Fund Education                                 2,266.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,068.00                Total Deductions                                             13,273.00

                                                                  118,702.00                                                                            135,135.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.07.1975   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 03 Months 019 Days       311003014149153                                     30 Years 04 Months 001 Days       311003058321660




                         Bhukkar                                                                               Bhukkar
    S#:601                                    P Sec:002  Month:June 2026                  S#:602                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                73,420.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                18,355.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    143,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00
    GPF Balance   643,182.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   235,668.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                             11,962.00

                                                                  102,688.00                                                                            131,868.00

                             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
      33 Years 04 Months 004 Days       120502010028385                                     30 Years 03 Months 025 Days       311003014148225






                         Bhukkar                                                                               Bhukkar
    S#:603                                    P Sec:002  Month:June 2026                  S#:604                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30564722      Buckle:                   Education                             Pers #: 30564726      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA BANO                      NTN:                                        Name:   ABIDA JABEEN KOUSAR               NTN:
           ENGLISH TEACHER                    GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/4796
    CNIC No.3810157976376                     Old #:                                      CNIC No.3810106483452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -013                    16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                80,050.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2353-Special All 15% 22(PS17)                                  7,169.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2378-Adhoc Relief All 2023 35%                                25,644.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2393-Adhoc Relief All 2024 25%                                20,012.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    162,873.00                Gross Pay and Allowances                                    157,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  92,265.00     TAX:(3609)   7,415.00               IT Payable          0.00  Deducted  84,518.00     TAX:(3609)   6,770.00
    GPF Balance   509,663.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   159,774.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,537.00               6505-GPF Loan Principal Instal   Bal:  392,700.00             11,900.00
    3620-House Rent Deduction 5%                                   4,228.00               3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,363.00                Total Deductions                                             26,254.00

                                                                  143,510.00                                                                            130,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1971   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 025 Days       6510148656000015                                    36 Years 09 Months 027 Days       311003014157411




                         Bhukkar                                                                               Bhukkar
    S#:605                                    P Sec:002  Month:June 2026                  S#:606                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564755      Buckle:                   Education                             Pers #: 30564772      Buckle:                   Education
    Name:   MUNAZA YOUSAF                     NTN:                                        Name:   SAJIDA NAWAZ                      NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8301                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8302
    CNIC No.3810174437778                     Old #:                                      CNIC No.3810138066832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -024                    16  Vocational Permanent                            BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                86,830.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,991.00               1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2393-Adhoc Relief All 2024 25%                                21,707.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                    161,793.00                Gross Pay and Allowances                                    170,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,839.00     TAX:(3609)   7,296.00               IT Payable          0.00  Deducted  102305.00     TAX:(3609)   8,252.00
    GPF Balance  1253,193.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   602,325.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,948.00                Total Deductions                                             16,040.00

                                                                  146,845.00                                                                            154,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1974   HABIB BANK LIMITED
      30 Years 04 Months 017 Days       311003014144541                                     30 Years 08 Months 029 Days       01030027978401






                         Bhukkar                                                                               Bhukkar
    S#:607                                    P Sec:002  Month:June 2026                  S#:608                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2353-Special All 15% 22(PS17)                                  2,238.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                     48,896.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   630,881.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    66,351.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,240.00





      Total Deductions                                              9,397.00                Total Deductions                                              4,038.00

                                                                  117,151.00                                                                             44,858.00

                             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
      35 Years 07 Months 010 Days       0112032510133229                                    19 Years 09 Months 020 Days       311003058346563




                         Bhukkar                                                                               Bhukkar
    S#:609                                    P Sec:002  Month:June 2026                  S#:610                                    P Sec:002  Month:June 2026
                                              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%                                 5,537.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                     48,896.00                Gross Pay and Allowances                                    120,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  35,132.00     TAX:(3609)   2,747.00
    GPF Balance    66,351.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,256.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,038.00                Total Deductions                                              8,620.00

                                                                   44,858.00                                                                            111,810.00

                             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 09 Months 020 Days       311003058346563                                     35 Years 08 Months 007 Days       6510148663400017






                         Bhukkar                                                                               Bhukkar
    S#:611                                    P Sec:002  Month:June 2026                  S#:612                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               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                                    120,430.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,132.00                                         IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     199.00
    GPF Balance   194,256.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   120,495.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              8,620.00                Total Deductions                                              2,613.00

                                                                  111,810.00                                                                             67,338.00

                             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 08 Months 007 Days       6510148663400017                                    33 Years 04 Months 019 Days       0112032510148798




                         Bhukkar                                                                               Bhukkar
    S#:613                                    P Sec:002  Month:June 2026                  S#:614                                    P Sec:002  Month:June 2026
                                              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%                                 8,307.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     69,951.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,344.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   120,495.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,907.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,613.00                Total Deductions                                              5,655.00

                                                                   67,338.00                                                                             80,087.00

                             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
      33 Years 04 Months 019 Days       0112032510148798                                    23 Years 09 Months 002 Days       12960005272401






                         Bhukkar                                                                               Bhukkar
    S#:615                                    P Sec:002  Month:June 2026                  S#:616                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   418,907.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   482,895.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  125,007.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,655.00                Total Deductions                                             13,967.00

                                                                   80,087.00                                                                             69,565.00

                             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 09 Months 002 Days       12960005272401                                      19 Years 09 Months 021 Days       6510148215400011




                         Bhukkar                                                                               Bhukkar
    S#:617                                    P Sec:002  Month:June 2026                  S#:618                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30564893      Buckle:                   E.D.O. Education LO                   Pers #: 30564893      Buckle:                   E.D.O. Education LO
    Name:   UMAR HAYAT                        NTN:                                        Name:   UMAR HAYAT                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105748177                     Old #:                                      CNIC No.3810105748177                     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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   481,393.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   481,393.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1975   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 04.12.1975   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      21 Years 08 Months 003 Days       0112187910024194                                    21 Years 08 Months 003 Days       0112187910024194






                         Bhukkar                                                                               Bhukkar
    S#:619                                    P Sec:002  Month:June 2026                  S#:620                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564896      Buckle:                   E.D.O. Education LO                   Pers #: 30564896      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBGAL                      NTN:                                        Name:   ZAFAR IQBGAL                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8620                               CHOWKIDAR                          GPF #:  BKR/EDU/8620
    CNIC No.3810122053239                     Old #:                                      CNIC No.3810122053239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -07                     03  Active Permanent                                BV6022    -07
   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)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     57,212.00                Gross Pay and Allowances                                     57,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     827.00     TAX:(3609)      71.00               IT Payable          0.00  Deducted     827.00
    GPF Balance   206,980.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   206,980.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,088.00                Total Deductions                                              2,088.00

                                                                   55,124.00                                                                             55,124.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1974   THE BANK OF PUNJAB  BHAKKAR                                              01.09.1974   THE BANK OF PUNJAB  BHAKKAR
      23 Years 06 Months 008 Days       6510148690300016                                    23 Years 06 Months 008 Days       6510148690300016




                         Bhukkar                                                                               Bhukkar
    S#:621                                    P Sec:002  Month:June 2026                  S#:622                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30564897      Buckle:                   E.D.O. Education LO                   Pers #: 30564897      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105997175                     Old #:                                      CNIC No.3810105997175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   681,372.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   681,372.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 08 Months 023 Days       0311001300152425                                    23 Years 08 Months 023 Days       0311001300152425






                         Bhukkar                                                                               Bhukkar
    S#:623                                    P Sec:002  Month:June 2026                  S#:624                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564899      Buckle:                   E.D.O. Education LO                   Pers #: 30564899      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ZIA                       NTN:                                        Name:   GHAZALA ZIA                       NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/4742                                S.S.T. (G)                         GPF #:  BK/EDU/4742
    CNIC No.3810140316236                     Old #:  V-II/P-156                          CNIC No.3810140316236                     Old #:  V-II/P-156
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -034                    17  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2394-Adhoc Relief All 2024 20%                                26,798.00
    0046-Personal Pay(Maxim Grade)                                20,520.00               2419-Adhoc Relief 2025 (10%)                                  13,399.00
    1000-House Rent Allowance                                      4,433.00
    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
    2379-Adhoc Relief All 2023 30%                                37,119.00
      Gross Pay and Allowances                                    252,177.00                Gross Pay and Allowances                                    252,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  313546.00     TAX:(3609)  25,500.00               IT Payable          0.00  Deducted  313546.00
    GPF Balance  1898,240.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1898,240.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,020.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             36,168.00                Total Deductions                                             36,168.00

                                                                  216,009.00                                                                            216,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   13.06.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      36 Years 09 Months 023 Days       0010020701230015                                    36 Years 09 Months 023 Days       0010020701230015




                         Bhukkar                                                                               Bhukkar
    S#:625                                    P Sec:002  Month:June 2026                  S#:626                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance    87,486.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    87,486.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 08 Months 023 Days       311003058328903                                     23 Years 08 Months 023 Days       311003058328903






                         Bhukkar                                                                               Bhukkar
    S#:627                                    P Sec:002  Month:June 2026                  S#:628                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564929      Buckle:                   E.D.O. Education LO                   Pers #: 30564929      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           SANITARY WORKER                    GPF #:  BKR/EDU/8369                               SANITARY WORKER                    GPF #:  BKR/EDU/8369
    CNIC No.3810106296835                     Old #:                                      CNIC No.3810106296835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6022    -034                    04  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,210.00               2393-Adhoc Relief All 2024 25%                                 7,138.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,921.00
    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                                     67,284.00                Gross Pay and Allowances                                     67,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,056.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,056.00
    GPF Balance   327,773.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   327,773.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   876.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,352.00                Total Deductions                                              2,352.00

                                                                   64,932.00                                                                             64,932.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1976   HABIB BANK LIMITED  JAHAN KHAN                                           13.02.1976   HABIB BANK LIMITED  JAHAN KHAN
      25 Years 10 Months 006 Days       17637900314403                                      25 Years 10 Months 006 Days       17637900314403




                         Bhukkar                                                                               Bhukkar
    S#:629                                    P Sec:002  Month:June 2026                  S#:630                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564976      Buckle:                   E.D.O. Education LO                   Pers #: 30564976      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA NOREEN                     NTN:                                        Name:   SHAZIA NOREEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106587684                     Old #:                                      CNIC No.3810106587684                     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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00               IT Payable          0.00  Deducted  19,818.00
    GPF Balance   919,633.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   919,633.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,585.00                Total Deductions                                              7,585.00

                                                                  101,855.00                                                                            101,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.09.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 09 Months 022 Days       630724291003000                                     23 Years 09 Months 022 Days       630724291003000






                         Bhukkar                                                                               Bhukkar
    S#:631                                    P Sec:002  Month:June 2026                  S#:632                                    P Sec:002  Month:June 2026
                                              BV6025 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564982      Buckle:                   E.D.O. Education LO                   Pers #: 30564988      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM NAZ                        NTN:                                        Name:   UMELBANEEN                        NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8042                                P.T.C.TEACHER                      GPF #:  BKR/EDU/5393
    CNIC No.3810106530558                     Old #:                                      CNIC No.3810171699446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6025    -008                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   903,319.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   284,326.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,733.00                Total Deductions                                              8,564.00

                                                                  105,579.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1966   THE BANK OF PUNJAB  BHAKKAR                                              14.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       6510148663000019                                    36 Years 01 Months 009 Days       311003014149975




                         Bhukkar                                                                               Bhukkar
    S#:633                                    P Sec:002  Month:June 2026                  S#:634                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30564997      Buckle:                   E.D.O. Education LO                   Pers #: 30564997      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           NAIB QASID                         GPF #:  BK/EDU/5815                                NAIB QASID                         GPF #:  BK/EDU/5815
    CNIC No.3810107703995                     Old #:                                      CNIC No.3810107703995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Active Permanent                                BV6022    -023                    06  Active Permanent                                BV6022    -023
   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)                                 3,525.00
    2353-Special All 15% 22(PS17)                                  3,525.00
    2378-Adhoc Relief All 2023 35%                                12,866.00
      Gross Pay and Allowances                                     81,475.00                Gross Pay and Allowances                                     81,475.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,721.00     TAX:(3609)     314.00               IT Payable          0.00  Deducted   3,721.00
    GPF Balance   100,319.00  DCPS Balanc       0.00  Subrc:       1,420.00               GPF Balance   100,319.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,178.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,999.00                Total Deductions                                              2,999.00

                                                                   78,476.00                                                                             78,476.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 10 Months 023 Days       311003058332765                                     35 Years 10 Months 023 Days       311003058332765






                         Bhukkar                                                                               Bhukkar
    S#:635                                    P Sec:002  Month:June 2026                  S#:636                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565003      Buckle:                   E.D.O. Education LO                   Pers #: 30565003      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA KIRAN                     NTN:                                        Name:   SHAISTA KIRAN                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810189826430                     Old #:                                      CNIC No.3810189826430                     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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   657,060.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   657,060.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              7,436.00

                                                                  100,644.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1981   UNITED BANK LIMITED BHAKKAR                                              03.01.1981   UNITED BANK LIMITED BHAKKAR
      21 Years 08 Months 003 Days       0112032510155651                                    21 Years 08 Months 003 Days       0112032510155651




                         Bhukkar                                                                               Bhukkar
    S#:637                                    P Sec:002  Month:June 2026                  S#:638                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565008      Buckle:                   E.D.O. Education LO                   Pers #: 30565008      Buckle:                   E.D.O. Education LO
    Name:   SANAM ZAHOOR                      NTN:                                        Name:   SANAM ZAHOOR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105776244                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   644,659.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   644,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              7,436.00

                                                                  100,644.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 003 Days       311003058338867                                     21 Years 08 Months 003 Days       311003058338867






                         Bhukkar                                                                               Bhukkar
    S#:639                                    P Sec:002  Month:June 2026                  S#:640                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565013      Buckle:                   E.D.O. Education LO                   Pers #: 30565013      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YASMEEN                   NTN:                                        Name:   HUMAIRA YASMEEN                   NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810105851426                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   879,133.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   879,133.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              7,436.00

                                                                  100,644.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.06.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 003 Days       311003058339437                                     21 Years 08 Months 003 Days       311003058339437




                         Bhukkar                                                                               Bhukkar
    S#:641                                    P Sec:002  Month:June 2026                  S#:642                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565023      Buckle:                   E.D.O. Education LO                   Pers #: 30565039      Buckle:                   E.D.O. Education LO
    Name:   NASIRAN BIBI                      NTN:                                        Name:   IRSHAD BIBI                       NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7935                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7188
    CNIC No.3810106142150                     Old #:                                      CNIC No.3810105965674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -020                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               0001-Basic Pay                                                55,590.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    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%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                17,752.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    139,812.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,824.00     TAX:(3609)   4,878.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   693,719.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   510,677.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,130.00               6505-GPF Loan Principal Instal   Bal:  289,910.00             13,806.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,191.00                Total Deductions                                             21,122.00

                                                                  127,621.00                                                                             88,882.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   HABIB BANK LIMITED                                                       01.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 016 Days       01030029676001                                      33 Years 02 Months 029 Days       311003014145095






                         Bhukkar                                                                               Bhukkar
    S#:643                                    P Sec:002  Month:June 2026                  S#:644                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565040      Buckle:                   E.D.O. Education LO                   Pers #: 30565040      Buckle:                   E.D.O. Education LO
    Name:   RUBINA YASMIN                     NTN:                                        Name:   RUBINA YASMIN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4935                               E.S.T TEACHER                      GPF #:  BKR/EDU/4935
    CNIC No.3610350068332                     Old #:                                      CNIC No.3610350068332                     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                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    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)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,230.00                Gross Pay and Allowances                                    144,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,741.00     TAX:(3609)   5,364.00               IT Payable          0.00  Deducted  65,741.00
    GPF Balance  1659,928.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1659,928.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,006.00                Total Deductions                                             12,006.00

                                                                  132,224.00                                                                            132,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 09 Months 022 Days       311003058312134                                     35 Years 09 Months 022 Days       311003058312134




                         Bhukkar                                                                               Bhukkar
    S#:645                                    P Sec:002  Month:June 2026                  S#:646                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565046      Buckle:                   E.D.O. Education LO                   Pers #: 30565046      Buckle:                   E.D.O. Education LO
    Name:   SAID RASOOL                       NTN:  013                                   Name:   SAID RASOOL                       NTN:  013
           CHOWKIDAR                          GPF #:  BK/EDU/5183                                CHOWKIDAR                          GPF #:  BK/EDU/5183
    CNIC No.3810209110625                     Old #:                                      CNIC No.3810209110625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -013                    05  Active Permanent                                BV6026    -013
   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)                                 3,197.00
    2353-Special All 15% 22(PS17)                                  3,197.00
    2378-Adhoc Relief All 2023 35%                                11,081.00
      Gross Pay and Allowances                                     76,810.00                Gross Pay and Allowances                                     76,810.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,167.00     TAX:(3609)     268.00               IT Payable          0.00  Deducted   3,167.00
    GPF Balance    19,950.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    19,950.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,817.00                Total Deductions                                              2,817.00

                                                                   73,993.00                                                                             73,993.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           11.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 09 Months 016 Days       1427003083910075                                    37 Years 09 Months 016 Days       1427003083910075






                         Bhukkar                                                                               Bhukkar
    S#:647                                    P Sec:002  Month:June 2026                  S#:648                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565053      Buckle:                   E.D.O. Education LO                   Pers #: 30565053      Buckle:                   E.D.O. Education LO
    Name:   NOUREEN AKTHAR                    NTN:                                        Name:   NOUREEN AKTHAR                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810106512368                     Old #:  CF/V2/P9                            CNIC No.3810106512368                     Old #:  CF/V2/P9
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6022    -                       17  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,906.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    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
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    177,414.00                Gross Pay and Allowances                                    177,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  110692.00     TAX:(3609)   9,015.00               IT Payable          0.00  Deducted  110692.00
    GPF Balance  1024,588.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1024,588.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             18,349.00                Total Deductions                                             18,349.00

                                                                  159,065.00                                                                            159,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1980   THE BANK OF PUNJAB  BHAKKAR                                              19.09.1980   THE BANK OF PUNJAB  BHAKKAR
      21 Years 08 Months 003 Days       6510148179400014                                    21 Years 08 Months 003 Days       6510148179400014




                         Bhukkar                                                                               Bhukkar
    S#:649                                    P Sec:002  Month:June 2026                  S#:650                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    115,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,268.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  28,127.00     TAX:(3609)   2,230.00
    GPF Balance   521,881.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   204,828.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              8,456.00

                                                                  114,259.00                                                                            107,278.00

                             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 08 Months 023 Days       311003058333700                                     33 Years 03 Months 018 Days       311003058322543






                         Bhukkar                                                                               Bhukkar
    S#:651                                    P Sec:002  Month:June 2026                  S#:652                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565087      Buckle:                   E.D.O. Education LO                   Pers #: 30565087      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   SHAHIDA PERVEEN                   NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7896                               ARABIC TEACHER                     GPF #:  BKR/EDU/7896
    CNIC No.3810105830508                     Old #:                                      CNIC No.3810105830508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -022                    16  Vocational Permanent                            BV6022    -022
   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
    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
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    149,008.00                Gross Pay and Allowances                                    149,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,963.00     TAX:(3609)   5,890.00               IT Payable          0.00  Deducted  73,963.00
    GPF Balance  1027,966.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1027,966.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,339.00                Total Deductions                                             13,339.00

                                                                  135,669.00                                                                            135,669.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 008 Days       311003058324005                                     31 Years 02 Months 008 Days       311003058324005




                         Bhukkar                                                                               Bhukkar
    S#:653                                    P Sec:002  Month:June 2026                  S#:654                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565108      Buckle:                   E.D.O. Education LO                   Pers #: 30565118      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HAJRA                      NTN:                                        Name:   MUMTAZ SHAH                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5103                               CHOWKIDAR                          GPF #:  BKR/EDU/4799
    CNIC No.3810208734394                     Old #:                                      CNIC No.3810209262895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -005                    05  Active Permanent                                BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,349.00               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)                                 7,406.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  7,406.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                26,390.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2393-Adhoc Relief All 2024 25%                                20,335.00               2353-Special All 15% 22(PS17)                                  3,564.00
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                    158,890.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,092.00     TAX:(3609)   6,977.00               IT Payable          0.00  Deducted   3,498.00     TAX:(3609)     291.00
    GPF Balance  1862,818.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    91,481.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 2,440.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             13,856.00                Total Deductions                                              2,840.00

                                                                  145,034.00                                                                             76,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   MCB BANK LIMITED    DULLE WALA                                           21.03.1968   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      37 Years 06 Months 011 Days       37702010054940                                      37 Years 08 Months 010 Days       0012670113881928






                         Bhukkar                                                                               Bhukkar
    S#:655                                    P Sec:002  Month:June 2026                  S#:656                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565118      Buckle:                   E.D.O. Education LO                   Pers #: 30565127      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ SHAH                       NTN:                                        Name:   IRM GUL                           NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4799                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8792
    CNIC No.3810209262895                     Old #:                                      CNIC No.3810106623624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -004                    16  Vocational Permanent                            BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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)                                 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%                                23,402.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,361.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                    180,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,498.00                                         IT Payable          0.00  Deducted  115266.00     TAX:(3609)   9,332.00
    GPF Balance    91,481.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   840,215.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,840.00                Total Deductions                                             17,323.00

                                                                   76,303.00                                                                            162,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1968   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 03.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 08 Months 010 Days       0012670113881928                                    30 Years 03 Months 004 Days       311003058313697




                         Bhukkar                                                                               Bhukkar
    S#:657                                    P Sec:002  Month:June 2026                  S#:658                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565143      Buckle:                   E.D.O. Education LO                   Pers #: 30565149      Buckle:                   E.D.O. Education LO
    Name:   FARHAT FIRDOUS                    NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/4277                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5793
    CNIC No.3810208461576                     Old #:                                      CNIC No.3520013807824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    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%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    178,494.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  112884.00     TAX:(3609)   9,133.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance  2423,970.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   298,813.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,056.00                Total Deductions                                              9,397.00

                                                                  161,438.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1971   NATIONAL BANK OF PAKDARYA KHAN                                           03.03.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 09 Months 019 Days       1427003083907267                                    36 Years 01 Months 002 Days       311003058319860






                         Bhukkar                                                                               Bhukkar
    S#:659                                    P Sec:002  Month:June 2026                  S#:660                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565156      Buckle:                   E.D.O. Education LO                   Pers #: 30565156      Buckle:                   E.D.O. Education LO
    Name:   MUNAZA JABEEN                     NTN:                                        Name:   MUNAZA JABEEN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810156254148                     Old #:                                      CNIC No.3810156254148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     93,330.00                Gross Pay and Allowances                                     93,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,323.00     TAX:(3609)     432.00               IT Payable          0.00  Deducted   5,323.00
    GPF Balance   484,978.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   484,978.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,242.00                Total Deductions                                              6,242.00

                                                                   87,088.00                                                                             87,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.08.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.08.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 020 Days       311003014158821                                     23 Years 09 Months 020 Days       311003014158821




                         Bhukkar                                                                               Bhukkar
    S#:661                                    P Sec:002  Month:June 2026                  S#:662                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565158      Buckle:                   E.D.O. Education LO                   Pers #: 30565160      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA BEGAM                     NTN:                                        Name:   ABIDA PERVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6652                               S.E.S.E                            GPF #:
    CNIC No.3810105584378                     Old #:                                      CNIC No.3650118003920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -022                    15  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        2,280.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    109,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  19,317.00     TAX:(3609)   1,496.00
    GPF Balance   760,176.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   636,135.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              7,544.00

                                                                  114,259.00                                                                            101,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1975   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 014 Days       311003058324041                                     22 Years 06 Months 012 Days       1427003083923338






                         Bhukkar                                                                               Bhukkar
    S#:663                                    P Sec:002  Month:June 2026                  S#:664                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565160      Buckle:                   E.D.O. Education LO                   Pers #: 30565166      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PERVEEN                     NTN:                                        Name:   SURRYA BIBI                       NTN:
           S.E.S.E                            GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7446
    CNIC No.3650118003920                     Old #:                                      CNIC No.3810106658768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -002                    14  Vocational Permanent                            BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    109,060.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,317.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   636,135.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   923,910.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,544.00                Total Deductions                                              8,981.00

                                                                  101,516.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 06 Months 012 Days       1427003083923338                                    35 Years 07 Months 024 Days       0311003058320429




                         Bhukkar                                                                               Bhukkar
    S#:665                                    P Sec:002  Month:June 2026                  S#:666                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565175      Buckle:                   E.D.O. Education LO                   Pers #: 30565185      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PERVEEN                    NTN:                                        Name:   SHAHEEN AKHTER                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6396
    CNIC No.3810106177928                     Old #:                                      CNIC No.3810208497236                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -023                    16  Vocational Permanent                            BV6026    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               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)                                 1,920.00               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)                                 7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                27,267.00               2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    166,061.00                Gross Pay and Allowances                                    157,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,473.00     TAX:(3609)   7,766.00               IT Payable          0.00  Deducted  84,518.00     TAX:(3609)   6,770.00
    GPF Balance  1228,653.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1122,751.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  476,000.00             14,000.00               3515-Benevolent Fund Education                                 2,401.00
    3515-Benevolent Fund Education                                 2,537.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             29,486.00                Total Deductions                                             14,354.00

                                                                  136,575.00                                                                            142,650.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1971   HABIB BANK LIMITED  DARYA KHAN
      29 Years 04 Months 019 Days       0311003014166143                                    33 Years 03 Months 001 Days       13260012851701






                         Bhukkar                                                                               Bhukkar
    S#:667                                    P Sec:002  Month:June 2026                  S#:668                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565191      Buckle:                   E.D.O. Education LO                   Pers #: 30565194      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA BATOOL                    NTN:                                        Name:   SHAKEELA BIBI                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7774                            P.T.C.TEACHER                      GPF #:  BKR/EDU/6452
    CNIC No.3810123793680                     Old #:                                      CNIC No.3810106197908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6026    -015                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,347.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,306.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  8,306.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                29,600.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    179,336.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113996.00     TAX:(3609)   9,226.00               IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
    GPF Balance   192,253.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   801,289.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,149.00                Total Deductions                                              8,608.00

                                                                  162,187.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1969   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.06.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      33 Years 04 Months 026 Days       0010020701620017                                    33 Years 03 Months 014 Days       0010020700390018




                         Bhukkar                                                                               Bhukkar
    S#:669                                    P Sec:002  Month:June 2026                  S#:670                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565194      Buckle:                   E.D.O. Education LO                   Pers #: 30565202      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA BIBI                     NTN:                                        Name:   NUZHAT ARA                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6452                               ARABIC TEACHER                     GPF #:  BKR/EDU/7573
    CNIC No.3810106197908                     Old #:                                      CNIC No.3810106545032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    16  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                73,270.00
                                                                                          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)                                 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%                                18,317.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,327.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    144,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted  67,497.00     TAX:(3609)   5,350.00
    GPF Balance   801,289.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   531,305.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,608.00                Total Deductions                                             12,731.00

                                                                  111,722.00                                                                            131,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1969   THE BANK OF PUNJAB  BHAKKAR
      33 Years 03 Months 014 Days       0010020700390018                                    30 Years 10 Months 000 Days       6510148657600018






                         Bhukkar                                                                               Bhukkar
    S#:671                                    P Sec:002  Month:June 2026                  S#:672                                    P Sec:002  Month:June 2026
                                              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               2394-Adhoc Relief All 2024 20%                                26,114.00
    0046-Personal Pay(Maxim Grade)                                17,100.00               2419-Adhoc Relief 2025 (10%)                                  13,057.00
    1000-House Rent Allowance                                      4,433.00
    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
    2379-Adhoc Relief All 2023 30%                                38,145.00
      Gross Pay and Allowances                                    248,580.00                Gross Pay and Allowances                                    248,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  326115.00     TAX:(3609)  24,673.00               IT Payable          0.00  Deducted  326115.00
    GPF Balance  1411,582.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1411,582.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,917.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             35,238.00                Total Deductions                                             35,238.00

                                                                  213,342.00                                                                            213,342.00

                             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
      33 Years 03 Months 024 Days       0311003014141964                                    33 Years 03 Months 024 Days       0311003014141964




                         Bhukkar                                                                               Bhukkar
    S#:673                                    P Sec:002  Month:June 2026                  S#:674                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565207      Buckle:                   E.D.O. Education LO                   Pers #: 30565211      Buckle:                   E.D.O. Education LO
    Name:   AZRA SALEEM                       NTN:                                        Name:   TAHIRA PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5717                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8809
    CNIC No.3810105827496                     Old #:                                      CNIC No.3810106209550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Vocational Permanent                            BV6022    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00
    GPF Balance   344,835.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   226,771.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,981.00                Total Deductions                                             13,813.00

                                                                  114,259.00                                                                            138,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1969   THE BANK OF PUNJAB  BHAKKAR                                              31.01.1968   HABIB BANK LIMITED
      35 Years 07 Months 028 Days       6510148660300016                                    30 Years 03 Months 018 Days       01030031706401






                         Bhukkar                                                                               Bhukkar
    S#:675                                    P Sec:002  Month:June 2026                  S#:676                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565216      Buckle:                   E.D.O. Education LO                   Pers #: 30565227      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7894                               S.S.T                              GPF #:  BKR/EDU/5586
    CNIC No.3810106398266                     Old #:                                      CNIC No.3810186038264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       16  Vocational Permanent                            BV6022    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                15,820.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               1963-Medical Allow 15% (16-22)                                 2,711.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,361.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2353-Special All 15% 22(PS17)                                 10,361.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2378-Adhoc Relief All 2023 35%                                36,718.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    218,887.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  223270.00     TAX:(3609)  17,843.00
    GPF Balance   594,995.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1615,764.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 3,351.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              7,316.00                Total Deductions                                             28,877.00

                                                                  102,688.00                                                                            190,010.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1974   UNITED BANK LIMITED BHAKKAR                                              31.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       0112032510132899                                    35 Years 07 Months 013 Days       0311003014150918




                         Bhukkar                                                                               Bhukkar
    S#:677                                    P Sec:002  Month:June 2026                  S#:678                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565227      Buckle:                   E.D.O. Education LO                   Pers #: 30565229      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   NIGHAT FIRDOUS BREEN              NTN:
           S.S.T                              GPF #:  BKR/EDU/5586                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7982
    CNIC No.3810186038264                     Old #:                                      CNIC No.3810106637158                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -012                    15  Active Permanent                                BV6022    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                27,922.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                  11,169.00               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)                                 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%                                14,890.00
      Gross Pay and Allowances                                    218,887.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  223270.00                                         IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00
    GPF Balance  1615,764.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   668,023.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             28,877.00                Total Deductions                                              8,713.00

                                                                  190,010.00                                                                            109,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           31.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 07 Months 013 Days       0311003014150918                                    33 Years 03 Months 017 Days       0311003014157288






                         Bhukkar                                                                               Bhukkar
    S#:679                                    P Sec:002  Month:June 2026                  S#:680                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565229      Buckle:                   E.D.O. Education LO                   Pers #: 30565230      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT FIRDOUS BREEN              NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7982                               E.S.T TEACHER                      GPF #:  BK/EDU/33100
    CNIC No.3810106637158                     Old #:                                      CNIC No.3310448955122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -013                    16  Vocational Permanent                            BV6022    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    170,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00                                         IT Payable          0.00  Deducted  102330.00     TAX:(3609)   8,254.00
    GPF Balance   668,023.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   445,226.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              8,713.00                Total Deductions                                             18,542.00

                                                                  109,361.00                                                                            151,956.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1969   THE BANK OF PUNJAB  BHAKKAR
      33 Years 03 Months 017 Days       0311003014157288                                    31 Years 04 Months 024 Days       6510148201500014




                         Bhukkar                                                                               Bhukkar
    S#:681                                    P Sec:002  Month:June 2026                  S#:682                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    170,498.00                Gross Pay and Allowances                                    166,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102330.00                                         IT Payable          0.00  Deducted  97,320.00     TAX:(3609)   7,836.00
    GPF Balance   445,226.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   306,672.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,542.00                Total Deductions                                             15,556.00

                                                                  151,956.00                                                                            151,147.00

                             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
      31 Years 04 Months 024 Days       6510148201500014                                    29 Years 04 Months 019 Days       0112032510129732






                         Bhukkar                                                                               Bhukkar
    S#:683                                    P Sec:002  Month:June 2026                  S#:684                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565231      Buckle:                   E.D.O. Education LO                   Pers #: 30565238      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   SHAKEELA AKHTAR                   NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU8612                                E.S.T TEACHER                      GPF #:  BKR/EDU/8170
    CNIC No.3810106059640                     Old #:                                      CNIC No.3810106599194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                61,540.00
                                                                                          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)                                 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%                                15,385.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                    166,703.00                Gross Pay and Allowances                                    121,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,320.00                                         IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00
    GPF Balance   306,672.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1028,034.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,556.00                Total Deductions                                              9,120.00

                                                                  151,147.00                                                                            112,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1974   UNITED BANK LIMITED BHAKKAR                                              02.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       0112032510129732                                    33 Years 03 Months 010 Days       0311003014157117




                         Bhukkar                                                                               Bhukkar
    S#:685                                    P Sec:002  Month:June 2026                  S#:686                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565244      Buckle:                   E.D.O. Education LO                   Pers #: 30565252      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PERVEEN                    NTN:                                        Name:   KHALIDA SAEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7052                               E.S.T TEACHER                      GPF #:     BKR/EDU/6206
    CNIC No.3810208727730                     Old #:                                      CNIC No.3810106370664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -006                    16  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                93,610.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  8,537.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2378-Adhoc Relief All 2023 35%                                30,390.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    183,392.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  123003.00     TAX:(3609)   9,606.00
    GPF Balance  1229,377.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   419,036.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                 2,808.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,733.00                Total Deductions                                             17,597.00

                                                                  105,579.00                                                                            165,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1973   MCB BANK LIMITED    DULLE WALA                                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 009 Days       37702010053974                                      33 Years 03 Months 016 Days       0311003014149617






                         Bhukkar                                                                               Bhukkar
    S#:687                                    P Sec:002  Month:June 2026                  S#:688                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565252      Buckle:                   E.D.O. Education LO                   Pers #: 30565262      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA SAEED                     NTN:                                        Name:   MUHAMMAD RAFIQ                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6206                            P.T.C.TEACHER                      GPF #:  BKR/EDU/6012
    CNIC No.3810106370664                     Old #:                                      CNIC No.3810106048499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -024                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    183,392.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  123003.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   419,036.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    95,148.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,597.00                Total Deductions                                              9,813.00

                                                                  165,795.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1969   HABIB BANK LIMITED  SARAYE KRISHNA
      33 Years 03 Months 016 Days       0311003014149617                                    35 Years 10 Months 001 Days       12960002773501




                         Bhukkar                                                                               Bhukkar
    S#:689                                    P Sec:002  Month:June 2026                  S#:690                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565291      Buckle:                   E.D.O. Education LO                   Pers #: 30565291      Buckle:                   E.D.O. Education LO
    Name:   SALMA HAQUE                       NTN:                                        Name:   SALMA HAQUE                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8292                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8292
    CNIC No.3810105824302                     Old #:                                      CNIC No.3810105824302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -008                    16  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,813.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00
    1000-House Rent Allowance                                      2,727.00
    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%                                24,532.00
      Gross Pay and Allowances                                    192,127.00                Gross Pay and Allowances                                    192,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  145007.00     TAX:(3609)  11,688.00               IT Payable          0.00  Deducted  145007.00
    GPF Balance  1099,168.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1099,168.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,815.00                Total Deductions                                             19,815.00

                                                                  172,312.00                                                                            172,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1971   HABIB BANK LIMITED                                                       15.10.1971   HABIB BANK LIMITED
      30 Years 10 Months 002 Days       01030019503401                                      30 Years 10 Months 002 Days       01030019503401






                         Bhukkar                                                                               Bhukkar
    S#:691                                    P Sec:002  Month:June 2026                  S#:692                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565308      Buckle:                   E.D.O. Education LO                   Pers #: 30565318      Buckle:                   E.D.O. Education LO
    Name:   FARHANA MUSHTAQ                   NTN:                                        Name:   PERVEEN AKHTER                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8621                               ELEMENTARY SCHOOL TEACHER          GPF #:  4368
    CNIC No.3810106015980                     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:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,778.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    161,580.00                Gross Pay and Allowances                                    151,760.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,558.00     TAX:(3609)   7,273.00               IT Payable          0.00  Deducted  75,681.00     TAX:(3609)   6,193.00
    GPF Balance  1056,020.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1145,071.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,925.00                Total Deductions                                             12,953.00

                                                                  146,655.00                                                                            138,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1968   HABIB BANK LIMITED
      30 Years 04 Months 014 Days       0311003014168927                                    38 Years 09 Months 009 Days       01030016057401




                         Bhukkar                                                                               Bhukkar
    S#:693                                    P Sec:002  Month:June 2026                  S#:694                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565318      Buckle:                   E.D.O. Education LO                   Pers #: 30565323      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTER                    NTN:                                        Name:   FOZIA YASMEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  4368                                       E.S.T TEACHER                      GPF #:     BKR/EDU/7822
    CNIC No.3810106092972                     Old #:                                      CNIC No.3810106473122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -028                    16  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    151,760.00                Gross Pay and Allowances                                    178,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,681.00                                         IT Payable          0.00  Deducted  113531.00     TAX:(3609)   9,188.00
    GPF Balance  1145,071.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   163,680.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,953.00                Total Deductions                                             17,111.00

                                                                  138,807.00                                                                            161,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1968   HABIB BANK LIMITED                                                       29.11.1970   HABIB BANK LIMITED
      38 Years 09 Months 009 Days       01030016057401                                      31 Years 06 Months 001 Days       01030028428001






                         Bhukkar                                                                               Bhukkar
    S#:695                                    P Sec:002  Month:June 2026                  S#:696                                    P Sec:002  Month:June 2026
                                              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                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    179,094.00                Gross Pay and Allowances                                    179,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113676.00     TAX:(3609)   9,199.00               IT Payable          0.00  Deducted  113676.00
    GPF Balance  1249,303.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1249,303.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,122.00                Total Deductions                                             17,122.00

                                                                  161,972.00                                                                            161,972.00

                             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
      37 Years 06 Months 013 Days       1427003083902075                                    37 Years 06 Months 013 Days       1427003083902075




                         Bhukkar                                                                               Bhukkar
    S#:697                                    P Sec:002  Month:June 2026                  S#:698                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565373      Buckle:                   E.D.O. Education LO                   Pers #: 30565373      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:  006                                   Name:   SAJIDA PARVEEN                    NTN:  006
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7884                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7884
    CNIC No.3810105412840                     Old #:                                      CNIC No.3810105412840                     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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    110,904.00                Gross Pay and Allowances                                    110,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,929.00     TAX:(3609)   1,698.00               IT Payable          0.00  Deducted  21,929.00
    GPF Balance    98,734.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    98,734.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,415.00                Total Deductions                                              7,415.00

                                                                  103,489.00                                                                            103,489.00

                             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
      28 Years 09 Months 003 Days       0311003014188218                                    28 Years 09 Months 003 Days       0311003014188218






                         Bhukkar                                                                               Bhukkar
    S#:699                                    P Sec:002  Month:June 2026                  S#:700                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   352,449.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   757,052.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              7,733.00

                                                                  102,688.00                                                                            105,579.00

                             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
      31 Years 03 Months 007 Days       0311003058319708                                    33 Years 02 Months 017 Days       0311003014144327




                         Bhukkar                                                                               Bhukkar
    S#:701                                    P Sec:002  Month:June 2026                  S#:702                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30565400      Buckle:                   E.D.O. Education LO                   Pers #: 30565400      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8776                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8776
    CNIC No.3810208801890                     Old #:                                      CNIC No.3810208801890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    155,724.00                Gross Pay and Allowances                                    155,724.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,913.00     TAX:(3609)   6,628.00               IT Payable          0.00  Deducted  80,913.00
    GPF Balance   852,883.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   852,883.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,448.00                Total Deductions                                             13,448.00

                                                                  142,276.00                                                                            142,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1968   THE BANK OF PUNJAB  DARYA KHAN                                           03.07.1968   THE BANK OF PUNJAB  DARYA KHAN
      30 Years 09 Months 019 Days       6010154493400018                                    30 Years 09 Months 019 Days       6010154493400018






                         Bhukkar                                                                               Bhukkar
    S#:703                                    P Sec:002  Month:June 2026                  S#:704                                    P Sec:002  Month:June 2026
                                              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               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
    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
    2378-Adhoc Relief All 2023 35%                                32,763.00
      Gross Pay and Allowances                                    197,125.00                Gross Pay and Allowances                                    197,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  163207.00     TAX:(3609)  12,838.00               IT Payable          0.00  Deducted  163207.00
    GPF Balance  1076,174.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1076,174.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             21,033.00                Total Deductions                                             21,033.00

                                                                  176,092.00                                                                            176,092.00

                             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 08 Months 029 Days       1427003083906642                                    30 Years 08 Months 029 Days       1427003083906642




                         Bhukkar                                                                               Bhukkar
    S#:705                                    P Sec:002  Month:June 2026                  S#:706                                    P Sec:002  Month:June 2026
                                              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                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    179,833.00                Gross Pay and Allowances                                    179,833.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  114652.00     TAX:(3609)   9,281.00               IT Payable          0.00  Deducted  114652.00
    GPF Balance  1040,644.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1040,644.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,204.00                Total Deductions                                             17,204.00

                                                                  162,629.00                                                                            162,629.00

                             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 08 Months 029 Days       1427003083906964                                    30 Years 08 Months 029 Days       1427003083906964






                         Bhukkar                                                                               Bhukkar
    S#:707                                    P Sec:002  Month:June 2026                  S#:708                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565474      Buckle:                   E.D.O. Education LO                   Pers #: 30565484      Buckle:                   E.D.O. Education LO
    Name:   RASHEEDA IRAM                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8765                               CHOWKIDAR                          GPF #:  BKR/EDU/4074
    CNIC No.3810208625320                     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:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2353-Special All 15% 22(PS17)                                  3,399.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                    152,706.00                Gross Pay and Allowances                                     78,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted   4,534.00     TAX:(3609)     281.00
    GPF Balance   781,187.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   211,448.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             13,813.00                Total Deductions                                              2,830.00

                                                                  138,893.00                                                                             75,374.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1976   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      31 Years 01 Months 001 Days       1427003083909612                                    36 Years 10 Months 011 Days       0311003058324050




                         Bhukkar                                                                               Bhukkar
    S#:709                                    P Sec:002  Month:June 2026                  S#:710                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565484      Buckle:                   E.D.O. Education LO                   Pers #: 30565491      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD TAYYAB KHAN              NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4074                               NAIB QASID                         GPF #:     BKA/EDU/7734
    CNIC No.3810131450767                     Old #:                                      CNIC No.3810322277653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -                       04  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                30,530.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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                                     78,204.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,534.00                                         IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00
    GPF Balance   211,448.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    34,656.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   916.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,830.00                Total Deductions                                              2,369.00

                                                                   75,374.00                                                                             62,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         09.02.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 10 Months 011 Days       0311003058324050                                    29 Years 04 Months 019 Days       0311003058323006






                         Bhukkar                                                                               Bhukkar
    S#:711                                    P Sec:002  Month:June 2026                  S#:712                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565491      Buckle:                   E.D.O. Education LO                   Pers #: 30565494      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB KHAN              NTN:                                        Name:   ZAFAR ABBAS SHAH                  NTN:
           NAIB QASID                         GPF #:     BKA/EDU/7734                            CHOWKIDAR                          GPF #:  BKR/EDU/3721
    CNIC No.3810322277653                     Old #:                                      CNIC No.3810264121031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -                       05  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                37,730.00
    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                                     64,935.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance    34,656.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   138,088.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,836.00

                                                                   62,566.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.02.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.10.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 04 Months 019 Days       0311003058323006                                    38 Years 09 Months 006 Days       0311003058322972




                         Bhukkar                                                                               Bhukkar
    S#:713                                    P Sec:002  Month:June 2026                  S#:714                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565494      Buckle:                   E.D.O. Education LO                   Pers #: 30565507      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ABBAS SHAH                  NTN:                                        Name:   AFSHAN NAZ                        NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/3721                               S.V.TEACHER                        GPF #:     BKR/EDU/8023
    CNIC No.3810264121031                     Old #:                                      CNIC No.3810105672026                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                73,270.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    144,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  68,289.00     TAX:(3609)   5,416.00
    GPF Balance   138,088.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   665,118.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,836.00                Total Deductions                                             12,797.00

                                                                   75,895.00                                                                            131,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 006 Days       0311003058322972                                    29 Years 04 Months 020 Days       0311003014149448






                         Bhukkar                                                                               Bhukkar
    S#:715                                    P Sec:002  Month:June 2026                  S#:716                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565507      Buckle:                   E.D.O. Education LO                   Pers #: 30565535      Buckle:                   E.D.O. Education LO
    Name:   AFSHAN NAZ                        NTN:                                        Name:   IQBAL BIBI                        NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/8023                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6488
    CNIC No.3810105672026                     Old #:                                      CNIC No.3810105749492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                69,460.00
                                                                                          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)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    144,710.00                Gross Pay and Allowances                                    136,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  68,289.00                                         IT Payable          0.00  Deducted  56,066.00     TAX:(3609)   4,559.00
    GPF Balance   665,118.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   812,483.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,797.00                Total Deductions                                             11,082.00

                                                                  131,913.00                                                                            125,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.09.1971   THE BANK OF PUNJAB  BHAKKAR
      29 Years 04 Months 020 Days       0311003014149448                                    33 Years 03 Months 016 Days       6010148634800015




                         Bhukkar                                                                               Bhukkar
    S#:717                                    P Sec:002  Month:June 2026                  S#:718                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565535      Buckle:                   E.D.O. Education LO                   Pers #: 30565542      Buckle:                   E.D.O. Education LO
    Name:   IQBAL BIBI                        NTN:                                        Name:   RIZWANA KHALID                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6488                            E.S.T TEACHER                      GPF #:  BKREDU/8520
    CNIC No.3810105749492                     Old #:                                      CNIC No.3810158750714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -019                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    136,900.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,066.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance   812,483.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   320,174.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             11,082.00                Total Deductions                                             11,480.00

                                                                  125,818.00                                                                            112,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1971   THE BANK OF PUNJAB  BHAKKAR                                              21.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 016 Days       6010148634800015                                    29 Years 04 Months 019 Days       0311003014158376






                         Bhukkar                                                                               Bhukkar
    S#:719                                    P Sec:002  Month:June 2026                  S#:720                                    P Sec:002  Month:June 2026
                                              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                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    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)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    129,170.00                Gross Pay and Allowances                                    129,170.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,862.00     TAX:(3609)   3,708.00               IT Payable          0.00  Deducted  45,862.00
    GPF Balance   237,685.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   237,685.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,112.00                Total Deductions                                             10,112.00

                                                                  119,058.00                                                                            119,058.00

                             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
      33 Years 02 Months 027 Days       1427003083909694                                    33 Years 02 Months 027 Days       1427003083909694




                         Bhukkar                                                                               Bhukkar
    S#:721                                    P Sec:002  Month:June 2026                  S#:722                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,265.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  37,265.00
    GPF Balance   252,460.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   252,460.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             10,193.00                Total Deductions                                             10,193.00

                                                                  106,829.00                                                                            106,829.00

                             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
      33 Years 03 Months 018 Days       0311003058320401                                    33 Years 03 Months 018 Days       0311003058320401






                         Bhukkar                                                                               Bhukkar
    S#:723                                    P Sec:002  Month:June 2026                  S#:724                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565562      Buckle:                   Education                             Pers #: 30565562      Buckle:                   Education
    Name:   DILSHAD AKHTAR                    NTN:                                        Name:   DILSHAD AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5305                            P.T.C.TEACHER                      GPF #:     BKR/EDU/5305
    CNIC No.3810208548674                     Old #:                                      CNIC No.3810208548674                     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
    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          0.00  Deducted  44,376.00     TAX:(3609)   3,570.00               IT Payable          0.00  Deducted  44,376.00
    GPF Balance   784,481.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   784,481.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,548.00                Total Deductions                                              9,548.00

                                                                  118,361.00                                                                            118,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           25.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 010 Days       1427003083906535                                    36 Years 01 Months 010 Days       1427003083906535




                         Bhukkar                                                                               Bhukkar
    S#:725                                    P Sec:002  Month:June 2026                  S#:726                                    P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   354,968.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   354,968.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  625,002.00             20,833.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,126.00                Total Deductions                                             28,126.00

                                                                   78,654.00                                                                             78,654.00

                             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
      22 Years 06 Months 024 Days       0311003014157135                                    22 Years 06 Months 024 Days       0311003014157135






                         Bhukkar                                                                               Bhukkar
    S#:727                                    P Sec:002  Month:June 2026                  S#:728                                    P Sec:002  Month:June 2026
                                              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                                                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                                        1,150.00
    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
    2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     81,972.00                Gross Pay and Allowances                                     81,972.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,977.00     TAX:(3609)     320.00               IT Payable          0.00  Deducted   3,977.00
    GPF Balance   321,537.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   321,537.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,198.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,567.00                Total Deductions                                              5,567.00

                                                                   76,405.00                                                                             76,405.00

                             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 08 Months 003 Days       0311003058325728                                    21 Years 08 Months 003 Days       0311003058325728




                         Bhukkar                                                                               Bhukkar
    S#:729                                    P Sec:002  Month:June 2026                  S#:730                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,247.00
    GPF Balance   433,916.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   433,916.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  146,970.00              8,165.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,500.00




      Total Deductions                                             15,306.00                Total Deductions                                             15,306.00

                                                                   68,916.00                                                                             68,916.00

                             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 10 Months 003 Days       0311003058328798                                    19 Years 10 Months 003 Days       0311003058328798






                         Bhukkar                                                                               Bhukkar
    S#:731                                    P Sec:002  Month:June 2026                  S#:732                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565572      Buckle:                   E.D.O. Education LO                   Pers #: 30565574      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA NAZLI                     NTN:                                        Name:   RUKHSANA KOUSAR                   NTN:
           P.T.C.TEACHER                      GPF #:      BK/EDU/5882                            E.S.E                              GPF #:
    CNIC No.3810182809704                     Old #:                                      CNIC No.3810132306466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        1,380.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   148,724.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   415,422.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               6505-GPF Loan Principal Instal   Bal:  259,721.00              9,886.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,981.00                Total Deductions                                             15,539.00

                                                                  114,259.00                                                                             69,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      33 Years 03 Months 017 Days       0311003014145568                                    22 Years 07 Months 008 Days       0311003058333120




                         Bhukkar                                                                               Bhukkar
    S#:733                                    P Sec:002  Month:June 2026                  S#:734                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565574      Buckle:                   E.D.O. Education LO                   Pers #: 30565575      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA KOUSAR                   NTN:                                        Name:   FARZANA BIBI                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810132306466                     Old #:                                      CNIC No.3810166792710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   415,422.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   487,076.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,568.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,539.00                Total Deductions                                             12,597.00

                                                                   69,973.00                                                                             72,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 07 Months 008 Days       0311003058333120                                    22 Years 07 Months 008 Days       0311003058316578






                         Bhukkar                                                                               Bhukkar
    S#:735                                    P Sec:002  Month:June 2026                  S#:736                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565575      Buckle:                   E.D.O. Education LO                   Pers #: 30565576      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   FAKHRA IRAM                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810166792710                     Old #:                                      CNIC No.3810188865980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance   487,076.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,597.00                Total Deductions                                              5,645.00

                                                                   72,915.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         24.08.1978   UNITED BANK LIMITED BHAKKAR
      22 Years 07 Months 008 Days       0311003058316578                                    21 Years 06 Months 011 Days       0112032510156353




                         Bhukkar                                                                               Bhukkar
    S#:737                                    P Sec:002  Month:June 2026                  S#:738                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565576      Buckle:                   E.D.O. Education LO                   Pers #: 30565581      Buckle:                   E.D.O. Education LO
    Name:   FAKHRA IRAM                       NTN:                                        Name:   HASSINA SABRA                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188865980                     Old #:                                      CNIC No.3810105931876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     84,682.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   544,277.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,678.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,645.00                Total Deductions                                             13,988.00

                                                                   79,037.00                                                                             71,754.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1978   UNITED BANK LIMITED BHAKKAR                                              28.04.1980   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      21 Years 06 Months 011 Days       0112032510156353                                    23 Years 09 Months 027 Days       98670103908047






                         Bhukkar                                                                               Bhukkar
    S#:739                                    P Sec:002  Month:June 2026                  S#:740                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565581      Buckle:                   E.D.O. Education LO                   Pers #: 30565582      Buckle:                   E.D.O. Education LO
    Name:   HASSINA SABRA                     NTN:                                        Name:   ZOBIA KHUSRSHID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105931876                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   544,277.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   455,538.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,988.00                Total Deductions                                              5,653.00

                                                                   71,754.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1980   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 02.02.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 027 Days       98670103908047                                      22 Years 07 Months 007 Days       7017-1




                         Bhukkar                                                                               Bhukkar
    S#:741                                    P Sec:002  Month:June 2026                  S#:742                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565582      Buckle:                   E.D.O. Education LO                   Pers #: 30565583      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA KHUSRSHID                   NTN:                                        Name:   ROZINA YASMIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:  EDU.P.NO.89
    CNIC No.3810105983386                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   455,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   341,230.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  262,502.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,653.00                Total Deductions                                             15,371.00

                                                                   79,859.00                                                                             69,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         18.07.1978   THE BANK OF PUNJAB  BHAKKAR
      22 Years 07 Months 007 Days       7017-1                                              23 Years 09 Months 016 Days       6510148688000016






                         Bhukkar                                                                               Bhukkar
    S#:743                                    P Sec:002  Month:June 2026                  S#:744                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565583      Buckle:                   E.D.O. Education LO                   Pers #: 30565586      Buckle:                   E.D.O. Education LO
    Name:   ROZINA YASMIN                     NTN:                                        Name:   NAZRANA PARVEEN                   NTN:
           E.S.E                              GPF #:  EDU.P.NO.89                                PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/58
    CNIC No.3810106549172                     Old #:                                      CNIC No.3810121920658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,142.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   341,230.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,371.00                Total Deductions                                              5,655.00

                                                                   69,771.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1978   THE BANK OF PUNJAB  BHAKKAR                                              10.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 016 Days       6510148688000016                                    23 Years 09 Months 023 Days       0311003014161059




                         Bhukkar                                                                               Bhukkar
    S#:745                                    P Sec:002  Month:June 2026                  S#:746                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565586      Buckle:                   E.D.O. Education LO                   Pers #: 30565587      Buckle:                   E.D.O. Education LO
    Name:   NAZRANA PARVEEN                   NTN:                                        Name:   FARHAT YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/58                            E.S.E                              GPF #:
    CNIC No.3810121920658                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 023 Days       0311003014161059                                    23 Years 07 Months 018 Days       0311003014159660






                         Bhukkar                                                                               Bhukkar
    S#:747                                    P Sec:002  Month:June 2026                  S#:748                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565587      Buckle:                   E.D.O. Education LO                   Pers #: 30565589      Buckle:                   E.D.O. Education LO
    Name:   FARHAT YASMEEN                    NTN:                                        Name:   ZREENA KOUSAR                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830353315874                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   569,641.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,660.00

                                                                   80,087.00                                                                             80,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 07 Months 018 Days       0311003014159660                                    23 Years 09 Months 022 Days       0311003014158563




                         Bhukkar                                                                               Bhukkar
    S#:749                                    P Sec:002  Month:June 2026                  S#:750                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565589      Buckle:                   E.D.O. Education LO                   Pers #: 30565590      Buckle:                   E.D.O. Education LO
    Name:   ZREENA KOUSAR                     NTN:                                        Name:   RIFFAT AISHA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105573026                     Old #:                                      CNIC No.3810106498836                     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                                                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               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%                                10,417.00
      Gross Pay and Allowances                                     86,242.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00                                         IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance   569,641.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   428,874.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  118,616.00              8,472.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,660.00                Total Deductions                                             14,117.00

                                                                   80,582.00                                                                             70,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.03.1977   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 022 Days       0311003014158563                                    21 Years 08 Months 002 Days       032510156511






                         Bhukkar                                                                               Bhukkar
    S#:751                                    P Sec:002  Month:June 2026                  S#:752                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565590      Buckle:                   E.D.O. Education LO                   Pers #: 30565591      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT AISHA                      NTN:                                        Name:   ESHRAT PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106498836                     Old #:                                      CNIC No.3810106503190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   428,874.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,117.00                Total Deductions                                              5,649.00

                                                                   70,565.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1977   UNITED BANK LIMITED BHAKKAR                                              01.04.1975   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      21 Years 08 Months 002 Days       032510156511                                        23 Years 09 Months 027 Days       0010020701990019




                         Bhukkar                                                                               Bhukkar
    S#:753                                    P Sec:002  Month:June 2026                  S#:754                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565591      Buckle:                   E.D.O. Education LO                   Pers #: 30565592      Buckle:                   E.D.O. Education LO
    Name:   ESHRAT PARVEEN                    NTN:                                        Name:   FARZANA NASREEN                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106503190                     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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,142.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   407,552.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   68,650.00              6,865.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,649.00                Total Deductions                                             12,516.00

                                                                   79,493.00                                                                             72,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.06.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 027 Days       0010020701990019                                    21 Years 08 Months 013 Days       0311003014189646






                         Bhukkar                                                                               Bhukkar
    S#:755                                    P Sec:002  Month:June 2026                  S#:756                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565592      Buckle:                   E.D.O. Education LO                   Pers #: 30565593      Buckle:                   E.D.O. Education LO
    Name:   FARZANA NASREEN                   NTN:                                        Name:   SABA SALEEM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810164273570                     Old #:                                      CNIC No.3810119589674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    15  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                    107,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted  16,980.00     TAX:(3609)   1,301.00
    GPF Balance   407,552.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   673,654.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,516.00                Total Deductions                                              7,349.00

                                                                   72,766.00                                                                             99,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.10.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 013 Days       0311003014189646                                    23 Years 09 Months 021 Days       0311003014190965




                         Bhukkar                                                                               Bhukkar
    S#:757                                    P Sec:002  Month:June 2026                  S#:758                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565593      Buckle:                   E.D.O. Education LO                   Pers #: 30565595      Buckle:                   E.D.O. Education LO
    Name:   SABA SALEEM                       NTN:                                        Name:   ASMA NAZ                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810119589674                     Old #:                                      CNIC No.3810106529826                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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%                                10,417.00
      Gross Pay and Allowances                                    107,290.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,980.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   673,654.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   635,059.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,349.00                Total Deductions                                              5,649.00

                                                                   99,941.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.09.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 021 Days       0311003014190965                                    23 Years 08 Months 025 Days       0311003058329322






                         Bhukkar                                                                               Bhukkar
    S#:759                                    P Sec:002  Month:June 2026                  S#:760                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565595      Buckle:                   E.D.O. Education LO                   Pers #: 30565597      Buckle:                   E.D.O. Education LO
    Name:   ASMA NAZ                          NTN:                                        Name:   NABILA CHAUDHARY                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106529826                     Old #:                                      CNIC No.3810185223858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,142.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   635,059.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,655.00

                                                                   79,493.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.09.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 08 Months 025 Days       0311003058329322                                    23 Years 07 Months 021 Days       0311003014158385




                         Bhukkar                                                                               Bhukkar
    S#:761                                    P Sec:002  Month:June 2026                  S#:762                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565597      Buckle:                   E.D.O. Education LO                   Pers #: 30565598      Buckle:                   E.D.O. Education LO
    Name:   NABILA CHAUDHARY                  NTN:                                        Name:   MUSARRAT MANZOOR                  NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185223858                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   419,214.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,677.00              7,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,655.00                Total Deductions                                             12,988.00

                                                                   80,087.00                                                                             72,754.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 07 Months 021 Days       0311003014158385                                    23 Years 08 Months 025 Days       0311003014184641






                         Bhukkar                                                                               Bhukkar
    S#:763                                    P Sec:002  Month:June 2026                  S#:764                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30565598      Buckle:                   E.D.O. Education LO                   Pers #: 30565600      Buckle:                   Min. Of Education
    Name:   MUSARRAT MANZOOR                  NTN:                                        Name:   SHAHIDA MANZOOR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107962392                     Old #:                                      CNIC No.3810106361656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   419,214.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,988.00                Total Deductions                                              5,151.00

                                                                   72,754.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.08.1980   MCB BANK LIMITED    PULL 214-TDA
      23 Years 08 Months 025 Days       0311003014184641                                    21 Years 08 Months 003 Days       931869211003912




                         Bhukkar                                                                               Bhukkar
    S#:765                                    P Sec:002  Month:June 2026                  S#:766                                    P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30565600      Buckle:                   Min. Of Education                     Pers #: 30565603      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA MANZOOR                   NTN:                                        Name:   KHURSHEED ASHRAF                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106361656                     Old #:                                      CNIC No.3810180078808                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,610.00
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3621-Recovery of Pay                                             500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              6,155.00

                                                                   61,467.00                                                                             79,587.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1980   MCB BANK LIMITED    PULL 214-TDA                                         06.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       931869211003912                                     23 Years 09 Months 013 Days       0311003014158465






                         Bhukkar                                                                               Bhukkar
    S#:767                                    P Sec:002  Month:June 2026                  S#:768                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565603      Buckle:                   E.D.O. Education LO                   Pers #: 30565611      Buckle:                   E.D.O. Education LO
    Name:   KHURSHEED ASHRAF                  NTN:                                        Name:   FARHAT SALEEM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810180078808                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   416,571.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  109,992.00              9,167.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,155.00                Total Deductions                                             14,822.00

                                                                   79,587.00                                                                             70,920.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.08.1976   BANK AL HABIB LIMITEJHANG ROAG
      23 Years 09 Months 013 Days       0311003014158465                                    23 Years 09 Months 027 Days       01950095001810017




                         Bhukkar                                                                               Bhukkar
    S#:769                                    P Sec:002  Month:June 2026                  S#:770                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565611      Buckle:                   E.D.O. Education LO                   Pers #: 30565619      Buckle:                   E.D.O. Education LO
    Name:   FARHAT SALEEM                     NTN:                                        Name:   SAMINA PERVEEN                    NTN:
           E.S.E                              GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106022358                     Old #:                                      CNIC No.3810105733966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     72,385.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   2,769.00     TAX:(3609)     223.00
    GPF Balance   416,571.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,000.00  DCPS Balanc       0.00  Subrc:       3,900.00








      Total Deductions                                             14,822.00                Total Deductions                                              4,123.00

                                                                   70,920.00                                                                             68,262.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1976   BANK AL HABIB LIMITEJHANG ROAG                                           12.12.1976   UNITED BANK LIMITED DARYA KHAN ROAD
      23 Years 09 Months 027 Days       01950095001810017                                   23 Years 09 Months 027 Days       0109000294314344






                         Bhukkar                                                                               Bhukkar
    S#:771                                    P Sec:002  Month:June 2026                  S#:772                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,476.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,476.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   80,126.00                                                                             80,126.00

                             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 08 Months 003 Days       0112187910024675                                    21 Years 08 Months 003 Days       0112187910024675




                         Bhukkar                                                                               Bhukkar
    S#:773                                    P Sec:002  Month:June 2026                  S#:774                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   489,880.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   489,880.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 027 Days       0010020701980010                                    23 Years 09 Months 027 Days       0010020701980010






                         Bhukkar                                                                               Bhukkar
    S#:775                                    P Sec:002  Month:June 2026                  S#:776                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 027 Days       0311003014137862                                    23 Years 09 Months 027 Days       0311003014137862




                         Bhukkar                                                                               Bhukkar
    S#:777                                    P Sec:002  Month:June 2026                  S#:778                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   452,525.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   452,525.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,955.00              8,903.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,558.00                Total Deductions                                             14,558.00

                                                                   71,184.00                                                                             71,184.00

                             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 09 Months 027 Days       0311003014158938                                    23 Years 09 Months 027 Days       0311003014158938






                         Bhukkar                                                                               Bhukkar
    S#:779                                    P Sec:002  Month:June 2026                  S#:780                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565638      Buckle:                   E.D.O. Education LO                   Pers #: 30565648      Buckle:                   E.D.O. Education LO
    Name:   MARIM BIBI                        NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:   DAO/BKR/P17/67                            OSD DECEASED                       GPF #:
    CNIC No.3810105896678                     Old #:                                      CNIC No.3810102454356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   4,172.00     TAX:(3609)     357.00
    GPF Balance   223,286.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,202.00                Total Deductions                                                357.00

                                                                   83,141.00                                                                             85,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 027 Days       0311003014158974                                    23 Years 09 Months 027 Days       4322193827




                         Bhukkar                                                                               Bhukkar
    S#:781                                    P Sec:002  Month:June 2026                  S#:782                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565648      Buckle:                   E.D.O. Education LO                   Pers #: 30565653      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   RAHAT BATOOL                      NTN:
           OSD DECEASED                       GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810102454356                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     84,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,172.00                                         IT Payable          0.00  Deducted   4,546.00     TAX:(3609)     361.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   478,034.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,456.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3620-House Rent Deduction 5%                                   2,083.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,153.00



      Total Deductions                                                357.00                Total Deductions                                             16,840.00

                                                                   85,385.00                                                                             67,188.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 027 Days       4322193827                                          23 Years 09 Months 023 Days       0311003014158929






                         Bhukkar                                                                               Bhukkar
    S#:783                                    P Sec:002  Month:June 2026                  S#:784                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565653      Buckle:                   E.D.O. Education LO                   Pers #: 30565659      Buckle:                   E.D.O. Education LO
    Name:   RAHAT BATOOL                      NTN:                                        Name:   TAHIRA JABEEN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106246892                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,028.00                Gross Pay and Allowances                                     85,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,546.00                                         IT Payable          0.00  Deducted   4,375.00     TAX:(3609)     353.00
    GPF Balance   478,034.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   300,336.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  208,519.00             29,788.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,840.00                Total Deductions                                             35,440.00

                                                                   67,188.00                                                                             49,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 023 Days       0311003014158929                                    23 Years 09 Months 021 Days       0311003014158429




                         Bhukkar                                                                               Bhukkar
    S#:785                                    P Sec:002  Month:June 2026                  S#:786                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565659      Buckle:                   E.D.O. Education LO                   Pers #: 30565664      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA JABEEN                     NTN:                                        Name:   ZARENA QADEER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105750204                     Old #:                                      CNIC No.3810208673622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,290.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,375.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   300,336.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             35,440.00                Total Deductions                                              5,649.00

                                                                   49,850.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.10.1978   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 021 Days       0311003014158429                                    23 Years 09 Months 019 Days       37702010067397






                         Bhukkar                                                                               Bhukkar
    S#:787                                    P Sec:002  Month:June 2026                  S#:788                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565664      Buckle:                   E.D.O. Education LO                   Pers #: 30565668      Buckle:                   E.D.O. Education LO
    Name:   ZARENA QADEER                     NTN:                                        Name:   IRSHAD KHANAM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208673622                     Old #:                                      CNIC No.3810106187742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                46,890.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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)                                 4,032.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,032.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     95,938.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   5,710.00     TAX:(3609)     459.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,407.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                          12,965.00





      Total Deductions                                              5,649.00                Total Deductions                                             18,880.00

                                                                   79,493.00                                                                             77,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1978   MCB BANK LIMITED    DULLE WALA                                           15.01.1981   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 019 Days       37702010067397                                      22 Years 07 Months 000 Days       37702010072562




                         Bhukkar                                                                               Bhukkar
    S#:789                                    P Sec:002  Month:June 2026                  S#:790                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565668      Buckle:                   E.D.O. Education LO                   Pers #: 30565673      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD KHANAM                     NTN:                                        Name:   SHUGHRA PARVEEN                   NTN:  008
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/5497
    CNIC No.3810106187742                     Old #:                                      CNIC No.3810185288122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                14,584.00               0001-Basic Pay                                                64,290.00
    2393-Adhoc Relief All 2024 25%                                11,722.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,689.00               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%                                16,072.00
      Gross Pay and Allowances                                     95,938.00                Gross Pay and Allowances                                    127,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,710.00                                         IT Payable          0.00  Deducted  43,868.00     TAX:(3609)   3,475.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   327,482.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,880.00                Total Deductions                                              9,453.00

                                                                   77,058.00                                                                            117,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1981   MCB BANK LIMITED    DULLE WALA                                           20.10.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 07 Months 000 Days       37702010072562                                      36 Years 09 Months 027 Days       0311003058334147






                         Bhukkar                                                                               Bhukkar
    S#:791                                    P Sec:002  Month:June 2026                  S#:792                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565673      Buckle:                   E.D.O. Education LO                   Pers #: 30565675      Buckle:                   E.D.O. Education LO
    Name:   SHUGHRA PARVEEN                   NTN:  008                                   Name:   SHAHEEN KOUSAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5497                               E.S.E                              GPF #:
    CNIC No.3810185288122                     Old #:                                      CNIC No.3810274889818                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    127,048.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,868.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   327,482.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   517,966.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,453.00                Total Deductions                                              5,655.00

                                                                  117,595.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1981   MCB BANK LIMITED    DULLE WALA
      36 Years 09 Months 027 Days       0311003058334147                                    23 Years 09 Months 020 Days       37702010064146




                         Bhukkar                                                                               Bhukkar
    S#:793                                    P Sec:002  Month:June 2026                  S#:794                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565675      Buckle:                   E.D.O. Education LO                   Pers #: 30565679      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN KOUSAR                    NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6378
    CNIC No.3810274889818                     Old #:                                      CNIC No.3810208529698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    16  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    187,090.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  133210.00     TAX:(3609)  10,529.00
    GPF Balance   517,966.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   494,161.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,655.00                Total Deductions                                             18,588.00

                                                                   80,087.00                                                                            168,502.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   MCB BANK LIMITED    DULLE WALA                                           08.04.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 020 Days       37702010064146                                      33 Years 03 Months 019 Days       1427004256573218






                         Bhukkar                                                                               Bhukkar
    S#:795                                    P Sec:002  Month:June 2026                  S#:796                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565682      Buckle:                   E.D.O. Education LO                   Pers #: 30565682      Buckle:                   E.D.O. Education LO
    Name:   FURQANA YASMIN                    NTN:                                        Name:   FURQANA YASMIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272171720                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,265.00                                                                             79,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1977   MCB BANK LIMITED    DULLE WALA                                           14.10.1977   MCB BANK LIMITED    DULLE WALA
      22 Years 07 Months 007 Days       37702010072497                                      22 Years 07 Months 007 Days       37702010072497




                         Bhukkar                                                                               Bhukkar
    S#:797                                    P Sec:002  Month:June 2026                  S#:798                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565684      Buckle:                   E.D.O. Education LO                   Pers #: 30565686      Buckle:                   E.D.O. Education LO
    Name:   NASEEM BIBI                       NTN:  008                                   Name:   SUMAIRA YASMEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6974                               E.S.E                              GPF #:
    CNIC No.3810106406508                     Old #:                                      CNIC No.3810106539644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               1541-Personal Allowance                                        1,150.00
    2353-Special All 15% 22(PS17)                                  5,261.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    120,327.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,189.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted   4,434.00     TAX:(3609)     357.00
    GPF Balance   691,825.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,020.00                Total Deductions                                              5,656.00

                                                                  111,307.00                                                                             80,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1971   HABIB BANK LIMITED                                                       08.10.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 014 Days       01030031045201                                      21 Years 08 Months 001 Days       0311003014166554






                         Bhukkar                                                                               Bhukkar
    S#:799                                    P Sec:002  Month:June 2026                  S#:800                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565686      Buckle:                   E.D.O. Education LO                   Pers #: 30565690      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA YASMEEN                   NTN:                                        Name:   SHUMAILA LIAQAT                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106539644                     Old #:                                      CNIC No.3810208435574                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               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               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                                     85,782.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,434.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   437,087.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   77,500.00              7,750.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,656.00                Total Deductions                                             13,403.00

                                                                   80,126.00                                                                             72,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1980   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 001 Days       0311003014166554                                    22 Years 07 Months 007 Days       37702010072471




                         Bhukkar                                                                               Bhukkar
    S#:801                                    P Sec:002  Month:June 2026                  S#:802                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565690      Buckle:                   E.D.O. Education LO                   Pers #: 30565692      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA LIAQAT                   NTN:                                        Name:   NASREEN SHAMAS                    NTN:
           E.S.E                              GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU/3399
    CNIC No.3810208435574                     Old #:                                      CNIC No.3810115743700                     Old #:  V-3(M&F)P128
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    16  Vocational Permanent                            BV6022    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                    192,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted  144740.00     TAX:(3609)  11,841.00
    GPF Balance   437,087.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2358,627.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,403.00                Total Deductions                                             19,968.00

                                                                   72,109.00                                                                            172,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1980   MCB BANK LIMITED    DULLE WALA                                           03.04.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      22 Years 07 Months 007 Days       37702010072471                                      38 Years 09 Months 010 Days       0010017750490011






                         Bhukkar                                                                               Bhukkar
    S#:803                                    P Sec:002  Month:June 2026                  S#:804                                    P Sec:002  Month:June 2026
                                              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%                                24,532.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                28,017.00
      Gross Pay and Allowances                                    192,793.00                Gross Pay and Allowances                                    175,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  144740.00                                         IT Payable          0.00  Deducted  109520.00     TAX:(3609)   8,853.00
    GPF Balance  2358,627.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1191,415.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,968.00                Total Deductions                                             16,641.00

                                                                  172,825.00                                                                            159,304.00

                             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 09 Months 010 Days       0010017750490011                                    33 Years 02 Months 020 Days       0311003014148976




                         Bhukkar                                                                               Bhukkar
    S#:805                                    P Sec:002  Month:June 2026                  S#:806                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565694      Buckle:                   E.D.O. Education LO                   Pers #: 30565703      Buckle:                   E.D.O. Education LO
    Name:   SANILA NAZ                        NTN:                                        Name:   SUMERA BATOOL                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/6435                               S.V.TEACHER                        GPF #:  BKR/EDU/8494
    CNIC No.3810105896676                     Old #:  V-3 M&F-54                          CNIC No.3810176706568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -010                    16  Vocational Permanent                            BV6026    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,707.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               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)                                 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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    175,945.00                Gross Pay and Allowances                                    136,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  109520.00                                         IT Payable          0.00  Deducted  57,355.00     TAX:(3609)   4,506.00
    GPF Balance  1191,415.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   684,488.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,641.00                Total Deductions                                             11,751.00

                                                                  159,304.00                                                                            124,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.05.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      33 Years 02 Months 020 Days       0311003014148976                                    30 Years 10 Months 000 Days       0311003058331739






                         Bhukkar                                                                               Bhukkar
    S#:807                                    P Sec:002  Month:June 2026                  S#:808                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   478,453.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   478,453.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             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
      22 Years 07 Months 008 Days       1427003083923098                                    22 Years 07 Months 008 Days       1427003083923098




                         Bhukkar                                                                               Bhukkar
    S#:809                                    P Sec:002  Month:June 2026                  S#:810                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 08 Months 020 Days       1427003083916373                                    23 Years 08 Months 020 Days       1427003083916373






                         Bhukkar                                                                               Bhukkar
    S#:811                                    P Sec:002  Month:June 2026                  S#:812                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565723      Buckle:                   E.D.O. Education LO                   Pers #: 30565723      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BATOOL                     NTN:                                        Name:   TAHIRA BATOOL                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208845894                     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:
    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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   245,588.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,588.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  379,167.00             10,833.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,484.00                Total Deductions                                             16,484.00

                                                                   68,798.00                                                                             68,798.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1979   NATIONAL BANK OF PAKDARYA KHAN                                           12.11.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 001 Days       1427003083927290                                    21 Years 08 Months 001 Days       1427003083927290




                         Bhukkar                                                                               Bhukkar
    S#:813                                    P Sec:002  Month:June 2026                  S#:814                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565727      Buckle:                   E.D.O. Education LO                   Pers #: 30565727      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA NAZ                         NTN:                                        Name:   ZAKIA NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165831120                     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:
    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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   442,311.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   442,311.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1984   MCB BANK LIMITED    DULLE WALA                                           01.05.1984   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 001 Days       37702010073299                                      21 Years 08 Months 001 Days       37702010073299






                         Bhukkar                                                                               Bhukkar
    S#:815                                    P Sec:002  Month:June 2026                  S#:816                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    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                                BV6022    -002                    14  Active Permanent                                BV6022    -002
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   348,703.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   348,703.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  326,440.00             12,556.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,207.00                Total Deductions                                             18,207.00

                                                                   67,075.00                                                                             67,075.00

                             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 08 Months 001 Days       37702010073463                                      21 Years 08 Months 001 Days       37702010073463




                         Bhukkar                                                                               Bhukkar
    S#:817                                    P Sec:002  Month:June 2026                  S#:818                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565748      Buckle:                   E.D.O. Education LO                   Pers #: 30565748      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID KHANAM                   NTN:                                        Name:   KHURSHID KHANAM                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106180118                     Old #:                                      CNIC No.3810106180118                     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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 07 Months 000 Days       37702010072551                                      22 Years 07 Months 000 Days       37702010072551






                         Bhukkar                                                                               Bhukkar
    S#:819                                    P Sec:002  Month:June 2026                  S#:820                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565749      Buckle:                   E.D.O. Education LO                   Pers #: 30565749      Buckle:                   E.D.O. Education LO
    Name:   AFREENA BIBI                      NTN:                                        Name:   AFREENA BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208841398                     Old #:                                      CNIC No.3810208841398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    115,070.00                Gross Pay and Allowances                                    115,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,250.00     TAX:(3609)   2,157.00               IT Payable          0.00  Deducted  27,250.00
    GPF Balance   826,847.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   826,847.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   73,000.00             14,600.00
    3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,923.00                Total Deductions                                             22,923.00

                                                                   92,147.00                                                                             92,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1977   MCB BANK LIMITED    DULLE WALA                                           03.01.1977   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 018 Days       37702010067427                                      23 Years 09 Months 018 Days       37702010067427




                         Bhukkar                                                                               Bhukkar
    S#:821                                    P Sec:002  Month:June 2026                  S#:822                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565752      Buckle:                   E.D.O. Education LO                   Pers #: 30565752      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN                      NTN:                                        Name:   ARIF HUSSAIN                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810122297413                     Old #:                                      CNIC No.3810122297413                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -033                    02  Active Permanent                                BV6022    -033
   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)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,828.00                Gross Pay and Allowances                                     52,828.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     307.00     TAX:(3609)      28.00               IT Payable          0.00  Deducted     307.00
    GPF Balance   178,895.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   178,895.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   38,125.00              3,467.00
    3515-Benevolent Fund Education                                   723.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,352.00                Total Deductions                                              5,352.00

                                                                   47,476.00                                                                             47,476.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 09 Months 021 Days       0311003058347106                                    19 Years 09 Months 021 Days       0311003058347106






                         Bhukkar                                                                               Bhukkar
    S#:823                                    P Sec:002  Month:June 2026                  S#:824                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565756      Buckle:                   E.D.O. Education LO                   Pers #: 30565756      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BIBI                        NTN:                                        Name:   SAFIA BIBI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208507093                     Old #:                                      CNIC No.3810208507093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00
    1546-Qualification Allowance                                     400.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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                                     85,082.00                Gross Pay and Allowances                                     85,082.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,010.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   5,010.00
    GPF Balance   463,994.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   463,994.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,433.00                                                                             79,433.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1976   MCB BANK LIMITED    DULLE WALA                                           05.01.1976   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 021 Days       37702010077361                                      19 Years 09 Months 021 Days       37702010077361




                         Bhukkar                                                                               Bhukkar
    S#:825                                    P Sec:002  Month:June 2026                  S#:826                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565760      Buckle:                   E.D.O. Education LO                   Pers #: 30565760      Buckle:                   E.D.O. Education LO
    Name:   PHUL SHER                         NTN:                                        Name:   PHUL SHER                         NTN:
           NAIB QASID                         GPF #:     BKR/EDU/6668                            NAIB QASID                         GPF #:     BKR/EDU/6668
    CNIC No.3810160516487                     Old #:                                      CNIC No.3810160516487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -004                    05  Active Permanent                                BV6022    -004
   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)                                 3,267.00
    2353-Special All 15% 22(PS17)                                  3,267.00
    2378-Adhoc Relief All 2023 35%                                11,609.00
      Gross Pay and Allowances                                     74,441.00                Gross Pay and Allowances                                     74,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,883.00     TAX:(3609)     244.00               IT Payable          0.00  Deducted   2,883.00
    GPF Balance   340,069.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   340,069.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,064.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,725.00                Total Deductions                                              2,725.00

                                                                   71,716.00                                                                             71,716.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 04 Months 028 Days       0311003014148010                                    33 Years 04 Months 028 Days       0311003014148010






                         Bhukkar                                                                               Bhukkar
    S#:827                                    P Sec:002  Month:June 2026                  S#:828                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565764      Buckle:                   E.D.O. Education LO                   Pers #: 30565764      Buckle:                   E.D.O. Education LO
    Name:   SAMINA QADIR                      NTN:                                        Name:   SAMINA QADIR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208673696                     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:
    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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   621,808.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   621,808.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 019 Days       0311004145897687                                    23 Years 09 Months 019 Days       0311004145897687




                         Bhukkar                                                                               Bhukkar
    S#:829                                    P Sec:002  Month:June 2026                  S#:830                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565775      Buckle:                   E.D.O. Education LO                   Pers #: 30565775      Buckle:                   E.D.O. Education LO
    Name:   SHAMEEM KANWAL                    NTN:                                        Name:   SHAMEEM KANWAL                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105730286                     Old #:                                      CNIC No.3810105730286                     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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         30.12.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 001 Days       0311003058338429                                    21 Years 08 Months 001 Days       0311003058338429






                         Bhukkar                                                                               Bhukkar
    S#:831                                    P Sec:002  Month:June 2026                  S#:832                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565776      Buckle:                   E.D.O. Education LO                   Pers #: 30565776      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:  008                                   Name:   TASLEEM AKHTAR                    NTN:  008
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4731                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4731
    CNIC No.3810191337020                     Old #:                                      CNIC No.3810191337020                     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                                                71,250.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    140,284.00                Gross Pay and Allowances                                    140,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,711.00     TAX:(3609)   4,931.00               IT Payable          0.00  Deducted  60,711.00
    GPF Balance   315,781.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   315,781.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,117.00                Total Deductions                                             11,117.00

                                                                  129,167.00                                                                            129,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 06 Months 000 Days       0311003014150669                                    37 Years 06 Months 000 Days       0311003014150669




                         Bhukkar                                                                               Bhukkar
    S#:833                                    P Sec:002  Month:June 2026                  S#:834                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565778      Buckle:                   E.D.O. Education LO                   Pers #: 30565778      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTAR                    NTN:                                        Name:   PERVEEN AKHTAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106499462                     Old #:                                      CNIC No.3810106499462                     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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,412.00                Gross Pay and Allowances                                     85,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,447.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,447.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,759.00                                                                             79,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1976   THE BANK OF PUNJAB  BHAKKAR                                              01.09.1976   THE BANK OF PUNJAB  BHAKKAR
      23 Years 09 Months 019 Days       6510148688700018                                    23 Years 09 Months 019 Days       6510148688700018






                         Bhukkar                                                                               Bhukkar
    S#:835                                    P Sec:002  Month:June 2026                  S#:836                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565782      Buckle:                   E.D.O. Education LO                   Pers #: 30565782      Buckle:                   E.D.O. Education LO
    Name:   HAMEEDA KHANAM                    NTN:                                        Name:   HAMEEDA KHANAM                    NTN:
           E.S.E                              GPF #:       BKR/P02/64                            E.S.E                              GPF #:       BKR/P02/64
    CNIC No.3810164656606                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,412.00                Gross Pay and Allowances                                     85,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,389.00     TAX:(3609)     353.00               IT Payable          0.00  Deducted   4,389.00
    GPF Balance   114,684.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   114,684.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,652.00                Total Deductions                                              5,652.00

                                                                   79,760.00                                                                             79,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1969   THE BANK OF PUNJAB  BHAKKAR
      22 Years 07 Months 001 Days       6010148304500014                                    22 Years 07 Months 001 Days       6010148304500014




                         Bhukkar                                                                               Bhukkar
    S#:837                                    P Sec:002  Month:June 2026                  S#:838                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565784      Buckle:                   E.D.O. Education LO                   Pers #: 30565784      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA KHATOON                    NTN:                                        Name:   SAJIDA KHATOON                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208841186                     Old #:                                      CNIC No.3810208841186                     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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   MCB BANK LIMITED    DULLE WALA                                           01.01.1981   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 021 Days       37702010077832                                      19 Years 09 Months 021 Days       37702010077832






                         Bhukkar                                                                               Bhukkar
    S#:839                                    P Sec:002  Month:June 2026                  S#:840                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565791      Buckle:                   E.D.O. Education LO                   Pers #: 30565791      Buckle:                   E.D.O. Education LO
    Name:   SAMINA ALI                        NTN:                                        Name:   SAMINA ALI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208436566                     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:
    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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1982   MCB BANK LIMITED    DULLE WALA                                           10.05.1982   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 001 Days       37702010073733                                      21 Years 08 Months 001 Days       37702010073733




                         Bhukkar                                                                               Bhukkar
    S#:841                                    P Sec:002  Month:June 2026                  S#:842                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565796      Buckle:                   E.D.O. Education LO                   Pers #: 30565796      Buckle:                   E.D.O. Education LO
    Name:   ANEES AZRA                        NTN:                                        Name:   ANEES AZRA                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105608952                     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:
    0001-Basic Pay                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,489.00
    GPF Balance   547,016.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   547,016.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,660.00

                                                                   80,582.00                                                                             80,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 016 Days       0311004114262358                                    23 Years 09 Months 016 Days       0311004114262358






                         Bhukkar                                                                               Bhukkar
    S#:843                                    P Sec:002  Month:June 2026                  S#:844                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565801      Buckle:                   E.D.O. Education LO                   Pers #: 30565801      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA SAHEEN                   NTN:                                        Name:   RUKHSANA SAHEEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106066164                     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:
    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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.05.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 020 Days       0311003058363044                                    23 Years 09 Months 020 Days       0311003058363044




                         Bhukkar                                                                               Bhukkar
    S#:845                                    P Sec:002  Month:June 2026                  S#:846                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565814      Buckle:                   E.D.O. Education LO                   Pers #: 30565814      Buckle:                   E.D.O. Education LO
    Name:   FARHANA YASMIN                    NTN:                                        Name:   FARHANA YASMIN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3630203138810                     Old #:                                      CNIC No.3630203138810                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -002                    14  Vocational Permanent                            BV6026    -002
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   164,218.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   164,218.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1974   MCB BANK LIMITED    DULLE WALA                                           20.12.1974   MCB BANK LIMITED    DULLE WALA
      22 Years 07 Months 007 Days       37702010072489                                      22 Years 07 Months 007 Days       37702010072489






                         Bhukkar                                                                               Bhukkar
    S#:847                                    P Sec:002  Month:June 2026                  S#:848                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565828      Buckle:                   E.D.O. Education LO                   Pers #: 30565828      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208913784                     Old #:                                      CNIC No.3810208913784                     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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,447.00                Total Deductions                                              3,447.00

                                                                   81,465.00                                                                             81,465.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1978   MCB BANK LIMITED    DULLE WALA                                           15.03.1978   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 001 Days       '0037702010073695                                   21 Years 08 Months 001 Days       '0037702010073695




                         Bhukkar                                                                               Bhukkar
    S#:849                                    P Sec:002  Month:June 2026                  S#:850                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565836      Buckle:                   E.D.O. Education LO                   Pers #: 30565836      Buckle:                   E.D.O. Education LO
    Name:   NADRA SHAHEEN                     NTN:                                        Name:   NADRA SHAHEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/65                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/65
    CNIC No.3810208743696                     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:
    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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   312,577.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   312,577.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  282,211.00             10,854.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,507.00                Total Deductions                                             16,507.00

                                                                   69,005.00                                                                             69,005.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1980   NATIONAL BANK OF PAKDARYA KHAN                                           20.08.1980   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 07 Months 001 Days       1427003168205793                                    22 Years 07 Months 001 Days       1427003168205793






                         Bhukkar                                                                               Bhukkar
    S#:851                                    P Sec:002  Month:June 2026                  S#:852                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565838      Buckle:                   Education                             Pers #: 30565838      Buckle:                   Education
    Name:   RAHAT YASMEEN                     NTN:                                        Name:   RAHAT YASMEEN                     NTN:
           S.S.T                              GPF #:  BKR/EDU/4120                               S.S.T                              GPF #:  BKR/EDU/4120
    CNIC No.3810105721984                     Old #:  CR/3/F/298                          CNIC No.3810105721984                     Old #:  CR/3/F/298
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    189,671.00                Gross Pay and Allowances                                    189,671.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  143842.00     TAX:(3609)  11,123.00               IT Payable          0.00  Deducted  143842.00
    GPF Balance   626,372.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   626,372.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,182.00                Total Deductions                                             19,182.00

                                                                  170,489.00                                                                            170,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1967   HABIB BANK LIMITED                                                       15.01.1967   HABIB BANK LIMITED
      37 Years 06 Months 010 Days       01030030578501                                      37 Years 06 Months 010 Days       01030030578501




                         Bhukkar                                                                               Bhukkar
    S#:853                                    P Sec:002  Month:June 2026                  S#:854                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565843      Buckle:                   E.D.O. Education LO                   Pers #: 30565843      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN IQBAL                     NTN:                                        Name:   PARVEEN IQBAL                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106054854                     Old #:                                      CNIC No.3810106054854                     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                                                41,670.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,568.00                Gross Pay and Allowances                                     83,568.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,168.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   4,168.00
    GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3620-House Rent Deduction 5%                                   2,083.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,717.00                Total Deductions                                              7,717.00

                                                                   75,851.00                                                                             75,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 002 Days       0311003014190536                                    21 Years 10 Months 002 Days       0311003014190536






                         Bhukkar                                                                               Bhukkar
    S#:855                                    P Sec:002  Month:June 2026                  S#:856                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565847      Buckle:                   E.D.O. Education LO                   Pers #: 30565847      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           MALI                               GPF #:  BKR/EDU/4654                               MALI                               GPF #:  BKR/EDU/4654
    CNIC No.3810134107889                     Old #:                                      CNIC No.3810134107889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -010                    05  Active Permanent                                BV6022    -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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,317.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,317.00
    GPF Balance   627,319.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   627,319.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.08.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   22.08.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      37 Years 08 Months 001 Days       0010020700600014                                    37 Years 08 Months 001 Days       0010020700600014




                         Bhukkar                                                                               Bhukkar
    S#:857                                    P Sec:002  Month:June 2026                  S#:858                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565848      Buckle:                   E.D.O. Education LO                   Pers #: 30565848      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT NAHEED                     NTN:                                        Name:   RIFFAT NAHEED                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6780                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6780
    CNIC No.3810172384286                     Old #:                                      CNIC No.3810172384286                     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               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    110,504.00                Gross Pay and Allowances                                    110,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,029.00     TAX:(3609)   1,654.00               IT Payable          0.00  Deducted  22,029.00
    GPF Balance    64,267.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    64,267.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,371.00                Total Deductions                                              7,371.00

                                                                  103,133.00                                                                            103,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 029 Days       0311003014150552                                    33 Years 02 Months 029 Days       0311003014150552






                         Bhukkar                                                                               Bhukkar
    S#:859                                    P Sec:002  Month:June 2026                  S#:860                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565849      Buckle:                   E.D.O. Education LO                   Pers #: 30565849      Buckle:                   E.D.O. Education LO
    Name:   ZANAB BIBI                        NTN:                                        Name:   ZANAB BIBI                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208458074                     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:
    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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   671,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   671,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1976   MCB BANK LIMITED    DULLE WALA                                           07.09.1976   MCB BANK LIMITED    DULLE WALA
      22 Years 06 Months 022 Days       37702010072527                                      22 Years 06 Months 022 Days       37702010072527




                         Bhukkar                                                                               Bhukkar
    S#:861                                    P Sec:002  Month:June 2026                  S#:862                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565857      Buckle:                   E.D.O. Education LO                   Pers #: 30565857      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AKHTAR                      NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7963                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7963
    CNIC No.3810106171500                     Old #:                                      CNIC No.3810106171500                     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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   702,743.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   702,743.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,656.00             10,917.00
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,774.00                Total Deductions                                             20,774.00

                                                                  109,484.00                                                                            109,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1971   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   25.11.1971   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      35 Years 08 Months 002 Days       0010020701750017                                    35 Years 08 Months 002 Days       0010020701750017






                         Bhukkar                                                                               Bhukkar
    S#:863                                    P Sec:001  Month:June 2026                  S#:864                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565859      Buckle:                   E.D.O. Education LO                   Pers #: 30565869      Buckle:                   E.D.O. Education LO
    Name:   RAHMAT BIBI                       NTN:                                        Name:   ANWER HUSSAIN                     NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU/6177
    CNIC No.3810208435298                     Old #:                                      CNIC No.3810106741043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,930.00               0001-Basic Pay                                                33,230.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      1,503.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,932.00
    1541-Personal Allowance                                        1,150.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2321-Special Allow 2021 25%                                    2,565.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               2353-Special All 15% 22(PS17)                                  3,003.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     74,330.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     243.00               IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     199.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   303,926.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                                243.00                Total Deductions                                              2,613.00

                                                                   74,087.00                                                                             67,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.07.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 002 Days       0010089937650011                                    33 Years 04 Months 029 Days       0311003014148672




                         Bhukkar                                                                               Bhukkar
    S#:865                                    P Sec:002  Month:June 2026                  S#:866                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565869      Buckle:                   E.D.O. Education LO                   Pers #: 30565871      Buckle:                   E.D.O. Education LO
    Name:   ANWER HUSSAIN                     NTN:                                        Name:   KHURSHID BIBI                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6177                               E.S.E                              GPF #:
    CNIC No.3810106741043                     Old #:                                      CNIC No.3810244605658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     69,951.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,344.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   303,926.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,613.00                Total Deductions                                              5,651.00

                                                                   67,338.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1985   MCB BANK LIMITED    DULLE WALA
      33 Years 04 Months 029 Days       0311003014148672                                    21 Years 08 Months 001 Days       37702010073311






                         Bhukkar                                                                               Bhukkar
    S#:867                                    P Sec:002  Month:June 2026                  S#:868                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565871      Buckle:                   E.D.O. Education LO                   Pers #: 30565874      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID BIBI                     NTN:                                        Name:   KALSOOM BIBI                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810244605658                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   420,971.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  196,672.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,651.00                Total Deductions                                             13,984.00

                                                                   79,631.00                                                                             71,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1985   MCB BANK LIMITED    DULLE WALA                                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 001 Days       37702010073311                                      19 Years 11 Months 020 Days       3083942335




                         Bhukkar                                                                               Bhukkar
    S#:869                                    P Sec:002  Month:June 2026                  S#:870                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565874      Buckle:                   E.D.O. Education LO                   Pers #: 30565883      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   RIZWANA KOUSAR                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/8317
    CNIC No.3810208483618                     Old #:                                      CNIC No.3810106585272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    15  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00
    GPF Balance   420,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1009,893.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,984.00                Total Deductions                                             10,068.00

                                                                   71,298.00                                                                            118,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 11 Months 020 Days       3083942335                                          29 Years 04 Months 020 Days       3014179488






                         Bhukkar                                                                               Bhukkar
    S#:871                                    P Sec:002  Month:June 2026                  S#:872                                    P Sec:002  Month:June 2026
                                              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                                                24,600.00               2393-Adhoc Relief All 2024 25%                                 6,150.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,460.00
    1210-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                                     53,761.00                Gross Pay and Allowances                                     53,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     419.00     TAX:(3609)      37.00               IT Payable          0.00  Deducted     419.00
    GPF Balance   178,925.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   178,925.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   738.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,909.00                Total Deductions                                              1,909.00

                                                                   51,852.00                                                                             51,852.00

                             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 08 Months 021 Days       0112133101014181                                    20 Years 08 Months 021 Days       0112133101014181




                         Bhukkar                                                                               Bhukkar
    S#:873                                    P Sec:002  Month:June 2026                  S#:874                                    P Sec:002  Month:June 2026
                                              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                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    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)                                 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%                                18,682.00
      Gross Pay and Allowances                                    147,002.00                Gross Pay and Allowances                                    147,002.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,579.00     TAX:(3609)   5,670.00               IT Payable          0.00  Deducted  69,579.00
    GPF Balance    86,705.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    86,705.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,961.00                Total Deductions                                             11,961.00

                                                                  135,041.00                                                                            135,041.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1971   HABIB BANK LIMITED                                                       14.05.1971   HABIB BANK LIMITED
      33 Years 05 Months 005 Days       01037901115303                                      33 Years 05 Months 005 Days       01037901115303






                         Bhukkar                                                                               Bhukkar
    S#:875                                    P Sec:002  Month:June 2026                  S#:876                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565908      Buckle:                   E.D.O. Education LO                   Pers #: 30565908      Buckle:                   E.D.O. Education LO
    Name:   SYED QAMAR ABBAS SHAH             NTN:                                        Name:   SYED QAMAR ABBAS SHAH             NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810106715917                     Old #:                                      CNIC No.3810106715917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   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                                     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%                                14,767.00
      Gross Pay and Allowances                                    118,181.00                Gross Pay and Allowances                                    118,181.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,707.00     TAX:(3609)   2,498.00               IT Payable          0.00  Deducted  28,707.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,498.00                Total Deductions                                              2,498.00

                                                                  115,683.00                                                                            115,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1970   MCB BANK LIMITED    BEHAL                                                14.10.1970   MCB BANK LIMITED    BEHAL
      29 Years 04 Months 019 Days       1184399551007192                                    29 Years 04 Months 019 Days       1184399551007192




                         Bhukkar                                                                               Bhukkar
    S#:877                                    P Sec:002  Month:June 2026                  S#:878                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565909      Buckle:                   E.D.O. Education LO                   Pers #: 30565909      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6465                               CHOWKIDAR                          GPF #:  BKR/EDU/6465
    CNIC No.3810107885909                     Old #:                                      CNIC No.3810107885909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -016                    05  Active Permanent                                BV6022    -016
   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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance   496,941.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   496,941.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 000 Days       0311003014150365                                    32 Years 09 Months 000 Days       0311003014150365






                         Bhukkar                                                                               Bhukkar
    S#:879                                    P Sec:002  Month:June 2026                  S#:880                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565912      Buckle:                   E.D.O. Education LO                   Pers #: 30565928      Buckle:                   E.D.O. Education LO
    Name:   IJAZ AHMED                        NTN:                                        Name:   JANAT BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 6929                               E.S.E                              GPF #:
    CNIC No.3810105718407                     Old #:                                      CNIC No.3810208458078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    15  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                47,680.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,014.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  4,014.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00
    GPF Balance   859,265.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   754,537.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                              6,339.00

                                                                   99,795.00                                                                             90,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.10.1978   MCB BANK LIMITED    DULLE WALA
      31 Years 01 Months 008 Days       0311003058318852                                    23 Years 09 Months 019 Days       37702010067419




                         Bhukkar                                                                               Bhukkar
    S#:881                                    P Sec:002  Month:June 2026                  S#:882                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6014 -DDO (MEE) MANKERA
    Pers #: 30565928      Buckle:                   E.D.O. Education LO                   Pers #: 30565929      Buckle:                   E.D.O. Education LO
    Name:   JANAT BIBI                        NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           E.S.E                              GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810208458078                     Old #:                                      CNIC No.3810159668751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -003                    14  Vocational Permanent                            BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,920.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               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%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                     97,094.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00
    GPF Balance   754,537.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,339.00                Total Deductions                                                  0.00

                                                                   90,755.00                                                                            119,930.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1978   MCB BANK LIMITED    DULLE WALA                                           15.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 019 Days       37702010067419                                      36 Years 01 Months 011 Days       0311004513581196






                         Bhukkar                                                                               Bhukkar
    S#:883                                    P Sec:002  Month:June 2026                  S#:884                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565931      Buckle:                   E.D.O. Education LO                   Pers #: 30565939      Buckle:                   E.D.O. Education LO
    Name:   AZRA BIBI                         NTN:                                        Name:   BUSHRA MATIN MALIK                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208841176                     Old #:                                      CNIC No.3810106093324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    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%                                10,417.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     82,923.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,091.00     TAX:(3609)     329.00               IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   128,890.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   442,176.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               6505-GPF Loan Principal Instal   Bal:  165,726.00              8,722.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,628.00                Total Deductions                                             14,373.00

                                                                   77,295.00                                                                             70,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1978   MCB BANK LIMITED    DULLE WALA                                           01.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 09 Months 021 Days       37702010077843                                      21 Years 08 Months 001 Days       0311003058340434




                         Bhukkar                                                                               Bhukkar
    S#:885                                    P Sec:002  Month:June 2026                  S#:886                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565939      Buckle:                   E.D.O. Education LO                   Pers #: 30565943      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA MATIN MALIK                NTN:                                        Name:   PERVEEN AKHTAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106093324                     Old #:                                      CNIC No.3810208684276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,282.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   442,176.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,373.00                Total Deductions                                              5,655.00

                                                                   70,909.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.02.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 001 Days       0311003058340434                                    22 Years 07 Months 001 Days       1427003083923150






                         Bhukkar                                                                               Bhukkar
    S#:887                                    P Sec:002  Month:June 2026                  S#:888                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565943      Buckle:                   E.D.O. Education LO                   Pers #: 30565945      Buckle:                   E.D.O. Education LO
    Name:   PERVEEN AKHTAR                    NTN:                                        Name:   SAIRA JABEEN                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208684276                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   413,702.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  194,200.00              9,710.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,655.00                Total Deductions                                             15,365.00

                                                                   80,087.00                                                                             70,377.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1978   NATIONAL BANK OF PAKDARYA KHAN                                           27.04.1971   MCB BANK LIMITED    DULLE WALA
      22 Years 07 Months 001 Days       1427003083923150                                    23 Years 09 Months 021 Days       37702010066451




                         Bhukkar                                                                               Bhukkar
    S#:889                                    P Sec:002  Month:June 2026                  S#:890                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565945      Buckle:                   E.D.O. Education LO                   Pers #: 30565951      Buckle:                   E.D.O. Education LO
    Name:   SAIRA JABEEN                      NTN:                                        Name:   HAMEEDA BANO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810170261264                     Old #:                                      CNIC No.3810106183096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,491.00     TAX:(3609)     357.00
    GPF Balance   413,702.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   637,787.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,365.00                Total Deductions                                              5,656.00

                                                                   70,377.00                                                                             80,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1971   MCB BANK LIMITED    DULLE WALA                                           07.05.1976   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 021 Days       37702010066451                                      21 Years 09 Months 001 Days       37702010073444






                         Bhukkar                                                                               Bhukkar
    S#:891                                    P Sec:002  Month:June 2026                  S#:892                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30565951      Buckle:                   E.D.O. Education LO                   Pers #: 30565968      Buckle:                   E.D.O. Education LO
    Name:   HAMEEDA BANO                      NTN:                                        Name:   SHAHNAZ KOUSAR                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106183096                     Old #:                                      CNIC No.3810105706026                     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                                                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               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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,491.00                                         IT Payable          0.00  Deducted   4,434.00     TAX:(3609)     357.00
    GPF Balance   637,787.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   80,126.00                                                                             80,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1976   MCB BANK LIMITED    DULLE WALA                                           09.10.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 09 Months 001 Days       37702010073444                                      21 Years 08 Months 004 Days       0311003058338670




                         Bhukkar                                                                               Bhukkar
    S#:893                                    P Sec:002  Month:June 2026                  S#:894                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565968      Buckle:                   E.D.O. Education LO                   Pers #: 30565972      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ KOUSAR                    NTN:                                        Name:   RABIA MOBEEN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105706026                     Old #:                                      CNIC No.3810360136708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -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%                                10,417.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     85,782.00                Gross Pay and Allowances                                     81,602.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,434.00                                         IT Payable          0.00  Deducted   3,932.00     TAX:(3609)     315.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   382,820.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  183,328.00              9,167.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,656.00                Total Deductions                                             14,729.00

                                                                   80,126.00                                                                             66,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         24.11.1975   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 004 Days       0311003058338670                                    20 Years 07 Months 007 Days       37702010071653






                         Bhukkar                                                                               Bhukkar
    S#:895                                    P Sec:002  Month:June 2026                  S#:896                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565972      Buckle:                   E.D.O. Education LO                   Pers #: 30565975      Buckle:                   E.D.O. Education LO
    Name:   RABIA MOBEEN                      NTN:                                        Name:   ZOBIA ALMAS                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810360136708                     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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     81,602.00                Gross Pay and Allowances                                     81,972.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,932.00                                         IT Payable          0.00  Deducted   4,034.00     TAX:(3609)     320.00
    GPF Balance   382,820.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,729.00                Total Deductions                                              5,567.00

                                                                   66,873.00                                                                             76,405.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1975   MCB BANK LIMITED    DULLE WALA                                           20.07.1981   MCB BANK LIMITED    DULLE WALA
      20 Years 07 Months 007 Days       37702010071653                                      19 Years 09 Months 021 Days       37702010077444




                         Bhukkar                                                                               Bhukkar
    S#:897                                    P Sec:002  Month:June 2026                  S#:898                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30565975      Buckle:                   E.D.O. Education LO                   Pers #: 30565981      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA ALMAS                       NTN:                                        Name:   SURAYA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208554084                     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:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                41,670.00
    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
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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                                     81,972.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,034.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   457,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,567.00                Total Deductions                                              5,655.00

                                                                   76,405.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1981   MCB BANK LIMITED    DULLE WALA                                           01.12.1973   HABIB BANK LIMITED  DARYA KHAN
      19 Years 09 Months 021 Days       37702010077444                                      23 Years 09 Months 014 Days       13267900175501






                         Bhukkar                                                                               Bhukkar
    S#:899                                    P Sec:002  Month:June 2026                  S#:900                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30565981      Buckle:                   E.D.O. Education LO                   Pers #: 30565999      Buckle:                   E.D.O. Education LO
    Name:   SURAYA PARVEEN                    NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6654
    CNIC No.3810255245840                     Old #:                                      CNIC No.3810106236677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  39,369.00     TAX:(3609)   3,099.00
    GPF Balance   457,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1035,939.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              9,024.00

                                                                   80,087.00                                                                            114,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1973   HABIB BANK LIMITED  DARYA KHAN                                           03.08.1971   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 09 Months 014 Days       13267900175501                                      33 Years 05 Months 004 Days       12960003381501




                         Bhukkar                                                                               Bhukkar
    S#:901                                    P Sec:002  Month:June 2026                  S#:902                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,369.00                                         IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance  1035,939.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   259,369.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  211,600.00              9,200.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,024.00                Total Deductions                                             14,845.00

                                                                  114,616.00                                                                             69,837.00

                             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
      33 Years 05 Months 004 Days       12960003381501                                      21 Years 07 Months 012 Days       0311003058339357






                         Bhukkar                                                                               Bhukkar
    S#:903                                    P Sec:002  Month:June 2026                  S#:904                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   259,369.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    87,168.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,845.00                Total Deductions                                              6,899.00

                                                                   69,837.00                                                                             99,795.00

                             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
      21 Years 07 Months 012 Days       0311003058339357                                    31 Years 02 Months 010 Days       0311003014144283




                         Bhukkar                                                                               Bhukkar
    S#:905                                    P Sec:002  Month:June 2026                  S#:906                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566009      Buckle:                   E.D.O. Education LO                   Pers #: 30566009      Buckle:                   E.D.O. Education LO
    Name:   NASREEN MAI                       NTN:                                        Name:   NASREEN MAI                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105598816                     Old #:                                      CNIC No.3810105598816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,012.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,519.00     TAX:(3609)     360.00               IT Payable          0.00  Deducted   4,519.00
    GPF Balance   604,735.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   604,735.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,659.00                Total Deductions                                              5,659.00

                                                                   80,353.00                                                                             80,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1977   MCB BANK LIMITED    DULLE WALA                                           07.02.1977   MCB BANK LIMITED    DULLE WALA
      22 Years 07 Months 000 Days       37702010072428                                      22 Years 07 Months 000 Days       37702010072428






                         Bhukkar                                                                               Bhukkar
    S#:907                                    P Sec:002  Month:June 2026                  S#:908                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
      Gross Pay and Allowances                                     52,828.00                Gross Pay and Allowances                                     52,828.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     307.00     TAX:(3609)      28.00               IT Payable          0.00  Deducted     307.00
    GPF Balance   203,886.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   203,886.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   723.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,885.00                Total Deductions                                              1,885.00

                                                                   50,943.00                                                                             50,943.00

                             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
      20 Years 00 Months 009 Days       0311003058350576                                    20 Years 00 Months 009 Days       0311003058350576




                         Bhukkar                                                                               Bhukkar
    S#:909                                    P Sec:002  Month:June 2026                  S#:910                                    P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    106,690.00                Gross Pay and Allowances                                    106,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,188.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  16,188.00
    GPF Balance   674,230.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   674,230.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,283.00                Total Deductions                                              7,283.00

                                                                   99,407.00                                                                             99,407.00

                             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
      22 Years 07 Months 007 Days       0311003058336752                                    22 Years 07 Months 007 Days       0311003058336752






                         Bhukkar                                                                               Bhukkar
    S#:911                                    P Sec:002  Month:June 2026                  S#:912                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,247.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   78,581.00                                                                             78,581.00

                             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 10 Months 003 Days       1427003083930348                                    19 Years 10 Months 003 Days       1427003083930348




                         Bhukkar                                                                               Bhukkar
    S#:913                                    P Sec:002  Month:June 2026                  S#:914                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   468,062.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   468,062.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 07 Months 001 Days       1427003083923212                                    22 Years 07 Months 001 Days       1427003083923212






                         Bhukkar                                                                               Bhukkar
    S#:915                                    P Sec:002  Month:June 2026                  S#:916                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    117,122.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,369.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  30,765.00     TAX:(3609)   2,382.00
    GPF Balance   474,290.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   587,289.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              8,203.00

                                                                  102,688.00                                                                            108,919.00

                             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 08 Months 022 Days       0311003058319128                                    31 Years 04 Months 012 Days       12960004765501




                         Bhukkar                                                                               Bhukkar
    S#:917                                    P Sec:002  Month:June 2026                  S#:918                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566077      Buckle:                   Education                             Pers #: 30566185      Buckle:                   E.D.O. Education LO
    Name:   SAMINA KHANAM                     NTN:                                        Name:   SOFIA MASOOD                      NTN:
           P T C                              GPF #:  BKR/EDU/8399                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5641
    CNIC No.3810174558386                     Old #:                                      CNIC No.3810208522520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -010
   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
                                                                                          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%                                15,637.00
      Gross Pay and Allowances                                    117,122.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,765.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance   587,289.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   936,637.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,203.00                Total Deductions                                              9,025.00

                                                                  108,919.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1971   HABIB BANK LIMITED  SARAYE KRISHNA                                       02.10.1972   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 04 Months 012 Days       12960004765501                                      31 Years 10 Months 019 Days       3083906302






                         Bhukkar                                                                               Bhukkar
    S#:919                                    P Sec:002  Month:June 2026                  S#:920                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30566185      Buckle:                   E.D.O. Education LO                   Pers #: 30566204      Buckle:                   E.D.O. Education LO
    Name:   SOFIA MASOOD                      NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5641                               CHOWKIDAR                          GPF #:  BKR/EDU/5289
    CNIC No.3810208522520                     Old #:                                      CNIC No.3810106221721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    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
                                                                                          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                                    123,640.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00
    GPF Balance   936,637.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   107,454.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,025.00                Total Deductions                                              2,799.00

                                                                  114,615.00                                                                             74,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.10.1972   NATIONAL BANK OF PAKDARYA KHAN                                           15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 10 Months 019 Days       3083906302                                          35 Years 10 Months 014 Days       0311003014143355




                         Bhukkar                                                                               Bhukkar
    S#:921                                    P Sec:002  Month:June 2026                  S#:922                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566204      Buckle:                   E.D.O. Education LO                   Pers #: 30566277      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   YASMEEN KHATOON                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5289                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6539
    CNIC No.3810106221721                     Old #:                                      CNIC No.3810208912488                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00                                         IT Payable          0.00  Deducted  43,208.00     TAX:(3609)   3,420.00
    GPF Balance   107,454.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   783,180.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,799.00                Total Deductions                                              9,398.00

                                                                   74,507.00                                                                            117,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1970   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 014 Days       0311003014143355                                    33 Years 02 Months 017 Days       1427003083907025






                         Bhukkar                                                                               Bhukkar
    S#:923                                    P Sec:002  Month:June 2026                  S#:924                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30566278      Buckle:                   E.D.O. Education LO                   Pers #: 30566282      Buckle:                   E.D.O. Health LO
    Name:   GULZAR FATIMA                     NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4235                               E.S.T TEACHER                      GPF #:  BKR EDU 6664
    CNIC No.3810245043226                     Old #:                                      CNIC No.3810106448494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               0001-Basic Pay                                                69,460.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2378-Adhoc Relief All 2023 35%                                22,232.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
      Gross Pay and Allowances                                    139,784.00                Gross Pay and Allowances                                    136,300.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00               IT Payable          0.00  Deducted  55,274.00     TAX:(3609)   4,493.00
    GPF Balance   861,985.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   408,891.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,137.00               3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,062.00                Total Deductions                                             11,016.00

                                                                  128,722.00                                                                            125,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           12.03.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar
      37 Years 07 Months 000 Days       1427003083923249                                    36 Years 02 Months 021 Days       34502010182488




                         Bhukkar                                                                               Bhukkar
    S#:925                                    P Sec:002  Month:June 2026                  S#:926                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566284      Buckle:                   E.D.O. Education LO                   Pers #: 30566284      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           MALI                               GPF #:  BKR/EDU/8443                               MALI                               GPF #:  BKR/EDU/8443
    CNIC No.3810106533479                     Old #:                                      CNIC No.3810106533479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -034                    04  Active Permanent                                BV6022    -034
   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)                                 2,553.00
    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                                     58,861.00                Gross Pay and Allowances                                     58,861.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,027.00     TAX:(3609)      88.00               IT Payable          0.00  Deducted   1,027.00
    GPF Balance   217,580.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   217,580.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   837.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,229.00                Total Deductions                                              2,229.00

                                                                   56,632.00                                                                             56,632.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.08.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         04.08.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      25 Years 11 Months 001 Days       0311003058336743                                    25 Years 11 Months 001 Days       0311003058336743






                         Bhukkar                                                                               Bhukkar
    S#:927                                    P Sec:002  Month:June 2026                  S#:928                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566286      Buckle:                   E.D.O. Education LO                   Pers #: 30566289      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ RUQIA                      NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2613                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8525
    CNIC No.3810208813234                     Old #:                                      CNIC No.3810261397632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    15  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,016.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2378-Adhoc Relief All 2023 35%                                24,937.00               2353-Special All 15% 22(PS17)                                  5,810.00
    2393-Adhoc Relief All 2024 25%                                18,682.00               2378-Adhoc Relief All 2023 35%                                20,846.00
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    147,363.00                Gross Pay and Allowances                                    129,170.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,347.00     TAX:(3609)   5,709.00               IT Payable          0.00  Deducted  45,862.00     TAX:(3609)   3,708.00
    GPF Balance   328,552.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   286,376.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,242.00               3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,000.00                Total Deductions                                             10,112.00

                                                                  135,363.00                                                                            119,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKDARYA KHAN                                           04.05.1971   THE BANK OF PUNJAB  DARYA KHAN
      40 Years 09 Months 000 Days       4179-5                                              32 Years 10 Months 001 Days       6110154658400012




                         Bhukkar                                                                               Bhukkar
    S#:929                                    P Sec:002  Month:June 2026                  S#:930                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30566289      Buckle:                   E.D.O. Education LO                   Pers #: 30566303      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   EHSAN ULLAH                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8525                               CHOWKIDAR                          GPF #:  BKR/EDU/6135
    CNIC No.3810261397632                     Old #:                                      CNIC No.3810106049083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -010                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    129,170.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,862.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   286,376.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,575.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             10,112.00                Total Deductions                                              2,836.00

                                                                  119,058.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.05.1971   THE BANK OF PUNJAB  DARYA KHAN                                           11.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 10 Months 001 Days       6110154658400012                                    35 Years 10 Months 024 Days       0311003014147244






                         Bhukkar                                                                               Bhukkar
    S#:931                                    P Sec:002  Month:June 2026                  S#:932                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30566303      Buckle:                   E.D.O. Education LO                   Pers #: 30566312      Buckle:                   Education
    Name:   EHSAN ULLAH                       NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6135                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 1272
    CNIC No.3810106049083                     Old #:                                      CNIC No.3810321360038                     Old #:  V-3 M&F-48
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    169,771.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  131460.00     TAX:(3609)   8,305.00
    GPF Balance    13,575.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   878,821.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,836.00                Total Deductions                                             16,093.00

                                                                   75,895.00                                                                            153,678.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.06.1966   MCB BANK LIMITED    JANDAN WALA
      35 Years 10 Months 024 Days       0311003014147244                                    41 Years 01 Months 023 Days       36202010064082




                         Bhukkar                                                                               Bhukkar
    S#:933                                    P Sec:002  Month:June 2026                  S#:934                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30566312      Buckle:                   Education                             Pers #: 30566330      Buckle:                   Education
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   MUHAMMAD SHAHBAZ                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 1272                               MALI                               GPF #:
    CNIC No.3810321360038                     Old #:  V-3 M&F-48                          CNIC No.3810371993315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,537.00
      Gross Pay and Allowances                                    169,771.00                Gross Pay and Allowances                                     47,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  131460.00
    GPF Balance   878,821.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   106,953.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             16,093.00                Total Deductions                                              1,798.00

                                                                  153,678.00                                                                             45,908.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1966   MCB BANK LIMITED    JANDAN WALA                                          01.01.1978   NATIONAL BANK OF PAKKALLUR KOT
      41 Years 01 Months 023 Days       36202010064082                                      19 Years 10 Months 001 Days       1690004143766536






                         Bhukkar                                                                               Bhukkar
    S#:935                                    P Sec:002  Month:June 2026                  S#:936                                    P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30566330      Buckle:                   Education                             Pers #: 30566368      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHBAZ                  NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6037
    CNIC No.3810371993315                     Old #:                                      CNIC No.3810106156649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     47,706.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  41,323.00     TAX:(3609)   3,420.00
    GPF Balance   106,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   285,540.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,798.00                Total Deductions                                              9,398.00

                                                                   45,908.00                                                                            117,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   NATIONAL BANK OF PAKKALLUR KOT                                           25.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 001 Days       1690004143766536                                    36 Years 01 Months 006 Days       0311003014143864




                         Bhukkar                                                                               Bhukkar
    S#:937                                    P Sec:002  Month:June 2026                  S#:938                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566400      Buckle:                   E.D.O. Education LO                   Pers #: 30566400      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SIDDIQUE                 NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4298                               CHOWKIDAR                          GPF #:  BKR/EDU/4298
    CNIC No.3810105132631                     Old #:                                      CNIC No.3810105132631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -034                    05  Active Permanent                                BV6022    -034
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance    21,898.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    21,898.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             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
      37 Years 09 Months 007 Days       0311003014149108                                    37 Years 09 Months 007 Days       0311003014149108






                         Bhukkar                                                                               Bhukkar
    S#:939                                    P Sec:002  Month:June 2026                  S#:940                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566497      Buckle:                   E.D.O. Education LO                   Pers #: 30566499      Buckle:                   E.D.O. Education LO
    Name:   SHABANA MAJEED                    NTN:                                        Name:   SAKINA AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7973                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4353
    CNIC No.3810231586296                     Old #:                                      CNIC No.3810208666466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                72,990.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2378-Adhoc Relief All 2023 35%                                23,719.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2393-Adhoc Relief All 2024 25%                                18,247.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    132,634.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  50,613.00     TAX:(3609)   4,089.00
    GPF Balance   367,504.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1652,254.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 2,190.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                             10,328.00

                                                                   99,795.00                                                                            122,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1972   NATIONAL BANK OF PAKDARYA KHAN                                           06.02.1967   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 07 Months 012 Days       1427003083906919                                    38 Years 08 Months 028 Days       1427003083907034




                         Bhukkar                                                                               Bhukkar
    S#:941                                    P Sec:002  Month:June 2026                  S#:942                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566746      Buckle:                   E.D.O. Education LO                   Pers #: 30566746      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PERVEEN                    NTN:                                        Name:   ZAHIDA PERVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4708                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4708
    CNIC No.3810106584446                     Old #:                                      CNIC No.3810106584446                     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                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    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)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,230.00                Gross Pay and Allowances                                    144,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,741.00     TAX:(3609)   5,364.00               IT Payable          0.00  Deducted  65,741.00
    GPF Balance  1815,308.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1815,308.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,006.00                Total Deductions                                             12,006.00

                                                                  132,224.00                                                                            132,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.02.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 09 Months 022 Days       0311003058320321                                    36 Years 09 Months 022 Days       0311003058320321






                         Bhukkar                                                                               Bhukkar
    S#:943                                    P Sec:002  Month:June 2026                  S#:944                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566751      Buckle:                   E.D.O. Education LO                   Pers #: 30566800      Buckle:                   E.D.O. Education LO
    Name:   shaghufta jabeen                  NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  6451                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/7168
    CNIC No.3810105460802                     Old #:                                      CNIC No.3810208709372                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted  38,841.00     TAX:(3609)   3,055.00
    GPF Balance   281,830.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   651,824.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,813.00                Total Deductions                                              8,980.00

                                                                  120,045.00                                                                            114,260.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 08 Months 002 Days       0311003058320223                                    35 Years 08 Months 004 Days       1427003083907427




                         Bhukkar                                                                               Bhukkar
    S#:945                                    P Sec:002  Month:June 2026                  S#:946                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30566809      Buckle:                   E.D.O. Education LO                   Pers #: 30566809      Buckle:                   E.D.O. Education LO
    Name:   AZIZ FATIMA                       NTN:                                        Name:   AZIZ FATIMA                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6471                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6471
    CNIC No.3810106032514                     Old #:                                      CNIC No.3810106032514                     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                                                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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  30,005.00
    GPF Balance   560,516.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   560,516.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  360,738.00             18,986.00
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,179.00                Total Deductions                                             27,179.00

                                                                   89,843.00                                                                             89,843.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   05.05.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      33 Years 04 Months 000 Days       0010020701430010                                    33 Years 04 Months 000 Days       0010020701430010






                         Bhukkar                                                                               Bhukkar
    S#:947                                    P Sec:002  Month:June 2026                  S#:948                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566810      Buckle:                   E.D.O. Education LO                   Pers #: 30566810      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6304                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6304
    CNIC No.3810208578062                     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:
    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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,633.00     TAX:(3609)   2,371.00               IT Payable          0.00  Deducted  30,633.00
    GPF Balance   191,853.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,853.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  141,668.00              7,083.00
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,275.00                Total Deductions                                             15,275.00

                                                                  101,747.00                                                                            101,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1972   NATIONAL BANK OF PAKDARYA KHAN                                           03.11.1972   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 011 Days       1427003083907098                                    33 Years 03 Months 011 Days       1427003083907098




                         Bhukkar                                                                               Bhukkar
    S#:949                                    P Sec:002  Month:June 2026                  S#:950                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                60,810.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               1546-Qualification Allowance                                     400.00
    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)                                 5,787.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00
    GPF Balance    54,891.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   628,260.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,564.00                Total Deductions                                              9,496.00

                                                                  111,366.00                                                                            117,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1969   UNITED BANK LIMITED BHAKKAR                                              20.11.1968   HABIB BANK LIMITED
      37 Years 01 Months 004 Days       0112032510132851                                    35 Years 08 Months 011 Days       01030019731901






                         Bhukkar                                                                               Bhukkar
    S#:951                                    P Sec:002  Month:June 2026                  S#:952                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566823      Buckle:                   E.D.O. Education LO                   Pers #: 30566835      Buckle:                   E.D.O. Education LO
    Name:   REHANA BATOOL                     NTN:                                        Name:   TAHIRA BANO                       NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7189                                P.T.C.TEACHER                      GPF #:  BKR/EDU/4031
    CNIC No.3810124699022                     Old #:                                      CNIC No.3810176443802                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -034                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                74,730.00
    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)                                 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%                                18,682.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,473.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    146,402.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00                                         IT Payable          0.00  Deducted  67,844.00     TAX:(3609)   5,603.00
    GPF Balance   628,260.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,242.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                             11,894.00

                                                                  117,952.00                                                                            134,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1968   HABIB BANK LIMITED                                                       17.10.1966   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 011 Days       01030019731901                                      39 Years 03 Months 025 Days       1427003083906366




                         Bhukkar                                                                               Bhukkar
    S#:953                                    P Sec:002  Month:June 2026                  S#:954                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566840      Buckle:                   E.D.O. Education LO                   Pers #: 30566840      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ ZAHRA                     NTN:                                        Name:   SHAHNAZ ZAHRA                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5188                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5188
    CNIC No.3810232507122                     Old #:                                      CNIC No.3810232507122                     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                                                75,400.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    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%                                18,850.00
      Gross Pay and Allowances                                    148,194.00                Gross Pay and Allowances                                    148,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,974.00     TAX:(3609)   5,801.00               IT Payable          0.00  Deducted  70,974.00
    GPF Balance  1037,098.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1037,098.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,502.00                Total Deductions                                             12,502.00

                                                                  135,692.00                                                                            135,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 06 Months 011 Days       1427003083906124                                    37 Years 06 Months 011 Days       1427003083906124






                         Bhukkar                                                                               Bhukkar
    S#:955                                    P Sec:002  Month:June 2026                  S#:956                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                72,990.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2353-Special All 15% 22(PS17)                                  6,665.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2378-Adhoc Relief All 2023 35%                                23,719.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    143,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  65,080.00     TAX:(3609)   5,294.00
    GPF Balance   840,063.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   963,258.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,772.00               3515-Benevolent Fund Education                                 2,190.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,149.00                Total Deductions                                             11,533.00

                                                                  108,473.00                                                                            132,061.00

                             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
      33 Years 01 Months 027 Days       0112032510132806                                    37 Years 06 Months 014 Days       0311003014184721




                         Bhukkar                                                                               Bhukkar
    S#:957                                    P Sec:002  Month:June 2026                  S#:958                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               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)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    143,594.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,080.00                                         IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   963,258.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,329.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  625,350.00             18,950.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,533.00                Total Deductions                                             25,849.00

                                                                  132,061.00                                                                             80,845.00

                             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
      37 Years 06 Months 014 Days       0311003014184721                                    31 Years 02 Months 027 Days       0311003014144649






                         Bhukkar                                                                               Bhukkar
    S#:959                                    P Sec:002  Month:June 2026                  S#:960                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30566887      Buckle:                   E.D.O. Education LO                   Pers #: 30566891      Buckle:                   E.D.O. Education LO
    Name:   FARZANA YASMEEN                   NTN:                                        Name:   KOUSAR PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/5547                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7972
    CNIC No.3810104911604                     Old #:                                      CNIC No.3810249556600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   539,103.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,565.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,981.00               6505-GPF Loan Principal Instal   Bal:  360,000.00             15,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,813.00                Total Deductions                                             24,397.00

                                                                  120,045.00                                                                            102,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1968   UNITED BANK LIMITED BHAKKAR                                              04.11.1971   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 06 Months 020 Days       0112032510132998                                    35 Years 07 Months 007 Days       1427003083906491




                         Bhukkar                                                                               Bhukkar
    S#:961                                    P Sec:002  Month:June 2026                  S#:962                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30566906      Buckle:                   E.D.O. Education LO                   Pers #: 30566913      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT PARVEEN                    NTN:                                        Name:   RIZWANA TANWEER                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6594                               P.T.C.TEACHER                      GPF #:  BKREDU/4767
    CNIC No.3810253336284                     Old #:                                      CNIC No.3810106025982                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,214.00               1300-Medical Allowance                                         1,500.00
    1300-Medical Allowance                                         1,500.00               1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                    124,834.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted  43,239.00     TAX:(3609)   3,474.00
    GPF Balance   815,734.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,138.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3620-House Rent Deduction 5%                                   3,214.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,229.00                Total Deductions                                             12,666.00

                                                                  122,937.00                                                                            112,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1971   NATIONAL BANK OF PAKDARYA KHAN                                           12.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 00 Months 029 Days       1427003083906071                                    36 Years 01 Months 008 Days       0311003014145317






                         Bhukkar                                                                               Bhukkar
    S#:963                                    P Sec:002  Month:June 2026                  S#:964                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30566914      Buckle:                   E.D.O. Education LO                   Pers #: 30566920      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ PARVEEN                   NTN:                                        Name:   KHUSH NASEEB                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7968                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5388
    CNIC No.3810249475634                     Old #:                                      CNIC No.3810279878005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    15  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               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               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)                                 6,314.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    136,476.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00               IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance   274,850.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   137,855.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,085.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,645.00                Total Deductions                                             12,975.00

                                                                  125,831.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1969   NATIONAL BANK OF PAKDARYA KHAN                                           06.02.1971   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 015 Days       1427003083906482                                    36 Years 09 Months 011 Days       4237-5




                         Bhukkar                                                                               Bhukkar
    S#:965                                    P Sec:002  Month:June 2026                  S#:966                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   137,855.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   630,073.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,975.00                Total Deductions                                              9,397.00

                                                                  138,985.00                                                                            117,151.00

                             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 09 Months 011 Days       4237-5                                              35 Years 08 Months 012 Days       0010017760130017






                         Bhukkar                                                                               Bhukkar
    S#:967                                    P Sec:002  Month:June 2026                  S#:968                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                71,250.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    1546-Qualification Allowance                                     400.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    108,190.00                Gross Pay and Allowances                                    140,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  60,711.00     TAX:(3609)   4,931.00
    GPF Balance   322,780.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1255,393.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 2,137.00
    3620-House Rent Deduction 5%                                   2,779.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,139.00                Total Deductions                                             11,117.00

                                                                   98,051.00                                                                            129,167.00

                             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
      33 Years 03 Months 001 Days       0311003014139333                                    37 Years 06 Months 014 Days       0311003058319995




                         Bhukkar                                                                               Bhukkar
    S#:969                                    P Sec:002  Month:June 2026                  S#:970                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                66,030.00
                                                                                          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)                                 5,962.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,962.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,283.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    140,284.00                Gross Pay and Allowances                                    129,856.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,711.00                                         IT Payable          0.00  Deducted  43,307.00     TAX:(3609)   3,783.00
    GPF Balance  1255,393.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   771,930.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,117.00                Total Deductions                                              9,813.00

                                                                  129,167.00                                                                            120,043.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.11.1971   HABIB BANK LIMITED
      37 Years 06 Months 014 Days       0311003058319995                                    35 Years 08 Months 015 Days       01030031555401






                         Bhukkar                                                                               Bhukkar
    S#:971                                    P Sec:002  Month:June 2026                  S#:972                                    P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    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)                                 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                                    147,763.00                Gross Pay and Allowances                                    147,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,875.00     TAX:(3609)   5,753.00               IT Payable          0.00  Deducted  71,875.00
    GPF Balance   724,788.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   724,788.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             14,044.00                Total Deductions                                             14,044.00

                                                                  133,719.00                                                                            133,719.00

                             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 09 Months 010 Days       1427003083907276                                    38 Years 09 Months 010 Days       1427003083907276




                         Bhukkar                                                                               Bhukkar
    S#:973                                    P Sec:002  Month:June 2026                  S#:974                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30566999      Buckle:                   E.D.O. Education LO                   Pers #: 30567001      Buckle:                   E.D.O. Education LO
    Name:   SHAMERAIN BIBI                    NTN:                                        Name:   SAFIA KALSOOM                     NTN:
           P.T.C.TEACHER                      GPF #:  6900BKR/EDU/                               P.T.C.TEACHER                      GPF #:  BKREDU/5574
    CNIC No.3810208462764                     Old #:                                      CNIC No.1210112401194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    123,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  39,501.00     TAX:(3609)   3,110.00
    GPF Balance   721,217.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   844,553.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              8,564.00                Total Deductions                                             11,035.00

                                                                  111,366.00                                                                            112,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1973   NATIONAL BANK OF PAKDARYA KHAN                                           25.05.1972   HABIB BANK LIMITED
      32 Years 09 Months 000 Days       1427003083906384                                    35 Years 08 Months 003 Days       01030029660601






                         Bhukkar                                                                               Bhukkar
    S#:975                                    P Sec:002  Month:June 2026                  S#:976                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    123,740.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,501.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   844,553.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1038,544.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              9,600.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,035.00                Total Deductions                                             18,997.00

                                                                  112,705.00                                                                            107,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1972   HABIB BANK LIMITED                                                       20.11.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 003 Days       01030029660601                                      33 Years 08 Months 012 Days       0311003014147459




                         Bhukkar                                                                               Bhukkar
    S#:977                                    P Sec:002  Month:June 2026                  S#:978                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30567020      Buckle:                   E.D.O. Education LO                   Pers #: 30567023      Buckle:                   E.D.O. Education LO
    Name:   AMBREEN KAUSAR                    NTN:                                        Name:   KAUSAR PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6380                               E.S.T TEACHER                      GPF #:  BKREDU/6926
    CNIC No.3810208598660                     Old #:                                      CNIC No.3810126917276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    125,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00
    GPF Balance   842,051.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   413,919.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,929.00               6505-GPF Loan Principal Instal   Bal:  750,000.00             25,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,397.00                Total Deductions                                             34,595.00

                                                                  117,151.00                                                                             90,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1972   NATIONAL BANK OF PAKDARYA KHAN                                           09.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 015 Days       1427003083907463                                    35 Years 10 Months 001 Days       0311003014147511






                         Bhukkar                                                                               Bhukkar
    S#:979                                    P Sec:001  Month:June 2026                  S#:980                                    P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567027      Buckle:                   E.D.O. Education LO                   Pers #: 30567040      Buckle:                   E.D.O. Education LO
    Name:   RUBAB AKHTAR                      NTN:                                        Name:   NASHAT BAGUM                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7685
    CNIC No.3810294796210                     Old #:                                      CNIC No.3810259957346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                20,066.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    123,241.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,061.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   839,195.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,056.00                Total Deductions                                              8,149.00

                                                                  120,185.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKDARYA KHAN                                           08.05.1971   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 001 Days       4158725516                                          33 Years 02 Months 025 Days       1427003083906455




                         Bhukkar                                                                               Bhukkar
    S#:981                                    P Sec:002  Month:June 2026                  S#:982                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567043      Buckle:                   E.D.O. Education LO                   Pers #: 30567045      Buckle:                   E.D.O. Education LO
    Name:   NOOR FATIMA                       NTN:                                        Name:   RUKSHANA PARVEEN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/                                    P.T.C.TEACHER                      GPF #:
    CNIC No.3810106611520                     Old #:                                      CNIC No.3810208770370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    103,386.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00               IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance    93,546.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,563.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,483.00                Total Deductions                                              8,149.00

                                                                   96,903.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.12.1972   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 010 Days       19254-2                                             33 Years 03 Months 001 Days       1427003083917523






                         Bhukkar                                                                               Bhukkar
    S#:983                                    P Sec:002  Month:June 2026                  S#:984                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30567055      Buckle:                   E.D.O. Education LO                   Pers #: 30567061      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   RUKHSANA KASUR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6796                               OSD DECEASED                       GPF #:
    CNIC No.3810211940850                     Old #:                                      CNIC No.3810105897368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  17,914.00     TAX:(3609)   1,600.00
    GPF Balance   331,833.00  DCPS Balanc       0.00  Subrc:       3,900.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,149.00                Total Deductions                                              1,600.00

                                                                  108,473.00                                                                            108,404.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1972   NATIONAL BANK OF PAKDARYA KHAN                                           16.10.1970   HABIB BANK LIMITED
      33 Years 02 Months 019 Days       1427003083908239                                    33 Years 05 Months 007 Days       01037900695501




                         Bhukkar                                                                               Bhukkar
    S#:985                                    P Sec:002  Month:June 2026                  S#:986                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  43,107.00
    GPF Balance  1000,737.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1000,737.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                              9,441.00

                                                                  117,507.00                                                                            117,507.00

                             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
      36 Years 01 Months 006 Days       1427003083907721                                    36 Years 01 Months 006 Days       1427003083907721






                         Bhukkar                                                                               Bhukkar
    S#:987                                    P Sec:002  Month:June 2026                  S#:988                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30567081      Buckle:                   E.D.O. Education LO                   Pers #: 30567087      Buckle:                   E.D.O. Education LO
    Name:   NAJAM ARA                         NTN:                                        Name:   FIRDOUS JEHAN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8331                               P.T.C.TEACHER                      GPF #:  BKREDU/4439
    CNIC No.3810208669044                     Old #:                                      CNIC No.3810166058376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    139,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00
    GPF Balance   577,184.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   960,362.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,564.00                Total Deductions                                             11,062.00

                                                                  111,366.00                                                                            128,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1968   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 10 Months 001 Days       1427003083907454                                    37 Years 06 Months 014 Days       0311003058311466




                         Bhukkar                                                                               Bhukkar
    S#:989                                    P Sec:002  Month:June 2026                  S#:990                                    P Sec:002  Month:June 2026
                                              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                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    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)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,264.00     TAX:(3609)   2,007.00               IT Payable          0.00  Deducted  26,264.00
    GPF Balance   428,631.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   428,631.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  194,444.00              5,556.00
    3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,332.00                Total Deductions                                             13,332.00

                                                                  100,380.00                                                                            100,380.00

                             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
      29 Years 04 Months 019 Days       34502010139337                                      29 Years 04 Months 019 Days       34502010139337






                         Bhukkar                                                                               Bhukkar
    S#:991                                    P Sec:002  Month:June 2026                  S#:992                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567103      Buckle:                   E.D.O. Education LO                   Pers #: 30567118      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ FATIMA                     NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8134                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7715
    CNIC No.3810223330498                     Old #:                                      CNIC No.3810255997370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -018                    14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance   493,232.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   699,544.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   20,552.00              5,139.00               3515-Benevolent Fund Education                                 1,772.00
    3515-Benevolent Fund Education                                 1,876.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,120.00                Total Deductions                                              8,149.00

                                                                  109,120.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1968   NATIONAL BANK OF PAKDARYA KHAN                                           28.08.1972   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 015 Days       1427003083907785                                    31 Years 03 Months 001 Days       1427003083908202




                         Bhukkar                                                                               Bhukkar
    S#:993                                    P Sec:002  Month:June 2026                  S#:994                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  30,005.00
    GPF Balance   693,910.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   693,910.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,193.00                Total Deductions                                              8,193.00

                                                                  108,829.00                                                                            108,829.00

                             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
      33 Years 02 Months 028 Days       1427003083906197                                    33 Years 02 Months 028 Days       1427003083906197






                         Bhukkar                                                                               Bhukkar
    S#:995                                    P Sec:002  Month:June 2026                  S#:996                                    P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30567128      Buckle:                   E.D.O. Education LO                   Pers #: 30567131      Buckle:                   E.D.O. Education LO
    Name:   RUQIYA PERVEEN                    NTN:                                        Name:   SURIYA BEGUM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8006                               P.T.C.TEACHER                      GPF #:  BKREDU/5025
    CNIC No.3810105662116                     Old #:                                      CNIC No.3810106420942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    125,004.00                Gross Pay and Allowances                                    140,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00               IT Payable          0.00  Deducted  60,711.00     TAX:(3609)   4,931.00
    GPF Balance   877,348.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   281,700.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,595.00                Total Deductions                                             11,117.00

                                                                  115,409.00                                                                            129,167.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           06.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 04 Months 019 Days       1427003083906222                                    37 Years 06 Months 011 Days       0311003058344145




                         Bhukkar                                                                               Bhukkar
    S#:997                                    P Sec:002  Month:June 2026                  S#:998                                    P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567131      Buckle:                   E.D.O. Education LO                   Pers #: 30567134      Buckle:                   E.D.O. Education LO
    Name:   SURIYA BEGUM                      NTN:                                        Name:   NUSRAT PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/5025                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6390
    CNIC No.3810106420942                     Old #:                                      CNIC No.3810231415724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    140,284.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,711.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   281,700.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   384,612.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,117.00                Total Deductions                                              9,813.00

                                                                  129,167.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.03.1973   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 06 Months 011 Days       0311003058344145                                    32 Years 08 Months 015 Days       1427003083906553






                         Bhukkar                                                                               Bhukkar
    S#:999                                    P Sec:002  Month:June 2026                  S#:1000                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   241,643.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   241,643.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             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
      36 Years 01 Months 007 Days       1427003083906624                                    36 Years 01 Months 007 Days       1427003083906624




                         Bhukkar                                                                               Bhukkar
    S#:1001                                   P Sec:002  Month:June 2026                  S#:1002                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30567141      Buckle:                   E.D.O. Education LO                   Pers #: 30567153      Buckle:                   E.D.O. Education LO
    Name:   FARHANA GULL                      NTN:                                        Name:   SAMIA BASHIR                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6341                               P.T.C.TEACHER                      GPF #:  BKREDU/8133
    CNIC No.3810263087014                     Old #:                                      CNIC No.3810160952872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            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)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    110,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  21,401.00     TAX:(3609)   1,654.00
    GPF Balance   862,234.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   425,307.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                              7,371.00

                                                                  117,151.00                                                                            103,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKDARYA KHAN                                           08.03.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 09 Months 007 Days       1427003083910128                                    33 Years 03 Months 018 Days       0311003058317602






                         Bhukkar                                                                               Bhukkar
    S#:1003                                   P Sec:002  Month:June 2026                  S#:1004                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567153      Buckle:                   E.D.O. Education LO                   Pers #: 30567177      Buckle:                   E.D.O. Education LO
    Name:   SAMIA BASHIR                      NTN:                                        Name:   SAFIA BEGUM                       NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/8133                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6909
    CNIC No.3810160952872                     Old #:                                      CNIC No.3810201550972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                62,550.00
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    110,504.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,401.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   425,307.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   430,054.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              7,371.00                Total Deductions                                             10,981.00

                                                                  103,133.00                                                                            112,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.12.1967   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 018 Days       0311003058317602                                    35 Years 10 Months 001 Days       1427003083913563




                         Bhukkar                                                                               Bhukkar
    S#:1005                                   P Sec:002  Month:June 2026                  S#:1006                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30567181      Buckle:                   E.D.O. Education LO                   Pers #: 30567181      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT NAVEED                   NTN:                                        Name:   MUSSARAT NAVEED                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8251                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8251
    CNIC No.3810205763512                     Old #:                                      CNIC No.3810205763512                     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                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    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)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00               IT Payable          0.00  Deducted  25,636.00
    GPF Balance   723,502.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   723,502.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,640.00             10,880.00
    3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,657.00                Total Deductions                                             18,657.00

                                                                   95,055.00                                                                             95,055.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.01.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      33 Years 05 Months 020 Days       4322046208                                          33 Years 05 Months 020 Days       4322046208






                         Bhukkar                                                                               Bhukkar
    S#:1007                                   P Sec:002  Month:June 2026                  S#:1008                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   573,344.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   573,344.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             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 08 Months 013 Days       0311003014189566                                    35 Years 08 Months 013 Days       0311003014189566




                         Bhukkar                                                                               Bhukkar
    S#:1009                                   P Sec:002  Month:June 2026                  S#:1010                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                59,070.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   582,470.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   869,655.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   33,344.00              8,333.00               3515-Benevolent Fund Education                                 1,668.00
    3515-Benevolent Fund Education                                 1,772.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,482.00                Total Deductions                                              7,316.00

                                                                  100,140.00                                                                            102,688.00

                             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 08 Months 002 Days       1427003083906464                                    31 Years 03 Months 009 Days       1427003083907810






                         Bhukkar                                                                               Bhukkar
    S#:1011                                   P Sec:002  Month:June 2026                  S#:1012                                   P Sec:002  Month:June 2026
                                              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                                                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                                     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
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    137,076.00                Gross Pay and Allowances                                    137,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,476.00     TAX:(3609)   4,577.00               IT Payable          0.00  Deducted  56,476.00
    GPF Balance   675,551.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,551.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,711.00                Total Deductions                                             10,711.00

                                                                  126,365.00                                                                            126,365.00

                             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 10 Months 000 Days       0311003014148083                                    35 Years 10 Months 000 Days       0311003014148083




                         Bhukkar                                                                               Bhukkar
    S#:1013                                   P Sec:002  Month:June 2026                  S#:1014                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               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)                                 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)                                 5,261.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    117,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  30,897.00     TAX:(3609)   2,393.00
    GPF Balance   252,673.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   606,794.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                              8,214.00

                                                                  117,151.00                                                                            109,008.00

                             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 10 Months 001 Days       1427003083907516                                    29 Years 04 Months 019 Days       1427003083907552






                         Bhukkar                                                                               Bhukkar
    S#:1015                                   P Sec:002  Month:June 2026                  S#:1016                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567208      Buckle:                   E.D.O. Education LO                   Pers #: 30567240      Buckle:                   E.D.O. Education LO
    Name:   AKBARI PARVEEN                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8234                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6621
    CNIC No.3810208876500                     Old #:                                      CNIC No.3810208802882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -010                    15  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                71,440.00
                                                                                          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)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,144.00
      Gross Pay and Allowances                                    117,222.00                Gross Pay and Allowances                                    140,064.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,897.00                                         IT Payable          0.00  Deducted  60,242.00     TAX:(3609)   4,907.00
    GPF Balance   606,794.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   791,368.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,214.00                Total Deductions                                             11,489.00

                                                                  109,008.00                                                                            128,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1974   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.1973   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       1427003083907552                                    33 Years 03 Months 001 Days       1427003083907874




                         Bhukkar                                                                               Bhukkar
    S#:1017                                   P Sec:002  Month:June 2026                  S#:1018                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30567252      Buckle:                   E.D.O. Education LO                   Pers #: 30567291      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD BIBI                       NTN:                                        Name:   NASREEEN BEGUM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4800                               PHY: EDU: TEACHER                  GPF #:  BK/EDU/7943
    CNIC No.3810208501122                     Old #:                                      CNIC No.3810106536268                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -007                    15  Vocational Permanent                            BV6022    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    132,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  50,303.00     TAX:(3609)   4,078.00
    GPF Balance   928,035.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   653,172.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,929.00               6505-GPF Loan Principal Instal   Bal:   83,342.00              8,333.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,024.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,397.00                Total Deductions                                             18,874.00

                                                                  117,151.00                                                                            113,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           19.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 09 Months 020 Days       1427003083907418                                    29 Years 04 Months 019 Days       0311003014147226






                         Bhukkar                                                                               Bhukkar
    S#:1019                                   P Sec:002  Month:June 2026                  S#:1020                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567846      Buckle:                   E.D.O. Education LO                   Pers #: 30567846      Buckle:                   E.D.O. Education LO
    Name:   ASMAT BIBI                        NTN:                                        Name:   ASMAT BIBI                        NTN:
           CLASS -IV                          GPF #:  BKR EDU  8731                              CLASS -IV                          GPF #:  BKR EDU  8731
    CNIC No.3810208895764                     Old #:                                      CNIC No.3810208895764                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -018                    03  Active Permanent                                BV6026    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,440.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    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%                                 8,610.00
    2393-Adhoc Relief All 2024 25%                                 6,610.00
      Gross Pay and Allowances                                     56,277.00                Gross Pay and Allowances                                     56,277.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     921.00     TAX:(3609)      62.00               IT Payable          0.00  Deducted     921.00
    GPF Balance   199,644.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   199,644.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,079.00                Total Deductions                                              2,079.00

                                                                   54,198.00                                                                             54,198.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           15.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 08 Months 000 Days       1427003083919352                                    23 Years 08 Months 000 Days       1427003083919352




                         Bhukkar                                                                               Bhukkar
    S#:1021                                   P Sec:002  Month:June 2026                  S#:1022                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30567995      Buckle:                   E.D.O. Education LO                   Pers #: 30567995      Buckle:                   E.D.O. Education LO
    Name:   QAYOUM NAWAZ                      NTN:                                        Name:   QAYOUM NAWAZ                      NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 7737                               CHOWKIDAR                          GPF #:  BKR EDU 7737
    CNIC No.3810208828763                     Old #:                                      CNIC No.3810208828763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6026    -007                    04  Vocational Permanent                            BV6026    -007
   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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     66,189.00                Gross Pay and Allowances                                     66,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,899.00     TAX:(3609)     162.00               IT Payable          0.00  Deducted   1,899.00
    GPF Balance   204,102.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   204,102.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   936.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,402.00                Total Deductions                                              2,402.00

                                                                   63,787.00                                                                             63,787.00

                             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
      31 Years 04 Months 007 Days       1427003083910253                                    31 Years 04 Months 007 Days       1427003083910253






                         Bhukkar                                                                               Bhukkar
    S#:1023                                   P Sec:002  Month:June 2026                  S#:1024                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568002      Buckle:                   E.D.O. Education LO                   Pers #: 30568002      Buckle:                   E.D.O. Education LO
    Name:   MUDASSIR HUSSAIN                  NTN:                                        Name:   MUDASSIR HUSSAIN                  NTN:
           SECURITY GUARD                     GPF #:  B                                          SECURITY GUARD                     GPF #:  B
    CNIC No.3810239337975                     Old #:                                      CNIC No.3810239337975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6026    -007                    03  Vocational Permanent                            BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,020.00               2393-Adhoc Relief All 2024 25%                                 6,755.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,702.00
    1210-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                                     57,960.00                Gross Pay and Allowances                                     57,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,550.00     TAX:(3609)      79.00               IT Payable          0.00  Deducted   1,550.00
    GPF Balance   146,659.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   146,659.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,497.00              4,167.00
    3515-Benevolent Fund Education                                   811.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,281.00                Total Deductions                                              6,281.00

                                                                   51,679.00                                                                             51,679.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1980   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1980   NATIONAL BANK OF PAKDARYA KHAN
      24 Years 05 Months 013 Days       1427003083916015                                    24 Years 05 Months 013 Days       1427003083916015




                         Bhukkar                                                                               Bhukkar
    S#:1025                                   P Sec:002  Month:June 2026                  S#:1026                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568003      Buckle:                   E.D.O. Education LO                   Pers #: 30568003      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 4598                               CHOWKIDAR                          GPF #:  BKR EDU 4598
    CNIC No.3810209006597                     Old #:                                      CNIC No.3810209006597                     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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   364,747.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   364,747.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.08.1967   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1967   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 07 Months 014 Days       1427003083910306                                    39 Years 07 Months 014 Days       1427003083910306






                         Bhukkar                                                                               Bhukkar
    S#:1027                                   P Sec:002  Month:June 2026                  S#:1028                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30568005      Buckle:                   E.D.O. Education LO                   Pers #: 30568005      Buckle:                   E.D.O. Education LO
    Name:   FATEH KHAN                        NTN:                                        Name:   FATEH KHAN                        NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 8492                               CHOWKIDAR                          GPF #:  BKR EDU 8492
    CNIC No.3810262174007                     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:
    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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance    90,708.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    90,708.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.12.1969   NATIONAL BANK OF PAKDARYA KHAN                                           31.12.1969   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 08 Months 009 Days       1427003083910968                                    37 Years 08 Months 009 Days       1427003083910968




                         Bhukkar                                                                               Bhukkar
    S#:1029                                   P Sec:002  Month:June 2026                  S#:1030                                   P Sec:002  Month:June 2026
                                              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)                                 1,980.00               2378-Adhoc Relief All 2023 35%                                12,071.00
    1000-House Rent Allowance                                      1,458.00               2393-Adhoc Relief All 2024 25%                                 9,117.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   3,647.00
    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                                     76,881.00                Gross Pay and Allowances                                     76,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,542.00     TAX:(3609)     268.00               IT Payable          0.00  Deducted   3,542.00
    GPF Balance   319,454.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   319,454.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,670.00              5,810.00
    3515-Benevolent Fund Education                                 1,094.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,476.00                Total Deductions                                              8,476.00

                                                                   68,405.00                                                                             68,405.00

                             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 10 Months 024 Days       3083910244                                          35 Years 10 Months 024 Days       3083910244






                         Bhukkar                                                                               Bhukkar
    S#:1031                                   P Sec:002  Month:June 2026                  S#:1032                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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                                     69,588.00                Gross Pay and Allowances                                     69,588.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,015.00     TAX:(3609)     195.00               IT Payable          0.00  Deducted   3,015.00
    GPF Balance   249,451.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   249,451.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,609.00                Total Deductions                                              2,609.00

                                                                   66,979.00                                                                             66,979.00

                             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
      33 Years 01 Months 008 Days       1427003083907696                                    33 Years 01 Months 008 Days       1427003083907696




                         Bhukkar                                                                               Bhukkar
    S#:1033                                   P Sec:002  Month:June 2026                  S#:1034                                   P Sec:002  Month:June 2026
                                              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               2393-Adhoc Relief All 2024 25%                                 9,807.00
    0046-Personal Pay(Maxim Grade)                                 1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,923.00
    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)                                 3,639.00
    2353-Special All 15% 22(PS17)                                  3,639.00
    2378-Adhoc Relief All 2023 35%                                12,943.00
      Gross Pay and Allowances                                     80,681.00                Gross Pay and Allowances                                     80,681.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,686.00     TAX:(3609)     306.00               IT Payable          0.00  Deducted   3,686.00
    GPF Balance   560,827.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   560,827.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,177.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,900.00                Total Deductions                                              2,900.00

                                                                   77,781.00                                                                             77,781.00

                             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 08 Months 015 Days       1427003083912135                                    37 Years 08 Months 015 Days       1427003083912135






                         Bhukkar                                                                               Bhukkar
    S#:1035                                   P Sec:002  Month:June 2026                  S#:1036                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,201.00
    2353-Special All 15% 22(PS17)                                  3,201.00
    2378-Adhoc Relief All 2023 35%                                11,378.00
      Gross Pay and Allowances                                     75,090.00                Gross Pay and Allowances                                     75,090.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,910.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   2,910.00
    GPF Balance   144,409.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   144,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,754.00                Total Deductions                                              2,754.00

                                                                   72,336.00                                                                             72,336.00

                             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 08 Months 027 Days       1427003083910342                                    32 Years 08 Months 027 Days       1427003083910342




                         Bhukkar                                                                               Bhukkar
    S#:1037                                   P Sec:002  Month:June 2026                  S#:1038                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) 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                                BV6015    -                       05  Active Permanent                                BV6015    -
   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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     71,327.00                Gross Pay and Allowances                                     71,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,484.00     TAX:(3609)     213.00               IT Payable          0.00  Deducted   2,484.00
    GPF Balance   307,382.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   307,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,649.00                Total Deductions                                              2,649.00

                                                                   68,678.00                                                                             68,678.00

                             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 09 Months 000 Days       1427003083908060                                    32 Years 09 Months 000 Days       1427003083908060






                         Bhukkar                                                                               Bhukkar
    S#:1039                                   P Sec:002  Month:June 2026                  S#:1040                                   P Sec:002  Month:June 2026
                                              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                                                32,510.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    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%                                 8,127.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,092.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,092.00
    GPF Balance   266,540.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   266,540.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,456.00                Total Deductions                                              2,456.00

                                                                   65,341.00                                                                             65,341.00

                             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
      33 Years 01 Months 009 Days       1427003083907669                                    33 Years 01 Months 009 Days       1427003083907669




                         Bhukkar                                                                               Bhukkar
    S#:1041                                   P Sec:002  Month:June 2026                  S#:1042                                   P Sec:002  Month:June 2026
                                              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
           05  Active Permanent                                BV6026    -007                    05  Active Permanent                                BV6026    -007
   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          0.00  Deducted   2,275.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,275.00
    GPF Balance   145,322.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   145,322.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             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 09 Months 002 Days       1427003083910217                                    32 Years 09 Months 002 Days       1427003083910217






                         Bhukkar                                                                               Bhukkar
    S#:1043                                   P Sec:002  Month:June 2026                  S#:1044                                   P Sec:002  Month:June 2026
                                              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                                                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          0.00  Deducted   2,530.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,530.00
    GPF Balance   300,896.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   300,896.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             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 09 Months 000 Days       1427003083910164                                    32 Years 09 Months 000 Days       1427003083910164




                         Bhukkar                                                                               Bhukkar
    S#:1045                                   P Sec:002  Month:June 2026                  S#:1046                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     66,189.00                Gross Pay and Allowances                                     66,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,899.00     TAX:(3609)     162.00               IT Payable          0.00  Deducted   1,899.00
    GPF Balance   262,192.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   262,192.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              1,466.00                Total Deductions                                              1,466.00

                                                                   64,723.00                                                                             64,723.00

                             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
      31 Years 06 Months 019 Days       1427003083910477                                    31 Years 06 Months 019 Days       1427003083910477






                         Bhukkar                                                                               Bhukkar
    S#:1047                                   P Sec:002  Month:June 2026                  S#:1048                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     86,778.00                Gross Pay and Allowances                                     86,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,537.00     TAX:(3609)     367.00               IT Payable          0.00  Deducted   4,537.00
    GPF Balance   518,420.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   518,420.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,750.00              5,750.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,689.00                Total Deductions                                             11,689.00

                                                                   75,089.00                                                                             75,089.00

                             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
      21 Years 03 Months 004 Days       1427003083929814                                    21 Years 03 Months 004 Days       1427003083929814




                         Bhukkar                                                                               Bhukkar
    S#:1049                                   P Sec:002  Month:June 2026                  S#:1050                                   P Sec:002  Month:June 2026
                                              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                                                36,980.00               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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00               IT Payable          0.00  Deducted   3,227.00
    GPF Balance   321,133.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   321,133.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,799.00

                                                                   74,507.00                                                                             74,507.00

                             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 08 Months 001 Days       3105050372                                          35 Years 08 Months 001 Days       3105050372






                         Bhukkar                                                                               Bhukkar
    S#:1051                                   P Sec:002  Month:June 2026                  S#:1052                                   P Sec:002  Month:June 2026
                                              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                                                34,730.00               2393-Adhoc Relief All 2024 25%                                 8,682.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,473.00
    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                                     72,702.00                Gross Pay and Allowances                                     72,702.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,674.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,674.00
    GPF Balance   436,409.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   436,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,042.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,686.00                Total Deductions                                              2,686.00

                                                                   70,016.00                                                                             70,016.00

                             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
      33 Years 01 Months 007 Days       1689003105050676                                    33 Years 01 Months 007 Days       1689003105050676




                         Bhukkar                                                                               Bhukkar
    S#:1053                                   P Sec:002  Month:June 2026                  S#:1054                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   340,484.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   340,484.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  645,835.00             20,833.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,335.00                Total Deductions                                             28,335.00

                                                                   80,345.00                                                                             80,345.00

                             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 08 Months 003 Days       0112133110048248                                    21 Years 08 Months 003 Days       0112133110048248






                         Bhukkar                                                                               Bhukkar
    S#:1055                                   P Sec:002  Month:June 2026                  S#:1056                                   P Sec:002  Month:June 2026
                                              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                                                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          0.00  Deducted   2,223.00     TAX:(3609)     189.00               IT Payable          0.00  Deducted   2,223.00
    GPF Balance   271,426.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   271,426.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   974.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,580.00                Total Deductions                                              2,580.00

                                                                   66,359.00                                                                             66,359.00

                             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 09 Months 002 Days       1689003105055055                                    32 Years 09 Months 002 Days       1689003105055055




                         Bhukkar                                                                               Bhukkar
    S#:1057                                   P Sec:002  Month:June 2026                  S#:1058                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   539,092.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   539,092.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  196,000.00             14,000.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,436.00                Total Deductions                                             21,436.00

                                                                   86,644.00                                                                             86,644.00

                             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 08 Months 003 Days       1427003083941505                                    21 Years 08 Months 003 Days       1427003083941505






                         Bhukkar                                                                               Bhukkar
    S#:1059                                   P Sec:002  Month:June 2026                  S#:1060                                   P Sec:002  Month:June 2026
                                              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                                                22,150.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    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                                          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                                     49,400.00                Gross Pay and Allowances                                     49,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   168,689.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   168,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,602.00                                                                             47,602.00

                             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 09 Months 020 Days       '0120502010034793                                   19 Years 09 Months 020 Days       '0120502010034793




                         Bhukkar                                                                               Bhukkar
    S#:1061                                   P Sec:002  Month:June 2026                  S#:1062                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             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 08 Months 003 Days       1427003083900988                                    21 Years 08 Months 003 Days       1427003083900988






                         Bhukkar                                                                               Bhukkar
    S#:1063                                   P Sec:002  Month:June 2026                  S#:1064                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 000 Days       1427003083927030                                    21 Years 08 Months 000 Days       1427003083927030




                         Bhukkar                                                                               Bhukkar
    S#:1065                                   P Sec:002  Month:June 2026                  S#:1066                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 3,016.00
    2353-Special All 15% 22(PS17)                                  3,016.00
    2378-Adhoc Relief All 2023 35%                                11,414.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,648.00                Gross Pay and Allowances                                     81,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,922.00     TAX:(3609)     316.00               IT Payable          0.00  Deducted   3,922.00
    GPF Balance   360,664.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   360,664.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,200.00              5,300.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,715.00




      Total Deductions                                             12,903.00                Total Deductions                                             12,903.00

                                                                   68,745.00                                                                             68,745.00

                             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 09 Months 011 Days       37702010070600                                      23 Years 09 Months 011 Days       37702010070600






                         Bhukkar                                                                               Bhukkar
    S#:1067                                   P Sec:002  Month:June 2026                  S#:1068                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 027 Days       0112061210041562                                    23 Years 09 Months 027 Days       0112061210041562




                         Bhukkar                                                                               Bhukkar
    S#:1069                                   P Sec:002  Month:June 2026                  S#:1070                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 016 Days       3105065526                                          23 Years 09 Months 016 Days       3105065526






                         Bhukkar                                                                               Bhukkar
    S#:1071                                   P Sec:002  Month:June 2026                  S#:1072                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,474.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,474.00
    GPF Balance   220,442.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   220,442.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,988.00                                                                             79,988.00

                             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 09 Months 021 Days       0112061210041672                                    23 Years 09 Months 021 Days       0112061210041672




                         Bhukkar                                                                               Bhukkar
    S#:1073                                   P Sec:002  Month:June 2026                  S#:1074                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,486.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,486.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 023 Days       0010020708480018                                    23 Years 09 Months 023 Days       0010020708480018






                         Bhukkar                                                                               Bhukkar
    S#:1075                                   P Sec:002  Month:June 2026                  S#:1076                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,546.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,546.00
    GPF Balance   153,643.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   153,643.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  521,500.00             14,900.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,560.00                Total Deductions                                             20,560.00

                                                                   65,682.00                                                                             65,682.00

                             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 09 Months 023 Days       0112032501046429                                    23 Years 09 Months 023 Days       0112032501046429




                         Bhukkar                                                                               Bhukkar
    S#:1077                                   P Sec:002  Month:June 2026                  S#:1078                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    137,824.00                Gross Pay and Allowances                                    137,824.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,300.00     TAX:(3609)   4,660.00               IT Payable          0.00  Deducted  60,300.00
    GPF Balance  1047,391.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1047,391.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,905.00                Total Deductions                                             11,905.00

                                                                  125,919.00                                                                            125,919.00

                             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 09 Months 022 Days       1689003105055028                                    23 Years 09 Months 022 Days       1689003105055028






                         Bhukkar                                                                               Bhukkar
    S#:1079                                   P Sec:002  Month:June 2026                  S#:1080                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 027 Days       6010148298700016                                    23 Years 09 Months 027 Days       6010148298700016




                         Bhukkar                                                                               Bhukkar
    S#:1081                                   P Sec:002  Month:June 2026                  S#:1082                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,414.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,414.00
    GPF Balance   446,361.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   446,361.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education               0.00              1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 021 Days       0311003135357431                                    23 Years 09 Months 021 Days       0311003135357431






                         Bhukkar                                                                               Bhukkar
    S#:1083                                   P Sec:002  Month:June 2026                  S#:1084                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,489.00
    GPF Balance   611,835.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   611,835.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,660.00

                                                                   80,582.00                                                                             80,582.00

                             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 09 Months 021 Days       0010017771670010                                    23 Years 09 Months 021 Days       0010017771670010




                         Bhukkar                                                                               Bhukkar
    S#:1085                                   P Sec:002  Month:June 2026                  S#:1086                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   181,207.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   181,207.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 021 Days       2700010022850000                                    23 Years 09 Months 021 Days       2700010022850000






                         Bhukkar                                                                               Bhukkar
    S#:1087                                   P Sec:002  Month:June 2026                  S#:1088                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   488,357.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   488,357.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 022 Days       1427003083935772                                    23 Years 09 Months 022 Days       1427003083935772




                         Bhukkar                                                                               Bhukkar
    S#:1089                                   P Sec:002  Month:June 2026                  S#:1090                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   388,404.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   388,404.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,552.00              5,556.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,205.00                Total Deductions                                             11,205.00

                                                                   73,937.00                                                                             73,937.00

                             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 09 Months 021 Days       1689003105065919                                    23 Years 09 Months 021 Days       1689003105065919






                         Bhukkar                                                                               Bhukkar
    S#:1091                                   P Sec:002  Month:June 2026                  S#:1092                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1979   HABIB BANK LIMITED  HAIDERABAD                                           25.03.1979   HABIB BANK LIMITED  HAIDERABAD
      22 Years 07 Months 001 Days       02970005864701                                      22 Years 07 Months 001 Days       02970005864701




                         Bhukkar                                                                               Bhukkar
    S#:1093                                   P Sec:002  Month:June 2026                  S#:1094                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,798.00                Gross Pay and Allowances                                     83,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,461.00     TAX:(3609)     359.00               IT Payable          0.00  Deducted   4,461.00
    GPF Balance   300,795.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   300,795.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3660-5% House Rent Chrgs(2005)                                 1,765.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,423.00                Total Deductions                                              7,423.00

                                                                   76,375.00                                                                             76,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1976   NATIONAL BANK OF PAKMANKERA                                              10.04.1976   NATIONAL BANK OF PAKMANKERA
      22 Years 07 Months 007 Days       1689003105057660                                    22 Years 07 Months 007 Days       1689003105057660






                         Bhukkar                                                                               Bhukkar
    S#:1095                                   P Sec:002  Month:June 2026                  S#:1096                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   302,355.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   302,355.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             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 09 Months 012 Days       1689003105052601                                    37 Years 09 Months 012 Days       1689003105052601




                         Bhukkar                                                                               Bhukkar
    S#:1097                                   P Sec:002  Month:June 2026                  S#:1098                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              7,155.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,802.00                Total Deductions                                             12,802.00

                                                                   72,110.00                                                                             72,110.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1982   NATIONAL BANK OF PAKMANKERA                                              03.02.1982   NATIONAL BANK OF PAKMANKERA
      22 Years 07 Months 007 Days       1689003105057099                                    22 Years 07 Months 007 Days       1689003105057099






                         Bhukkar                                                                               Bhukkar
    S#:1099                                   P Sec:002  Month:June 2026                  S#:1100                                   P Sec:002  Month:June 2026
                                              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                                                75,850.00               2394-Adhoc Relief All 2024 20%                                15,170.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,585.00
    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
    2379-Adhoc Relief All 2023 30%                                19,677.00
      Gross Pay and Allowances                                    146,796.00                Gross Pay and Allowances                                    146,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,376.00     TAX:(3609)   5,647.00               IT Payable          0.00  Deducted  71,376.00
    GPF Balance   893,270.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   893,270.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,275.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             14,570.00                Total Deductions                                             14,570.00

                                                                  132,226.00                                                                            132,226.00

                             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
      22 Years 07 Months 007 Days       827527351002849                                     22 Years 07 Months 007 Days       827527351002849




                         Bhukkar                                                                               Bhukkar
    S#:1101                                   P Sec:002  Month:June 2026                  S#:1102                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,265.00                                                                             79,265.00

                             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
      22 Years 07 Months 007 Days       1427003083936253                                    22 Years 07 Months 007 Days       1427003083936253






                         Bhukkar                                                                               Bhukkar
    S#:1103                                   P Sec:002  Month:June 2026                  S#:1104                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   612,987.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   612,987.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1981   NATIONAL BANK OF PAKMANKERA                                              09.09.1981   NATIONAL BANK OF PAKMANKERA
      22 Years 07 Months 008 Days       1689003105057311                                    22 Years 07 Months 008 Days       1689003105057311




                         Bhukkar                                                                               Bhukkar
    S#:1105                                   P Sec:002  Month:June 2026                  S#:1106                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    111,924.00                Gross Pay and Allowances                                    111,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,097.00     TAX:(3609)   1,810.00               IT Payable          0.00  Deducted  23,097.00
    GPF Balance   857,038.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   857,038.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,917.00                Total Deductions                                              7,917.00

                                                                  104,007.00                                                                            104,007.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1981   NATIONAL BANK OF PAKMANKERA                                              05.02.1981   NATIONAL BANK OF PAKMANKERA
      22 Years 06 Months 008 Days       1689003105057302                                    22 Years 06 Months 008 Days       1689003105057302






                         Bhukkar                                                                               Bhukkar
    S#:1107                                   P Sec:002  Month:June 2026                  S#:1108                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,491.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,491.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   80,126.00                                                                             80,126.00

                             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 10 Months 001 Days       1689003105058169                                    21 Years 10 Months 001 Days       1689003105058169




                         Bhukkar                                                                               Bhukkar
    S#:1109                                   P Sec:002  Month:June 2026                  S#:1110                                   P Sec:002  Month:June 2026
                                              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                                                36,980.00               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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00               IT Payable          0.00  Deducted   3,227.00
    GPF Balance    40,721.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    40,721.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,799.00

                                                                   74,507.00                                                                             74,507.00

                             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
      36 Years 00 Months 027 Days       1689003105056536                                    36 Years 00 Months 027 Days       1689003105056536






                         Bhukkar                                                                               Bhukkar
    S#:1111                                   P Sec:002  Month:June 2026                  S#:1112                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,491.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,491.00
    GPF Balance   303,739.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   303,739.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   80,126.00                                                                             80,126.00

                             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 10 Months 001 Days       0112061210045449                                    21 Years 10 Months 001 Days       0112061210045449




                         Bhukkar                                                                               Bhukkar
    S#:1113                                   P Sec:002  Month:June 2026                  S#:1114                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   652,239.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   652,239.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1976   HABIB BANK LIMITED                                                       06.12.1976   HABIB BANK LIMITED
      21 Years 08 Months 003 Days       01033300028401                                      21 Years 08 Months 003 Days       01033300028401






                         Bhukkar                                                                               Bhukkar
    S#:1115                                   P Sec:002  Month:June 2026                  S#:1116                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1982   HABIB BANK LIMITED                                                       01.12.1982   HABIB BANK LIMITED
      21 Years 08 Months 001 Days       01030030913001                                      21 Years 08 Months 001 Days       01030030913001




                         Bhukkar                                                                               Bhukkar
    S#:1117                                   P Sec:002  Month:June 2026                  S#:1118                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579030      Buckle:                   Education                             Pers #: 30579030      Buckle:                   Education
    Name:   BUSHRA PARVEEN                    NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/47                            E.S.T TEACHER                      GPF #:       BKR/P05/47
    CNIC No.3810321578712                     Old #:                                      CNIC No.3810321578712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    111,684.00                Gross Pay and Allowances                                    111,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,781.00     TAX:(3609)   1,785.00               IT Payable          0.00  Deducted  22,781.00
    GPF Balance   527,387.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   527,387.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  260,000.00             13,000.00
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,892.00                Total Deductions                                             20,892.00

                                                                   90,792.00                                                                             90,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1978   MCB BANK LIMITED    JANDAN WALA                                          09.09.1978   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       36202010099233                                      19 Years 09 Months 021 Days       36202010099233






                         Bhukkar                                                                               Bhukkar
    S#:1119                                   P Sec:002  Month:June 2026                  S#:1120                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             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
      21 Years 07 Months 026 Days       0311003014194818                                    21 Years 07 Months 026 Days       0311003014194818




                         Bhukkar                                                                               Bhukkar
    S#:1121                                   P Sec:002  Month:June 2026                  S#:1122                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,182.00                Gross Pay and Allowances                                     85,182.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,362.00     TAX:(3609)     351.00               IT Payable          0.00  Deducted   4,362.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,650.00                Total Deductions                                              5,650.00

                                                                   79,532.00                                                                             79,532.00

                             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 08 Months 000 Days       1689003105052870                                    21 Years 08 Months 000 Days       1689003105052870






                         Bhukkar                                                                               Bhukkar
    S#:1123                                   P Sec:002  Month:June 2026                  S#:1124                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    111,694.00                Gross Pay and Allowances                                    111,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,794.00     TAX:(3609)   1,786.00               IT Payable          0.00  Deducted  22,794.00
    GPF Balance   900,371.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   900,371.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,893.00                Total Deductions                                              7,893.00

                                                                  103,801.00                                                                            103,801.00

                             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 08 Months 000 Days       0112061210040640                                    21 Years 08 Months 000 Days       0112061210040640




                         Bhukkar                                                                               Bhukkar
    S#:1125                                   P Sec:002  Month:June 2026                  S#:1126                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,359.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,359.00
    GPF Balance   300,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   300,143.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  375,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,145.00                Total Deductions                                             18,145.00

                                                                   66,537.00                                                                             66,537.00

                             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 08 Months 000 Days       0311003014167213                                    21 Years 08 Months 000 Days       0311003014167213






                         Bhukkar                                                                               Bhukkar
    S#:1127                                   P Sec:002  Month:June 2026                  S#:1128                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     83,068.00                Gross Pay and Allowances                                     83,068.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   331,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   331,800.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  231,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3620-House Rent Deduction 5%                                   2,083.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             18,734.00                Total Deductions                                             18,734.00

                                                                   64,334.00                                                                             64,334.00

                             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
      21 Years 06 Months 012 Days       0311003175187102                                    21 Years 06 Months 012 Days       0311003175187102




                         Bhukkar                                                                               Bhukkar
    S#:1129                                   P Sec:002  Month:June 2026                  S#:1130                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579058      Buckle:                   E.D.O. Education LO                   Pers #: 30579058      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTER                     NTN:                                        Name:   NAHEED AKHTER                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321437760                     Old #:                                      CNIC No.3810321437760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    107,320.00                Gross Pay and Allowances                                    107,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,020.00     TAX:(3609)   1,305.00               IT Payable          0.00  Deducted  17,020.00
    GPF Balance   979,970.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   979,970.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,353.00                Total Deductions                                              7,353.00

                                                                   99,967.00                                                                             99,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.1978   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       6030150669500010                                    19 Years 09 Months 021 Days       6030150669500010






                         Bhukkar                                                                               Bhukkar
    S#:1131                                   P Sec:002  Month:June 2026                  S#:1132                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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                                     69,225.00                Gross Pay and Allowances                                     69,225.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,257.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,257.00
    GPF Balance   237,573.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   237,573.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,606.00                Total Deductions                                              2,606.00

                                                                   66,619.00                                                                             66,619.00

                             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 10 Months 020 Days       1689003105050809                                    32 Years 10 Months 020 Days       1689003105050809




                         Bhukkar                                                                               Bhukkar
    S#:1133                                   P Sec:002  Month:June 2026                  S#:1134                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579065      Buckle:                   Education                             Pers #: 30579065      Buckle:                   Education
    Name:   IMRANA BATOOL                     NTN:                                        Name:   IMRANA BATOOL                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810365716532                     Old #:                                      CNIC No.3810365716532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00               IT Payable          0.00  Deducted  17,812.00
    GPF Balance   388,220.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   388,220.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              7,419.00

                                                                  100,501.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1974   HABIB BANK LIMITED  KALLUR KOT
      21 Years 08 Months 001 Days       04090015661701                                      21 Years 08 Months 001 Days       04090015661701






                         Bhukkar                                                                               Bhukkar
    S#:1135                                   P Sec:002  Month:June 2026                  S#:1136                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30579066      Buckle:                   Education                             Pers #: 30579067      Buckle:                   Education
    Name:   NUSRAT PARVEEN                    NTN:                                        Name:   JAMSHID IQBAL                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:  BK/EDU/7473
    CNIC No.3810180087358                     Old #:                                      CNIC No.3810456941737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       04  Active Permanent                                BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                30,530.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2321-Special Allow 2021 25%                                    2,475.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2353-Special All 15% 22(PS17)                                  2,805.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00
    GPF Balance   879,374.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   262,517.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,701.00                Total Deductions                                              2,369.00

                                                                  102,243.00                                                                             62,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.06.1984   HABIB BANK LIMITED                                                       30.09.1975   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 021 Days       01030032233501                                      29 Years 04 Months 019 Days       1689003105046396




                         Bhukkar                                                                               Bhukkar
    S#:1137                                   P Sec:002  Month:June 2026                  S#:1138                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579067      Buckle:                   Education                             Pers #: 30579072      Buckle:                   Education
    Name:   JAMSHID IQBAL                     NTN:                                        Name:   GULSHAN BIBI                      NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/7473                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810456941737                     Old #:                                      CNIC No.3810465173426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -005                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,632.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00                                         IT Payable          0.00  Deducted   4,369.00     TAX:(3609)     348.00
    GPF Balance   262,517.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:       16.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,369.00                Total Deductions                                             12,591.00

                                                                   62,566.00                                                                             72,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1975   NATIONAL BANK OF PAKMANKERA                                              10.01.1981   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       1689003105046396                                    19 Years 09 Months 021 Days       1689003105061780






                         Bhukkar                                                                               Bhukkar
    S#:1139                                   P Sec:002  Month:June 2026                  S#:1140                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 30579072      Buckle:                   Education                             Pers #: 30579073      Buckle:                   Education
    Name:   GULSHAN BIBI                      NTN:                                        Name:   FARZANA JABEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810465173426                     Old #:                                      CNIC No.3810386591110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    15  Active Permanent                                BV6024    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                    111,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,369.00                                         IT Payable          0.00  Deducted  22,781.00     TAX:(3609)   1,785.00
    GPF Balance   470,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   911,819.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,591.00                Total Deductions                                             17,892.00

                                                                   72,231.00                                                                             93,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1981   NATIONAL BANK OF PAKMANKERA                                              10.03.1979   HABIB BANK LIMITED  KALLUR KOT
      19 Years 09 Months 021 Days       1689003105061780                                    21 Years 08 Months 001 Days       04090015664101




                         Bhukkar                                                                               Bhukkar
    S#:1141                                   P Sec:002  Month:June 2026                  S#:1142                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 30579073      Buckle:                   Education                             Pers #: 30579075      Buckle:                   Education
    Name:   FARZANA JABEEN                    NTN:                                        Name:   SAFIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810386591110                     Old #:                                      CNIC No.3810408202316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    14  Active Permanent                                BV6023    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                    111,684.00                Gross Pay and Allowances                                     85,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,781.00                                         IT Payable          0.00  Deducted   4,436.00     TAX:(3609)     353.00
    GPF Balance   911,819.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   466,479.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,892.00                Total Deductions                                              5,652.00

                                                                   93,792.00                                                                             79,670.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1979   HABIB BANK LIMITED  KALLUR KOT                                           14.05.1975   NATIONAL BANK OF PAKMANKERA
      21 Years 08 Months 001 Days       04090015664101                                      19 Years 06 Months 026 Days       1689003105061815






                         Bhukkar                                                                               Bhukkar
    S#:1143                                   P Sec:002  Month:June 2026                  S#:1144                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579075      Buckle:                   Education                             Pers #: 30579078      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   SHAH NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810408202316                     Old #:                                      CNIC No.3810408282171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -003                    03  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                29,340.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               1000-House Rent Allowance                                      1,413.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,934.00

      Gross Pay and Allowances                                     85,322.00                Gross Pay and Allowances                                     58,862.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,436.00                                         IT Payable          0.00  Deducted   1,025.00     TAX:(3609)      88.00
    GPF Balance   466,479.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,652.00                Total Deductions                                                 88.00

                                                                   79,670.00                                                                             58,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.05.1975   NATIONAL BANK OF PAKMANKERA                                              12.04.1971   THE BANK OF PUNJAB  MENKERA
      19 Years 06 Months 026 Days       1689003105061815                                    29 Years 04 Months 020 Days       6010192361100017




                         Bhukkar                                                                               Bhukkar
    S#:1145                                   P Sec:002  Month:June 2026                  S#:1146                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579080      Buckle:                   Education                             Pers #: 30579080      Buckle:                   Education
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/8110                                CHOWKIDAR                          GPF #:  BK/EDU/8110
    CNIC No.3810408352463                     Old #:                                      CNIC No.3810408352463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -017                    04  Active Permanent                                BV6023    -017
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance   373,041.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   373,041.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,369.00

                                                                   62,566.00                                                                             62,566.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1967   NATIONAL BANK OF PAKMANKERA                                              01.02.1967   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 020 Days       1689003105050381                                    29 Years 04 Months 020 Days       1689003105050381






                         Bhukkar                                                                               Bhukkar
    S#:1147                                   P Sec:002  Month:June 2026                  S#:1148                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579081      Buckle:                   Education                             Pers #: 30579081      Buckle:                   Education
    Name:   MUKHTIAR HUSSAIN                  NTN:                                        Name:   MUKHTIAR HUSSAIN                  NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/8456                                CHOWKIDAR                          GPF #:  BK/EDU/8456
    CNIC No.3810423157917                     Old #:                                      CNIC No.3810423157917                     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                                                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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance    19,362.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    19,362.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,369.00

                                                                   62,566.00                                                                             62,566.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMANKERA                                              01.01.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 01 Months 018 Days       1689003105051139                                    36 Years 01 Months 018 Days       1689003105051139




                         Bhukkar                                                                               Bhukkar
    S#:1149                                   P Sec:002  Month:June 2026                  S#:1150                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579085      Buckle:                   E.D.O. Education LO                   Pers #: 30579091      Buckle:                   Education
    Name:   ABDUL SHAKOOR                     NTN:                                        Name:   MUBARIK ALI                       NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810476596301                     Old #:                                      CNIC No.3810429967291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               0001-Basic Pay                                                21,660.00
    1000-House Rent Allowance                                      1,413.00               1000-House Rent Allowance                                      1,367.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,403.00               2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,553.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00               2393-Adhoc Relief All 2024 25%                                 5,415.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               2419-Adhoc Relief 2025 (10%)                                   2,166.00
      Gross Pay and Allowances                                     56,733.00                Gross Pay and Allowances                                     45,754.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     769.00     TAX:(3609)      67.00
    GPF Balance    84,359.00  DCPS Balanc       0.00  Subrc:       1,150.00                                         DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              1,291.00                Total Deductions                                                  0.00

                                                                   55,442.00                                                                             45,754.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1973   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1984   MCB BANK LIMITED    PULL 214-TDA
      25 Years 00 Months 006 Days       817906651002783                                     19 Years 09 Months 020 Days       1205493141005758






                         Bhukkar                                                                               Bhukkar
    S#:1151                                   P Sec:002  Month:June 2026                  S#:1152                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             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 09 Months 021 Days       02977900333801                                      19 Years 09 Months 021 Days       02977900333801




                         Bhukkar                                                                               Bhukkar
    S#:1153                                   P Sec:002  Month:June 2026                  S#:1154                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   430,755.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   430,755.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  434,000.00             14,000.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,502.00                Total Deductions                                             21,502.00

                                                                   87,178.00                                                                             87,178.00

                             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 08 Months 003 Days       0311003014182045                                    21 Years 08 Months 003 Days       0311003014182045






                         Bhukkar                                                                               Bhukkar
    S#:1155                                   P Sec:002  Month:June 2026                  S#:1156                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579097      Buckle:                   Education                             Pers #: 30579097      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   SAFIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810440155762                     Old #:                                      CNIC No.3810440155762                     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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,322.00                Gross Pay and Allowances                                     85,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,379.00     TAX:(3609)     353.00               IT Payable          0.00  Deducted   4,379.00
    GPF Balance   569,340.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   569,340.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,904.00              6,944.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,596.00                Total Deductions                                             12,596.00

                                                                   72,726.00                                                                             72,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1984   NATIONAL BANK OF PAKMANKERA                                              28.02.1984   NATIONAL BANK OF PAKMANKERA
      19 Years 06 Months 026 Days       1689003105061860                                    19 Years 06 Months 026 Days       1689003105061860




                         Bhukkar                                                                               Bhukkar
    S#:1157                                   P Sec:002  Month:June 2026                  S#:1158                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579101      Buckle:                   Education                             Pers #: 30579101      Buckle:                   Education
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810477955084                     Old #:                                      CNIC No.3810477955084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,297.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,297.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   78,581.00                                                                             78,581.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1985   THE BANK OF PUNJAB  MENKERA                                              02.11.1985   THE BANK OF PUNJAB  MENKERA
      19 Years 09 Months 021 Days       6510153730300011                                    19 Years 09 Months 021 Days       6510153730300011






                         Bhukkar                                                                               Bhukkar
    S#:1159                                   P Sec:002  Month:June 2026                  S#:1160                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579104      Buckle:                   Education                             Pers #: 30579104      Buckle:                   Education
    Name:   SABRA MAI                         NTN:                                        Name:   SABRA MAI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408266044                     Old #:                                      CNIC No.3810408266044                     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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   428,310.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   428,310.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,824.00              8,056.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,703.00                Total Deductions                                             13,703.00

                                                                   71,119.00                                                                             71,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1981   HABIB BANK LIMITED  HAIDERABAD                                           13.12.1981   HABIB BANK LIMITED  HAIDERABAD
      19 Years 09 Months 020 Days       02970006224601                                      19 Years 09 Months 020 Days       02970006224601




                         Bhukkar                                                                               Bhukkar
    S#:1161                                   P Sec:002  Month:June 2026                  S#:1162                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579107      Buckle:                   Education                             Pers #: 30579107      Buckle:                   Education
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408107350                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   221,056.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   221,056.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  404,720.00             13,056.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,703.00                Total Deductions                                             18,703.00

                                                                   66,119.00                                                                             66,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1982   HABIB BANK LIMITED  HAIDERABAD                                           02.01.1982   HABIB BANK LIMITED  HAIDERABAD
      19 Years 09 Months 020 Days       02970006191201                                      19 Years 09 Months 020 Days       02970006191201






                         Bhukkar                                                                               Bhukkar
    S#:1163                                   P Sec:002  Month:June 2026                  S#:1164                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579108      Buckle:                   Education                             Pers #: 30579108      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810321555110                     Old #:                                      CNIC No.3810321555110                     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
    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
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     93,330.00                Gross Pay and Allowances                                     93,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,323.00     TAX:(3609)     432.00               IT Payable          0.00  Deducted   5,323.00
    GPF Balance   805,901.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   805,901.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,242.00                Total Deductions                                              6,242.00

                                                                   87,088.00                                                                             87,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1979   MCB BANK LIMITED    KALLUR KOT                                           15.04.1979   MCB BANK LIMITED    KALLUR KOT
      23 Years 09 Months 020 Days       44102010075353                                      23 Years 09 Months 020 Days       44102010075353




                         Bhukkar                                                                               Bhukkar
    S#:1165                                   P Sec:002  Month:June 2026                  S#:1166                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30579109      Buckle:                   E.D.O. Education LO                   Pers #: 30579109      Buckle:                   E.D.O. Education LO
    Name:   TASADDAQ HUSSAIN                  NTN:                                        Name:   TASADDAQ HUSSAIN                  NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/5786                                SECURITY GUARD                     GPF #:  BK/EDU/5786
    CNIC No.3810451409379                     Old #:                                      CNIC No.3810451409379                     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)                                 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:

    GPF Balance   126,051.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   126,051.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   974.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,391.00                Total Deductions                                              2,391.00

                                                                   66,548.00                                                                             66,548.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1966   NATIONAL BANK OF PAKMANKERA                                              01.07.1966   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 002 Days       1689003105053075                                    32 Years 09 Months 002 Days       1689003105053075






                         Bhukkar                                                                               Bhukkar
    S#:1167                                   P Sec:002  Month:June 2026                  S#:1168                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,322.00                Gross Pay and Allowances                                     85,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,379.00     TAX:(3609)     353.00               IT Payable          0.00  Deducted   4,379.00
    GPF Balance    61,373.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    61,373.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,652.00                Total Deductions                                              5,652.00

                                                                   79,670.00                                                                             79,670.00

                             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
      19 Years 04 Months 006 Days       002510100006096                                     19 Years 04 Months 006 Days       002510100006096




                         Bhukkar                                                                               Bhukkar
    S#:1169                                   P Sec:002  Month:June 2026                  S#:1170                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    111,684.00                Gross Pay and Allowances                                    111,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,781.00     TAX:(3609)   1,785.00               IT Payable          0.00  Deducted  22,781.00
    GPF Balance   711,486.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   711,486.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,892.00                Total Deductions                                              7,892.00

                                                                  103,792.00                                                                            103,792.00

                             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 09 Months 020 Days       04090016618101                                      19 Years 09 Months 020 Days       04090016618101






                         Bhukkar                                                                               Bhukkar
    S#:1171                                   P Sec:002  Month:June 2026                  S#:1172                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   674,939.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   674,939.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             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 08 Months 002 Days       03930081000728018                                   21 Years 08 Months 002 Days       03930081000728018




                         Bhukkar                                                                               Bhukkar
    S#:1173                                   P Sec:002  Month:June 2026                  S#:1174                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579139      Buckle:                   Education                             Pers #: 30579142      Buckle:                   Education
    Name:   QAMAR UD DIN QAMAR                NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7783                            ENGLISH TEACHER                    GPF #:  BK/EDU/7796
    CNIC No.3810396394003                     Old #:                                      CNIC No.3810358974881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       16  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    179,233.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00               IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00
    GPF Balance  1633,916.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   102,568.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,138.00                Total Deductions                                             15,014.00

                                                                  162,095.00                                                                            147,379.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1971   HABIB BANK LIMITED  KALLUR KOT                                           01.12.1971   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 08 Months 027 Days       04090008048701                                      30 Years 05 Months 010 Days       1690003106261428






                         Bhukkar                                                                               Bhukkar
    S#:1175                                   P Sec:002  Month:June 2026                  S#:1176                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579142      Buckle:                   Education                             Pers #: 30579185      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7796                                P.T.C.TEACHER                      GPF #:     BKR/EDU/6387
    CNIC No.3810358974881                     Old #:                                      CNIC No.3810221693741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               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)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   102,568.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   373,692.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,014.00                Total Deductions                                              8,564.00

                                                                  147,379.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1971   NATIONAL BANK OF PAKKALLUR KOT                                           03.02.1970   MCB BANK LIMITED    DULLE WALA
      30 Years 05 Months 010 Days       1690003106261428                                    33 Years 04 Months 029 Days       0507206781000499




                         Bhukkar                                                                               Bhukkar
    S#:1177                                   P Sec:002  Month:June 2026                  S#:1178                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579188      Buckle:                   Education                             Pers #: 30579198      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   RAZA MUHAMMAD                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6899                                P.T.C.TEACHER                      GPF #:  BK/EDU/5709
    CNIC No.3810399662695                     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                                                62,550.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   682,692.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   326,123.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               6505-GPF Loan Principal Instal   Bal:   33,576.00              4,851.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,981.00                Total Deductions                                             13,832.00

                                                                  114,259.00                                                                            109,408.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           11.04.1970   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 05 Months 005 Days       04090014644601                                      35 Years 09 Months 001 Days       1690003106268074






                         Bhukkar                                                                               Bhukkar
    S#:1179                                   P Sec:002  Month:June 2026                  S#:1180                                   P Sec:002  Month:June 2026
                                              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                                                60,810.00               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               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2393-Adhoc Relief All 2024 25%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    116,135.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,007.00     TAX:(3609)   2,274.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   153,809.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,274.00                Total Deductions                                              5,116.00

                                                                  113,861.00                                                                            104,888.00

                             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
      33 Years 04 Months 028 Days       4156146217                                          33 Years 05 Months 004 Days       04090014938501




                         Bhukkar                                                                               Bhukkar
    S#:1181                                   P Sec:001  Month:June 2026                  S#:1182                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30579226      Buckle:                   Education                             Pers #: 30579240      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR BANO                NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/4400
    CNIC No.3810106585264                     Old #:                                      CNIC No.3810397824045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,688.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  49,839.00     TAX:(3609)   3,419.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   172,802.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,179.00                Total Deductions                                              9,397.00

                                                                  105,001.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   HABIB BANK LIMITED  Aada Dhori                                           01.04.1969   HABIB BANK LIMITED  KALLUR KOT
      20 Years 08 Months 011 Days       03537900455803                                      36 Years 10 Months 011 Days       04090014846701






                         Bhukkar                                                                               Bhukkar
    S#:1183                                   P Sec:002  Month:June 2026                  S#:1184                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30579241      Buckle:                   Education                             Pers #: 30579241      Buckle:                   Education
    Name:   RAZIA SARDAR                      NTN:                                        Name:   RAZIA SARDAR                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810105581422                     Old #:                                      CNIC No.3810105581422                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -002                    14  Active Permanent                                BV6024    -002
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,412.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,412.00
    GPF Balance   607,861.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,861.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,858.00                                                                             79,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1973   MCB BANK LIMITED    JANDAN WALA                                          01.08.1973   MCB BANK LIMITED    JANDAN WALA
      22 Years 06 Months 026 Days       36202010088662                                      22 Years 06 Months 026 Days       36202010088662




                         Bhukkar                                                                               Bhukkar
    S#:1185                                   P Sec:002  Month:June 2026                  S#:1186                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579246      Buckle:                   Education                             Pers #: 30579257      Buckle:                   Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   SAIF ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5809                                P.T.C.TEACHER                      GPF #:  BK/EDU/4405
    CNIC No.3810322135763                     Old #:                                      CNIC No.3810392938797                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                66,030.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance    49,999.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,525.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              9,813.00

                                                                  102,688.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.11.1967   HABIB BANK LIMITED  KALLUR KOT
      32 Years 08 Months 008 Days       1690003106252876                                    39 Years 05 Months 003 Days       04090014193901






                         Bhukkar                                                                               Bhukkar
    S#:1187                                   P Sec:002  Month:June 2026                  S#:1188                                   P Sec:002  Month:June 2026
                                              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
    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
    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                                    197,403.00                Gross Pay and Allowances                                    197,403.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  168528.00     TAX:(3609)  12,901.00               IT Payable          0.00  Deducted  168528.00
    GPF Balance  1455,821.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1455,821.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             21,096.00                Total Deductions                                             21,096.00

                                                                  176,307.00                                                                            176,307.00

                             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
      39 Years 05 Months 001 Days       '0037702010046379                                   39 Years 05 Months 001 Days       '0037702010046379




                         Bhukkar                                                                               Bhukkar
    S#:1189                                   P Sec:002  Month:June 2026                  S#:1190                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   547,268.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   547,268.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             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
      33 Years 03 Months 017 Days       6510151004300013                                    33 Years 03 Months 017 Days       6510151004300013






                         Bhukkar                                                                               Bhukkar
    S#:1191                                   P Sec:002  Month:June 2026                  S#:1192                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579270      Buckle:                   Education                             Pers #: 30579270      Buckle:                   Education
    Name:   AMIR ALAM                         NTN:                                        Name:   AMIR ALAM                         NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6263                               E.S.T TEACHER                      GPF #:  BKR/EDU/6263
    CNIC No.3810209116075                     Old #:                                      CNIC No.3810209116075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -006                    15  Vocational Permanent                            BV6015    -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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00               IT Payable          0.00  Deducted  66,005.00
    GPF Balance   260,450.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   260,450.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,028.00                Total Deductions                                             12,028.00

                                                                  132,402.00                                                                            132,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1968   MCB BANK LIMITED    DULLE WALA                                           08.02.1968   MCB BANK LIMITED    DULLE WALA
      35 Years 08 Months 021 Days       37702010052974                                      35 Years 08 Months 021 Days       37702010052974




                         Bhukkar                                                                               Bhukkar
    S#:1193                                   P Sec:002  Month:June 2026                  S#:1194                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30579308      Buckle:                   Education                             Pers #: 30579312      Buckle:                   Education
    Name:   AMIR SULTAN                       NTN:                                        Name:   SHARAF DIN                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6954                               P.T.C.TEACHER                      GPF #:  AK/EDU/6877
    CNIC No.3810322551169                     Old #:                                      CNIC No.3810208738661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -008                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    139,784.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00               IT Payable          0.00  Deducted  21,897.00     TAX:(3609)   1,643.00
    GPF Balance   459,303.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    99,488.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,137.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,062.00                Total Deductions                                              7,360.00

                                                                  128,722.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1969   HABIB BANK LIMITED  KALLUR KOT                                           20.03.1970   MCB BANK LIMITED    DULLE WALA
      35 Years 10 Months 001 Days       04090015029701                                      31 Years 02 Months 024 Days       37702010060237






                         Bhukkar                                                                               Bhukkar
    S#:1195                                   P Sec:002  Month:June 2026                  S#:1196                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6013 -DDO (MEE) K KOT
    Pers #: 30579312      Buckle:                   Education                             Pers #: 30579318      Buckle:                   Education
    Name:   SHARAF DIN                        NTN:                                        Name:   GUL MUHAMMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  AK/EDU/6877                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7040
    CNIC No.3810208738661                     Old #:                                      CNIC No.3810322273121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6013    -008
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,897.00                                         IT Payable          0.00  Deducted  26,264.00     TAX:(3609)   2,007.00
    GPF Balance    99,488.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1052,543.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,776.00

                                                                  103,044.00                                                                            105,936.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1970   MCB BANK LIMITED    DULLE WALA                                           02.09.1975   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 02 Months 024 Days       37702010060237                                      30 Years 10 Months 000 Days       6510150986800010




                         Bhukkar                                                                               Bhukkar
    S#:1197                                   P Sec:002  Month:June 2026                  S#:1198                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579318      Buckle:                   Education                             Pers #: 30579332      Buckle:                   Education
    Name:   GUL MUHAMMAD                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7040                                P.T.C.TEACHER                      GPF #:  BK/EDU/3443
    CNIC No.3810322273121                     Old #:                                      CNIC No.3810322483699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -008                    14  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,264.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance  1052,543.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   133,159.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,776.00                Total Deductions                                              9,813.00

                                                                  105,936.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1975   THE BANK OF PUNJAB  KALLUR KOT                                           02.09.1968   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 10 Months 000 Days       6510150986800010                                    38 Years 06 Months 010 Days       1690003106264667






                         Bhukkar                                                                               Bhukkar
    S#:1199                                   P Sec:002  Month:June 2026                  S#:1200                                   P Sec:002  Month:June 2026
                                              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                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    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)                                 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%                                13,027.00
      Gross Pay and Allowances                                    103,786.00                Gross Pay and Allowances                                    103,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,533.00     TAX:(3609)     915.00               IT Payable          0.00  Deducted  12,533.00
    GPF Balance   109,209.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   109,209.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,327.00                Total Deductions                                              4,327.00

                                                                   99,459.00                                                                             99,459.00

                             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 09 Months 002 Days       04090015387501                                      28 Years 09 Months 002 Days       04090015387501




                         Bhukkar                                                                               Bhukkar
    S#:1201                                   P Sec:002  Month:June 2026                  S#:1202                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30579344      Buckle:                   Education                             Pers #: 30579376      Buckle:                   Education
    Name:   NOORUL HASSAN                     NTN:                                        Name:   SOHAIL AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7802                                ENGLISH TEACHER                    GPF #:  BK/EDU/7805
    CNIC No.3810322076007                     Old #:                                      CNIC No.3810322030153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -008                    16  Vocational Permanent                            BV6010    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                19,840.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    155,124.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00               IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   563,626.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   271,772.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,381.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,382.00                Total Deductions                                             17,138.00

                                                                  141,742.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1971   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1972   UNITED BANK LIMITED BHAKKAR
      30 Years 03 Months 018 Days       6510150984600010                                    30 Years 05 Months 014 Days       0109000333476284






                         Bhukkar                                                                               Bhukkar
    S#:1203                                   P Sec:002  Month:June 2026                  S#:1204                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585558      Buckle:                   Education                             Pers #: 30585558      Buckle:                   Education
    Name:   MUNIBA BEGUM                      NTN:  023                                   Name:   MUNIBA BEGUM                      NTN:  023
           E.S.T TEACHER                      GPF #:  BKR/EDU/7388                               E.S.T TEACHER                      GPF #:  BKR/EDU/7388
    CNIC No.3810321669580                     Old #:                                      CNIC No.3810321669580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -023                    15  Vocational Permanent                            BV6024    -023
   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
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    129,370.00                Gross Pay and Allowances                                    129,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,126.00     TAX:(3609)   3,730.00               IT Payable          0.00  Deducted  46,126.00
    GPF Balance   182,791.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   182,791.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,134.00                Total Deductions                                             10,134.00

                                                                  119,236.00                                                                            119,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1974   THE BANK OF PUNJAB  KALLUR KOT                                           02.05.1974   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 03 Months 001 Days       6510150989100015                                    31 Years 03 Months 001 Days       6510150989100015




                         Bhukkar                                                                               Bhukkar
    S#:1205                                   P Sec:002  Month:June 2026                  S#:1206                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585652      Buckle:                   Education                             Pers #: 30585652      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7146                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7146
    CNIC No.3740522083898                     Old #:                                      CNIC No.3740522083898                     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                                                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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  30,005.00
    GPF Balance   737,225.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   737,225.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,193.00                Total Deductions                                              8,193.00

                                                                  108,829.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1971   MCB BANK LIMITED    KALLUR KOT                                           02.03.1971   MCB BANK LIMITED    KALLUR KOT
      33 Years 03 Months 001 Days       1469612641010604                                    33 Years 03 Months 001 Days       1469612641010604






                         Bhukkar                                                                               Bhukkar
    S#:1207                                   P Sec:002  Month:June 2026                  S#:1208                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585723      Buckle:                   Education                             Pers #: 30585723      Buckle:                   Education
    Name:   SAMINA YASMIN                     NTN:                                        Name:   SAMINA YASMIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8027                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8027
    CNIC No.3830309709622                     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:
    0001-Basic Pay                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    110,504.00                Gross Pay and Allowances                                    110,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,029.00     TAX:(3609)   1,654.00               IT Payable          0.00  Deducted  22,029.00
    GPF Balance   621,488.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   621,488.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,371.00                Total Deductions                                              7,371.00

                                                                  103,133.00                                                                            103,133.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1975   NATIONAL BANK OF PAKKALLUR KOT                                           02.02.1975   NATIONAL BANK OF PAKKALLUR KOT
      31 Years 03 Months 009 Days       1690003106268967                                    31 Years 03 Months 009 Days       1690003106268967




                         Bhukkar                                                                               Bhukkar
    S#:1209                                   P Sec:002  Month:June 2026                  S#:1210                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30585876      Buckle:                   Education                             Pers #: 30585876      Buckle:                   Education
    Name:   ATTA RASOOL                       NTN:                                        Name:   ATTA RASOOL                       NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8579                               CHOWKIDAR                          GPF #:  BKR/EDU/8579
    CNIC No.3810349654233                     Old #:                                      CNIC No.3810349654233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -004                    03  Active Permanent                                BV6024    -004
   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)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     57,212.00                Gross Pay and Allowances                                     57,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     827.00     TAX:(3609)      71.00               IT Payable          0.00  Deducted     827.00
    GPF Balance   212,768.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   212,768.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   68,000.00              4,000.00
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,088.00                Total Deductions                                              6,088.00

                                                                   51,124.00                                                                             51,124.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      24 Years 07 Months 016 Days       6510151006600018                                    24 Years 07 Months 016 Days       6510151006600018






                         Bhukkar                                                                               Bhukkar
    S#:1211                                   P Sec:002  Month:June 2026                  S#:1212                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30586128      Buckle:                   Education                             Pers #: 30586128      Buckle:                   Education
    Name:   AZIZ UR REHMAN                    NTN:                                        Name:   AZIZ UR REHMAN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6270                               CHOWKIDAR                          GPF #:  BKR/EDU/6270
    CNIC No.3810302989757                     Old #:                                      CNIC No.3810302989757                     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                                                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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     71,327.00                Gross Pay and Allowances                                     71,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,509.00     TAX:(3609)     213.00               IT Payable          0.00  Deducted   2,509.00
    GPF Balance   284,559.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   284,559.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,649.00                Total Deductions                                              2,649.00

                                                                   68,678.00                                                                             68,678.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.11.1974   NATIONAL BANK OF PAKKALLUR KOT                                           24.11.1974   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 08 Months 004 Days       1690003106252492                                    32 Years 08 Months 004 Days       1690003106252492




                         Bhukkar                                                                               Bhukkar
    S#:1213                                   P Sec:002  Month:June 2026                  S#:1214                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30586448      Buckle:                   Education                             Pers #: 30586448      Buckle:                   Education
    Name:   MUHAMAMAD ALTAF                   NTN:  007                                   Name:   MUHAMAMAD ALTAF                   NTN:  007
           CHOWKIDAR                          GPF #:  BKR/EDU/6574                               CHOWKIDAR                          GPF #:  BKR/EDU/6574
    CNIC No.3810329065775                     Old #:                                      CNIC No.3810329065775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -007                    05  Active Permanent                                BV6024    -007
   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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,466.00
    GPF Balance     6,626.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance     6,626.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,645.00                Total Deductions                                              2,645.00

                                                                   68,319.00                                                                             68,319.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.10.1974   NATIONAL BANK OF PAKKALLUR KOT                                           20.10.1974   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 09 Months 001 Days       1690003106267226                                    32 Years 09 Months 001 Days       1690003106267226






                         Bhukkar                                                                               Bhukkar
    S#:1215                                   P Sec:002  Month:June 2026                  S#:1216                                   P Sec:002  Month:June 2026
                                              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               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)                                 2,396.00
    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
    2393-Adhoc Relief All 2024 25%                                24,533.00
      Gross Pay and Allowances                                    196,018.00                Gross Pay and Allowances                                    196,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  158501.00     TAX:(3609)  12,583.00               IT Payable          0.00  Deducted  158501.00
    GPF Balance   837,587.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   837,587.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             20,778.00                Total Deductions                                             20,778.00

                                                                  175,240.00                                                                            175,240.00

                             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
      36 Years 06 Months 022 Days       1690003106265933                                    36 Years 06 Months 022 Days       1690003106265933




                         Bhukkar                                                                               Bhukkar
    S#:1217                                   P Sec:002  Month:June 2026                  S#:1218                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30601218      Buckle:                   Education                             Pers #: 30601250      Buckle:                   Education
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   ZAHOOR FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  LAH/EDU/6499                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810402064320                     Old #:                                      CNIC No.3220259900876                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6022    -06
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance  1259,558.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   315,231.00  DCPS Balanc       0.00  Subrc:       1,700.00
    3515-Benevolent Fund Education                                 1,772.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,149.00                Total Deductions                                              5,116.00

                                                                  108,473.00                                                                            104,888.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.06.1970   HABIB BANK LIMITED  SARAYE KRISHNA                                       08.05.1973   HABIB BANK LIMITED  SARAYE KRISHNA
      33 Years 05 Months 005 Days       12967900118803                                      34 Years 07 Months 019 Days       12967100006501






                         Bhukkar                                                                               Bhukkar
    S#:1219                                   P Sec:002  Month:June 2026                  S#:1220                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30602205      Buckle:                   Education                             Pers #: 30602205      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:  LAH/EDU/9473                               E.S.T TEACHER                      GPF #:  LAH/EDU/9473
    CNIC No.3220319974230                     Old #:                                      CNIC No.3220319974230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -233                    15  Active Permanent                                BV6022    -233
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,290.00                Gross Pay and Allowances                                    107,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,980.00     TAX:(3609)   1,301.00               IT Payable          0.00  Deducted  16,980.00
    GPF Balance  1024,194.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1024,194.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,349.00                Total Deductions                                              7,349.00

                                                                   99,941.00                                                                             99,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1975   HABIB BANK LIMITED  GENERAL BUS STAND                                    10.10.1975   HABIB BANK LIMITED  GENERAL BUS STAND
      23 Years 09 Months 006 Days       01397000065901                                      23 Years 09 Months 006 Days       01397000065901




                         Bhukkar                                                                               Bhukkar
    S#:1221                                   P Sec:003  Month:June 2026                  S#:1222                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30602605      Buckle:                   Education                             Pers #: 30621708      Buckle:                   Education
    Name:   KASHIFA NAZ                       NTN:                                        Name:   SUMERA NAWAZ                      NTN:  3280974
           E.S.T TEACHER                      GPF #:  LAH/EDU/7858                               S.S.T. (G)                         GPF #:  BK/EDU/6170
    CNIC No.3220225749840                     Old #:                                      CNIC No.3810414391090                     Old #:  V-II/P-112
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -103                    18  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                               142,080.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                 8,520.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      5,810.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00               1963-Medical Allow 15% (16-22)                                 3,096.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2321-Special Allow 2021 25%                                    9,588.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               2347-Adhoc Rel Al 15% 22(PS17)                                13,502.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2353-Special All 15% 22(PS17)                                 13,502.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2379-Adhoc Relief All 2023 30%                                41,346.00
      Gross Pay and Allowances                                    125,004.00                Gross Pay and Allowances                                    282,272.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00               IT Payable          0.00  Deducted  408650.00     TAX:(3609)  33,514.00
    GPF Balance   384,003.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  3106,192.00  DCPS Balanc       0.00  Subrc:       7,960.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 4,518.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              9,595.00                Total Deductions                                             46,426.00

                                                                  115,409.00                                                                            235,846.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.05.1973   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1968   HABIB BANK LIMITED  HAIDERABAD
      33 Years 05 Months 006 Days       0109000324477214                                    33 Years 04 Months 000 Days       02977900408803






                         Bhukkar                                                                               Bhukkar
    S#:1223                                   P Sec:002  Month:June 2026                  S#:1224                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621708      Buckle:                   Education                             Pers #: 30621711      Buckle:                   Education
    Name:   SUMERA NAWAZ                      NTN:  3280974                               Name:   GHULAM SHABBIR                    NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/6170                                ENGLISH TEACHER                    GPF #:  BKR/EDU/7185
    CNIC No.3810414391090                     Old #:  V-II/P-112                          CNIC No.3810208919305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6023    -006                    16  Active Permanent                                BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                29,268.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                  15,060.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    282,272.00                Gross Pay and Allowances                                    170,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  408650.00                                         IT Payable          0.00  Deducted  102881.00     TAX:(3609)   8,299.00
    GPF Balance  3106,192.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   421,560.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             46,426.00                Total Deductions                                             16,087.00

                                                                  235,846.00                                                                            154,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   HABIB BANK LIMITED  HAIDERABAD                                           14.03.1968   MCB BANK LIMITED    PANJGRAIN
      33 Years 04 Months 000 Days       02977900408803                                      30 Years 09 Months 001 Days       0500432601000076




                         Bhukkar                                                                               Bhukkar
    S#:1225                                   P Sec:002  Month:June 2026                  S#:1226                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30621711      Buckle:                   Education                             Pers #: 30621723      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GULSHAN WAZIR                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7185                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8316
    CNIC No.3810208919305                     Old #:                                      CNIC No.3810107222872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                83,320.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,332.00
      Gross Pay and Allowances                                    170,916.00                Gross Pay and Allowances                                    163,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102881.00                                         IT Payable          0.00  Deducted  92,974.00     TAX:(3609)   7,512.00
    GPF Balance   421,560.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1018,505.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,000.00             11,000.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,087.00                Total Deductions                                             25,451.00

                                                                  154,829.00                                                                            138,296.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.03.1968   MCB BANK LIMITED    PANJGRAIN                                            01.04.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 09 Months 001 Days       0500432601000076                                    30 Years 09 Months 001 Days       0311003058361331






                         Bhukkar                                                                               Bhukkar
    S#:1227                                   P Sec:002  Month:June 2026                  S#:1228                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621726      Buckle:                   Education                             Pers #: 30621729      Buckle:                   Education
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/3956                                E.S.T TEACHER                      GPF #:  BK/EDU/6790
    CNIC No.3810136854866                     Old #:                                      CNIC No.3810484426548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    15  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               0001-Basic Pay                                                59,560.00
    0046-Personal Pay(Maxim Grade)                                 1,740.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  7,016.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                24,937.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                19,117.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   7,647.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    147,498.00                Gross Pay and Allowances                                    116,693.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  72,122.00     TAX:(3609)   5,967.00               IT Payable          0.00  Deducted  29,392.00     TAX:(3609)   2,335.00
    GPF Balance  1495,517.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   492,371.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,294.00               3515-Benevolent Fund Education                                 1,787.00
    3620-House Rent Deduction 5%                                   3,823.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,133.00                Total Deductions                                              8,561.00

                                                                  131,365.00                                                                            108,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   UNITED BANK LIMITED BHAKKAR                                              06.03.1976   NATIONAL BANK OF PAKMANKERA
      40 Years 01 Months 025 Days       0112032510123635                                    30 Years 10 Months 008 Days       1689003105050498




                         Bhukkar                                                                               Bhukkar
    S#:1229                                   P Sec:002  Month:June 2026                  S#:1230                                   P Sec:002  Month:June 2026
                                              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                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    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)                                 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%                                13,462.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00               IT Payable          0.00  Deducted  16,900.00
    GPF Balance   234,977.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,977.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,943.00                Total Deductions                                              6,943.00

                                                                  100,151.00                                                                            100,151.00

                             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
      31 Years 02 Months 027 Days       0311003058320518                                    31 Years 02 Months 027 Days       0311003058320518






                         Bhukkar                                                                               Bhukkar
    S#:1231                                   P Sec:002  Month:June 2026                  S#:1232                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621745      Buckle:                   E.D.O. Education LO                   Pers #: 30621747      Buckle:                   Education
    Name:   SAMINA RANI                       NTN:                                        Name:   FOUZIA RASHID                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7222                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8341
    CNIC No.3810152715130                     Old #:                                      CNIC No.3810408401190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  21,897.00     TAX:(3609)   1,643.00
    GPF Balance  1011,406.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   366,982.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              7,360.00

                                                                  114,259.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1970   THE BANK OF PUNJAB  BHAKKAR                                              27.08.1974   NATIONAL BANK OF PAKMANKERA
      35 Years 10 Months 001 Days       6510148661300011                                    29 Years 04 Months 020 Days       1689003105052101




                         Bhukkar                                                                               Bhukkar
    S#:1233                                   P Sec:002  Month:June 2026                  S#:1234                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30621747      Buckle:                   Education                             Pers #: 30621757      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA RASHID                     NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8341                                ENGLISH TEACHER                    GPF #:  BKR/EDU/8386
    CNIC No.3810408401190                     Old #:                                      CNIC No.3810106006642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                80,050.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                20,012.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    157,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,897.00                                         IT Payable          0.00  Deducted  85,072.00     TAX:(3609)   6,816.00
    GPF Balance   366,982.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1679,556.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,360.00                Total Deductions                                             14,400.00

                                                                  103,044.00                                                                            143,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.08.1974   NATIONAL BANK OF PAKMANKERA                                              01.05.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      29 Years 04 Months 020 Days       1689003105052101                                    30 Years 02 Months 021 Days       34502010143815






                         Bhukkar                                                                               Bhukkar
    S#:1235                                   P Sec:002  Month:June 2026                  S#:1236                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621766      Buckle:                   E.D.O. Education LO                   Pers #: 30621767      Buckle:                   Education
    Name:   HASSINA BIBI                      NTN:                                        Name:   NASIM BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  6201 BKR EDU                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5883
    CNIC No.3810105879582                     Old #:                                      CNIC No.3810408364136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00
    GPF Balance   445,496.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,534.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              9,496.00

                                                                  114,259.00                                                                            117,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1970   HABIB BANK LIMITED                                                       01.08.1971   NATIONAL BANK OF PAKMANKERA
      35 Years 08 Months 015 Days       01030015577701                                      35 Years 08 Months 011 Days       1689003105046636




                         Bhukkar                                                                               Bhukkar
    S#:1237                                   P Sec:002  Month:June 2026                  S#:1238                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6025 -DDO (WEE) BK
    Pers #: 30621767      Buckle:                   Education                             Pers #: 30621774      Buckle:                   E.D.O. Education LO
    Name:   NASIM BIBI                        NTN:                                        Name:   IFAT YASMIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5883                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6944
    CNIC No.3810408364136                     Old #:                                      CNIC No.3810106415534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6025    -006
   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
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   273,534.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   313,339.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                              8,981.00

                                                                  117,952.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1971   NATIONAL BANK OF PAKMANKERA                                              01.08.1970   HABIB BANK LIMITED
      35 Years 08 Months 011 Days       1689003105046636                                    35 Years 08 Months 002 Days       01030029723601






                         Bhukkar                                                                               Bhukkar
    S#:1239                                   P Sec:002  Month:June 2026                  S#:1240                                   P Sec:002  Month:June 2026
                                              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                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    107,194.00                Gross Pay and Allowances                                    107,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,032.00     TAX:(3609)   1,290.00               IT Payable          0.00  Deducted  17,032.00
    GPF Balance   660,978.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   660,978.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,954.00                Total Deductions                                              6,954.00

                                                                  100,240.00                                                                            100,240.00

                             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
      31 Years 03 Months 010 Days       3058330972                                          31 Years 03 Months 010 Days       3058330972




                         Bhukkar                                                                               Bhukkar
    S#:1241                                   P Sec:002  Month:June 2026                  S#:1242                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621786      Buckle:                   E.D.O. Education LO                   Pers #: 30621788      Buckle:                   Education
    Name:   SHAMS BIBI                        NTN:                                        Name:   SABILA SADIQE                     NTN:
           P.T.C.TEACHER                      GPF #:  7507 BKR EDU                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5894
    CNIC No.3810170669518                     Old #:                                      CNIC No.6110135078756                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    15  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                69,460.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2353-Special All 15% 22(PS17)                                  6,209.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2378-Adhoc Relief All 2023 35%                                22,232.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    136,700.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  102131.00     TAX:(3609)   4,536.00
    GPF Balance   127,763.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1152,769.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                             11,059.00

                                                                   99,795.00                                                                            125,641.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.09.1971   NATIONAL BANK OF PAKMANKERA
      30 Years 07 Months 025 Days       0010017753260012                                    35 Years 08 Months 011 Days       3105051317






                         Bhukkar                                                                               Bhukkar
    S#:1243                                   P Sec:002  Month:June 2026                  S#:1244                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30621788      Buckle:                   Education                             Pers #: 30621789      Buckle:                   E.D.O. Education LO
    Name:   SABILA SADIQE                     NTN:                                        Name:   RUBINA BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5894                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7481
    CNIC No.6110135078756                     Old #:                                      CNIC No.3810106158064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               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)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    136,700.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102131.00                                         IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance  1152,769.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   198,185.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,059.00                Total Deductions                                              6,899.00

                                                                  125,641.00                                                                             99,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1971   NATIONAL BANK OF PAKMANKERA                                              20.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 011 Days       3105051317                                          31 Years 03 Months 001 Days       3058320161




                         Bhukkar                                                                               Bhukkar
    S#:1245                                   P Sec:002  Month:June 2026                  S#:1246                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   948,224.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   948,224.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             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 08 Months 003 Days       3014151668                                          38 Years 08 Months 003 Days       3014151668






                         Bhukkar                                                                               Bhukkar
    S#:1247                                   P Sec:002  Month:June 2026                  S#:1248                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621796      Buckle:                   E.D.O. Education LO                   Pers #: 30621800      Buckle:                   Education
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           P.T.C.TEACHER                      GPF #:  7487 BKR EDU                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8156
    CNIC No.3810189457704                     Old #:                                      CNIC No.3810208969085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Active Permanent                                BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2353-Special All 15% 22(PS17)                                  8,993.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2378-Adhoc Relief All 2023 35%                                31,972.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2393-Adhoc Relief All 2024 25%                                24,532.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    192,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted  146410.00     TAX:(3609)  11,687.00
    GPF Balance   454,511.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   392,269.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  628,800.00             20,960.00               6505-GPF Loan Principal Instal   Bal: 1317,400.00             37,640.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             30,773.00                Total Deductions                                             57,454.00

                                                                   99,085.00                                                                            134,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1972   UNITED BANK LIMITED  DARYA KHAN
      35 Years 08 Months 015 Days       3014144425                                          30 Years 09 Months 001 Days       0112133110041452




                         Bhukkar                                                                               Bhukkar
    S#:1249                                   P Sec:002  Month:June 2026                  S#:1250                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30621800      Buckle:                   Education                             Pers #: 30621803      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   SHAHAR BANO ZAIDY                 NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8156                            ENGLISH TEACHER                    GPF #:     BKR/EDU/8530
    CNIC No.3810208969085                     Old #:                                      CNIC No.3810102079972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    16  Active Permanent                                BV6022    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    192,127.00                Gross Pay and Allowances                                    153,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  146410.00                                         IT Payable          0.00  Deducted  79,636.00     TAX:(3609)   6,362.00
    GPF Balance   392,269.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   895,948.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             57,454.00                Total Deductions                                             13,879.00

                                                                  134,673.00                                                                            139,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.06.1972   UNITED BANK LIMITED  DARYA KHAN                                          02.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 09 Months 001 Days       0112133110041452                                    30 Years 02 Months 028 Days       3058322552






                         Bhukkar                                                                               Bhukkar
    S#:1251                                   P Sec:002  Month:June 2026                  S#:1252                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621803      Buckle:                   E.D.O. Education LO                   Pers #: 30621815      Buckle:                   Education
    Name:   SHAHAR BANO ZAIDY                 NTN:                                        Name:   MUSSARAT FATIMA                   NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8530                            PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8151
    CNIC No.3810102079972                     Old #:                                      CNIC No.3810403547496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -019                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               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)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    153,306.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,636.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   895,948.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   102,593.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,879.00                Total Deductions                                              8,564.00

                                                                  139,427.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1969   NATIONAL BANK OF PAKMANKERA
      30 Years 02 Months 028 Days       3058322552                                          36 Years 01 Months 029 Days       3105053066




                         Bhukkar                                                                               Bhukkar
    S#:1253                                   P Sec:002  Month:June 2026                  S#:1254                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621818      Buckle:                   E.D.O. Education LO                   Pers #: 30621821      Buckle:                   Education
    Name:   SAFIA SULTANA                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8057                                CHOWKIDAR                          GPF #:     BKR/EDU/6644
    CNIC No.3810165033748                     Old #:                                      CNIC No.3810106435099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    04  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                32,510.00
    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)                                 6,138.00               2321-Special Allow 2021 25%                                    2,475.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2378-Adhoc Relief All 2023 35%                                10,685.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2393-Adhoc Relief All 2024 25%                                 8,127.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                     66,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     168.00
    GPF Balance   881,674.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   157,797.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,229.00                Total Deductions                                              2,447.00

                                                                  122,937.00                                                                             64,465.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.07.1966   THE BANK OF PUNJAB  BHAKKAR
      39 Years 03 Months 016 Days       3014145335                                          33 Years 05 Months 001 Days       5010418372900010






                         Bhukkar                                                                               Bhukkar
    S#:1255                                   P Sec:002  Month:June 2026                  S#:1256                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621821      Buckle:                   Education                             Pers #: 30621825      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   RUQIA SHAHEEN                     NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6644                            E.S.T TEACHER                      GPF #:  BK/EDU/6799
    CNIC No.3810106435099                     Old #:                                      CNIC No.3810471032410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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%                                15,880.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                     66,912.00                Gross Pay and Allowances                                    125,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00                                         IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00
    GPF Balance   157,797.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1209,513.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,447.00                Total Deductions                                              9,595.00

                                                                   64,465.00                                                                            115,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1966   THE BANK OF PUNJAB  BHAKKAR                                              09.11.1975   NATIONAL BANK OF PAKMANKERA
      33 Years 05 Months 001 Days       5010418372900010                                    30 Years 10 Months 009 Days       3105050907




                         Bhukkar                                                                               Bhukkar
    S#:1257                                   P Sec:002  Month:June 2026                  S#:1258                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621827      Buckle:                   E.D.O. Education LO                   Pers #: 30621830      Buckle:                   Education
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   SAMARAHA CHOUDHARY                NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7490                               S.S.T. (G)                         GPF #:     BKR/EDU/6430
    CNIC No.3810182549596                     Old #:                                      CNIC No.3810180729288                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -006                    17  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                               113,470.00
    1300-Medical Allowance                                         1,500.00               0046-Personal Pay(Maxim Grade)                                27,360.00
    2321-Special Allow 2021 25%                                    4,030.00               1000-House Rent Allowance                                      4,433.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00               1505-Charge Allowance                                            700.00
    2353-Special All 15% 22(PS17)                                  5,211.00               1963-Medical Allow 15% (16-22)                                 3,251.00
    2378-Adhoc Relief All 2023 35%                                18,767.00               2321-Special Allow 2021 25%                                    7,593.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2347-Adhoc Rel Al 15% 22(PS17)                                12,836.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2353-Special All 15% 22(PS17)                                 12,836.00
                                                                                          2379-Adhoc Relief All 2023 30%                                39,171.00
      Gross Pay and Allowances                                    115,125.00                Gross Pay and Allowances                                    263,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,009.00     TAX:(3609)   2,421.00               IT Payable          0.00  Deducted  343599.00     TAX:(3609)  28,196.00
    GPF Balance  1016,767.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2584,067.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,787.00               3515-Benevolent Fund Education                                 4,225.00
    3620-House Rent Deduction 5%                                   2,978.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             13,625.00                Total Deductions                                             39,069.00

                                                                  101,500.00                                                                            224,830.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1969   MCB BANK LIMITED    PULL 214-TDA
      29 Years 04 Months 020 Days       3014144596                                          33 Years 03 Months 001 Days       '0120502010024324






                         Bhukkar                                                                               Bhukkar
    S#:1259                                   P Sec:002  Month:June 2026                  S#:1260                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621830      Buckle:                   Education                             Pers #: 30621837      Buckle:                   Education
    Name:   SAMARAHA CHOUDHARY                NTN:                                        Name:   SALMA BIBI                        NTN:
           S.S.T. (G)                         GPF #:     BKR/EDU/6430                            PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7517
    CNIC No.3810180729288                     Old #:                                      CNIC No.3810408226752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -005                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                28,166.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                  14,083.00               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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    263,899.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  343599.00                                         IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00
    GPF Balance  2584,067.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   426,684.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             39,069.00                Total Deductions                                              7,360.00

                                                                  224,830.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1969   MCB BANK LIMITED    PULL 214-TDA                                         22.03.1972   NATIONAL BANK OF PAKMANKERA
      33 Years 03 Months 001 Days       '0120502010024324                                   29 Years 04 Months 020 Days       3105048385




                         Bhukkar                                                                               Bhukkar
    S#:1261                                   P Sec:002  Month:June 2026                  S#:1262                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30621837      Buckle:                   Education                             Pers #: 30621838      Buckle:                   E.D.O. Education LO
    Name:   SALMA BIBI                        NTN:                                        Name:   NAZIRAN KHATOON                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7517                                P.T.C.TEACHER                      GPF #:  BKR/EDU/5000
    CNIC No.3810408226752                     Old #:                                      CNIC No.3810105637604                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6022    -006
   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
                                                                                          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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   426,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   843,977.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  422,608.00             26,413.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,360.00                Total Deductions                                             35,810.00

                                                                  103,044.00                                                                             90,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1972   NATIONAL BANK OF PAKMANKERA                                              31.12.1968   THE BANK OF PUNJAB  BHAKKAR
      29 Years 04 Months 020 Days       3105048385                                          36 Years 09 Months 011 Days       "6510148660500015






                         Bhukkar                                                                               Bhukkar
    S#:1263                                   P Sec:002  Month:June 2026                  S#:1264                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621852      Buckle:                   Education                             Pers #: 30621852      Buckle:                   Education
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5920                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5920
    CNIC No.3810407905564                     Old #:                                      CNIC No.3810407905564                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -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
    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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   359,409.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   359,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1969   NATIONAL BANK OF PAKMANKERA                                              20.04.1969   NATIONAL BANK OF PAKMANKERA
      36 Years 01 Months 010 Days       3105051737                                          36 Years 01 Months 010 Days       3105051737




                         Bhukkar                                                                               Bhukkar
    S#:1265                                   P Sec:002  Month:June 2026                  S#:1266                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30621853      Buckle:                   E.D.O. Education LO                   Pers #: 30621853      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6310                            CHOWKIDAR                          GPF #:     BKR/EDU/6310
    CNIC No.3810368169943                     Old #:                                      CNIC No.3810368169943                     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                                                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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,466.00
    GPF Balance    32,592.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    32,592.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,645.00                Total Deductions                                              2,645.00

                                                                   68,319.00                                                                             68,319.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.02.1971   HABIB BANK LIMITED  KALLUR KOT                                           16.02.1971   HABIB BANK LIMITED  KALLUR KOT
      32 Years 08 Months 004 Days       04090015165301                                      32 Years 08 Months 004 Days       04090015165301






                         Bhukkar                                                                               Bhukkar
    S#:1267                                   P Sec:002  Month:June 2026                  S#:1268                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621854      Buckle:                   E.D.O. Education LO                   Pers #: 30621854      Buckle:                   E.D.O. Education LO
    Name:   FARZANA YASMIN                    NTN:                                        Name:   FARZANA YASMIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6572                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6572
    CNIC No.3810106161938                     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:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  34,371.00
    GPF Balance   646,715.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   646,715.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                  111,722.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 017 Days       3014144863                                          33 Years 03 Months 017 Days       3014144863




                         Bhukkar                                                                               Bhukkar
    S#:1269                                   P Sec:002  Month:June 2026                  S#:1270                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621856      Buckle:                   Education                             Pers #: 30621856      Buckle:                   Education
    Name:   ISHFAQ HUSSAIN                    NTN:                                        Name:   ISHFAQ HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5024                               CHOWKIDAR                          GPF #:  BKR/EDU/5024
    CNIC No.3810106025307                     Old #:                                      CNIC No.3810106025307                     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                                                37,730.00               2378-Adhoc Relief All 2023 35%                                12,680.00
    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)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
      Gross Pay and Allowances                                     80,156.00                Gross Pay and Allowances                                     80,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,558.00     TAX:(3609)     301.00               IT Payable          0.00  Deducted   3,558.00
    GPF Balance   524,221.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   524,221.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,400.00              4,200.00
    3515-Benevolent Fund Education                                 1,154.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,072.00                Total Deductions                                              7,072.00

                                                                   73,084.00                                                                             73,084.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 013 Days       3014147299                                          37 Years 09 Months 013 Days       3014147299






                         Bhukkar                                                                               Bhukkar
    S#:1271                                   P Sec:002  Month:June 2026                  S#:1272                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621865      Buckle:                   E.D.O. Education LO                   Pers #: 30621865      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BANO                        NTN:                                        Name:   SAFIA BANO                        NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7986                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7986
    CNIC No.3810106527158                     Old #:                                      CNIC No.3810106527158                     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               2393-Adhoc Relief All 2024 25%                                14,767.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
    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
    2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    117,522.00                Gross Pay and Allowances                                    117,522.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,293.00     TAX:(3609)   2,426.00               IT Payable          0.00  Deducted  31,293.00
    GPF Balance   182,459.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   182,459.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  624,954.00             17,856.00
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,103.00                Total Deductions                                             26,103.00

                                                                   91,419.00                                                                             91,419.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 019 Days       0311003014148243                                    33 Years 02 Months 019 Days       0311003014148243




                         Bhukkar                                                                               Bhukkar
    S#:1273                                   P Sec:002  Month:June 2026                  S#:1274                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621868      Buckle:                   E.D.O. Education LO                   Pers #: 30621868      Buckle:                   E.D.O. Education LO
    Name:   FARZANA AMBREEN                   NTN:                                        Name:   FARZANA AMBREEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6082                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6082
    CNIC No.3810105992270                     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:
    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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  43,107.00
    GPF Balance  1407,509.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1407,509.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                              9,441.00

                                                                  117,507.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.07.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 016 Days       3058319646                                          35 Years 10 Months 016 Days       3058319646






                         Bhukkar                                                                               Bhukkar
    S#:1275                                   P Sec:002  Month:June 2026                  S#:1276                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30621869      Buckle:                   Education                             Pers #: 30621873      Buckle:                   Education
    Name:   ZULFIQAR HUSSAIN                  NTN:                                        Name:   KAUSAR PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6541                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6182
    CNIC No.3810295924173                     Old #:                                      CNIC No.3810105592118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -005                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   460,295.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   734,191.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                              9,397.00

                                                                  117,151.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1974   NATIONAL BANK OF PAKDARYA KHAN                                           02.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 008 Days       1427003083919101                                    35 Years 08 Months 012 Days       3058320287




                         Bhukkar                                                                               Bhukkar
    S#:1277                                   P Sec:002  Month:June 2026                  S#:1278                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30621875      Buckle: .                 Education                             Pers #: 30621877      Buckle:                   E.D.O. Education LO
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   WAQAR FATIMA                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8061                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7263
    CNIC No.3810208659639                     Old #:                                      CNIC No.3810106517050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    174,901.00                Gross Pay and Allowances                                    120,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00               IT Payable          0.00  Deducted  34,503.00     TAX:(3609)   2,746.00
    GPF Balance  1798,451.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   530,441.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,594.00                Total Deductions                                              8,619.00

                                                                  158,307.00                                                                            111,811.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.05.1971   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 04 Months 022 Days       3083913394                                          35 Years 08 Months 015 Days       3058313615






                         Bhukkar                                                                               Bhukkar
    S#:1279                                   P Sec:002  Month:June 2026                  S#:1280                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    120,430.00                Gross Pay and Allowances                                    152,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,503.00                                         IT Payable          0.00  Deducted  79,116.00     TAX:(3609)   6,319.00
    GPF Balance   530,441.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   124,737.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  173,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,619.00                Total Deductions                                             18,836.00

                                                                  111,811.00                                                                            134,076.00

                             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 08 Months 015 Days       3058313615                                          30 Years 08 Months 023 Days       3014144916




                         Bhukkar                                                                               Bhukkar
    S#:1281                                   P Sec:002  Month:June 2026                  S#:1282                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621883      Buckle:                   Education                             Pers #: 30621883      Buckle:                   Education
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6127                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6127
    CNIC No.3810408398452                     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:
    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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,736.00     TAX:(3609)   3,464.00               IT Payable          0.00  Deducted  43,736.00
    GPF Balance   305,819.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   305,819.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  557,028.00             18,568.00
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,010.00                Total Deductions                                             28,010.00

                                                                   98,938.00                                                                             98,938.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1971   NATIONAL BANK OF PAKMANKERA                                              15.08.1971   NATIONAL BANK OF PAKMANKERA
      35 Years 08 Months 018 Days       3105052414                                          35 Years 08 Months 018 Days       3105052414






                         Bhukkar                                                                               Bhukkar
    S#:1283                                   P Sec:002  Month:June 2026                  S#:1284                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621884      Buckle:                   Education                             Pers #: 30621884      Buckle:                   Education
    Name:   RUKSANA KOSAR                     NTN:                                        Name:   RUKSANA KOSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4624                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4624
    CNIC No.3810408364112                     Old #:                                      CNIC No.3810408364112                     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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   877,487.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   877,487.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1970   NATIONAL BANK OF PAKMANKERA                                              18.09.1970   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 003 Days       3105051273                                          36 Years 09 Months 003 Days       3105051273




                         Bhukkar                                                                               Bhukkar
    S#:1285                                   P Sec:002  Month:June 2026                  S#:1286                                   P Sec:002  Month:June 2026
                                              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                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    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)                                 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%                                13,462.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00               IT Payable          0.00  Deducted  16,900.00
    GPF Balance   812,115.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   812,115.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,943.00                Total Deductions                                              6,943.00

                                                                  100,151.00                                                                            100,151.00

                             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
      30 Years 06 Months 014 Days       1872                                                30 Years 06 Months 014 Days       1872






                         Bhukkar                                                                               Bhukkar
    S#:1287                                   P Sec:002  Month:June 2026                  S#:1288                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30621894      Buckle:                   E.D.O. Education LO                   Pers #: 30621900      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKHTAR NAVEED            NTN:                                        Name:   NAJMA CHOHAN                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7186                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8294
    CNIC No.3810208615261                     Old #:                                      CNIC No.3810185358006                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -007                    16  Active Permanent                                BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,081.00               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)                                 7,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  7,853.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                28,017.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                21,707.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    170,479.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102305.00     TAX:(3609)   8,252.00               IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00
    GPF Balance   909,146.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   343,320.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:   61,200.00             15,300.00               3515-Benevolent Fund Education                                 2,334.00
    3515-Benevolent Fund Education                                 2,605.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             31,340.00                Total Deductions                                             13,813.00

                                                                  139,139.00                                                                            138,893.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           08.11.1970   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 014 Days       3083908471                                          30 Years 09 Months 001 Days       3058319771




                         Bhukkar                                                                               Bhukkar
    S#:1289                                   P Sec:002  Month:June 2026                  S#:1290                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621903      Buckle:                   Education                             Pers #: 30621903      Buckle:                   Education
    Name:   FIZZA SHAHNAZ                     NTN:                                        Name:   FIZZA SHAHNAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5313                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5313
    CNIC No.3810408217102                     Old #:                                      CNIC No.3810408217102                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6023    -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
    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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,026.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  48,026.00
    GPF Balance   285,022.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   285,022.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  284,069.00              8,875.00
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,732.00                Total Deductions                                             18,732.00

                                                                  111,526.00                                                                            111,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1971   NATIONAL BANK OF PAKMANKERA                                              08.06.1971   NATIONAL BANK OF PAKMANKERA
      36 Years 00 Months 027 Days       3105050461                                          36 Years 00 Months 027 Days       3105050461






                         Bhukkar                                                                               Bhukkar
    S#:1291                                   P Sec:002  Month:June 2026                  S#:1292                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30621905      Buckle:                   Education                             Pers #: 30621910      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   GHULAM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7874                               CHOWKIDAR                          GPF #:  14302
    CNIC No.3810321994787                     Old #:                                      CNIC No.3810187140977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -004                    05  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,349.00               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)                                 5,085.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2353-Special All 15% 22(PS17)                                  3,489.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    116,693.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,392.00     TAX:(3609)   2,335.00               IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   348,596.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   390,469.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,787.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              8,561.00                Total Deductions                                              2,836.00

                                                                  108,132.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.12.1972   BANK AL HABIB LIMITEJANDANWALA                                           05.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 11 Months 027 Days       0393009500071301                                    37 Years 09 Months 017 Days       3058313026




                         Bhukkar                                                                               Bhukkar
    S#:1293                                   P Sec:002  Month:June 2026                  S#:1294                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621910      Buckle:                   E.D.O. Education LO                   Pers #: 30621911      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   FIAZ AKHTAR                       NTN:
           CHOWKIDAR                          GPF #:  14302                                      PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5905
    CNIC No.3810187140977                     Old #:                                      CNIC No.3810407941038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   390,469.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1064,928.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                              9,397.00

                                                                   75,895.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1971   NATIONAL BANK OF PAKMANKERA
      37 Years 09 Months 017 Days       3058313026                                          35 Years 08 Months 018 Days       3105050738






                         Bhukkar                                                                               Bhukkar
    S#:1295                                   P Sec:002  Month:June 2026                  S#:1296                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   613,543.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   613,543.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             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 10 Months 004 Days       6510151002200018                                    36 Years 10 Months 004 Days       6510151002200018




                         Bhukkar                                                                               Bhukkar
    S#:1297                                   P Sec:002  Month:June 2026                  S#:1298                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30621915      Buckle:                   Education                             Pers #: 30621924      Buckle:                   Education
    Name:   PERVEEN AKHTER                    NTN:                                        Name:   SHAHNAZ KOUSAR                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8030                            PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6335
    CNIC No.3810408045364                     Old #:                                      CNIC No.3810408386856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,564.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    148,472.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,255.00     TAX:(3609)   5,830.00               IT Payable          0.00  Deducted  43,208.00     TAX:(3609)   3,420.00
    GPF Balance  1370,416.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   357,389.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,266.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,279.00                Total Deductions                                              9,398.00

                                                                  135,193.00                                                                            117,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1974   NATIONAL BANK OF PAKMANKERA                                              14.06.1970   NATIONAL BANK OF PAKMANKERA
      31 Years 02 Months 023 Days       3105053575                                          35 Years 07 Months 019 Days       3105051399






                         Bhukkar                                                                               Bhukkar
    S#:1299                                   P Sec:002  Month:June 2026                  S#:1300                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621937      Buckle:                   E.D.O. Education LO                   Pers #: 30621937      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4805                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4805
    CNIC No.3810105850104                     Old #:                                      CNIC No.3810105850104                     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
    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
    2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    143,494.00                Gross Pay and Allowances                                    143,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,948.00     TAX:(3609)   5,283.00               IT Payable          0.00  Deducted  64,948.00
    GPF Balance  1032,583.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1032,583.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,190.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,522.00                Total Deductions                                             11,522.00

                                                                  131,972.00                                                                            131,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.06.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      37 Years 06 Months 012 Days       '0034502010165334                                   37 Years 06 Months 012 Days       '0034502010165334




                         Bhukkar                                                                               Bhukkar
    S#:1301                                   P Sec:002  Month:June 2026                  S#:1302                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
    GPF Balance   784,387.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   921,031.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              8,608.00

                                                                  102,688.00                                                                            111,722.00

                             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
      33 Years 03 Months 017 Days       0311003014169186                                    33 Years 03 Months 012 Days       3058318996






                         Bhukkar                                                                               Bhukkar
    S#:1303                                   P Sec:002  Month:June 2026                  S#:1304                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621960      Buckle:                   Education                             Pers #: 30621962      Buckle:                   Education
    Name:   FARHAT JABEEN                     NTN:                                        Name:   RUKSHANA GULZAR                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6443                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8247
    CNIC No.3810106162526                     Old #:                                      CNIC No.3810408362656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6023    -018
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    110,904.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted  21,929.00     TAX:(3609)   1,698.00
    GPF Balance   921,031.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   761,172.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              7,415.00

                                                                  111,722.00                                                                            103,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1974   NATIONAL BANK OF PAKMANKERA
      33 Years 03 Months 012 Days       3058318996                                          29 Years 04 Months 020 Days       3105050407




                         Bhukkar                                                                               Bhukkar
    S#:1305                                   P Sec:002  Month:June 2026                  S#:1306                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30621962      Buckle:                   Education                             Pers #: 30621966      Buckle:                   E.D.O. Education LO
    Name:   RUKSHANA GULZAR                   NTN:                                        Name:   SHABANA NAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8247                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7156
    CNIC No.3810408362656                     Old #:                                      CNIC No.3810182987674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,897.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               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)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    110,904.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,929.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance   761,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   405,583.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   26,800.00              6,700.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,415.00                Total Deductions                                             15,725.00

                                                                  103,489.00                                                                            107,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   NATIONAL BANK OF PAKMANKERA                                              08.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 020 Days       3105050407                                          35 Years 10 Months 001 Days       3014156930






                         Bhukkar                                                                               Bhukkar
    S#:1307                                   P Sec:002  Month:June 2026                  S#:1308                                   P Sec:002  Month:June 2026
                                              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                    04  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               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%                                 8,848.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                     58,716.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted     983.00     TAX:(3609)      86.00
    GPF Balance   405,583.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,346.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   817.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             15,725.00                Total Deductions                                              2,207.00

                                                                  107,915.00                                                                             56,509.00

                             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 10 Months 001 Days       3014156930                                          25 Years 03 Months 015 Days       3014169122




                         Bhukkar                                                                               Bhukkar
    S#:1309                                   P Sec:002  Month:June 2026                  S#:1310                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621967      Buckle:                   E.D.O. Education LO                   Pers #: 30621969      Buckle:                   Education
    Name:   SHAHID SULEMAN                    NTN:                                        Name:   MISBAH SULTANA                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8577                               E.S.T TEACHER                      GPF #:   6525
    CNIC No.3810105841461                     Old #:                                      CNIC No.3810408228104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -006                    16  Vocational Permanent                            BV6023    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,807.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   2,723.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     58,716.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     983.00                                         IT Payable          0.00  Deducted  85,310.00     TAX:(3609)   6,836.00
    GPF Balance   214,346.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1460,117.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,207.00                Total Deductions                                             14,420.00

                                                                   56,509.00                                                                            143,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1969   NATIONAL BANK OF PAKMANKERA
      25 Years 03 Months 015 Days       3014169122                                          35 Years 10 Months 027 Days       3105051166






                         Bhukkar                                                                               Bhukkar
    S#:1311                                   P Sec:002  Month:June 2026                  S#:1312                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30621969      Buckle:                   Education                             Pers #: 30621970      Buckle:                   Education
    Name:   MISBAH SULTANA                    NTN:                                        Name:   ABDUR RAHMAN                      NTN:
           E.S.T TEACHER                      GPF #:   6525                                      P.T.C.TEACHER                      GPF #:  BKR/EDU/2518
    CNIC No.3810408228104                     Old #:                                      CNIC No.3810208626287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -011                    14  Active Permanent                                BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                72,990.00
                                                                                          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)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,247.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,299.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    143,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,310.00                                         IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00
    GPF Balance  1460,117.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   559,435.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,190.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,420.00                Total Deductions                                             11,478.00

                                                                  143,184.00                                                                            131,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1969   NATIONAL BANK OF PAKMANKERA                                              15.06.1966   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 027 Days       3105051166                                          40 Years 09 Months 029 Days       1427003083906722




                         Bhukkar                                                                               Bhukkar
    S#:1313                                   P Sec:002  Month:June 2026                  S#:1314                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   223,841.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   903,853.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                              6,899.00

                                                                   99,795.00                                                                             99,795.00

                             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
      31 Years 02 Months 000 Days       3014142883                                          31 Years 02 Months 028 Days       3014168856






                         Bhukkar                                                                               Bhukkar
    S#:1315                                   P Sec:002  Month:June 2026                  S#:1316                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,536.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  41,536.00
    GPF Balance   204,594.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   204,594.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                              9,441.00

                                                                  117,507.00                                                                            117,507.00

                             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
      39 Years 04 Months 010 Days       3083908024                                          39 Years 04 Months 010 Days       3083908024




                         Bhukkar                                                                               Bhukkar
    S#:1317                                   P Sec:002  Month:June 2026                  S#:1318                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621985      Buckle:                   E.D.O. Education LO                   Pers #: 30621985      Buckle:                   E.D.O. Education LO
    Name:   KULSOOM BIBI                      NTN:                                        Name:   KULSOOM BIBI                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6957                               E.S.T TEACHER                      GPF #:  BKR/EDU/6957
    CNIC No.3810117793524                     Old #:                                      CNIC No.3810117793524                     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                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    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)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    133,134.00                Gross Pay and Allowances                                    133,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,095.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  51,095.00
    GPF Balance   194,107.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   194,107.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,607.00                Total Deductions                                             10,607.00

                                                                  122,527.00                                                                            122,527.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 002 Days       3058317684                                          35 Years 08 Months 002 Days       3058317684






                         Bhukkar                                                                               Bhukkar
    S#:1319                                   P Sec:002  Month:June 2026                  S#:1320                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30621989      Buckle:                   Education                             Pers #: 30621989      Buckle:                   Education
    Name:   GHULAM FARID                      NTN:                                        Name:   GHULAM FARID                      NTN:
           CHOWKIDAR                          GPF #:  5541                                       CHOWKIDAR                          GPF #:  5541
    CNIC No.3810106328407                     Old #:                                      CNIC No.3810106328407                     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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   314,202.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   314,202.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 015 Days       3014149082                                          37 Years 09 Months 015 Days       3014149082




                         Bhukkar                                                                               Bhukkar
    S#:1321     Special Person                P Sec:002  Month:June 2026                  S#:1322     Special Person                P Sec:002  Month:June 2026
                                              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.3810106627868                     Old #:  CR/3/F/P388                         CNIC No.3810106627868                     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%                                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)                                 2,338.00
    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                                    192,926.00                Gross Pay and Allowances                                    192,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  148616.00     TAX:(3609)  11,872.00               IT Payable          0.00  Deducted  148616.00
    GPF Balance  2005,754.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  2005,754.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,999.00                Total Deductions                                             19,999.00

                                                                  172,927.00                                                                            172,927.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1967   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1967   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 10 Months 000 Days       11163-8                                             36 Years 10 Months 000 Days       11163-8






                         Bhukkar                                                                               Bhukkar
    S#:1323                                   P Sec:002  Month:June 2026                  S#:1324                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30621994      Buckle:                   E.D.O. Education LO                   Pers #: 30621999      Buckle:                   Education
    Name:   RUKSHANA BEGUM                    NTN:                                        Name:   GHULAM FIZA                       NTN:
           P.T.C.TEACHER                      GPF #:  6538 BKR EDU                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6841
    CNIC No.3810106166130                     Old #:                                      CNIC No.3810465886560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,424.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00
    GPF Balance   433,005.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   461,512.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              8,193.00

                                                                  102,688.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1971   NATIONAL BANK OF PAKMANKERA
      32 Years 10 Months 001 Days       3058315060                                          32 Years 09 Months 003 Days       3105050523




                         Bhukkar                                                                               Bhukkar
    S#:1325                                   P Sec:002  Month:June 2026                  S#:1326                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30621999      Buckle:                   Education                             Pers #: 30622001      Buckle:                   Education
    Name:   GHULAM FIZA                       NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6841                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6000
    CNIC No.3810465886560                     Old #:                                      CNIC No.3810208941389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6012    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   461,512.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   781,321.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,193.00                Total Deductions                                              9,397.00

                                                                  108,829.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1971   NATIONAL BANK OF PAKMANKERA                                              01.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 09 Months 003 Days       3105050523                                          33 Years 05 Months 004 Days       1427003083907801






                         Bhukkar                                                                               Bhukkar
    S#:1327                                   P Sec:002  Month:June 2026                  S#:1328                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622002      Buckle:                   Education                             Pers #: 30622002      Buckle:                   Education
    Name:   KHALIL AHMAD                      NTN:                                        Name:   KHALIL AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3707                               E.S.T TEACHER                      GPF #:  BKR/EDU/3707
    CNIC No.3810209131511                     Old #:                                      CNIC No.3810209131511                     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                                                75,400.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
    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%                                18,850.00
      Gross Pay and Allowances                                    148,194.00                Gross Pay and Allowances                                    148,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,974.00     TAX:(3609)   5,801.00               IT Payable          0.00  Deducted  70,974.00
    GPF Balance  1818,519.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1818,519.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,502.00                Total Deductions                                             12,502.00

                                                                  135,692.00                                                                            135,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           16.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 05 Months 011 Days       3083913572                                          38 Years 05 Months 011 Days       3083913572




                         Bhukkar                                                                               Bhukkar
    S#:1329                                   P Sec:002  Month:June 2026                  S#:1330                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30622003      Buckle:                   E.D.O. Education LO                   Pers #: 30622008      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   KHALIDA PERVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6984                               S.S.T. (G)                         GPF #:  4069
    CNIC No.3810106222626                     Old #:                                      CNIC No.3810407975702                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    16  Vocational Permanent                            BV6023    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,920.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    162,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  91,405.00     TAX:(3609)   7,343.00
    GPF Balance   313,403.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   548,351.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  243,914.00              8,131.00               6505-GPF Loan Principal Instal   Bal:  263,887.00             13,889.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,695.00                Total Deductions                                             28,884.00

                                                                  103,235.00                                                                            133,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1970   NATIONAL BANK OF PAKMANKERA
      35 Years 08 Months 014 Days       3014156216                                          37 Years 06 Months 008 Days       3105051835






                         Bhukkar                                                                               Bhukkar
    S#:1331                                   P Sec:002  Month:June 2026                  S#:1332                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622008      Buckle:                   E.D.O. Education LO                   Pers #: 30622011      Buckle:                   Education
    Name:   KHALIDA PERVEEN                   NTN:                                        Name:   KOUSAR PERVEEN                    NTN:
           S.S.T. (G)                         GPF #:  4069                                       PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6807
    CNIC No.3810407975702                     Old #:                                      CNIC No.3330369362970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -015                    14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    162,222.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,405.00                                         IT Payable          0.00  Deducted  26,286.00     TAX:(3609)   1,963.00
    GPF Balance   548,351.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   668,875.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             28,884.00                Total Deductions                                              7,732.00

                                                                  133,338.00                                                                            105,580.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1970   NATIONAL BANK OF PAKMANKERA                                              30.05.1967   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 008 Days       3105051835                                          32 Years 10 Months 021 Days       3105051540




                         Bhukkar                                                                               Bhukkar
    S#:1333                                   P Sec:002  Month:June 2026                  S#:1334                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622016      Buckle:                   E.D.O. Education LO                   Pers #: 30622019      Buckle:                   E.D.O. Education LO
    Name:   NAZEENA TAHIRA                    NTN:                                        Name:   RAZIA PARVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4570                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7955
    CNIC No.3810105676654                     Old #:                                      CNIC No.3810140691600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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)                                 5,261.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00
    GPF Balance  1095,640.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   596,943.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              9,397.00                Total Deductions                                             10,193.00

                                                                  117,151.00                                                                            106,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   THE BANK OF PUNJAB  BHAKKAR                                              24.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 09 Months 007 Days       6510148662700015                                    30 Years 09 Months 010 Days       3058322383






                         Bhukkar                                                                               Bhukkar
    S#:1335                                   P Sec:002  Month:June 2026                  S#:1336                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622019      Buckle:                   E.D.O. Education LO                   Pers #: 30622024      Buckle:                   Education
    Name:   RAZIA PARVEEN                     NTN:                                        Name:   MUHAMMAD JAVED                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7955                               SECURITY GUARD                     GPF #:  7200
    CNIC No.3810140691600                     Old #:                                      CNIC No.3810105804205                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    04  Active Permanent                                BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               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)                                 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                                    117,022.00                Gross Pay and Allowances                                     67,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00                                         IT Payable          0.00  Deducted   2,049.00     TAX:(3609)     174.00
    GPF Balance   596,943.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   395,474.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,193.00                Total Deductions                                              2,433.00

                                                                  106,829.00                                                                             65,010.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 09 Months 010 Days       3058322383                                          31 Years 09 Months 024 Days       3058346401




                         Bhukkar                                                                               Bhukkar
    S#:1337                                   P Sec:002  Month:June 2026                  S#:1338                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622024      Buckle:                   Education                             Pers #: 30622026      Buckle:                   Education
    Name:   MUHAMMAD JAVED                    NTN:                                        Name:   MUHAMMAD iQBAL                    NTN:
           SECURITY GUARD                     GPF #:  7200                                       P.T.C.TEACHER                      GPF #:  EDU/BKR/4809
    CNIC No.3810105804205                     Old #:                                      CNIC No.3810229942261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -007                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   3,185.00               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%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                     67,443.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,049.00                                         IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance   395,474.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    46,621.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,433.00                Total Deductions                                             10,645.00

                                                                   65,010.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1968   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 09 Months 024 Days       3058346401                                          38 Years 09 Months 010 Days       4166766690






                         Bhukkar                                                                               Bhukkar
    S#:1339                                   P Sec:002  Month:June 2026                  S#:1340                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    125,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  65,332.00     TAX:(3609)   3,250.00
    GPF Balance   335,100.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   976,862.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              9,595.00

                                                                  102,688.00                                                                            115,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1970   NATIONAL BANK OF PAKMANKERA                                              20.08.1973   NATIONAL BANK OF PAKMANKERA
      31 Years 02 Months 028 Days       3105050158                                          30 Years 10 Months 000 Days       1689003105050541




                         Bhukkar                                                                               Bhukkar
    S#:1341                                   P Sec:002  Month:June 2026                  S#:1342                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622038      Buckle:                   E.D.O. Education LO                   Pers #: 30622039      Buckle: \                 Education
    Name:   FEHMEEDA BIBI                     NTN:                                        Name:   GHULAM ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5644                            P.T.C.TEACHER                      GPF #:  EDU/BKR/7381
    CNIC No.3810106301848                     Old #:                                      CNIC No.3810209050853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   720,061.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   767,504.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  233,326.00             16,667.00               3515-Benevolent Fund Education                                 1,720.00
    3515-Benevolent Fund Education                                 1,929.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,064.00                Total Deductions                                              7,777.00

                                                                  100,484.00                                                                            105,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1972   HABIB BANK LIMITED                                                       01.11.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 014 Days       01030028830101                                      30 Years 09 Months 018 Days       3083907990






                         Bhukkar                                                                               Bhukkar
    S#:1343                                   P Sec:002  Month:June 2026                  S#:1344                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30622039      Buckle: \                 Education                             Pers #: 30622045      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   SHABINA KOUSAR                    NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/7381                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6788
    CNIC No.3810209050853                     Old #:                                      CNIC No.3810408360018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6023    -017
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00
    GPF Balance   767,504.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   452,551.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,777.00                Total Deductions                                              8,193.00

                                                                  105,935.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1969   NATIONAL BANK OF PAKDARYA KHAN                                           05.10.1974   NATIONAL BANK OF PAKMANKERA
      30 Years 09 Months 018 Days       3083907990                                          33 Years 03 Months 004 Days       3105050756




                         Bhukkar                                                                               Bhukkar
    S#:1345                                   P Sec:002  Month:June 2026                  S#:1346                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622045      Buckle:                   Education                             Pers #: 30622049      Buckle:                   E.D.O. Education LO
    Name:   SHABINA KOUSAR                    NTN:                                        Name:   ASIA ZAFAR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6788                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7653
    CNIC No.3810408360018                     Old #:                                      CNIC No.3810168461430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -017                    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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    123,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00                                         IT Payable          0.00  Deducted  39,005.00     TAX:(3609)   3,122.00
    GPF Balance   452,551.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   732,087.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  418,000.00             22,000.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,193.00                Total Deductions                                             31,047.00

                                                                  108,829.00                                                                             92,793.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1974   NATIONAL BANK OF PAKMANKERA                                              10.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 004 Days       3105050756                                          33 Years 03 Months 011 Days       3014147306






                         Bhukkar                                                                               Bhukkar
    S#:1347                                   P Sec:002  Month:June 2026                  S#:1348                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622049      Buckle:                   E.D.O. Education LO                   Pers #: 30622052      Buckle:                   E.D.O. Education LO
    Name:   ASIA ZAFAR                        NTN:                                        Name:   TAHIRA PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7653                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168461430                     Old #:                                      CNIC No.3810105874058                     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%)                                   6,255.00               0001-Basic Pay                                                 4,866.00
                                                                                          1000-House Rent Allowance                                        148.00
                                                                                          1300-Medical Allowance                                           100.00
                                                                                          1546-Qualification Allowance                                      27.00
                                                                                          2321-Special Allow 2021 25%                                      253.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                   444.00
                                                                                          2353-Special All 15% 22(PS17)                                    444.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 1,581.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 1,216.00
      Gross Pay and Allowances                                    123,840.00                Gross Pay and Allowances                                      9,566.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,005.00
    GPF Balance   732,087.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             31,047.00                Total Deductions                                                  0.00

                                                                   92,793.00                                                                              9,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 011 Days       3014147306                                          38 Years 08 Months 027 Days       3058319575




                         Bhukkar                                                                               Bhukkar
    S#:1349                                   P Sec:002  Month:June 2026                  S#:1350                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622052      Buckle:                   E.D.O. Education LO                   Pers #: 30622053      Buckle:                   Education
    Name:   TAHIRA PERVEEN                    NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6586
    CNIC No.3810105874058                     Old #:                                      CNIC No.3810208620241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                     487.00               0001-Basic Pay                                                60,810.00
                                                                                          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%                                15,202.00
      Gross Pay and Allowances                                      9,566.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   232,571.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              8,608.00

                                                                    9,566.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.02.1974   MCB BANK LIMITED    DULLE WALA
      38 Years 08 Months 027 Days       3058319575                                          32 Years 09 Months 002 Days       0506238031000486






                         Bhukkar                                                                               Bhukkar
    S#:1351                                   P Sec:002  Month:June 2026                  S#:1352                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622053      Buckle:                   Education                             Pers #: 30622057      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   SAFIA MUSHTAQ                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6586                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7192
    CNIC No.3810208620241                     Old #:                                      CNIC No.3810105499850                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6022    -006
   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
                                                                                          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%                                13,897.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00
    GPF Balance   232,571.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   677,202.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              7,360.00

                                                                  111,722.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1974   MCB BANK LIMITED    DULLE WALA                                           02.08.1976   UNITED BANK LIMITED BHAKKAR
      32 Years 09 Months 002 Days       0506238031000486                                    30 Years 10 Months 000 Days       0112032510132837




                         Bhukkar                                                                               Bhukkar
    S#:1353                                   P Sec:002  Month:June 2026                  S#:1354                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622057      Buckle:                   E.D.O. Education LO                   Pers #: 30622063      Buckle:                   E.D.O. Education LO
    Name:   SAFIA MUSHTAQ                     NTN:                                        Name:   RAZIA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7192                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810105499850                     Old #:                                      CNIC No.3810106445594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6022    -008
   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
                                                                                          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%                                13,027.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    103,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00                                         IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00
    GPF Balance   677,202.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   374,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              7,360.00                Total Deductions                                              8,483.00

                                                                  103,044.00                                                                             94,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1976   UNITED BANK LIMITED BHAKKAR                                              19.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       0112032510132837                                    29 Years 04 Months 019 Days       3058324014






                         Bhukkar                                                                               Bhukkar
    S#:1355                                   P Sec:002  Month:June 2026                  S#:1356                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622067      Buckle:                   Education                             Pers #: 30622067      Buckle:                   Education
    Name:   NAGINA PERVEEN                    NTN:                                        Name:   NAGINA PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8237                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8237
    CNIC No.3810408217496                     Old #:                                      CNIC No.3810408217496                     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                                                52,110.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
    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)                                 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%                                13,027.00
      Gross Pay and Allowances                                    103,786.00                Gross Pay and Allowances                                    103,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,533.00     TAX:(3609)     915.00               IT Payable          0.00  Deducted  12,533.00
    GPF Balance   908,895.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   908,895.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,527.00                Total Deductions                                              6,527.00

                                                                   97,259.00                                                                             97,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1978   NATIONAL BANK OF PAKMANKERA                                              10.04.1978   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 020 Days       1689003105051219                                    29 Years 04 Months 020 Days       1689003105051219




                         Bhukkar                                                                               Bhukkar
    S#:1357                                   P Sec:002  Month:June 2026                  S#:1358                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 30622075      Buckle:                   E.D.O. Education LO                   Pers #: 30622076      Buckle:                   E.D.O. Education LO
    Name:   NASIRA PERVEEN                    NTN:                                        Name:   AMIR HASSAN                       NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/6823                               CHOWKIDAR                          GPF #:  BKR/EDU/718
    CNIC No.3810105865248                     Old #:                                      CNIC No.3810322492685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -012                    04  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               0001-Basic Pay                                                32,510.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2321-Special Allow 2021 25%                                    2,475.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2393-Adhoc Relief All 2024 25%                                17,752.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    139,812.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,824.00     TAX:(3609)   4,878.00               IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00
    GPF Balance   881,981.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   213,946.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 2,130.00               3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             12,191.00                Total Deductions                                              2,465.00

                                                                  127,621.00                                                                             66,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1976   NATIONAL BANK OF PAKMANKERA                                              10.02.1977   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 03 Months 002 Days       1689003105052085                                    31 Years 00 Months 015 Days       6510150997100014






                         Bhukkar                                                                               Bhukkar
    S#:1359                                   P Sec:002  Month:June 2026                  S#:1360                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622076      Buckle:                   E.D.O. Education LO                   Pers #: 30622082      Buckle:                   E.D.O. Education LO
    Name:   AMIR HASSAN                       NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/718                                P.T.C.TEACHER                      GPF #:     BKR/EDU/7533
    CNIC No.3810322492685                     Old #:                                      CNIC No.3810106428916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,127.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               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%                                13,027.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                    103,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00                                         IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00
    GPF Balance   213,946.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   619,390.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,676.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,465.00                Total Deductions                                             14,816.00

                                                                   66,232.00                                                                             88,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1977   THE BANK OF PUNJAB  KALLUR KOT                                           06.06.1974   HABIB BANK LIMITED
      31 Years 00 Months 015 Days       6510150997100014                                    29 Years 04 Months 019 Days       01030028567101




                         Bhukkar                                                                               Bhukkar
    S#:1361                                   P Sec:002  Month:June 2026                  S#:1362                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   329,647.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   366,702.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                              7,316.00

                                                                   99,795.00                                                                            102,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKMANKERA                                              22.11.1970   NATIONAL BANK OF PAKFatehpur
      29 Years 04 Months 020 Days       3105050916                                          33 Years 03 Months 018 Days       424764077






                         Bhukkar                                                                               Bhukkar
    S#:1363                                   P Sec:001  Month:June 2026                  S#:1364                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                37,730.00               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               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)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  3,489.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                12,418.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                     75,899.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,112.00     TAX:(3609)     259.00               IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   182,276.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                259.00                Total Deductions                                              9,813.00

                                                                   75,640.00                                                                            120,045.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.09.1967   UNITED BANK LIMITED BHAKKAR                                              15.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 016 Days       0109000284800503                                    38 Years 04 Months 009 Days       3014145433




                         Bhukkar                                                                               Bhukkar
    S#:1365                                   P Sec:002  Month:June 2026                  S#:1366                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30622101      Buckle:                   Education                             Pers #: 30622105      Buckle:                   E.D.O. Education LO
    Name:   MUZAMMIL HASSAN                   NTN:                                        Name:   ASMAT ULLAH                       NTN:
           P.E.T.                             GPF #:   EDU/BKR/5504                              P.T.C.TEACHER                      GPF #:  BKR/EDU/6029
    CNIC No.3810286595419                     Old #:                                      CNIC No.3810209158155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -007                    14  Vocational Permanent                            BV6012    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                                66,030.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,849.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    157,353.00                Gross Pay and Allowances                                    130,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,978.00     TAX:(3609)   6,807.00               IT Payable          0.00  Deducted  55,000.00     TAX:(3609)   3,849.00
    GPF Balance  1582,635.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   919,071.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,401.00               3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,391.00                Total Deductions                                              9,879.00

                                                                  142,962.00                                                                            120,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1970   NATIONAL BANK OF PAKDARYA KHAN                                           12.11.1968   HABIB BANK LIMITED  DARYA KHAN
      35 Years 08 Months 001 Days       1427003083919165                                    33 Years 05 Months 005 Days       13267900345803






                         Bhukkar                                                                               Bhukkar
    S#:1367                                   P Sec:002  Month:June 2026                  S#:1368                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30622105      Buckle:                   E.D.O. Education LO                   Pers #: 30622108      Buckle:                   Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   NASREEN BANO                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6029                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8107
    CNIC No.3810209158155                     Old #:                                      CNIC No.3810464012366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -006                    14  Vocational Permanent                            BV6023    -018
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    130,458.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,000.00                                         IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00
    GPF Balance   919,071.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   122,986.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,879.00                Total Deductions                                              6,943.00

                                                                  120,579.00                                                                            100,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1968   HABIB BANK LIMITED  DARYA KHAN                                           24.03.1973   NATIONAL BANK OF PAKMANKERA
      33 Years 05 Months 005 Days       13267900345803                                      29 Years 04 Months 019 Days       3105050836




                         Bhukkar                                                                               Bhukkar
    S#:1369                                   P Sec:002  Month:June 2026                  S#:1370                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622108      Buckle:                   Education                             Pers #: 30622112      Buckle:                   Education
    Name:   NASREEN BANO                      NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8107                                MALI                               GPF #:
    CNIC No.3810464012366                     Old #:                                      CNIC No.3810106355503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    02  Active Permanent                                BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               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
                                                                                          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%                                 5,537.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                     48,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00
    GPF Balance   122,986.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    92,440.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,500.00              5,450.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,943.00                Total Deductions                                              7,248.00

                                                                  100,151.00                                                                             40,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.03.1973   NATIONAL BANK OF PAKMANKERA                                              25.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       3105050836                                          19 Years 09 Months 020 Days       3014172083






                         Bhukkar                                                                               Bhukkar
    S#:1371                                   P Sec:002  Month:June 2026                  S#:1372                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30622112      Buckle:                   Education                             Pers #: 30622118      Buckle:                   Education
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   HASEENA RAZZIQ                    NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6836
    CNIC No.3810106355503                     Old #:                                      CNIC No.3810220195856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -010                    14  Vocational Permanent                            BV6023    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                     48,200.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance    92,440.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   687,319.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,248.00                Total Deductions                                              7,733.00

                                                                   40,952.00                                                                            105,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1974   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 020 Days       3014172083                                          32 Years 10 Months 001 Days       3105053119




                         Bhukkar                                                                               Bhukkar
    S#:1373                                   P Sec:002  Month:June 2026                  S#:1374                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1300-Medical Allowance                                         1,500.00
    1300-Medical Allowance                                         1,500.00               1505-Charge Allowance                                            500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    121,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  36,579.00     TAX:(3609)   2,867.00
    GPF Balance   127,342.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   294,107.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3620-House Rent Deduction 5%                                   3,127.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,397.00                Total Deductions                                             11,919.00

                                                                  117,151.00                                                                            109,607.00

                             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
      39 Years 03 Months 016 Days       13422-8                                             35 Years 08 Months 012 Days       3014181108






                         Bhukkar                                                                               Bhukkar
    S#:1375                                   P Sec:002  Month:June 2026                  S#:1376                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622131      Buckle:                   Education                             Pers #: 30622136      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA NASREEN                  NTN:                                        Name:   KISHWER SULTANA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7703                                ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5952
    CNIC No.3220224645734                     Old #:                                      CNIC No.3810106416622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -007                    15  Vocational Permanent                            BV6026    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    132,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  51,459.00     TAX:(3609)   4,122.00
    GPF Balance    63,105.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   874,973.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   65,625.00              3,125.00               3515-Benevolent Fund Education                                 2,024.00
    3515-Benevolent Fund Education                                 1,720.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,858.00                Total Deductions                                             10,585.00

                                                                  102,454.00                                                                            122,349.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1971   NATIONAL BANK OF PAKMANKERA                                              07.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 10 Months 001 Days       3105051200                                          37 Years 01 Months 027 Days       3058319413




                         Bhukkar                                                                               Bhukkar
    S#:1377                                   P Sec:002  Month:June 2026                  S#:1378                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30622136      Buckle:                   E.D.O. Education LO                   Pers #: 30622143      Buckle:                   Education
    Name:   KISHWER SULTANA                   NTN:                                        Name:   SARWARI SHAHZAD                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5952                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5207
    CNIC No.3810106416622                     Old #:                                      CNIC No.3810321491622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -006                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                72,990.00
                                                                                          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)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,247.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,299.00
      Gross Pay and Allowances                                    132,934.00                Gross Pay and Allowances                                    143,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,459.00                                         IT Payable          0.00  Deducted  64,530.00     TAX:(3609)   5,240.00
    GPF Balance   874,973.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   923,966.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,190.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,585.00                Total Deductions                                             11,479.00

                                                                  122,349.00                                                                            131,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.12.1968   HABIB BANK LIMITED  KALLUR KOT
      37 Years 01 Months 027 Days       3058319413                                          39 Years 04 Months 022 Days       04090015649101






                         Bhukkar                                                                               Bhukkar
    S#:1379                                   P Sec:002  Month:June 2026                  S#:1380                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622144      Buckle:                   Education                             Pers #: 30622145      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FEROZE                   NTN:                                        Name:   BUSHRA BANO                       NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  3677 EDU BKR
    CNIC No.3810322223329                     Old #:                                      CNIC No.3810105874090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,088.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    113,315.00                Gross Pay and Allowances                                    140,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,284.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  61,207.00     TAX:(3609)   4,919.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   971,036.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,964.00                Total Deductions                                             11,105.00

                                                                  111,351.00                                                                            129,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1968   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 05 Months 028 Days       6310266211000018                                    37 Years 06 Months 014 Days       3058319566




                         Bhukkar                                                                               Bhukkar
    S#:1381                                   P Sec:002  Month:June 2026                  S#:1382                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30622145      Buckle:                   E.D.O. Education LO                   Pers #: 30622158      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BANO                       NTN:                                        Name:   MUNIZA LATEEF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3677 EDU BKR                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7150
    CNIC No.3810105874090                     Old #:                                      CNIC No.3810407907124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6023    -005
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
      Gross Pay and Allowances                                    140,184.00                Gross Pay and Allowances                                    111,104.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,207.00                                         IT Payable          0.00  Deducted  22,193.00     TAX:(3609)   1,720.00
    GPF Balance   971,036.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   787,960.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,105.00                Total Deductions                                              5,237.00

                                                                  129,079.00                                                                            105,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1970   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 014 Days       3058319566                                          32 Years 10 Months 001 Days       3105057884






                         Bhukkar                                                                               Bhukkar
    S#:1383                                   P Sec:002  Month:June 2026                  S#:1384                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622158      Buckle:                   E.D.O. Education LO                   Pers #: 30622161      Buckle:                   E.D.O. Education LO
    Name:   MUNIZA LATEEF                     NTN:                                        Name:   RASHIDA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7150                                P.T.C.TEACHER                      GPF #:  5692
    CNIC No.3810407907124                     Old #:                                      CNIC No.3810105729504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6022    -006
   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
                                                                                          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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    111,104.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,193.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   787,960.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   346,855.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,300.00              3,850.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,237.00                Total Deductions                                             13,247.00

                                                                  105,867.00                                                                            113,301.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1970   NATIONAL BANK OF PAKMANKERA                                              11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 10 Months 001 Days       3105057884                                          35 Years 08 Months 015 Days       3014145086




                         Bhukkar                                                                               Bhukkar
    S#:1385                                   P Sec:002  Month:June 2026                  S#:1386                                   P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30622163      Buckle:                   Education                             Pers #: 30622166      Buckle:                   Education
    Name:   GHULAM QUMBER                     NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6730                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5415
    CNIC No.3810170932563                     Old #:                                      CNIC No.3810392225310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -010                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    139,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00
    GPF Balance   468,484.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   815,397.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                             11,062.00

                                                                  117,151.00                                                                            128,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1968   HABIB BANK LIMITED  KALLUR KOT
      32 Years 08 Months 013 Days       0311003058319182                                    36 Years 01 Months 004 Days       04090015951301






                         Bhukkar                                                                               Bhukkar
    S#:1387                                   P Sec:002  Month:June 2026                  S#:1388                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622173      Buckle:                   Education                             Pers #: 30622182      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMEEN                    NTN:                                        Name:   ZEENAT KHATOON                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/3429                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2619
    CNIC No.3810321966541                     Old #:                                      CNIC No.3810106166096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -011                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               0001-Basic Pay                                                74,730.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                 1,740.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2353-Special All 15% 22(PS17)                                  7,016.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2378-Adhoc Relief All 2023 35%                                24,937.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2393-Adhoc Relief All 2024 25%                                19,117.00
      Gross Pay and Allowances                                    143,094.00                Gross Pay and Allowances                                    149,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00               IT Payable          0.00  Deducted  73,526.00     TAX:(3609)   5,968.00
    GPF Balance   673,392.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1113,904.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,190.00               3515-Benevolent Fund Education                                 2,294.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,478.00                Total Deductions                                             12,311.00

                                                                  131,616.00                                                                            137,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1967   THE BANK OF PUNJAB  KALLUR KOT                                           10.11.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 06 Months 000 Days       6510150998800011                                    40 Years 01 Months 015 Days       1503003312096790




                         Bhukkar                                                                               Bhukkar
    S#:1389                                   P Sec:002  Month:June 2026                  S#:1390                                   P Sec:002  Month:June 2026
                                              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%)                                   7,647.00               0001-Basic Pay                                                59,070.00
                                                                                          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%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    149,712.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,526.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance  1113,904.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1161,612.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,311.00                Total Deductions                                              8,149.00

                                                                  137,401.00                                                                            108,473.00

                             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
      40 Years 01 Months 015 Days       1503003312096790                                    33 Years 04 Months 001 Days       0109000222312633






                         Bhukkar                                                                               Bhukkar
    S#:1391                                   P Sec:002  Month:June 2026                  S#:1392                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622189      Buckle:                   Education                             Pers #: 30622189      Buckle:                   Education
    Name:   NASIM BIBI                        NTN:                                        Name:   NASIM BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7701                                P.T.C.TEACHER                      GPF #:  BK/EDU/7701
    CNIC No.3810105607164                     Old #:                                      CNIC No.3810105607164                     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
    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
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,594.00                Gross Pay and Allowances                                    107,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,560.00     TAX:(3609)   1,334.00               IT Payable          0.00  Deducted  17,560.00
    GPF Balance   336,791.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   336,791.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,998.00                Total Deductions                                              6,998.00

                                                                  100,596.00                                                                            100,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 017 Days       3014145371                                          30 Years 10 Months 017 Days       3014145371




                         Bhukkar                                                                               Bhukkar
    S#:1393                                   P Sec:002  Month:June 2026                  S#:1394                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30622190      Buckle:                   Education                             Pers #: 30622197      Buckle:                   Education
    Name:   IJAZ AHAMD SAJID                  NTN:                                        Name:   MUREED HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7758                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7727
    CNIC No.3810355268209                     Old #:                                      CNIC No.3810231379045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -004                    14  Vocational Permanent                            BV6012    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,369.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   110,011.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   616,097.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,116.00                Total Deductions                                              7,777.00

                                                                  104,888.00                                                                            105,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1971   HABIB BANK LIMITED  KALLUR KOT                                           09.01.1971   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 03 Months 001 Days       04090015449701                                      29 Years 04 Months 019 Days       1427003083899875






                         Bhukkar                                                                               Bhukkar
    S#:1395                                   P Sec:002  Month:June 2026                  S#:1396                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622197      Buckle:                   Education                             Pers #: 30622202      Buckle:                   E.D.O. Education LO
    Name:   MUREED HUSSAIN                    NTN:                                        Name:   FIAZ FATIMA                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7727                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6815
    CNIC No.3810231379045                     Old #:                                      CNIC No.3810408408304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -004                    14  Vocational Permanent                            BV6022    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   616,097.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1032,957.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,770.00             12,778.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,777.00                Total Deductions                                             20,555.00

                                                                  105,935.00                                                                             93,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   NATIONAL BANK OF PAKDARYA KHAN                                           09.08.1975   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       1427003083899875                                    31 Years 02 Months 027 Days       3105050569




                         Bhukkar                                                                               Bhukkar
    S#:1397                                   P Sec:002  Month:June 2026                  S#:1398                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30622202      Buckle:                   E.D.O. Education LO                   Pers #: 30622205      Buckle:                   Education
    Name:   FIAZ FATIMA                       NTN:                                        Name:   ZULQARNAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6815                                CHOWKIDAR                          GPF #:  BKR/EDU/8467
    CNIC No.3810408408304                     Old #:                                      CNIC No.3810208971121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -005                    04  Active Permanent                                BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               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)                                 2,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,863.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                     65,661.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted   1,801.00     TAX:(3609)     156.00
    GPF Balance  1032,957.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   351,157.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             20,555.00                Total Deductions                                              2,396.00

                                                                   93,157.00                                                                             63,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.08.1975   NATIONAL BANK OF PAKMANKERA                                              16.11.1976   MCB BANK LIMITED    DARYA KHAN
      31 Years 02 Months 027 Days       3105050569                                          30 Years 07 Months 012 Days       34802010156406






                         Bhukkar                                                                               Bhukkar
    S#:1399                                   P Sec:002  Month:June 2026                  S#:1400                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622205      Buckle:                   Education                             Pers #: 30622206      Buckle:                   E.D.O. Education LO
    Name:   ZULQARNAN                         NTN:                                        Name:   MOHAMMAD AZEEM                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8467                               CHOWKIDAR                          GPF #:  BKR/EDU/4717
    CNIC No.3810208971121                     Old #:                                      CNIC No.3810134111829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6026    -004                    05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               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                                     65,661.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,801.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   351,157.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   557,740.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,396.00                Total Deductions                                              2,836.00

                                                                   63,265.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.11.1976   MCB BANK LIMITED    DARYA KHAN                                           22.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 012 Days       34802010156406                                      37 Years 08 Months 013 Days       3014148314




                         Bhukkar                                                                               Bhukkar
    S#:1401                                   P Sec:002  Month:June 2026                  S#:1402                                   P Sec:002  Month:June 2026
                                              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%                                 9,432.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   557,740.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   708,699.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                              8,981.00

                                                                   75,895.00                                                                            114,259.00

                             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 08 Months 013 Days       3014148314                                          35 Years 08 Months 015 Days       3058313080






                         Bhukkar                                                                               Bhukkar
    S#:1403                                   P Sec:002  Month:June 2026                  S#:1404                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,958.00                Gross Pay and Allowances                                    130,958.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,400.00     TAX:(3609)   3,904.00               IT Payable          0.00  Deducted  48,400.00
    GPF Balance   343,050.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   343,050.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,800.00              5,100.00
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,034.00                Total Deductions                                             15,034.00

                                                                  115,924.00                                                                            115,924.00

                             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
      33 Years 03 Months 019 Days       04090014893301                                      33 Years 03 Months 019 Days       04090014893301




                         Bhukkar                                                                               Bhukkar
    S#:1405                                   P Sec:002  Month:June 2026                  S#:1406                                   P Sec:002  Month:June 2026
                                              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%)                                   9,813.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00
    1000-House Rent Allowance                                      2,727.00
    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%                                24,532.00
      Gross Pay and Allowances                                    191,595.00                Gross Pay and Allowances                                    191,595.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  144942.00     TAX:(3609)  11,565.00               IT Payable          0.00  Deducted  144942.00
    GPF Balance   839,209.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   839,209.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,692.00                Total Deductions                                             19,692.00

                                                                  171,903.00                                                                            171,903.00

                             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
      37 Years 06 Months 012 Days       '0818993181004680                                   37 Years 06 Months 012 Days       '0818993181004680






                         Bhukkar                                                                               Bhukkar
    S#:1407                                   P Sec:002  Month:June 2026                  S#:1408                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622226      Buckle:                   E.D.O. Education LO                   Pers #: 30622226      Buckle:                   E.D.O. Education LO
    Name:   FIAZ BEGUM                        NTN:                                        Name:   FIAZ BEGUM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8150                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8150
    CNIC No.3810422634896                     Old #:                                      CNIC No.3810422634896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -007                    14  Vocational Permanent                            BV6023    -007
   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
    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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance  1068,058.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1068,058.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1975   NATIONAL BANK OF PAKMANKERA                                              08.05.1975   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 020 Days       3105051531                                          29 Years 04 Months 020 Days       3105051531




                         Bhukkar                                                                               Bhukkar
    S#:1409                                   P Sec:002  Month:June 2026                  S#:1410                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622238      Buckle:                   Education                             Pers #: 30622240      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   REHANA ANJUM                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/9474                               E.S.T TEACHER                      GPF #:  BK/EDU/7901
    CNIC No.3810322541017                     Old #:                                      CNIC No.3810105895340                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    15  Vocational Permanent                            BV6022    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               0001-Basic Pay                                                61,540.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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)                                 4,559.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2353-Special All 15% 22(PS17)                                  5,411.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2378-Adhoc Relief All 2023 35%                                19,460.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    103,386.00                Gross Pay and Allowances                                    121,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00               IT Payable          0.00  Deducted  36,186.00     TAX:(3609)   2,901.00
    GPF Balance   522,361.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   686,059.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  298,506.00             16,583.00               3515-Benevolent Fund Education                                 1,846.00
    3515-Benevolent Fund Education                                 1,563.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,066.00                Total Deductions                                              9,186.00

                                                                   80,320.00                                                                            112,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1973   UNITED BANK LIMITED BHAKKAR
      28 Years 09 Months 001 Days       3106253179                                          29 Years 04 Months 019 Days       0112032510162222






                         Bhukkar                                                                               Bhukkar
    S#:1411                                   P Sec:002  Month:June 2026                  S#:1412                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30622240      Buckle:                   E.D.O. Education LO                   Pers #: 30622247      Buckle:                   Education
    Name:   REHANA ANJUM                      NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7901                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7281
    CNIC No.3810105895340                     Old #:                                      CNIC No.3810322261405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -010                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               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)                                 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%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    121,840.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,186.00                                         IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   686,059.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,834.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,186.00                Total Deductions                                              7,316.00

                                                                  112,654.00                                                                            102,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   UNITED BANK LIMITED BHAKKAR                                              01.05.1972   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 04 Months 019 Days       0112032510162222                                    31 Years 02 Months 019 Days       6510150985000019




                         Bhukkar                                                                               Bhukkar
    S#:1413                                   P Sec:002  Month:June 2026                  S#:1414                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622253      Buckle:                   E.D.O. Education LO                   Pers #: 30622253      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8263                                E.S.T TEACHER                      GPF #:  BK/EDU/8263
    CNIC No.3810407971166                     Old #:                                      CNIC No.3810407971166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -014                    15  Vocational Permanent                            BV6023    -014
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00               IT Payable          0.00  Deducted  31,215.00
    GPF Balance   933,710.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   933,710.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  109,361.00                                                                            109,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1974   MCB BANK LIMITED    PULL 214-TDA                                         08.11.1974   MCB BANK LIMITED    PULL 214-TDA
      29 Years 04 Months 019 Days       0444327091000451                                    29 Years 04 Months 019 Days       0444327091000451






                         Bhukkar                                                                               Bhukkar
    S#:1415                                   P Sec:002  Month:June 2026                  S#:1416                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622261      Buckle:                   E.D.O. Education LO                   Pers #: 30622261      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA NASEEM                   NTN:                                        Name:   RUKHSANA NASEEM                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5625                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5625
    CNIC No.3810185520616                     Old #:                                      CNIC No.3810185520616                     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
    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%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  43,107.00
    GPF Balance   124,121.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   124,121.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             11,441.00                Total Deductions                                             11,441.00

                                                                  115,507.00                                                                            115,507.00

                             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
      35 Years 08 Months 011 Days       3014148056                                          35 Years 08 Months 011 Days       3014148056




                         Bhukkar                                                                               Bhukkar
    S#:1417                                   P Sec:002  Month:June 2026                  S#:1418                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                23,110.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    140,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  61,239.00     TAX:(3609)   4,975.00
    GPF Balance   210,205.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1120,081.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                             11,161.00

                                                                   99,795.00                                                                            129,523.00

                             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
      29 Years 04 Months 019 Days       3105050443                                          37 Years 06 Months 001 Days       3058325022






                         Bhukkar                                                                               Bhukkar
    S#:1419                                   P Sec:002  Month:June 2026                  S#:1420                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                17,812.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    140,684.00                Gross Pay and Allowances                                    117,522.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,239.00                                         IT Payable          0.00  Deducted  30,665.00     TAX:(3609)   2,427.00
    GPF Balance  1120,081.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,394.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,161.00                Total Deductions                                              8,248.00

                                                                  129,523.00                                                                            109,274.00

                             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
      37 Years 06 Months 001 Days       3058325022                                          33 Years 02 Months 008 Days       3014172645




                         Bhukkar                                                                               Bhukkar
    S#:1421                                   P Sec:002  Month:June 2026                  S#:1422                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622273      Buckle:                   E.D.O. Education LO                   Pers #: 30622280      Buckle:                   Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NASEER AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6827                               ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6870
    CNIC No.3810160412308                     Old #:                                      CNIC No.3810245399041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,767.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                20,153.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    117,522.00                Gross Pay and Allowances                                    125,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,665.00                                         IT Payable          0.00  Deducted  40,891.00     TAX:(3609)   3,294.00
    GPF Balance   267,394.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   501,735.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  540,000.00             30,000.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,248.00                Total Deductions                                             39,639.00

                                                                  109,274.00                                                                             85,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 02 Months 008 Days       3014172645                                          30 Years 07 Months 000 Days       3083908088






                         Bhukkar                                                                               Bhukkar
    S#:1423                                   P Sec:002  Month:June 2026                  S#:1424                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622280      Buckle:                   Education                             Pers #: 30622283      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMAD                      NTN:                                        Name:   RUKHSANA FIRDOUS                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6870                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7475
    CNIC No.3810245399041                     Old #:                                      CNIC No.3810106362520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                59,070.00
                                                                                          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%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    125,404.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,891.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance   501,735.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   188,656.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             39,639.00                Total Deductions                                              8,149.00

                                                                   85,765.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1974   NATIONAL BANK OF PAKDARYA KHAN                                           01.12.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 07 Months 000 Days       3083908088                                          35 Years 07 Months 029 Days       3014187371




                         Bhukkar                                                                               Bhukkar
    S#:1425                                   P Sec:002  Month:June 2026                  S#:1426                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622285      Buckle:                   Education                             Pers #: 30622285      Buckle:                   Education
    Name:   RASHED ALI                        NTN:                                        Name:   RASHED ALI                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810213063339                     Old #:                                      CNIC No.3810213063339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6015    -                       03  Active Permanent                                BV6015    -
   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)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     57,212.00                Gross Pay and Allowances                                     57,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     827.00     TAX:(3609)      71.00               IT Payable          0.00  Deducted     827.00
    GPF Balance   211,897.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   211,897.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,088.00                Total Deductions                                              2,088.00

                                                                   55,124.00                                                                             55,124.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 001 Days       3058338036                                          23 Years 09 Months 001 Days       3058338036






                         Bhukkar                                                                               Bhukkar
    S#:1427                                   P Sec:002  Month:June 2026                  S#:1428                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622286      Buckle:                   E.D.O. Education LO                   Pers #: 30622286      Buckle:                   E.D.O. Education LO
    Name:   RAKHSHANDA KOKAB                  NTN:                                        Name:   RAKHSHANDA KOKAB                  NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7917                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7917
    CNIC No.3810106177356                     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:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    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%                                14,332.00
      Gross Pay and Allowances                                    113,912.00                Gross Pay and Allowances                                    113,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,900.00     TAX:(3609)   2,030.00               IT Payable          0.00  Deducted  25,900.00
    GPF Balance   368,743.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   368,743.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,799.00                Total Deductions                                              7,799.00

                                                                  106,113.00                                                                            106,113.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 017 Days       3014150034                                          33 Years 03 Months 017 Days       3014150034




                         Bhukkar                                                                               Bhukkar
    S#:1429                                   P Sec:002  Month:June 2026                  S#:1430                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,063.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    166,163.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,607.00     TAX:(3609)   7,776.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   467,477.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    57,163.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,496.00                Total Deductions                                              9,397.00

                                                                  150,667.00                                                                            117,151.00

                             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
      40 Years 01 Months 003 Days       3058319655                                          36 Years 10 Months 000 Days       3014145513






                         Bhukkar                                                                               Bhukkar
    S#:1431                                   P Sec:002  Month:June 2026                  S#:1432                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622291      Buckle:                   Education                             Pers #: 30622291      Buckle:                   Education
    Name:   GULNAZ BIBI                       NTN:                                        Name:   GULNAZ BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  3052                                       PRIMARY SCHOOL TEACHER             GPF #:  3052
    CNIC No.3810408382530                     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:
    0001-Basic Pay                                                74,730.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
    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)                                 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                                    147,763.00                Gross Pay and Allowances                                    147,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,875.00     TAX:(3609)   5,753.00               IT Payable          0.00  Deducted  71,875.00
    GPF Balance   935,542.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   935,542.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,044.00                Total Deductions                                             12,044.00

                                                                  135,719.00                                                                            135,719.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1967   NATIONAL BANK OF PAKMANKERA                                              17.06.1967   NATIONAL BANK OF PAKMANKERA
      40 Years 01 Months 022 Days       3105050489                                          40 Years 01 Months 022 Days       3105050489




                         Bhukkar                                                                               Bhukkar
    S#:1433                                   P Sec:002  Month:June 2026                  S#:1434                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    107,794.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  17,824.00     TAX:(3609)   1,356.00
    GPF Balance   269,241.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   443,854.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                              7,020.00

                                                                   99,795.00                                                                            100,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1973   NATIONAL BANK OF PAKMANKERA                                              15.05.1968   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 020 Days       3105053164                                          29 Years 04 Months 019 Days       1689003105051406






                         Bhukkar                                                                               Bhukkar
    S#:1435                                   P Sec:002  Month:June 2026                  S#:1436                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622305      Buckle:                   E.D.O. Education LO                   Pers #: 30622311      Buckle:                   E.D.O. Education LO
    Name:   NAIM AKHTAR                       NTN:                                        Name:   KHURSHID AKHTAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8266                                P.T.C.TEACHER                      GPF #:  7401 EDU BKR
    CNIC No.3810408129866                     Old #:                                      CNIC No.3810106397900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -018                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,462.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
      Gross Pay and Allowances                                    107,794.00                Gross Pay and Allowances                                    114,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,824.00                                         IT Payable          0.00  Deducted  26,560.00     TAX:(3609)   2,085.00
    GPF Balance   443,854.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   714,899.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,020.00                Total Deductions                                              7,854.00

                                                                  100,774.00                                                                            106,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1968   NATIONAL BANK OF PAKMANKERA                                              15.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       1689003105051406                                    32 Years 10 Months 001 Days       3058314454




                         Bhukkar                                                                               Bhukkar
    S#:1437                                   P Sec:002  Month:June 2026                  S#:1438                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30622311      Buckle:                   E.D.O. Education LO                   Pers #: 30622314      Buckle:                   Education
    Name:   KHURSHID AKHTAR                   NTN:                                        Name:   MUHAMMAD RIAZ SAFDAR              NTN:
           P.T.C.TEACHER                      GPF #:  7401 EDU BKR                               ENGLISH TEACHER                    GPF #:     BKR/EDU/7787
    CNIC No.3810106397900                     Old #:                                      CNIC No.3810322481287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Vocational Permanent                            BV6010    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,332.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    114,412.00                Gross Pay and Allowances                                    179,232.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,560.00                                         IT Payable          0.00  Deducted  113859.00     TAX:(3609)   9,215.00
    GPF Balance   714,899.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1649,359.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,854.00                Total Deductions                                             17,138.00

                                                                  106,558.00                                                                            162,094.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1974   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 10 Months 001 Days       3058314454                                          30 Years 09 Months 001 Days       6510151002800015






                         Bhukkar                                                                               Bhukkar
    S#:1439                                   P Sec:002  Month:June 2026                  S#:1440                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622320      Buckle:                   E.D.O. Education LO                   Pers #: 30622320      Buckle:                   E.D.O. Education LO
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/4890                                CHOWKIDAR                          GPF #:  BK/EDU/4890
    CNIC No.3810408105255                     Old #:                                      CNIC No.3810408105255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6023    -006                    05  Vocational Permanent                            BV6023    -006
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   124,539.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   124,539.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMANKERA                                              01.01.1969   NATIONAL BANK OF PAKMANKERA
      37 Years 09 Months 007 Days       3105055948                                          37 Years 09 Months 007 Days       3105055948




                         Bhukkar                                                                               Bhukkar
    S#:1441                                   P Sec:002  Month:June 2026                  S#:1442                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622324      Buckle:                   E.D.O. Education LO                   Pers #: 30622324      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD ASLAM                    NTN:                                        Name:   MOHAMMAD ASLAM                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7611                               CHOWKIDAR                          GPF #:  BKR/EDU/7611
    CNIC No.3810105785127                     Old #:                                      CNIC No.3810105785127                     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%                                10,580.00
      Gross Pay and Allowances                                     68,834.00                Gross Pay and Allowances                                     68,834.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,210.00     TAX:(3609)     188.00               IT Payable          0.00  Deducted   2,210.00
    GPF Balance   286,861.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   286,861.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   974.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,579.00                Total Deductions                                              2,579.00

                                                                   66,255.00                                                                             66,255.00

                             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
      33 Years 04 Months 029 Days       16641-0                                             33 Years 04 Months 029 Days       16641-0






                         Bhukkar                                                                               Bhukkar
    S#:1443                                   P Sec:002  Month:June 2026                  S#:1444                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622331      Buckle:                   E.D.O. Education LO                   Pers #: 30622331      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  7226 BKR EDU                               P.T.C.TEACHER                      GPF #:  7226 BKR EDU
    CNIC No.3810106176096                     Old #:                                      CNIC No.3810106176096                     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
    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
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,122.00                Gross Pay and Allowances                                    117,122.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,137.00     TAX:(3609)   2,383.00               IT Payable          0.00  Deducted  30,137.00
    GPF Balance   932,654.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   932,654.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,204.00                Total Deductions                                              8,204.00

                                                                  108,918.00                                                                            108,918.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.06.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 014 Days       3058353340                                          33 Years 03 Months 014 Days       3058353340




                         Bhukkar                                                                               Bhukkar
    S#:1445                                   P Sec:002  Month:June 2026                  S#:1446                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622334      Buckle:                   E.D.O. Education LO                   Pers #: 30622337      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RUSTAM                   NTN:                                        Name:   KAUSAR PARVEEN                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6529
    CNIC No.3810374821113                     Old #:                                      CNIC No.3810114362316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6022    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      1,503.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    1898-Income Tax Adjustment                                       132.00               2321-Special Allow 2021 25%                                    3,795.00
    2321-Special Allow 2021 25%                                    2,565.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2353-Special All 15% 22(PS17)                                  3,489.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     63,613.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   538,503.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              9,397.00

                                                                   63,613.00                                                                            117,151.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.09.1967   THE BANK OF PUNJAB  KALLUR KOT                                           03.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 09 Months 012 Days       6760278108200016                                    35 Years 07 Months 018 Days       4321027579






                         Bhukkar                                                                               Bhukkar
    S#:1447                                   P Sec:002  Month:June 2026                  S#:1448                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622338      Buckle:                   E.D.O. Education LO                   Pers #: 30622338      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  6674                                       ELEMENTARY SCHOOL TEACHER          GPF #:  6674
    CNIC No.3810408381408                     Old #:                                      CNIC No.3810408381408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -007                    15  Vocational Permanent                            BV6023    -007
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,840.00
      Gross Pay and Allowances                                    155,724.00                Gross Pay and Allowances                                    155,724.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,913.00     TAX:(3609)   6,628.00               IT Payable          0.00  Deducted  80,913.00
    GPF Balance   827,028.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   827,028.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,448.00                Total Deductions                                             13,448.00

                                                                  142,276.00                                                                            142,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1970   NATIONAL BANK OF PAKMANKERA                                              01.07.1970   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 011 Days       3105046350                                          37 Years 06 Months 011 Days       3105046350




                         Bhukkar                                                                               Bhukkar
    S#:1449                                   P Sec:002  Month:June 2026                  S#:1450                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622341      Buckle:                   E.D.O. Education LO                   Pers #: 30622341      Buckle:                   E.D.O. Education LO
    Name:   SAKHI MOHAMMAD                    NTN:                                        Name:   SAKHI MOHAMMAD                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8014                               CHOWKIDAR                          GPF #:  BKR/EDU/8014
    CNIC No.3810436346007                     Old #:                                      CNIC No.3810436346007                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -006                    04  Active Permanent                                BV6022    -006
   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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,200.00
    GPF Balance   243,557.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   243,557.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,465.00                Total Deductions                                              2,465.00

                                                                   66,232.00                                                                             66,232.00

                             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
      33 Years 02 Months 001 Days       3014148716                                          33 Years 02 Months 001 Days       3014148716






                         Bhukkar                                                                               Bhukkar
    S#:1451                                   P Sec:002  Month:June 2026                  S#:1452                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 30622346      Buckle:                   Education                             Pers #: 30622347      Buckle:                   Education
    Name:   FOUZIA IQBAL                      NTN:  012                                   Name:   HAMID ULLAH                       NTN:
           P.E.T.                             GPF #:  BKR/EDU/8442                               P.T.C.TEACHER                      GPF #:  BK/EDU/6374
    CNIC No.3810208869538                     Old #:                                      CNIC No.3810349218427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -012                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  6,209.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                22,232.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    136,300.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,274.00     TAX:(3609)   4,493.00               IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance  1203,190.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   705,898.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,016.00                Total Deductions                                              8,981.00

                                                                  125,284.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1975   NATIONAL BANK OF PAKDARYA KHAN                                           08.10.1968   HABIB BANK LIMITED  KALLUR KOT
      25 Years 00 Months 029 Days       3083910762                                          33 Years 03 Months 018 Days       04090014927101




                         Bhukkar                                                                               Bhukkar
    S#:1453                                   P Sec:002  Month:June 2026                  S#:1454                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance    58,862.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   726,810.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,564.00                Total Deductions                                              9,025.00

                                                                  111,366.00                                                                            114,615.00

                             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
      32 Years 07 Months 011 Days       3058322678                                          33 Years 07 Months 012 Days       3014144845






                         Bhukkar                                                                               Bhukkar
    S#:1455                                   P Sec:002  Month:June 2026                  S#:1456                                   P Sec:002  Month:June 2026
                                              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:
    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)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00
    GPF Balance   726,810.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   471,738.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,025.00                Total Deductions                                              2,799.00

                                                                  114,615.00                                                                             74,507.00

                             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
      33 Years 07 Months 012 Days       3014144845                                          37 Years 09 Months 017 Days       3014149466




                         Bhukkar                                                                               Bhukkar
    S#:1457                                   P Sec:002  Month:June 2026                  S#:1458                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30622361      Buckle:                   E.D.O. Education LO                   Pers #: 30622378      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD RAMZAN                   NTN:                                        Name:   RUBBEENA NAQVI                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4896                               E.S.T TEACHER                      GPF #:  4466
    CNIC No.3810106609149                     Old #:                                      CNIC No.3810408396192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    15  Vocational Permanent                            BV6023    -011
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                    150,667.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00                                         IT Payable          0.00  Deducted  74,238.00     TAX:(3609)   6,073.00
    GPF Balance   471,738.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1650,313.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,799.00                Total Deductions                                             12,833.00

                                                                   74,507.00                                                                            137,834.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1969   NATIONAL BANK OF PAKMANKERA
      37 Years 09 Months 017 Days       3014149466                                          37 Years 06 Months 010 Days       3105051353






                         Bhukkar                                                                               Bhukkar
    S#:1459                                   P Sec:002  Month:June 2026                  S#:1460                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                59,560.00
                                                                                          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)                                 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%                                14,890.00
      Gross Pay and Allowances                                    150,667.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  74,238.00                                         IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00
    GPF Balance  1650,313.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   247,881.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,833.00                Total Deductions                                              8,713.00

                                                                  137,834.00                                                                            109,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1969   NATIONAL BANK OF PAKMANKERA                                              15.06.1975   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 010 Days       3105051353                                          29 Years 04 Months 019 Days       3105050765




                         Bhukkar                                                                               Bhukkar
    S#:1461                                   P Sec:002  Month:June 2026                  S#:1462                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622386      Buckle:                   E.D.O. Education LO                   Pers #: 30622391      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN KAOUSAR                   NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  8519                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6508
    CNIC No.3810471926718                     Old #:                                      CNIC No.3810105550686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -006                    14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                59,070.00
                                                                                          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)                                 5,260.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,260.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    116,620.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00                                         IT Payable          0.00  Deducted  29,474.00     TAX:(3609)   2,327.00
    GPF Balance   247,881.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   618,047.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,148.00

                                                                  109,361.00                                                                            108,472.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1975   NATIONAL BANK OF PAKMANKERA                                              10.10.1972   THE BANK OF PUNJAB  BHAKKAR
      29 Years 04 Months 019 Days       3105050765                                          33 Years 03 Months 018 Days       6510019622600010






                         Bhukkar                                                                               Bhukkar
    S#:1463                                   P Sec:002  Month:June 2026                  S#:1464                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622396      Buckle:                   Education                             Pers #: 30622396      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/5865                                CHOWKIDAR                          GPF #:  BK/EDU/5865
    CNIC No.3810408152807                     Old #:                                      CNIC No.3810408152807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6023    -008                    05  Vocational Permanent                            BV6023    -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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance   118,452.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   118,452.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1969   NATIONAL BANK OF PAKMANKERA                                              24.04.1969   NATIONAL BANK OF PAKMANKERA
      33 Years 01 Months 008 Days       3105051148                                          33 Years 01 Months 008 Days       3105051148




                         Bhukkar                                                                               Bhukkar
    S#:1465                                   P Sec:002  Month:June 2026                  S#:1466                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    139,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00
    GPF Balance   342,740.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   427,285.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                             11,062.00

                                                                  117,151.00                                                                            128,722.00

                             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 08 Months 003 Days       6510148660400010                                    37 Years 06 Months 012 Days       3014146889






                         Bhukkar                                                                               Bhukkar
    S#:1467                                   P Sec:002  Month:June 2026                  S#:1468                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622413      Buckle:                   Education                             Pers #: 30622415      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA MAJEED                     NTN:                                        Name:   GHIZALA ANJUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8736                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/6965
    CNIC No.3810484710362                     Old #:                                      CNIC No.3810106012126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00
    GPF Balance   887,142.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,292.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,813.00                Total Deductions                                              9,496.00

                                                                  120,045.00                                                                            117,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1967   MCB BANK LIMITED    PULL 214-TDA                                         10.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 002 Days       120502010049136                                     35 Years 08 Months 010 Days       4163741588




                         Bhukkar                                                                               Bhukkar
    S#:1469                                   P Sec:002  Month:June 2026                  S#:1470                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30622415      Buckle:                   E.D.O. Education LO                   Pers #: 30622416      Buckle:                   Education
    Name:   GHIZALA ANJUM                     NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6965                               P.T.C.TEACHER                      GPF #:  2902
    CNIC No.3810106012126                     Old #:                                      CNIC No.3810322500127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    14  Vocational Permanent                            BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,072.00               0001-Basic Pay                                                69,510.00
    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)                                 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%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00                                         IT Payable          0.00  Deducted  54,113.00     TAX:(3609)   4,511.00
    GPF Balance   231,292.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,005.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                             10,645.00

                                                                  117,952.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.11.1966   MCB BANK LIMITED    JANDAN WALA
      35 Years 08 Months 010 Days       4163741588                                          39 Years 04 Months 028 Days       36202010037991






                         Bhukkar                                                                               Bhukkar
    S#:1471                                   P Sec:002  Month:June 2026                  S#:1472                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30622419      Buckle:                   Education                             Pers #: 30622423      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   FAZLAN BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6975                               PRIMARY SCHOOL TEACHER             GPF #:  8145
    CNIC No.3810248842883                     Old #:                                      CNIC No.3810408017894                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6023    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  4,559.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                16,411.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2393-Adhoc Relief All 2024 25%                                13,027.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    103,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  12,634.00     TAX:(3609)     872.00
    GPF Balance   938,205.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   854,635.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,720.00               6505-GPF Loan Principal Instal   Bal:   19,644.00              9,834.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,733.00                Total Deductions                                             16,318.00

                                                                  105,579.00                                                                             87,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1968   NATIONAL BANK OF PAKDARYA KHAN                                           15.10.1978   NATIONAL BANK OF PAKMANKERA
      30 Years 06 Months 002 Days       3083912751                                          29 Years 04 Months 019 Days       3105048303




                         Bhukkar                                                                               Bhukkar
    S#:1473                                   P Sec:002  Month:June 2026                  S#:1474                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622428      Buckle:                   E.D.O. Education LO                   Pers #: 30622428      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDAH PARVEEN                   NTN:                                        Name:   ZAHIDAH PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6331                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6331
    CNIC No.3810186306854                     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:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,812.00                Gross Pay and Allowances                                    113,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,768.00     TAX:(3609)   2,019.00               IT Payable          0.00  Deducted  25,768.00
    GPF Balance   215,248.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   215,248.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,788.00                Total Deductions                                              7,788.00

                                                                  106,024.00                                                                            106,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 001 Days       3014145424                                          33 Years 03 Months 001 Days       3014145424






                         Bhukkar                                                                               Bhukkar
    S#:1475                                   P Sec:002  Month:June 2026                  S#:1476                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622430      Buckle:                   E.D.O. Education LO                   Pers #: 30622430      Buckle:                   E.D.O. Education LO
    Name:   ABDUR RASHEED                     NTN:                                        Name:   ABDUR RASHEED                     NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/5910                               E.S.T TEACHER                      GPF #:  EDU/BKR/5910
    CNIC No.3810259518399                     Old #:                                      CNIC No.3810259518399                     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                                                67,480.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
    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)                                 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%                                16,870.00
      Gross Pay and Allowances                                    131,825.00                Gross Pay and Allowances                                    131,825.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  49,367.00     TAX:(3609)   4,000.00               IT Payable          0.00  Deducted  49,367.00
    GPF Balance   605,293.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   605,293.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,463.00                Total Deductions                                             10,463.00

                                                                  121,362.00                                                                            121,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           13.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 05 Months 004 Days       1427003083910619                                    33 Years 05 Months 004 Days       1427003083910619




                         Bhukkar                                                                               Bhukkar
    S#:1477                                   P Sec:002  Month:June 2026                  S#:1478                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622435      Buckle:                   Education                             Pers #: 30622435      Buckle:                   Education
    Name:   SHAFI ULLAH                       NTN:                                        Name:   SHAFI ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3754                               P.T.C.TEACHER                      GPF #:  EDU/BKR/3754
    CNIC No.3810210184823                     Old #:                                      CNIC No.3810210184823                     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
    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
    2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    140,384.00                Gross Pay and Allowances                                    140,384.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,843.00     TAX:(3609)   4,942.00               IT Payable          0.00  Deducted  60,843.00
    GPF Balance   435,984.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   435,984.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,128.00                Total Deductions                                             11,128.00

                                                                  129,256.00                                                                            129,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1968   THE BANK OF PUNJAB  DARYA KHAN                                           28.04.1968   THE BANK OF PUNJAB  DARYA KHAN
      37 Years 05 Months 029 Days       6010262981300015                                    37 Years 05 Months 029 Days       6010262981300015






                         Bhukkar                                                                               Bhukkar
    S#:1479                                   P Sec:002  Month:June 2026                  S#:1480                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    142,125.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,591.00     TAX:(3609)   5,133.00               IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance  1088,838.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   690,583.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             13,775.00                Total Deductions                                              8,981.00

                                                                  128,350.00                                                                            114,259.00

                             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
      37 Years 06 Months 009 Days       3014151917                                          35 Years 08 Months 010 Days       0112032510124027




                         Bhukkar                                                                               Bhukkar
    S#:1481                                   P Sec:002  Month:June 2026                  S#:1482                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622462      Buckle:                   Education                             Pers #: 30622468      Buckle:                   E.D.O. Education LO
    Name:   ZAHOOR UL HASSAN                  NTN:                                        Name:   SAFIA SULTANA                     NTN:
           P.T.C.TEACHER                      GPF #:  7210                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/6885
    CNIC No.3810322579677                     Old #:                                      CNIC No.3810105940760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               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               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)                                 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)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    110,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  21,533.00     TAX:(3609)   1,665.00
    GPF Balance   743,791.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   667,800.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,733.00                Total Deductions                                              7,382.00

                                                                  105,579.00                                                                            103,222.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           04.10.1971   THE BANK OF PUNJAB  BHAKKAR
      30 Years 10 Months 000 Days       04090014928301                                      35 Years 06 Months 001 Days       6010148174900014






                         Bhukkar                                                                               Bhukkar
    S#:1483                                   P Sec:002  Month:June 2026                  S#:1484                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30622468      Buckle:                   E.D.O. Education LO                   Pers #: 30622469      Buckle:                   Education
    Name:   SAFIA SULTANA                     NTN:                                        Name:   RASHDAH FIRDOUS                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6885                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7658
    CNIC No.3810105940760                     Old #:                                      CNIC No.3810321767494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                61,540.00
                                                                                          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)                                 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%                                15,385.00
      Gross Pay and Allowances                                    110,604.00                Gross Pay and Allowances                                    121,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,533.00                                         IT Payable          0.00  Deducted  36,186.00     TAX:(3609)   2,901.00
    GPF Balance   667,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   660,779.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,382.00                Total Deductions                                              9,186.00

                                                                  103,222.00                                                                            112,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1971   THE BANK OF PUNJAB  BHAKKAR                                              23.03.1974   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 06 Months 001 Days       6010148174900014                                    31 Years 03 Months 009 Days       6510150991800013




                         Bhukkar                                                                               Bhukkar
    S#:1485                                   P Sec:002  Month:June 2026                  S#:1486                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622469      Buckle:                   Education                             Pers #: 30622479      Buckle:                   Education
    Name:   RASHDAH FIRDOUS                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7658                               P.T.C.TEACHER                      GPF #:  5896
    CNIC No.3810321767494                     Old #:                                      CNIC No.3810393707981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    14  Vocational Permanent                            BV6010    -005
   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
                                                                                          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%                                14,332.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    121,840.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,186.00                                         IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   660,779.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   710,015.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,186.00                Total Deductions                                              7,733.00

                                                                  112,654.00                                                                            105,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1974   THE BANK OF PUNJAB  KALLUR KOT                                           05.02.1970   MCB BANK LIMITED    JANDAN WALA
      31 Years 03 Months 009 Days       6510150991800013                                    33 Years 05 Months 005 Days       36202010078132






                         Bhukkar                                                                               Bhukkar
    S#:1487                                   P Sec:002  Month:June 2026                  S#:1488                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622483      Buckle:                   E.D.O. Education LO                   Pers #: 30622483      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   BASHIR AHMAD                      NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/7664                                CHOWKIDAR                          GPF #:  BK/EDU/7664
    CNIC No.3810408466899                     Old #:                                      CNIC No.3810408466899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6023    -008                    04  Vocational Permanent                            BV6023    -008
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance   129,900.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   129,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,369.00

                                                                   62,566.00                                                                             62,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1971   NATIONAL BANK OF PAKMANKERA                                              20.04.1971   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       3105051577                                          29 Years 04 Months 019 Days       3105051577




                         Bhukkar                                                                               Bhukkar
    S#:1489                                   P Sec:002  Month:June 2026                  S#:1490                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622486      Buckle:                   Education                             Pers #: 30622486      Buckle:                   Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   RAB NAWAZ                         NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/3023                               E.S.T TEACHER                      GPF #:  EDU/BKR/3023
    CNIC No.3810209002677                     Old #:                                      CNIC No.3810209002677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -007                    15  Vocational Permanent                            BV6015    -007
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00               IT Payable          0.00  Deducted  75,945.00
    GPF Balance  1354,354.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1354,354.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,975.00                Total Deductions                                             12,975.00

                                                                  138,985.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1968   NATIONAL BANK OF PAKDARYA KHAN                                           08.09.1968   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 04 Months 009 Days       3083901638                                          39 Years 04 Months 009 Days       3083901638






                         Bhukkar                                                                               Bhukkar
    S#:1491                                   P Sec:002  Month:June 2026                  S#:1492                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6025 -DDO (WEE) BK
    Pers #: 30622490      Buckle:                   Education                             Pers #: 30622491      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   KALSOOM BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8325                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5398
    CNIC No.3810350273054                     Old #:                                      CNIC No.3810145187020                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6025    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                69,510.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2393-Adhoc Relief All 2024 25%                                17,377.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance  1045,735.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   716,780.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,733.00                Total Deductions                                             10,645.00

                                                                  105,579.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1973   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 000 Days       04097900621803                                      38 Years 02 Months 002 Days       3014182241




                         Bhukkar                                                                               Bhukkar
    S#:1493                                   P Sec:002  Month:June 2026                  S#:1494                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622503      Buckle:                   E.D.O. Education LO                   Pers #: 30622503      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHID                   NTN:                                        Name:   MUHAMMAD SHAHID                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8711                               CHOWKIDAR                          GPF #:  BKR/EDU/8711
    CNIC No.3810113420663                     Old #:                                      CNIC No.3810113420663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -006                    04  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,890.00               2378-Adhoc Relief All 2023 35%                                 9,051.00
    1000-House Rent Allowance                                      1,458.00               2393-Adhoc Relief All 2024 25%                                 6,808.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,789.00
    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                                     65,762.00                Gross Pay and Allowances                                     65,762.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,856.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   1,856.00
    GPF Balance   208,562.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   208,562.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   837.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,298.00                Total Deductions                                              2,298.00

                                                                   63,464.00                                                                             63,464.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.1970   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      25 Years 10 Months 010 Days       002510320004268                                     25 Years 10 Months 010 Days       002510320004268






                         Bhukkar                                                                               Bhukkar
    S#:1495                                   P Sec:002  Month:June 2026                  S#:1496                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30622506      Buckle:                   E.D.O. Education LO                   Pers #: 30622509      Buckle:                   Education
    Name:   NASIM AKHTAR                      NTN:                                        Name:   IMDAD HUSSAIN SAHA                NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7412                               CHOWKIDAR                          GPF #:
    CNIC No.3810106089326                     Old #:                                      CNIC No.3810408230723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    02  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  4,559.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2321-Special Allow 2021 25%                                    2,328.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                    103,386.00                Gross Pay and Allowances                                     49,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00
    GPF Balance   507,927.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    52,885.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 1,563.00               3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,483.00                Total Deductions                                              1,798.00

                                                                   96,903.00                                                                             47,602.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1979   NATIONAL BANK OF PAKMANKERA
      30 Years 08 Months 022 Days       3058320938                                          19 Years 09 Months 020 Days       3105061691




                         Bhukkar                                                                               Bhukkar
    S#:1497                                   P Sec:002  Month:June 2026                  S#:1498                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6011 -DDO (MEE) BK
    Pers #: 30622509      Buckle:                   Education                             Pers #: 30622511      Buckle:                   Education
    Name:   IMDAD HUSSAIN SAHA                NTN:                                        Name:   SAEED AHMAD                       NTN:
           CHOWKIDAR                          GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7716
    CNIC No.3810408230723                     Old #:                                      CNIC No.3810106963431                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                60,810.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                     49,400.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance    52,885.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,259.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,798.00                Total Deductions                                              8,564.00

                                                                   47,602.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1979   NATIONAL BANK OF PAKMANKERA                                              21.11.1969   HABIB BANK LIMITED
      19 Years 09 Months 020 Days       3105061691                                          33 Years 05 Months 006 Days       01030014296301






                         Bhukkar                                                                               Bhukkar
    S#:1499                                   P Sec:002  Month:June 2026                  S#:1500                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622521      Buckle:                   Education                             Pers #: 30622524      Buckle:                   E.D.O. Education LO
    Name:   KHIZER HAYAT                      NTN:                                        Name:   KALSOOM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5937                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7906
    CNIC No.3810312029607                     Old #:                                      CNIC No.3810105640886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  4,559.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                16,411.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    103,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  12,533.00     TAX:(3609)     915.00
    GPF Balance   509,661.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   620,597.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,563.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              6,527.00

                                                                  102,688.00                                                                             97,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1970   HABIB BANK LIMITED  KALLUR KOT                                           08.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 10 Months 001 Days       04090015365801                                      29 Years 04 Months 020 Days       0311003014178167




                         Bhukkar                                                                               Bhukkar
    S#:1501                                   P Sec:002  Month:June 2026                  S#:1502                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    103,786.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,533.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   620,597.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   812,397.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,527.00                Total Deductions                                              9,397.00

                                                                   97,259.00                                                                            117,151.00

                             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
      29 Years 04 Months 020 Days       0311003014178167                                    35 Years 10 Months 001 Days       3014145586






                         Bhukkar                                                                               Bhukkar
    S#:1503                                   P Sec:002  Month:June 2026                  S#:1504                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622530      Buckle:                   E.D.O. Education LO                   Pers #: 30622530      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA SHABNAM                   NTN:                                        Name:   SHAHIDA SHABNAM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4279                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4279
    CNIC No.3810105911874                     Old #:                                      CNIC No.3810105911874                     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                                                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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00               IT Payable          0.00  Deducted  43,767.00
    GPF Balance   757,944.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   757,944.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                              9,496.00

                                                                  117,952.00                                                                            117,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1970   HABIB BANK LIMITED                                                       05.01.1970   HABIB BANK LIMITED
      36 Years 09 Months 014 Days       01030016827601                                      36 Years 09 Months 014 Days       01030016827601




                         Bhukkar                                                                               Bhukkar
    S#:1505                                   P Sec:002  Month:June 2026                  S#:1506                                   P Sec:002  Month:June 2026
                                              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                                                89,090.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    175,298.00                Gross Pay and Allowances                                    175,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  109766.00     TAX:(3609)   8,782.00               IT Payable          0.00  Deducted  109766.00
    GPF Balance  1152,920.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1152,920.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,638.00                Total Deductions                                             16,638.00

                                                                  158,660.00                                                                            158,660.00

                             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
      29 Years 04 Months 018 Days       03470981000694019                                   29 Years 04 Months 018 Days       03470981000694019






                         Bhukkar                                                                               Bhukkar
    S#:1507                                   P Sec:002  Month:June 2026                  S#:1508                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 30622546      Buckle:                   E.D.O. Education LO                   Pers #: 30622550      Buckle:                   Education
    Name:   MUHAMMAD YOUNAS ZIA               NTN:                                        Name:   RIFFAT ZAHOOR                     NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  8147
    CNIC No.3810322363293                     Old #:                                      CNIC No.3810429579600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6023    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            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)                                 5,436.00
    2393-Adhoc Relief All 2024 25%                                18,682.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    146,402.00                Gross Pay and Allowances                                    120,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,959.00     TAX:(3609)   5,603.00               IT Payable          0.00  Deducted  35,660.00     TAX:(3609)   2,791.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   154,055.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,603.00                Total Deductions                                              8,664.00

                                                                  140,799.00                                                                            112,166.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1968   HABIB BANK LIMITED  KALLUR KOT                                           06.10.1973   NATIONAL BANK OF PAKMANKERA
      39 Years 05 Months 003 Days       04097900656703                                      30 Years 10 Months 004 Days       3105052718




                         Bhukkar                                                                               Bhukkar
    S#:1509                                   P Sec:002  Month:June 2026                  S#:1510                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30622550      Buckle:                   Education                             Pers #: 30622551      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT ZAHOOR                     NTN:                                        Name:   KHURRAM SHAHZAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  8147                                       CHOWKIDAR                          GPF #:  BKR/EDU/
    CNIC No.3810429579600                     Old #:                                      CNIC No.3810128669805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -005                    03  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                27,020.00
    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                                    120,830.00                Gross Pay and Allowances                                     58,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,660.00                                         IT Payable          0.00  Deducted     959.00     TAX:(3609)      82.00
    GPF Balance   154,055.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   105,449.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,664.00                Total Deductions                                              6,117.00

                                                                  112,166.00                                                                             52,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.10.1973   NATIONAL BANK OF PAKMANKERA                                              01.07.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 004 Days       3105052718                                          24 Years 09 Months 025 Days       3014155351






                         Bhukkar                                                                               Bhukkar
    S#:1511                                   P Sec:002  Month:June 2026                  S#:1512                                   P Sec:002  Month:June 2026
                                              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%                                 6,755.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               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%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                     58,316.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     959.00                                         IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   105,449.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   236,676.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,117.00                Total Deductions                                              5,116.00

                                                                   52,199.00                                                                            104,888.00

                             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 09 Months 025 Days       3014155351                                          32 Years 09 Months 003 Days       '0034502010181914




                         Bhukkar                                                                               Bhukkar
    S#:1513                                   P Sec:002  Month:June 2026                  S#:1514                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30622560      Buckle:                   Education                             Pers #: 30622560      Buckle:                   Education
    Name:   SAKEEMA BIBI                      NTN:                                        Name:   SAKEEMA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  6239                                       PRIMARY SCHOOL TEACHER             GPF #:  6239
    CNIC No.3810407961836                     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:
    0001-Basic Pay                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  34,371.00
    GPF Balance   735,523.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   735,523.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                  111,722.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   NATIONAL BANK OF PAKMANKERA                                              15.03.1972   NATIONAL BANK OF PAKMANKERA
      33 Years 03 Months 002 Days       3105050783                                          33 Years 03 Months 002 Days       3105050783






                         Bhukkar                                                                               Bhukkar
    S#:1515                                   P Sec:002  Month:June 2026                  S#:1516                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622569      Buckle:                   Education                             Pers #: 30622574      Buckle:                   Education
    Name:   FARZANA MEHBOOB                   NTN:                                        Name:   AMIR AHMAD                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8417                               OSD DECEASED                       GPF #:
    CNIC No.3810321427762                     Old #:                                      CNIC No.3810208763375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -019                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2378-Adhoc Relief All 2023 35%                                18,848.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    116,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  26,651.00     TAX:(3609)   2,328.00
    GPF Balance   683,523.00  DCPS Balanc       0.00  Subrc:       3,900.00                                         DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00                  8.00               3515-Benevolent Fund Education                                 1,772.00
    3515-Benevolent Fund Education                                 1,615.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,907.00                Total Deductions                                              4,249.00

                                                                   99,787.00                                                                            112,374.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1974   THE BANK OF PUNJAB  KALLUR KOT                                           10.12.1972   MCB BANK LIMITED    DARYA KHAN
      30 Years 10 Months 000 Days       6510150999400019                                    29 Years 04 Months 015 Days       1506123861010930




                         Bhukkar                                                                               Bhukkar
    S#:1517                                   P Sec:002  Month:June 2026                  S#:1518                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622576      Buckle:                   Education                             Pers #: 30622592      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   RUBINA SHAHEEN                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7804                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/8271
    CNIC No.3810322523511                     Old #:                                      CNIC No.3810106368074                     Old #:  V-3(M&F)P145
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6010    -                       16  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 4,520.00
    1963-Medical Allow 15% (16-22)                                 1,991.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2353-Special All 15% 22(PS17)                                  9,221.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2378-Adhoc Relief All 2023 35%                                32,763.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2393-Adhoc Relief All 2024 25%                                24,532.00
      Gross Pay and Allowances                                    174,687.00                Gross Pay and Allowances                                    195,860.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  107859.00     TAX:(3609)   8,715.00               IT Payable          0.00  Deducted  158065.00     TAX:(3609)  12,547.00
    GPF Balance  1079,468.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1808,132.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,571.00                Total Deductions                                             20,742.00

                                                                  158,116.00                                                                            175,118.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1973   THE BANK OF PUNJAB  KALLUR KOT                                           04.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 012 Days       6510150986600011                                    30 Years 10 Months 024 Days       3058319628






                         Bhukkar                                                                               Bhukkar
    S#:1519                                   P Sec:002  Month:June 2026                  S#:1520                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30622592      Buckle:                   E.D.O. Education LO                   Pers #: 30622593      Buckle:                   E.D.O. Education LO
    Name:   RUBINA SHAHEEN                    NTN:                                        Name:   IJAZ AHMAD                        NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/8271                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7041
    CNIC No.3810106368074                     Old #:  V-3(M&F)P145                        CNIC No.3810322492555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6010    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    195,860.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  158065.00                                         IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance  1808,132.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   862,036.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,742.00                Total Deductions                                              7,777.00

                                                                  175,118.00                                                                            105,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.12.1970   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 10 Months 024 Days       3058319628                                          31 Years 02 Months 021 Days       6010150968500012




                         Bhukkar                                                                               Bhukkar
    S#:1521                                   P Sec:002  Month:June 2026                  S#:1522                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                71,250.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    140,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted  60,711.00     TAX:(3609)   4,931.00
    GPF Balance   862,036.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,373.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,777.00                Total Deductions                                             11,117.00

                                                                  105,935.00                                                                            129,167.00

                             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
      31 Years 02 Months 021 Days       6010150968500012                                    38 Years 02 Months 000 Days       6010150968400018






                         Bhukkar                                                                               Bhukkar
    S#:1523                                   P Sec:002  Month:June 2026                  S#:1524                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622601      Buckle:                   Education                             Pers #: 30622611      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HUSSAIN SAQIB               NTN:                                        Name:   SHAMSHAD AKHTAR                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/3432                            PRIMARY SCHOOL TEACHER             GPF #:  7665
    CNIC No.3810334207169                     Old #:                                      CNIC No.3810153225516                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -004                    14  Vocational Permanent                            BV6022    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               0001-Basic Pay                                                60,810.00
                                                                                          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)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    140,284.00                Gross Pay and Allowances                                    119,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,711.00                                         IT Payable          0.00  Deducted  33,909.00     TAX:(3609)   2,696.00
    GPF Balance   186,373.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   733,457.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,117.00                Total Deductions                                              8,569.00

                                                                  129,167.00                                                                            111,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1966   THE BANK OF PUNJAB  KALLUR KOT                                           02.06.1973   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 02 Months 000 Days       6010150968400018                                    29 Years 04 Months 019 Days       17637900617703




                         Bhukkar                                                                               Bhukkar
    S#:1525                                   P Sec:002  Month:June 2026                  S#:1526                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622611      Buckle:                   E.D.O. Education LO                   Pers #: 30622615      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   ZAHIDA BUKHARI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  7665                                       ENGLISH TEACHER                    GPF #:  BKR/EDU/8286
    CNIC No.3810153225516                     Old #:                                      CNIC No.3810186951108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -012                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                75,400.00
                                                                                          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%                                18,850.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,540.00

      Gross Pay and Allowances                                    119,980.00                Gross Pay and Allowances                                    145,245.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,909.00                                         IT Payable          0.00  Deducted  67,856.00     TAX:(3609)   5,476.00
    GPF Balance   733,457.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   788,912.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3620-House Rent Deduction 5%                                   3,770.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,569.00                Total Deductions                                             15,947.00

                                                                  111,411.00                                                                            129,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1973   HABIB BANK LIMITED  JAHAN KHAN                                           04.04.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      29 Years 04 Months 019 Days       17637900617703                                      30 Years 03 Months 008 Days       0010017754230010






                         Bhukkar                                                                               Bhukkar
    S#:1527                                   P Sec:002  Month:June 2026                  S#:1528                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622617      Buckle:                   E.D.O. Education LO                   Pers #: 30622618      Buckle:                   Education
    Name:   KOUSAR BEGUM                      NTN:                                        Name:   ZUBAIR AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  6384 BKR                                   ORIENTAL TEACHER                   GPF #:  EDU/BKR/8230
    CNIC No.3810106390026                     Old #:                                      CNIC No.3810104192545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    16  Vocational Permanent                            BV6015    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,688.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    153,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  79,884.00     TAX:(3609)   6,383.00
    GPF Balance   797,645.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1636,670.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,397.00                Total Deductions                                             13,900.00

                                                                  117,151.00                                                                            139,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1976   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 07 Months 022 Days       3014145700                                          29 Years 04 Months 019 Days       1427003083909998




                         Bhukkar                                                                               Bhukkar
    S#:1529                                   P Sec:002  Month:June 2026                  S#:1530                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622618      Buckle:                   Education                             Pers #: 30622622      Buckle:                   Education
    Name:   ZUBAIR AHMAD                      NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           ORIENTAL TEACHER                   GPF #:  EDU/BKR/8230                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6296
    CNIC No.3810104192545                     Old #:                                      CNIC No.3810208655635                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -007                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                60,810.00
                                                                                          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%                                15,202.00
      Gross Pay and Allowances                                    153,494.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,884.00                                         IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
    GPF Balance  1636,670.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   678,018.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,900.00                Total Deductions                                              8,608.00

                                                                  139,594.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 019 Days       1427003083909998                                    33 Years 05 Months 005 Days       04090014641101






                         Bhukkar                                                                               Bhukkar
    S#:1531                                   P Sec:002  Month:June 2026                  S#:1532                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622622      Buckle:                   Education                             Pers #: 30622629      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MOHAMMAD AMIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6296                               CHOWKIDAR                          GPF #:  BKR/EDU/6667
    CNIC No.3810208655635                     Old #:                                      CNIC No.3810106951961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               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                                    120,330.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     199.00
    GPF Balance   678,018.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,356.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              8,608.00                Total Deductions                                              2,613.00

                                                                  111,722.00                                                                             67,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 005 Days       04090014641101                                      33 Years 04 Months 028 Days       3014147744




                         Bhukkar                                                                               Bhukkar
    S#:1533                                   P Sec:002  Month:June 2026                  S#:1534                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622629      Buckle:                   E.D.O. Education LO                   Pers #: 30622634      Buckle:                   Education
    Name:   MOHAMMAD AMIN                     NTN:                                        Name:   IMDAD HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6667                               P.T.C.TEACHER                      GPF #:  EDU/BKR/8412
    CNIC No.3810106951961                     Old #:                                      CNIC No.3810209251539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                    107,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,344.00                                         IT Payable          0.00  Deducted  17,560.00     TAX:(3609)   1,334.00
    GPF Balance   147,356.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    86,689.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,613.00                Total Deductions                                              6,998.00

                                                                   67,338.00                                                                            100,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.11.1970   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 04 Months 028 Days       3014147744                                          36 Years 00 Months 000 Days       3083907445






                         Bhukkar                                                                               Bhukkar
    S#:1535                                   P Sec:002  Month:June 2026                  S#:1536                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622634      Buckle:                   Education                             Pers #: 30622643      Buckle:                   Education
    Name:   IMDAD HUSSAIN                     NTN:                                        Name:   JAN MUHAMMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/8412                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4931
    CNIC No.3810209251539                     Old #:                                      CNIC No.3810255559875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -009
   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
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    107,594.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,560.00                                         IT Payable          0.00  Deducted  38,841.00     TAX:(3609)   3,055.00
    GPF Balance    86,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   160,722.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,998.00                Total Deductions                                              8,980.00

                                                                  100,596.00                                                                            114,260.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.11.1970   NATIONAL BANK OF PAKDARYA KHAN                                           02.03.1969   MCB BANK LIMITED    DULLE WALA
      36 Years 00 Months 000 Days       3083907445                                          36 Years 10 Months 011 Days       37702010053487




                         Bhukkar                                                                               Bhukkar
    S#:1537                                   P Sec:002  Month:June 2026                  S#:1538                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30622645      Buckle:                   Education                             Pers #: 30622645      Buckle:                   Education
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810335560399                     Old #:                                      CNIC No.3810335560399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -024                    02  Active Permanent                                BV6010    -024
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    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                                     48,500.00                Gross Pay and Allowances                                     48,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   210,496.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   210,496.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,670.00
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,468.00                Total Deductions                                              3,468.00

                                                                   45,032.00                                                                             45,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1985   MCB BANK LIMITED    JANDAN WALA                                          05.09.1985   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       '0036202010098032                                   19 Years 09 Months 021 Days       '0036202010098032






                         Bhukkar                                                                               Bhukkar
    S#:1539                                   P Sec:002  Month:June 2026                  S#:1540                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622648      Buckle:                   E.D.O. Education LO                   Pers #: 30622648      Buckle:                   E.D.O. Education LO
    Name:   SOBIA ZAFFAR                      NTN:                                        Name:   SOBIA ZAFFAR                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8298                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8298
    CNIC No.3810157077480                     Old #:                                      CNIC No.3810157077480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -013                    16  Vocational Permanent                            BV6022    -013
   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
    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
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    179,856.00                Gross Pay and Allowances                                    179,856.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  114682.00     TAX:(3609)   9,283.00               IT Payable          0.00  Deducted  114682.00
    GPF Balance  1415,262.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1415,262.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  300,600.00             16,700.00
    3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             33,839.00                Total Deductions                                             33,839.00

                                                                  146,017.00                                                                            146,017.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 04 Months 020 Days       3014147315                                          30 Years 04 Months 020 Days       3014147315




                         Bhukkar                                                                               Bhukkar
    S#:1541                                   P Sec:002  Month:June 2026                  S#:1542                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                24,328.00
      Gross Pay and Allowances                                    147,302.00                Gross Pay and Allowances                                    147,302.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,975.00     TAX:(3609)   5,703.00               IT Payable          0.00  Deducted  69,975.00
    GPF Balance   136,124.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   136,124.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,242.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,994.00                Total Deductions                                             11,994.00

                                                                  135,308.00                                                                            135,308.00

                             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 09 Months 009 Days       3014149895                                          38 Years 09 Months 009 Days       3014149895






                         Bhukkar                                                                               Bhukkar
    S#:1543                                   P Sec:002  Month:June 2026                  S#:1544                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622669      Buckle:                   Education                             Pers #: 30622673      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT SAFIA                      NTN:                                        Name:   SHAHNAZ IQBAL                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7486                               PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3241
    CNIC No.3810106564184                     Old #:                                      CNIC No.3810106407938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                74,730.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                 1,740.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    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%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2353-Special All 15% 22(PS17)                                  7,016.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2378-Adhoc Relief All 2023 35%                                24,937.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2393-Adhoc Relief All 2024 25%                                19,117.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                    149,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted  72,639.00     TAX:(3609)   5,968.00
    GPF Balance   517,980.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1183,595.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  492,800.00             15,400.00               3515-Benevolent Fund Education                                 2,294.00
    3515-Benevolent Fund Education                                 2,033.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,629.00                Total Deductions                                             12,311.00

                                                                  107,537.00                                                                            137,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 029 Days       3014149233                                          39 Years 01 Months 018 Days       3014145228




                         Bhukkar                                                                               Bhukkar
    S#:1545                                   P Sec:002  Month:June 2026                  S#:1546                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622673      Buckle:                   E.D.O. Education LO                   Pers #: 30622677      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ IQBAL                     NTN:                                        Name:   SHAFIQ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3241                            CHOWKIDAR                          GPF #:  BKR/EDU/7915
    CNIC No.3810106407938                     Old #:                                      CNIC No.3810139552155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -006                    05  Active Permanent                                BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,647.00               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%                                10,843.00
      Gross Pay and Allowances                                    149,712.00                Gross Pay and Allowances                                     70,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  72,639.00                                         IT Payable          0.00  Deducted   2,363.00     TAX:(3609)     201.00
    GPF Balance  1183,595.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    60,179.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             12,311.00                Total Deductions                                              2,615.00

                                                                  137,401.00                                                                             67,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 01 Months 018 Days       3014145228                                          33 Years 04 Months 028 Days       3014148556






                         Bhukkar                                                                               Bhukkar
    S#:1547                                   P Sec:002  Month:June 2026                  S#:1548                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622677      Buckle:                   E.D.O. Education LO                   Pers #: 30622680      Buckle:                   Education
    Name:   SHAFIQ AHMAD                      NTN:                                        Name:   TARIQ MASOOD                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7915                               P.T.C.TEACHER                      GPF #:  EDU/BKR/6084
    CNIC No.3810139552155                     Old #:                                      CNIC No.3810208621029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -006                    14  Vocational Permanent                            BV6015    -005
   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
                                                                                          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%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                     70,109.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,363.00                                         IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance    60,179.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   683,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,615.00                Total Deductions                                              7,316.00

                                                                   67,494.00                                                                            102,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.09.1968   HABIB BANK LIMITED  DARYA KHAN
      33 Years 04 Months 028 Days       3014148556                                          30 Years 05 Months 018 Days       13260012080701




                         Bhukkar                                                                               Bhukkar
    S#:1549                                   P Sec:002  Month:June 2026                  S#:1550                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6013 -DDO (MEE) K KOT
    Pers #: 30622699      Buckle:                   Education                             Pers #: 30622700      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHAR ALI               NTN:                                        Name:   AMIR AZAM KHAN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3539                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6014
    CNIC No.3810209161553                     Old #:                                      CNIC No.3810322548129                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -006                    14  Vocational Permanent                            BV6013    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               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)                                 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%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    123,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  39,005.00     TAX:(3609)   3,122.00
    GPF Balance    58,571.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   116,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                              9,047.00

                                                                  117,151.00                                                                            114,793.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1967   MCB BANK LIMITED    DULLE WALA                                           10.04.1970   HABIB BANK LIMITED  KALLUR KOT
      38 Years 09 Months 001 Days       37702010060371                                      33 Years 05 Months 007 Days       04097900813603






                         Bhukkar                                                                               Bhukkar
    S#:1551                                   P Sec:002  Month:June 2026                  S#:1552                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622700      Buckle:                   E.D.O. Education LO                   Pers #: 30622702      Buckle:                   Education
    Name:   AMIR AZAM KHAN                    NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6014                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6223
    CNIC No.3810322548129                     Old #:                                      CNIC No.3810209262883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -005                    14  Vocational Permanent                            BV6015    -009
   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
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    123,840.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,005.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   116,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   759,484.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,047.00                Total Deductions                                              8,981.00

                                                                  114,793.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1970   HABIB BANK LIMITED  KALLUR KOT                                           04.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 05 Months 007 Days       04097900813603                                      36 Years 01 Months 010 Days       3083937341




                         Bhukkar                                                                               Bhukkar
    S#:1553                                   P Sec:002  Month:June 2026                  S#:1554                                   P Sec:002  Month:June 2026
                                              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                                                37,730.00               0001-Basic Pay                                                32,510.00
    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%                                 9,432.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     75,899.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,058.00     TAX:(3609)     259.00               IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   107,399.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   975.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                259.00                Total Deductions                                              2,465.00

                                                                   75,640.00                                                                             66,232.00

                             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 09 Months 017 Days       0010076848650018                                    33 Years 03 Months 028 Days       3014146969






                         Bhukkar                                                                               Bhukkar
    S#:1555                                   P Sec:002  Month:June 2026                  S#:1556                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622707      Buckle:                   E.D.O. Education LO                   Pers #: 30622708      Buckle:                   Education
    Name:   HMEED ULLAH                       NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6499                               P.T.C.TEACHER                      GPF #:  BKR/EDU/2835
    CNIC No.3810150104475                     Old #:                                      CNIC No.3810208765741                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -008                    14  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,127.00               0001-Basic Pay                                                71,250.00
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               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)                                 6,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,110.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,812.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,125.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                    139,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00                                         IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00
    GPF Balance   107,399.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   896,345.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,465.00                Total Deductions                                             11,062.00

                                                                   66,232.00                                                                            128,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.12.1966   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 028 Days       3014146969                                          39 Years 04 Months 027 Days       3083937378




                         Bhukkar                                                                               Bhukkar
    S#:1557                                   P Sec:002  Month:June 2026                  S#:1558                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622710      Buckle:                   Education                             Pers #: 30622717      Buckle:                   Education
    Name:   MUHAMMAD SALEEM KHAN              NTN:                                        Name:   SHER MUHAMMAD                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7697                                S.V.TEACHER                        GPF #:  EDU/BKR/5452
    CNIC No.3810331995627                     Old #:                                      CNIC No.3810209215479                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -005                    15  Vocational Permanent                            BV6015    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 5,436.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2353-Special All 15% 22(PS17)                                  7,605.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2378-Adhoc Relief All 2023 35%                                27,083.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    121,286.00                Gross Pay and Allowances                                    163,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,455.00     TAX:(3609)   2,840.00               IT Payable          0.00  Deducted  90,225.00     TAX:(3609)   7,458.00
    GPF Balance   590,176.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1917,265.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,500.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,125.00                Total Deductions                                             14,397.00

                                                                  112,161.00                                                                            148,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1975   MCB BANK LIMITED    JANDAN WALA                                          01.01.1967   HABIB BANK LIMITED  DARYA KHAN
      29 Years 04 Months 019 Days       36202010063066                                      35 Years 09 Months 003 Days       13260011682201






                         Bhukkar                                                                               Bhukkar
    S#:1559                                   P Sec:002  Month:June 2026                  S#:1560                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622717      Buckle:                   Education                             Pers #: 30622720      Buckle:                   E.D.O. Education LO
    Name:   SHER MUHAMMAD                     NTN:                                        Name:   MUHAMMAD AKHTER                   NTN:
           S.V.TEACHER                        GPF #:  EDU/BKR/5452                               CHOWKIDAR                          GPF #:  BKR/EDU/4802
    CNIC No.3810209215479                     Old #:                                      CNIC No.3810165709255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -011                    05  Active Permanent                                BV6022    -008
   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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    163,254.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,225.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance  1917,265.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   156,144.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             14,397.00                Total Deductions                                              2,836.00

                                                                  148,857.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN                                           04.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 09 Months 003 Days       13260011682201                                      37 Years 09 Months 012 Days       3014148118




                         Bhukkar                                                                               Bhukkar
    S#:1561                                   P Sec:002  Month:June 2026                  S#:1562                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622720      Buckle:                   E.D.O. Education LO                   Pers #: 30622724      Buckle:                   Education
    Name:   MUHAMMAD AKHTER                   NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4802                               P.T.C.TEACHER                      GPF #:  4568
    CNIC No.3810165709255                     Old #:                                      CNIC No.3810207241223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00
    GPF Balance   156,144.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   937,804.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                              9,496.00

                                                                   75,895.00                                                                            117,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 09 Months 012 Days       3014148118                                          35 Years 10 Months 001 Days       3083914286






                         Bhukkar                                                                               Bhukkar
    S#:1563                                   P Sec:002  Month:June 2026                  S#:1564                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622724      Buckle:                   Education                             Pers #: 30622728      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   HABIB ULLAH                       NTN:
           P.T.C.TEACHER                      GPF #:  4568                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/6772
    CNIC No.3810207241223                     Old #:                                      CNIC No.3810392274217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6015    -
   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
                                                                                          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%                                13,027.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    103,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00                                         IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00
    GPF Balance   937,804.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    60,291.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                              6,483.00

                                                                  117,952.00                                                                             96,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           04.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 001 Days       3083914286                                          30 Years 09 Months 019 Days       1427003083932168




                         Bhukkar                                                                               Bhukkar
    S#:1565                                   P Sec:002  Month:June 2026                  S#:1566                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622729      Buckle:                   E.D.O. Education LO                   Pers #: 30622729      Buckle:                   E.D.O. Education LO
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/7853                            CHOWKIDAR                          GPF #:     BKR/EDU/7853
    CNIC No.3810165035871                     Old #:                                      CNIC No.3810165035871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -008                    04  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,210.00               2393-Adhoc Relief All 2024 25%                                 7,302.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    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                                     62,421.00                Gross Pay and Allowances                                     62,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,446.00     TAX:(3609)     123.00               IT Payable          0.00  Deducted   1,446.00
    GPF Balance    81,812.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    81,812.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   876.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,303.00                Total Deductions                                              2,303.00

                                                                   60,118.00                                                                             60,118.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.03.1980   HABIB BANK LIMITED                                                       03.03.1980   HABIB BANK LIMITED
      27 Years 03 Months 014 Days       01030030359801                                      27 Years 03 Months 014 Days       01030030359801






                         Bhukkar                                                                               Bhukkar
    S#:1567                                   P Sec:002  Month:June 2026                  S#:1568                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622730      Buckle:                   Education                             Pers #: 30622735      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD JAVEED                   NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6397                               ELEMENTARY SCHOOL TEACHER          GPF #:  EDU/BKR/4441
    CNIC No.3810289318595                     Old #:                                      CNIC No.3810206601877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                79,360.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                          690.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  7,206.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                25,697.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    156,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  81,824.00     TAX:(3609)   6,705.00
    GPF Balance   897,459.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1094,398.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 2,381.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                             13,525.00

                                                                  114,259.00                                                                            142,889.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1971   NATIONAL BANK OF PAKDARYA KHAN                                           02.06.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 09 Months 027 Days       3083919414                                          38 Years 06 Months 019 Days       1427003083935521




                         Bhukkar                                                                               Bhukkar
    S#:1569                                   P Sec:002  Month:June 2026                  S#:1570                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622735      Buckle:                   E.D.O. Education LO                   Pers #: 30622736      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVEED                   NTN:                                        Name:   HAIDAR ALI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU/BKR/4441                               CHOWKIDAR                          GPF #:  BKR/EDU/7193
    CNIC No.3810206601877                     Old #:                                      CNIC No.3810106151901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    05  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,840.00               0001-Basic Pay                                                33,230.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               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                                    156,414.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  81,824.00                                         IT Payable          0.00  Deducted   2,509.00     TAX:(3609)     199.00
    GPF Balance  1094,398.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,458.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             13,525.00                Total Deductions                                              2,613.00

                                                                  142,889.00                                                                             67,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.06.1968   NATIONAL BANK OF PAKDARYA KHAN                                           10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 06 Months 019 Days       1427003083935521                                    32 Years 09 Months 000 Days       3014147548






                         Bhukkar                                                                               Bhukkar
    S#:1571                                   P Sec:002  Month:June 2026                  S#:1572                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622736      Buckle:                   E.D.O. Education LO                   Pers #: 30622739      Buckle:                   Education
    Name:   HAIDAR ALI                        NTN:                                        Name:   ALAMGIR                           NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7193                               OSD DECEASED                       GPF #:
    CNIC No.3810106151901                     Old #:                                      CNIC No.3810208781159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    14  Vocational Permanent                            BV6015    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               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%                                15,202.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,509.00                                         IT Payable          0.00  Deducted  31,544.00     TAX:(3609)   2,736.00
    GPF Balance   283,458.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,613.00                Total Deductions                                              2,736.00

                                                                   67,338.00                                                                            117,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1968   MCB BANK LIMITED    DULLE WALA
      32 Years 09 Months 000 Days       3014147548                                          33 Years 05 Months 005 Days       1479555111007545




                         Bhukkar                                                                               Bhukkar
    S#:1573                                   P Sec:002  Month:June 2026                  S#:1574                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622739      Buckle:                   Education                             Pers #: 30622746      Buckle:                   Education
    Name:   ALAMGIR                           NTN:                                        Name:   AZIZ ULLAH                        NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/4381
    CNIC No.3810208781159                     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:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                22,501.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    137,376.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,544.00                                         IT Payable          0.00  Deducted  56,872.00     TAX:(3609)   4,610.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   212,478.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,736.00                Total Deductions                                             10,744.00

                                                                  117,594.00                                                                            126,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1968   MCB BANK LIMITED    DULLE WALA                                           01.06.1969   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 05 Months 005 Days       1479555111007545                                    38 Years 01 Months 023 Days       1427003083934728






                         Bhukkar                                                                               Bhukkar
    S#:1575                                   P Sec:002  Month:June 2026                  S#:1576                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622746      Buckle:                   Education                             Pers #: 30622748      Buckle:                   Education
    Name:   AZIZ ULLAH                        NTN:                                        Name:   FAIZ ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4381                               P.T.C.TEACHER                      GPF #:  EDU/BKR/6001
    CNIC No.3810277717799                     Old #:                                      CNIC No.1210109849585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,377.00               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
                                                                                          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%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    137,376.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,872.00                                         IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance   212,478.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   106,408.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,744.00                Total Deductions                                             10,645.00

                                                                  126,632.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1968   UNITED BANK LIMITED  DARYA KHAN
      38 Years 01 Months 023 Days       1427003083934728                                    37 Years 05 Months 029 Days       0109000256116524




                         Bhukkar                                                                               Bhukkar
    S#:1577                                   P Sec:002  Month:June 2026                  S#:1578                                   P Sec:002  Month:June 2026
                                              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                                                64,290.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                 1,980.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,349.00
    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%                                16,072.00               2378-Adhoc Relief All 2023 35%                                27,776.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                21,325.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,752.00     TAX:(3609)   3,420.00               IT Payable          0.00  Deducted  93,268.00     TAX:(3609)   7,806.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   793,757.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,500.00              9,700.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,420.00                Total Deductions                                             24,504.00

                                                                  123,128.00                                                                            141,916.00

                             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
      33 Years 03 Months 018 Days       1558961771007975                                    30 Years 04 Months 013 Days       3014177211






                         Bhukkar                                                                               Bhukkar
    S#:1579                                   P Sec:002  Month:June 2026                  S#:1580                                   P Sec:002  Month:June 2026
                                              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%)                                   8,530.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  93,268.00                                         IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00
    GPF Balance   793,757.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   197,184.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             24,504.00                Total Deductions                                              9,857.00

                                                                  141,916.00                                                                            120,401.00

                             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
      30 Years 04 Months 013 Days       3014177211                                          37 Years 05 Months 029 Days       13260011312201




                         Bhukkar                                                                               Bhukkar
    S#:1581                                   P Sec:002  Month:June 2026                  S#:1582                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622777      Buckle:                   Education                             Pers #: 30622780      Buckle:                   E.D.O. Education LO
    Name:   SARFRAZ                           NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           P.T.C.TEACHER                      GPF #:     EDU/BKR/3851                            CHOWKIDAR                          GPF #:  BKR/EDU/4721
    CNIC No.3810238194375                     Old #:                                      CNIC No.3810170530823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    05  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                37,730.00
                                                                                          0046-Personal Pay(Maxim Grade)                                   750.00
                                                                                          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
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                     80,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00                                         IT Payable          0.00  Deducted   3,558.00     TAX:(3609)     301.00
    GPF Balance   197,184.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    32,759.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,154.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,857.00                Total Deductions                                              2,872.00

                                                                  120,401.00                                                                             77,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.03.1969   HABIB BANK LIMITED  DARYA KHAN                                           04.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 029 Days       13260011312201                                      37 Years 09 Months 018 Days       0311003014148145






                         Bhukkar                                                                               Bhukkar
    S#:1583                                   P Sec:002  Month:June 2026                  S#:1584                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6013 -DDO (MEE) K KOT
    Pers #: 30622780      Buckle:                   E.D.O. Education LO                   Pers #: 30622783      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4721                               P.T.C.TEACHER                      GPF #:  BK/EDU/6892
    CNIC No.3810170530823                     Old #:                                      CNIC No.3810365188385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    14  Vocational Permanent                            BV6013    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,680.00               0001-Basic Pay                                                60,810.00
    2393-Adhoc Relief All 2024 25%                                 9,620.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,848.00               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%                                15,202.00
      Gross Pay and Allowances                                     80,156.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,558.00                                         IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
    GPF Balance    32,759.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   115,334.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,872.00                Total Deductions                                              8,608.00

                                                                   77,284.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.07.1970   MCB BANK LIMITED    JANDAN WALA
      37 Years 09 Months 018 Days       0311003014148145                                    33 Years 02 Months 028 Days       36202010063058




                         Bhukkar                                                                               Bhukkar
    S#:1585                                   P Sec:002  Month:June 2026                  S#:1586                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622783      Buckle:                   Education                             Pers #: 30622787      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   ALLAH DITTA                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6892                                P.T.C.TEACHER                      GPF #:  BKR.EDU.5807
    CNIC No.3810365188385                     Old #:                                      CNIC No.3810170626895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -005                    14  Vocational Permanent                            BV6022    -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
                                                                                          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%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   115,334.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   220,508.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,564.00

                                                                  111,722.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1970   MCB BANK LIMITED    JANDAN WALA                                          25.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 028 Days       36202010063058                                      33 Years 05 Months 002 Days       3014143926






                         Bhukkar                                                                               Bhukkar
    S#:1587                                   P Sec:002  Month:June 2026                  S#:1588                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30622791      Buckle:                   Education                             Pers #: 30622793      Buckle:                   E.D.O. Education LO
    Name:   KHUDA BAKHSH                      NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/7138                               P.T.C.TEACHER                      GPF #:  8040 BKR EDU
    CNIC No.3810248806069                     Old #:                                      CNIC No.3810122204840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    14  Vocational Permanent                            BV6024    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   198,594.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   234,808.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,699.00                Total Deductions                                              8,564.00

                                                                  101,995.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 022 Days       1427003083908042                                    36 Years 09 Months 011 Days       3014151408




                         Bhukkar                                                                               Bhukkar
    S#:1589                                   P Sec:002  Month:June 2026                  S#:1590                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622796      Buckle:                   Education                             Pers #: 30622797      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   GHULAM ASGHAR NAVEED              NTN:
           P.T.C.TEACHER                      GPF #:  6735                                       CHOWKIDAR                          GPF #:  BKR/EDU/8132
    CNIC No.3810288420695                     Old #:                                      CNIC No.3810149530333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -009                    04  Active Permanent                                BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                27,890.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    2,475.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,495.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  2,495.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                     59,810.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted   1,189.00     TAX:(3609)      97.00
    GPF Balance   103,078.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   235,873.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                   837.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,899.00                Total Deductions                                              2,238.00

                                                                   99,795.00                                                                             57,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1980   HABIB BANK LIMITED
      31 Years 03 Months 011 Days       3083932104                                          26 Years 10 Months 027 Days       01030019468001






                         Bhukkar                                                                               Bhukkar
    S#:1591                                   P Sec:002  Month:June 2026                  S#:1592                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622797      Buckle:                   E.D.O. Education LO                   Pers #: 30622799      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ASGHAR NAVEED              NTN:                                        Name:   ABDUL SARMAD                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8132                               P.T.C.TEACHER                      GPF #:  EDU/BKR/7223
    CNIC No.3810149530333                     Old #:                                      CNIC No.3810209359863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6022    -008                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,972.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   2,789.00               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)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                     59,810.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,189.00                                         IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   235,873.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   628,070.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,238.00                Total Deductions                                              6,899.00

                                                                   57,572.00                                                                             99,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED                                                       14.09.1970   NATIONAL BANK OF PAKDARYA KHAN
      26 Years 10 Months 027 Days       01030019468001                                      31 Years 02 Months 019 Days       4336-5




                         Bhukkar                                                                               Bhukkar
    S#:1593                                   P Sec:002  Month:June 2026                  S#:1594                                   P Sec:002  Month:June 2026
                                              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 #:                                             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:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                69,460.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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)                                 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)                                 6,209.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  6,209.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                22,232.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    136,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  56,066.00     TAX:(3609)   4,559.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   166,944.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,497.00                Total Deductions                                             11,082.00

                                                                  121,051.00                                                                            125,818.00

                             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
      38 Years 06 Months 011 Days       37702010055129                                      38 Years 01 Months 023 Days       0013260011476501






                         Bhukkar                                                                               Bhukkar
    S#:1595                                   P Sec:002  Month:June 2026                  S#:1596                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6013 -DDO (MEE) K KOT
    Pers #: 30622812      Buckle:                   E.D.O. Education LO                   Pers #: 30622814      Buckle:                   Education
    Name:   BASHIR HUSSAIN                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  3663                                       PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4380
    CNIC No.3810243596819                     Old #:                                      CNIC No.3810357084179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -005                    14  Active Permanent                                BV6013    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    136,900.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,066.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   166,944.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   325,789.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,082.00                Total Deductions                                              9,397.00

                                                                  125,818.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1968   HABIB BANK LIMITED  DARYA KHAN                                           20.03.1969   HABIB BANK LIMITED  KALLUR KOT
      38 Years 01 Months 023 Days       0013260011476501                                    38 Years 01 Months 024 Days       04090008200401




                         Bhukkar                                                                               Bhukkar
    S#:1597                                   P Sec:002  Month:June 2026                  S#:1598                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622816      Buckle:                   E.D.O. Education LO                   Pers #: 30622816      Buckle:                   E.D.O. Education LO
    Name:   MAKHNA                            NTN:                                        Name:   MAKHNA                            NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6605                               CHOWKIDAR                          GPF #:  BKR/EDU/6605
    CNIC No.3810106179073                     Old #:                                      CNIC No.3810106179073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -008                    05  Active Permanent                                BV6022    -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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance   141,412.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   141,412.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             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
      33 Years 03 Months 022 Days       3014148261                                          33 Years 03 Months 022 Days       3014148261






                         Bhukkar                                                                               Bhukkar
    S#:1599                                   P Sec:002  Month:June 2026                  S#:1600                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622821      Buckle:                   Education                             Pers #: 30622821      Buckle:                   Education
    Name:   ABDUL SAMAD                       NTN:                                        Name:   ABDUL SAMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105902341                     Old #:                                      CNIC No.3810105902341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -011                    14  Active Permanent                                BV6022    -011
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1977   THE BANK OF PUNJAB  BHAKKAR                                              02.03.1977   THE BANK OF PUNJAB  BHAKKAR
      23 Years 09 Months 004 Days       6510148687300014                                    23 Years 09 Months 004 Days       6510148687300014




                         Bhukkar                                                                               Bhukkar
    S#:1601                                   P Sec:002  Month:June 2026                  S#:1602                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622828      Buckle:                   Education                             Pers #: 30622828      Buckle:                   Education
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4396                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4396
    CNIC No.3810283751467                     Old #:                                      CNIC No.3810283751467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -008                    14  Vocational Permanent                            BV6015    -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
    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
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    136,976.00                Gross Pay and Allowances                                    136,976.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,973.00     TAX:(3609)   4,567.00               IT Payable          0.00  Deducted  56,973.00
    GPF Balance   165,876.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   165,876.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,701.00                Total Deductions                                             10,701.00

                                                                  126,275.00                                                                            126,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1968   HABIB BANK LIMITED                                                       10.04.1968   HABIB BANK LIMITED
      38 Years 08 Months 018 Days       01030027990501                                      38 Years 08 Months 018 Days       01030027990501






                         Bhukkar                                                                               Bhukkar
    S#:1603                                   P Sec:002  Month:June 2026                  S#:1604                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622835      Buckle:                   Education                             Pers #: 30622835      Buckle:                   Education
    Name:   RAZIA BIBI                        NTN:                                        Name:   RAZIA BIBI                        NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810376808898                     Old #:                                      CNIC No.3810376808898                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -003                    02  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    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                                     48,565.00                Gross Pay and Allowances                                     48,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   116,501.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   116,501.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   46,767.00                                                                             46,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1975   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       3106260349                                          19 Years 09 Months 021 Days       3106260349




                         Bhukkar                                                                               Bhukkar
    S#:1605                                   P Sec:002  Month:June 2026                  S#:1606                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622838      Buckle:                   E.D.O. Education LO                   Pers #: 30622838      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810163126484                     Old #:                                      CNIC No.3810163126484                     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
    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%                                16,072.00
      Gross Pay and Allowances                                    127,048.00                Gross Pay and Allowances                                    127,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,239.00     TAX:(3609)   3,474.00               IT Payable          0.00  Deducted  43,239.00
    GPF Balance   201,057.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   201,057.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,452.00                Total Deductions                                              9,452.00

                                                                  117,596.00                                                                            117,596.00

                             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 08 Months 005 Days       3058320438                                          35 Years 08 Months 005 Days       3058320438






                         Bhukkar                                                                               Bhukkar
    S#:1607                                   P Sec:002  Month:June 2026                  S#:1608                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622840      Buckle:                   E.D.O. Education LO                   Pers #: 30622840      Buckle:                   E.D.O. Education LO
    Name:   SUMARA KANWAL                     NTN:                                        Name:   SUMARA KANWAL                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR,EDU.4327                            P.T.C.TEACHER                      GPF #:     BKR,EDU.4327
    CNIC No.3810106114058                     Old #:                                      CNIC No.3810106114058                     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
    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
    2393-Adhoc Relief All 2024 25%                                18,247.00
      Gross Pay and Allowances                                    143,494.00                Gross Pay and Allowances                                    143,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,948.00     TAX:(3609)   5,283.00               IT Payable          0.00  Deducted  64,948.00
    GPF Balance  1069,632.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1069,632.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,190.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,522.00                Total Deductions                                             11,522.00

                                                                  131,972.00                                                                            131,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 04 Months 018 Days       3058319468                                          39 Years 04 Months 018 Days       3058319468




                         Bhukkar                                                                               Bhukkar
    S#:1609                                   P Sec:002  Month:June 2026                  S#:1610                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622841      Buckle:                   E.D.O. Education LO                   Pers #: 30622841      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR KHAN                NTN:                                        Name:   MUHAMMAD UMAR KHAN                NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106395529                     Old #:                                      CNIC No.3810106395529                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           03  Active Permanent                                BV6022    -026                    03  Active Permanent                                BV6022    -026
   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%                                 8,442.00
      Gross Pay and Allowances                                     56,226.00                Gross Pay and Allowances                                     56,226.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     708.00     TAX:(3609)      61.00               IT Payable          0.00  Deducted     708.00
    GPF Balance   129,830.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   129,830.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   776.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,061.00                Total Deductions                                              2,061.00

                                                                   54,165.00                                                                             54,165.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1983   MCB BANK LIMITED    BEHAL                                                05.04.1983   MCB BANK LIMITED    BEHAL
      22 Years 01 Months 000 Days       898838651004724                                     22 Years 01 Months 000 Days       898838651004724






                         Bhukkar                                                                               Bhukkar
    S#:1611                                   P Sec:002  Month:June 2026                  S#:1612                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                25,280.00
    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)                                 4,734.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  2,319.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                 8,239.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                     55,006.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted     948.00     TAX:(3609)      49.00
    GPF Balance   505,922.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    13,710.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                   758.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,899.00                Total Deductions                                              2,031.00

                                                                   99,795.00                                                                             52,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1969   HABIB BANK LIMITED                                                       15.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       01030024545601                                      20 Years 07 Months 017 Days       3058342281




                         Bhukkar                                                                               Bhukkar
    S#:1613                                   P Sec:002  Month:June 2026                  S#:1614                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30622853      Buckle:                   E.D.O. Education LO                   Pers #: 30622856      Buckle:                   Education
    Name:   SHOUKAT ABBAS                     NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/8453
    CNIC No.3810119180757                     Old #:                                      CNIC No.3810321367944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -026                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               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)                                 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%                                15,385.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                     55,006.00                Gross Pay and Allowances                                    121,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     948.00                                         IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00
    GPF Balance    13,710.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   956,768.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        8.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,031.00                Total Deductions                                             18,842.00

                                                                   52,975.00                                                                            102,398.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.09.1972   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 07 Months 017 Days       3058342281                                          31 Years 03 Months 001 Days       6510150992400010






                         Bhukkar                                                                               Bhukkar
    S#:1615                                   P Sec:002  Month:June 2026                  S#:1616                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622860      Buckle:                   Education                             Pers #: 30622865      Buckle:                   E.D.O. Education LO
    Name:   QURBAN HUSSAIN SHAH               NTN:                                        Name:   SAFIA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/                                   P.T.C.TEACHER                      GPF #:  6702 EDU BKR
    CNIC No.3810285435593                     Old #:                                      CNIC No.3810117208824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   147,874.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   946,119.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,772.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,149.00                Total Deductions                                              8,564.00

                                                                  108,473.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1966   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.1971   THE BANK OF PUNJAB  BHAKKAR
      33 Years 05 Months 001 Days       1427003083908613                                    36 Years 00 Months 028 Days       6510148682400011




                         Bhukkar                                                                               Bhukkar
    S#:1617                                   P Sec:002  Month:June 2026                  S#:1618                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622866      Buckle:                   E.D.O. Education LO                   Pers #: 30622866      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM AKHTAR                    NTN:                                        Name:   TASNEEM AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7530                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7530
    CNIC No.3810105458526                     Old #:                                      CNIC No.3810105458526                     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
    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%                                15,637.00
      Gross Pay and Allowances                                    123,740.00                Gross Pay and Allowances                                    123,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,873.00     TAX:(3609)   3,111.00               IT Payable          0.00  Deducted  38,873.00
    GPF Balance   965,666.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   965,666.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,036.00                Total Deductions                                              9,036.00

                                                                  114,704.00                                                                            114,704.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1970   UNITED BANK LIMITED BHAKKAR                                              03.03.1970   UNITED BANK LIMITED BHAKKAR
      35 Years 08 Months 010 Days       0112032510122298                                    35 Years 08 Months 010 Days       0112032510122298






                         Bhukkar                                                                               Bhukkar
    S#:1619                                   P Sec:002  Month:June 2026                  S#:1620                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622881      Buckle:                   E.D.O. Education LO                   Pers #: 30622881      Buckle:                   E.D.O. Education LO
    Name:   NASREEN BANO                      NTN:                                        Name:   NASREEN BANO                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8050                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8050
    CNIC No.3810105908200                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                21,283.00
      Gross Pay and Allowances                                    130,958.00                Gross Pay and Allowances                                    130,958.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,400.00     TAX:(3609)   3,904.00               IT Payable          0.00  Deducted  48,400.00
    GPF Balance   981,016.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   981,016.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,934.00                Total Deductions                                              9,934.00

                                                                  121,024.00                                                                            121,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.01.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      33 Years 02 Months 021 Days       34502019009800                                      33 Years 02 Months 021 Days       34502019009800




                         Bhukkar                                                                               Bhukkar
    S#:1621                                   P Sec:002  Month:June 2026                  S#:1622                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622883      Buckle:                   Education                             Pers #: 30622886      Buckle:                   E.D.O. Education LO
    Name:   ATIQ UR REHMAN                    NTN:                                        Name:   MUHAMMAD MANSHA                   NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/6927                               MALI                               GPF #:     BKR/EDU/6241
    CNIC No.3810208808679                     Old #:                                      CNIC No.3810105692703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    05  Active Permanent                                BV6022    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                33,230.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    2,565.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                10,685.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                     69,051.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,369.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted   2,502.00     TAX:(3609)     189.00
    GPF Balance  1105,645.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    63,977.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              7,316.00                Total Deductions                                              2,603.00

                                                                  102,688.00                                                                             66,448.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           13.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 022 Days       3083907258                                          33 Years 04 Months 023 Days       3014149493






                         Bhukkar                                                                               Bhukkar
    S#:1623                                   P Sec:002  Month:June 2026                  S#:1624                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622886      Buckle:                   E.D.O. Education LO                   Pers #: 30622890      Buckle:                   Education
    Name:   MUHAMMAD MANSHA                   NTN:                                        Name:   ILTAF HUSSAIN KHAN                NTN:
           MALI                               GPF #:     BKR/EDU/6241                            P.T.C.TEACHER                      GPF #:  EDU/BKR/4321
    CNIC No.3810105692703                     Old #:                                      CNIC No.3810208866829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -027                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     69,051.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,502.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance    63,977.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,404.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,603.00                Total Deductions                                              9,397.00

                                                                   66,448.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 04 Months 023 Days       3014149493                                          38 Years 01 Months 022 Days       3083915356




                         Bhukkar                                                                               Bhukkar
    S#:1625                                   P Sec:002  Month:June 2026                  S#:1626                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30622891      Buckle:                   Education                             Pers #: 30622891      Buckle:                   Education
    Name:   AZIZ ALLAH                        NTN:                                        Name:   AZIZ ALLAH                        NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8556                               CHOWKIDAR                          GPF #:  BKR/EDU/8556
    CNIC No.3810322193889                     Old #:                                      CNIC No.3810322193889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -004                    03  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,180.00               2393-Adhoc Relief All 2024 25%                                 7,045.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,818.00
    1210-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                                     60,522.00                Gross Pay and Allowances                                     60,522.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,224.00     TAX:(3609)     104.00               IT Payable          0.00  Deducted   1,224.00
    GPF Balance   133,129.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   133,129.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  159,008.00              7,227.00
    3515-Benevolent Fund Education                                   845.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,400.00                Total Deductions                                              9,400.00

                                                                   51,122.00                                                                             51,122.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.02.1978   NATIONAL BANK OF PAKKALLUR KOT                                           03.02.1978   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 07 Months 027 Days       3106252956                                          25 Years 07 Months 027 Days       3106252956






                         Bhukkar                                                                               Bhukkar
    S#:1627                                   P Sec:002  Month:June 2026                  S#:1628                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622892      Buckle:                   E.D.O. Education LO                   Pers #: 30622892      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           P.T.C.TEACHER                      GPF #:  4463 EDU BKR                               P.T.C.TEACHER                      GPF #:  4463 EDU BKR
    CNIC No.3810105951902                     Old #:                                      CNIC No.3810105951902                     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                                                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)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    136,876.00                Gross Pay and Allowances                                    136,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,212.00     TAX:(3609)   4,555.00               IT Payable          0.00  Deducted  56,212.00
    GPF Balance  1651,393.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1651,393.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,689.00                Total Deductions                                             10,689.00

                                                                  126,187.00                                                                            126,187.00

                             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
      37 Years 05 Months 006 Days       3014158545                                          37 Years 05 Months 006 Days       3014158545




                         Bhukkar                                                                               Bhukkar
    S#:1629                                   P Sec:002  Month:June 2026                  S#:1630                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622895      Buckle:                   Education                             Pers #: 30622911      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   WAHEEDA NAUREEN                   NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/4435
    CNIC No.3810351513769                     Old #:                                      CNIC No.3810122204776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                75,400.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
      Gross Pay and Allowances                                    124,199.00                Gross Pay and Allowances                                    146,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,651.00     TAX:(3609)   3,161.00               IT Payable          0.00  Deducted  69,025.00     TAX:(3609)   5,638.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   514,257.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,161.00                Total Deductions                                             12,339.00

                                                                  121,038.00                                                                            134,379.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.03.1969   MCB BANK LIMITED    JANDAN WALA                                          14.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 023 Days       0970964341007040                                    38 Years 09 Months 012 Days       3014150678






                         Bhukkar                                                                               Bhukkar
    S#:1631                                   P Sec:002  Month:June 2026                  S#:1632                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30622920      Buckle:                   E.D.O. Education LO                   Pers #: 30622920      Buckle:                   E.D.O. Education LO
    Name:   ATTIA KALSOOM                     NTN:                                        Name:   ATTIA KALSOOM                     NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810191565106                     Old #:                                      CNIC No.3810191565106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
    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%                                14,332.00
      Gross Pay and Allowances                                    113,912.00                Gross Pay and Allowances                                    113,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,072.00     TAX:(3609)   2,029.00               IT Payable          0.00  Deducted  23,072.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              2,178.00                Total Deductions                                              2,178.00

                                                                  111,734.00                                                                            111,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 008 Days       0311003058333273                                    33 Years 05 Months 008 Days       0311003058333273




                         Bhukkar                                                                               Bhukkar
    S#:1633                                   P Sec:002  Month:June 2026                  S#:1634                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30622925      Buckle:                   Education                             Pers #: 30622925      Buckle:                   Education
    Name:   ARIF HUSSAIN KHAN                 NTN:                                        Name:   ARIF HUSSAIN KHAN                 NTN:
           ENGLISH TEACHER                    GPF #:  BKR.EDU.8659                               ENGLISH TEACHER                    GPF #:  BKR.EDU.8659
    CNIC No.3810105802457                     Old #:                                      CNIC No.3810105802457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -007                    15  Vocational Permanent                            BV6015    -007
   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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,738.00     TAX:(3609)   7,806.00               IT Payable          0.00  Deducted  94,738.00
    GPF Balance   150,726.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   150,726.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,804.00                Total Deductions                                             14,804.00

                                                                  151,616.00                                                                            151,616.00

                             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
      30 Years 03 Months 029 Days       0311003014142829                                    30 Years 03 Months 029 Days       0311003014142829






                         Bhukkar                                                                               Bhukkar
    S#:1635                                   P Sec:002  Month:June 2026                  S#:1636                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622927      Buckle:                   E.D.O. Education LO                   Pers #: 30622929      Buckle:                   Education
    Name:   RIAZ HUSSAIN QAZI                 NTN:                                        Name:   MUSRAT PARVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/5104                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/6731
    CNIC No.3810106691199                     Old #:                                      CNIC No.3810106360188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -008                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  7,007.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                25,004.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    151,360.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00               IT Payable          0.00  Deducted  38,268.00     TAX:(3609)   3,056.00
    GPF Balance   449,472.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   756,315.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,909.00                Total Deductions                                              8,981.00

                                                                  138,451.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 011 Days       0311003014185702                                    35 Years 07 Months 013 Days       3014145693




                         Bhukkar                                                                               Bhukkar
    S#:1637                                   P Sec:002  Month:June 2026                  S#:1638                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30622930      Buckle:                   Education                             Pers #: 30622933      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA QAMAR                     NTN:                                        Name:   FARZANA BIBI                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7484                               E.S.T TEACHER                      GPF #:  BKR/EDU/5022
    CNIC No.3810380542450                     Old #:                                      CNIC No.3810106145260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    15  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                75,400.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               2353-Special All 15% 22(PS17)                                  6,807.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2378-Adhoc Relief All 2023 35%                                24,311.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2393-Adhoc Relief All 2024 25%                                18,850.00
      Gross Pay and Allowances                                    125,004.00                Gross Pay and Allowances                                    147,994.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00               IT Payable          0.00  Deducted  70,710.00     TAX:(3609)   5,779.00
    GPF Balance   205,881.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   868,148.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 2,262.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,595.00                Total Deductions                                             12,480.00

                                                                  115,409.00                                                                            135,514.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1968   NATIONAL BANK OF PAKKALLUR KOT                                           01.09.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 029 Days       3106252974                                          37 Years 06 Months 012 Days       3058320009






                         Bhukkar                                                                               Bhukkar
    S#:1639                                   P Sec:002  Month:June 2026                  S#:1640                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                59,560.00
                                                                                          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)                                 5,211.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,211.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,767.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    147,994.00                Gross Pay and Allowances                                    117,874.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,710.00                                         IT Payable          0.00  Deducted  30,951.00     TAX:(3609)   2,465.00
    GPF Balance   868,148.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   643,760.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,480.00                Total Deductions                                              8,691.00

                                                                  135,514.00                                                                            109,183.00

                             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
      37 Years 06 Months 012 Days       3058320009                                          29 Years 04 Months 019 Days       3014149573




                         Bhukkar                                                                               Bhukkar
    S#:1641                                   P Sec:002  Month:June 2026                  S#:1642                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30622939      Buckle:                   E.D.O. Education LO                   Pers #: 30622959      Buckle:                   Education
    Name:   RUQYA BEGUM BEGUM                 NTN:                                        Name:   KHADDIJA BIBI                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7582                               OSD DECEASED                       GPF #:
    CNIC No.3810106033410                     Old #:                                      CNIC No.3820212371346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -008                    14  Vocational Permanent                            BV6024    -005
   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)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    117,874.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,951.00                                         IT Payable          0.00  Deducted   3,743.00     TAX:(3609)     502.00
    GPF Balance   643,760.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,691.00                Total Deductions                                              2,475.00

                                                                  109,183.00                                                                            117,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1973   MCB BANK LIMITED    JANDAN WALA
      29 Years 04 Months 019 Days       3014149573                                          33 Years 02 Months 018 Days       0036202010101841






                         Bhukkar                                                                               Bhukkar
    S#:1643                                   P Sec:002  Month:June 2026                  S#:1644                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30622975      Buckle:                   Education                             Pers #: 30622989      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   NAEEM KOUSAR                      NTN:
           P.E.T.                             GPF #:  BK.EDU.5821                                P.T.C.TEACHER                      GPF #:  BKR/EDU/5599
    CNIC No.3810264334197                     Old #:                                      CNIC No.3810151188902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    - 007                   14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    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%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    148,408.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   2,354.00               IT Payable          0.00  Deducted  42,634.00     TAX:(3609)   3,419.00
    GPF Balance   189,808.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1105,492.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,266.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             12,303.00                Total Deductions                                              9,397.00

                                                                  136,105.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1972   HABIB BANK LIMITED  DARYA KHAN                                           22.04.1967   UNITED BANK LIMITED BHAKKAR
      33 Years 05 Months 009 Days       13260012537301                                      36 Years 09 Months 022 Days       0112032510116255




                         Bhukkar                                                                               Bhukkar
    S#:1645                                   P Sec:002  Month:June 2026                  S#:1646                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623001      Buckle:                   Education                             Pers #: 30623006      Buckle:                   Education
    Name:   RUKHSANA GHUFFAR                  NTN:                                        Name:   ALI SHER                          NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4992                               P.T.C.TEACHER                      GPF #:  BK.EDU.8032
    CNIC No.3810321765012                     Old #:                                      CNIC No.3810209111911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -005                    14  Vocational Permanent                            BV6015    - 013
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    143,094.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00               IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00
    GPF Balance   957,568.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   629,118.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,190.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,478.00                Total Deductions                                              7,360.00

                                                                  131,616.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1968   HABIB BANK LIMITED  KALLUR KOT                                           18.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 05 Months 028 Days       04090015657001                                      31 Years 02 Months 021 Days       3083910557






                         Bhukkar                                                                               Bhukkar
    S#:1647                                   P Sec:002  Month:June 2026                  S#:1648                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                71,250.00
                                                                                          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%                                17,812.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,125.00

      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    135,989.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00                                         IT Payable          0.00  Deducted  52,214.00     TAX:(3609)   4,458.00
    GPF Balance   629,118.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              7,360.00                Total Deductions                                              4,607.00

                                                                  103,044.00                                                                            131,382.00

                             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
      31 Years 02 Months 021 Days       3083910557                                          36 Years 07 Months 012 Days       4171997690




                         Bhukkar                                                                               Bhukkar
    S#:1649                                   P Sec:001  Month:June 2026                  S#:1650                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30623020      Buckle:                   E.D.O. Education LO                   Pers #: 30623023      Buckle:                   E.D.O. Education LO
    Name:   RAZIA KOUSAR                      NTN:                                        Name:   RUKHSANA BABY                     NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7993
    CNIC No.3810106497354                     Old #:                                      CNIC No.3810106088494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               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               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)                                 4,910.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    120,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,914.00     TAX:(3609)   1,600.00               IT Payable          0.00  Deducted  34,635.00     TAX:(3609)   2,757.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   419,902.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,600.00                Total Deductions                                              6,430.00

                                                                  108,404.00                                                                            114,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 020 Days       0010086936710012                                    30 Years 07 Months 017 Days       3014144827






                         Bhukkar                                                                               Bhukkar
    S#:1651                                   P Sec:002  Month:June 2026                  S#:1652                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30623023      Buckle:                   E.D.O. Education LO                   Pers #: 30623024      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA BABY                     NTN:                                        Name:   SAMINA GUL                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7993                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6064
    CNIC No.3810106088494                     Old #:                                      CNIC No.3810321739294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -008                    15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                65,500.00
                                                                                          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)                                 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%                                16,375.00
      Gross Pay and Allowances                                    120,530.00                Gross Pay and Allowances                                    129,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,635.00                                         IT Payable          0.00  Deducted  46,126.00     TAX:(3609)   3,730.00
    GPF Balance   419,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   892,845.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,430.00                Total Deductions                                             10,134.00

                                                                  114,100.00                                                                            119,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 07 Months 017 Days       3014144827                                          33 Years 03 Months 001 Days       6510150983900019




                         Bhukkar                                                                               Bhukkar
    S#:1653                                   P Sec:002  Month:June 2026                  S#:1654                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623024      Buckle:                   E.D.O. Education LO                   Pers #: 30623036      Buckle:                   Education
    Name:   SAMINA GUL                        NTN:                                        Name:   GHAZALA MUSTAFA                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6064                               P.T.C.TEACHER                      GPF #:       BKR/P02/73
    CNIC No.3810321739294                     Old #:                                      CNIC No.3810279725484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -004                    14  Active Permanent                                BV6026    -002
   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
                                                                                          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                                    129,370.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,126.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   892,845.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    73,125.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,134.00                Total Deductions                                              5,655.00

                                                                  119,236.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           14.08.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 001 Days       6510150983900019                                    23 Years 09 Months 020 Days       4146266197






                         Bhukkar                                                                               Bhukkar
    S#:1655                                   P Sec:002  Month:June 2026                  S#:1656                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30623036      Buckle:                   Education                             Pers #: 30623063      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA MUSTAFA                   NTN:                                        Name:   RAZIA PARVEEN                     NTN:  006
           P.T.C.TEACHER                      GPF #:       BKR/P02/73                            P.T.C.TEACHER                      GPF #:  5093 BKR EDU
    CNIC No.3810279725484                     Old #:                                      CNIC No.3810106483264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -002                    14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance    73,125.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   307,293.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              9,813.00

                                                                   80,087.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1974   NATIONAL BANK OF PAKDARYA KHAN                                           02.12.1967   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 020 Days       4146266197                                          39 Years 04 Months 013 Days       0112032510133748




                         Bhukkar                                                                               Bhukkar
    S#:1657                                   P Sec:002  Month:June 2026                  S#:1658                                   P Sec:002  Month:June 2026
                                              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                                                71,440.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
    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)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                22,925.00
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    140,664.00                Gross Pay and Allowances                                    140,664.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,034.00     TAX:(3609)   4,973.00               IT Payable          0.00  Deducted  61,034.00
    GPF Balance   718,485.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   718,485.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  166,664.00             13,889.00
    3515-Benevolent Fund Education                                 2,143.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,444.00                Total Deductions                                             25,444.00

                                                                  115,220.00                                                                            115,220.00

                             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
      33 Years 01 Months 026 Days       3014144970                                          33 Years 01 Months 026 Days       3014144970






                         Bhukkar                                                                               Bhukkar
    S#:1659                                   P Sec:002  Month:June 2026                  S#:1660                                   P Sec:002  Month:June 2026
                                              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                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    170,498.00                Gross Pay and Allowances                                    170,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102330.00     TAX:(3609)   8,254.00               IT Payable          0.00  Deducted  102330.00
    GPF Balance   858,951.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   858,951.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  664,501.00             24,611.00
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             40,653.00                Total Deductions                                             40,653.00

                                                                  129,845.00                                                                            129,845.00

                             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 09 Months 001 Days       36202010061157                                      30 Years 09 Months 001 Days       36202010061157




                         Bhukkar                                                                               Bhukkar
    S#:1661                                   P Sec:002  Month:June 2026                  S#:1662                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623081      Buckle:                   Education                             Pers #: 30623081      Buckle:                   Education
    Name:   AKHTAR SHAHEEN                    NTN:                                        Name:   AKHTAR SHAHEEN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810348757011                     Old #:                                      CNIC No.3810348757011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -004                    03  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    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
      Gross Pay and Allowances                                     49,897.00                Gross Pay and Allowances                                     49,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   185,660.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   185,660.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,700.00              2,100.00
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,995.00                Total Deductions                                              3,995.00

                                                                   45,902.00                                                                             45,902.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1984   NATIONAL BANK OF PAKKALLUR KOT                                           15.09.1984   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 10 Months 003 Days       3106260303                                          19 Years 10 Months 003 Days       3106260303






                         Bhukkar                                                                               Bhukkar
    S#:1663                                   P Sec:002  Month:June 2026                  S#:1664                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,594.00                Gross Pay and Allowances                                    107,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,955.00     TAX:(3609)   1,334.00               IT Payable          0.00  Deducted  16,955.00
    GPF Balance   218,724.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   218,724.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,998.00                Total Deductions                                              6,998.00

                                                                  100,596.00                                                                            100,596.00

                             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
      31 Years 03 Months 001 Days       3014147646                                          31 Years 03 Months 001 Days       3014147646




                         Bhukkar                                                                               Bhukkar
    S#:1665                                   P Sec:002  Month:June 2026                  S#:1666                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30623104      Buckle:                   E.D.O. Education LO                   Pers #: 30623113      Buckle:                   Education
    Name:   KISHWAR SULTANA                   NTN:                                        Name:   MUHAMMAD EJAZ AKRAM               NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6659                            P.T.C.TEACHER                      GPF #:  BKR.EDU.5612
    CNIC No.3810106200402                     Old #:                                      CNIC No.3810105697853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -027                    14  Vocational Permanent                            BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    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)                                 5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    131,225.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,575.00     TAX:(3609)   3,934.00               IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00
    GPF Balance   904,088.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   863,401.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,397.00                Total Deductions                                              9,441.00

                                                                  120,828.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.04.1970   HABIB BANK LIMITED
      33 Years 03 Months 004 Days       0010055744220017                                    35 Years 10 Months 001 Days       01030028893701






                         Bhukkar                                                                               Bhukkar
    S#:1667                                   P Sec:002  Month:June 2026                  S#:1668                                   P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30623113      Buckle:                   Education                             Pers #: 30623120      Buckle:                   Education
    Name:   MUHAMMAD EJAZ AKRAM               NTN:                                        Name:   MOHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.5612                               E.S.T TEACHER                      GPF #:  BK.EDU.3074
    CNIC No.3810105697853                     Old #:                                      CNIC No.3810322277721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -007                    15  Vocational Permanent                            BV6010    - 007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                71,440.00
                                                                                          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)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,144.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    140,064.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00                                         IT Payable          0.00  Deducted  60,242.00     TAX:(3609)   4,907.00
    GPF Balance   863,401.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   200,271.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                             11,489.00

                                                                  117,507.00                                                                            128,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   HABIB BANK LIMITED                                                       05.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 001 Days       01030028893701                                      38 Years 01 Months 022 Days       3083916060




                         Bhukkar                                                                               Bhukkar
    S#:1669                                   P Sec:002  Month:June 2026                  S#:1670                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00               IT Payable          0.00  Deducted  43,767.00
    GPF Balance   845,585.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   845,585.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                              9,496.00

                                                                  117,952.00                                                                            117,952.00

                             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
      36 Years 00 Months 028 Days       0010020701670012                                    36 Years 00 Months 028 Days       0010020701670012






                         Bhukkar                                                                               Bhukkar
    S#:1671                                   P Sec:002  Month:June 2026                  S#:1672                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    136,876.00                Gross Pay and Allowances                                    136,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,898.00     TAX:(3609)   4,555.00               IT Payable          0.00  Deducted  55,898.00
    GPF Balance  1691,818.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1691,818.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,689.00                Total Deductions                                             10,689.00

                                                                  126,187.00                                                                            126,187.00

                             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 09 Months 010 Days       3083936539                                          38 Years 09 Months 010 Days       3083936539




                         Bhukkar                                                                               Bhukkar
    S#:1673                                   P Sec:002  Month:June 2026                  S#:1674                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623130      Buckle:                   E.D.O. Education LO                   Pers #: 30623132      Buckle:                   Education
    Name:   ZAHIDA PERVEEN                    NTN:                                        Name:   RIAZ HUSSAIN SHAH                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/7213                                NAIB QASID                         GPF #:  BK.EDU.4662
    CNIC No.3810393522410                     Old #:                                      CNIC No.3810209159559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -007                    05  Active Permanent                                BV6015    - 014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                37,730.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      1,503.00
    1546-Qualification Allowance                                     600.00               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)                                 5,610.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               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                                    123,255.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00               IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance  1056,341.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   562,219.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,132.00
    3620-House Rent Deduction 5%                                   3,176.00               3674-Group Insurance Dist. Gov                                    87.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,837.00                Total Deductions                                              2,836.00

                                                                  110,418.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.11.1968   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 08 Months 014 Days       3014150436                                          36 Years 01 Months 009 Days       3083912000






                         Bhukkar                                                                               Bhukkar
    S#:1675                                   P Sec:002  Month:June 2026                  S#:1676                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623132      Buckle:                   Education                             Pers #: 30623134      Buckle:                   Education
    Name:   RIAZ HUSSAIN SHAH                 NTN:                                        Name:   NARGIS SHAHEEN                    NTN:
           NAIB QASID                         GPF #:  BK.EDU.4662                                ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810209159559                     Old #:                                      CNIC No.3810208888716                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6015    - 014                   15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00
    GPF Balance   562,219.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   545,658.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  334,054.00             13,362.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,836.00                Total Deductions                                             20,864.00

                                                                   75,895.00                                                                             87,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1968   NATIONAL BANK OF PAKDARYA KHAN                                           25.07.1976   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 009 Days       3083912000                                          21 Years 08 Months 001 Days       3083926862




                         Bhukkar                                                                               Bhukkar
    S#:1677                                   P Sec:002  Month:June 2026                  S#:1678                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30623134      Buckle:                   Education                             Pers #: 30623135      Buckle:                   E.D.O. Education LO
    Name:   NARGIS SHAHEEN                    NTN:                                        Name:   KHALIDA PARVEEN                   NTN:  006
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  6180 EDU BKR
    CNIC No.3810208888716                     Old #:                                      CNIC No.3810140770034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6022    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance   545,658.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   806,363.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,864.00                Total Deductions                                              8,149.00

                                                                   87,816.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1976   NATIONAL BANK OF PAKDARYA KHAN                                           22.10.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 001 Days       3083926862                                          33 Years 02 Months 018 Days       3058321848






                         Bhukkar                                                                               Bhukkar
    S#:1679                                   P Sec:002  Month:June 2026                  S#:1680                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623145      Buckle:                   E.D.O. Education LO                   Pers #: 30623146      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7529                               P.T.C.TEACHER                      GPF #:  EDU/BKR/5450
    CNIC No.3810106422686                     Old #:                                      CNIC No.3810209079607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -025                    14  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   690,742.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   820,676.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,364.00                Total Deductions                                              8,981.00

                                                                  113,566.00                                                                            114,259.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 08 Months 011 Days       3014144587                                          36 Years 10 Months 012 Days       3083900522




                         Bhukkar                                                                               Bhukkar
    S#:1681                                   P Sec:002  Month:June 2026                  S#:1682                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   684,758.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   684,758.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             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
      35 Years 07 Months 019 Days       13260006101001                                      35 Years 07 Months 019 Days       13260006101001






                         Bhukkar                                                                               Bhukkar
    S#:1683                                   P Sec:002  Month:June 2026                  S#:1684                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30623170      Buckle:                   Education                             Pers #: 30623179      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   RABIA MUTALIM                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7584                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7202
    CNIC No.3810322373913                     Old #:                                      CNIC No.3810154873048                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Active Permanent                                BV6022    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2393-Adhoc Relief All 2024 25%                                15,202.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    103,386.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00               IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   380,690.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   389,523.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,563.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,483.00                Total Deductions                                              8,564.00

                                                                   96,903.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1968   MCB BANK LIMITED    JANDAN WALA                                          21.10.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       1154102301009208                                    33 Years 03 Months 011 Days       3014148789




                         Bhukkar                                                                               Bhukkar
    S#:1685                                   P Sec:002  Month:June 2026                  S#:1686                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623180      Buckle:                   Min. Of Finance & Rev.                Pers #: 30623180      Buckle:                   Min. Of Finance & Rev.
    Name:   BARKAT ALI                        NTN:                                        Name:   BARKAT ALI                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810337557093                     Old #:                                      CNIC No.3810337557093                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    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                                          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                                     49,465.00                Gross Pay and Allowances                                     49,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    70,301.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    70,301.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,200.00              2,200.00
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,998.00                Total Deductions                                              3,998.00

                                                                   45,467.00                                                                             45,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT                                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       6030017449000011                                    19 Years 09 Months 021 Days       6030017449000011






                         Bhukkar                                                                               Bhukkar
    S#:1687                                   P Sec:002  Month:June 2026                  S#:1688                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30623182      Buckle:                   Education                             Pers #: 30623198      Buckle:                   E.D.O. Education LO
    Name:   JAVED ASLAM                       NTN:                                        Name:   ROBINA KOUSAR                     NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8667                               E.S.T TEACHER                      GPF #:  BKR/EDU/8432
    CNIC No.3810209016367                     Old #:                                      CNIC No.3810299197944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -005                    15  Active Permanent                                BV6022    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                57,580.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                14,395.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   5,758.00
      Gross Pay and Allowances                                    179,233.00                Gross Pay and Allowances                                    112,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00               IT Payable          0.00  Deducted  22,300.00     TAX:(3609)   1,831.00
    GPF Balance   529,983.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   616,438.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,740.00               6505-GPF Loan Principal Instal   Bal:   96,300.00             10,700.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,138.00                Total Deductions                                             18,697.00

                                                                  162,095.00                                                                             93,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           25.06.1976   THE BANK OF PUNJAB  BHAKKAR
      30 Years 09 Months 001 Days       3083899213                                          30 Years 10 Months 000 Days       6010148175000019




                         Bhukkar                                                                               Bhukkar
    S#:1689                                   P Sec:002  Month:June 2026                  S#:1690                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   469,481.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   469,481.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 001 Days       3058340514                                          21 Years 08 Months 001 Days       3058340514






                         Bhukkar                                                                               Bhukkar
    S#:1691                                   P Sec:002  Month:June 2026                  S#:1692                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   302,687.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   302,687.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1968   HABIB BANK LIMITED                                                       03.02.1968   HABIB BANK LIMITED
      39 Years 04 Months 022 Days       01030029350901                                      39 Years 04 Months 022 Days       01030029350901




                         Bhukkar                                                                               Bhukkar
    S#:1693                                   P Sec:002  Month:June 2026                  S#:1694                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623210      Buckle:                   Min. Of Finance & Rev.                Pers #: 30623210      Buckle:                   Min. Of Finance & Rev.
    Name:   ZAREENA BEGUM                     NTN:                                        Name:   ZAREENA BEGUM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810367779550                     Old #:                                      CNIC No.3810367779550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -002                    15  Active Permanent                                BV6024    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    111,084.00                Gross Pay and Allowances                                    111,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,989.00     TAX:(3609)   1,719.00               IT Payable          0.00  Deducted  21,989.00
    GPF Balance   836,250.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   836,250.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   80,000.00             20,000.00
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,826.00                Total Deductions                                             27,826.00

                                                                   83,258.00                                                                             83,258.00

                             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
      19 Years 09 Months 021 Days       6030150669700018                                    19 Years 09 Months 021 Days       6030150669700018






                         Bhukkar                                                                               Bhukkar
    S#:1695                                   P Sec:002  Month:June 2026                  S#:1696                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623216      Buckle:                   E.D.O. Education LO                   Pers #: 30623216      Buckle:                   E.D.O. Education LO
    Name:   NASIM AKHTAR                      NTN:                                        Name:   NASIM AKHTAR                      NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/11                            E.S.T TEACHER                      GPF #:       BKR/P02/11
    CNIC No.3810399793684                     Old #:                                      CNIC No.3810399793684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    107,320.00                Gross Pay and Allowances                                    107,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,020.00     TAX:(3609)   1,305.00               IT Payable          0.00  Deducted  17,020.00
    GPF Balance   277,460.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   277,460.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  360,000.00             20,000.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,353.00                Total Deductions                                             27,353.00

                                                                   79,967.00                                                                             79,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1978   NATIONAL BANK OF PAKKALLUR KOT                                           12.04.1978   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       3106251760                                          19 Years 09 Months 021 Days       3106251760




                         Bhukkar                                                                               Bhukkar
    S#:1697                                   P Sec:002  Month:June 2026                  S#:1698                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 30623221      Buckle:                   Education                             Pers #: 30623223      Buckle:                   Education
    Name:   MUHAMMAD AYAZ                     NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5797                               OSD DECEASED                       GPF #:
    CNIC No.3810208723301                     Old #:                                      CNIC No.3810304868763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    131,225.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,575.00     TAX:(3609)   3,934.00               IT Payable          0.00  Deducted  22,280.00     TAX:(3609)   1,963.00
    GPF Balance  1183,104.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,397.00                Total Deductions                                              1,963.00

                                                                  120,828.00                                                                            111,349.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1970   HABIB BANK LIMITED  DARYA KHAN                                           28.07.1971   MCB BANK LIMITED    JANDAN WALA
      33 Years 05 Months 006 Days       13260011919301                                      33 Years 05 Months 024 Days       973136871007059






                         Bhukkar                                                                               Bhukkar
    S#:1699                                   P Sec:002  Month:June 2026                  S#:1700                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623224      Buckle:                   Education                             Pers #: 30623224      Buckle:                   Education
    Name:   NAZIR ABDULLAH                    NTN:                                        Name:   NAZIR ABDULLAH                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810321950033                     Old #:                                      CNIC No.3810321950033                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           02  Active Permanent                                BV6024    -021                    02  Active Permanent                                BV6024    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    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                                     48,565.00                Gross Pay and Allowances                                     48,565.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   116,601.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   116,601.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   46,767.00                                                                             46,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1975   THE BANK OF PUNJAB  KALLUR KOT                                           08.09.1975   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       6030150669300011                                    19 Years 09 Months 021 Days       6030150669300011




                         Bhukkar                                                                               Bhukkar
    S#:1701                                   P Sec:002  Month:June 2026                  S#:1702                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30623226      Buckle:                   Education                             Pers #: 30623253      Buckle:                   Education
    Name:   THEHMEENA UMBREEN                 NTN:  007                                   Name:   TASLEEM SALMAT                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8058                                E.S.T TEACHER                      GPF #:  BKR/EDU/6321
    CNIC No.3810161309336                     Old #:                                      CNIC No.3810302629166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    103,386.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00               IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance   305,767.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance  1338,264.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  114,502.00              6,361.00               3515-Benevolent Fund Education                                 1,906.00
    3515-Benevolent Fund Education                                 1,563.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,644.00                Total Deductions                                              9,480.00

                                                                   92,742.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1972   HABIB BANK LIMITED                                                       25.04.1973   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 04 Months 013 Days       01037901674501                                      33 Years 03 Months 001 Days       6510150988600012






                         Bhukkar                                                                               Bhukkar
    S#:1703                                   P Sec:002  Month:June 2026                  S#:1704                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30623269      Buckle:                   Education                             Pers #: 30623273      Buckle:                   Education
    Name:   CHANAN DIN                        NTN:                                        Name:   RANA TABASSUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/2840                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/4144
    CNIC No.3810368540493                     Old #:                                      CNIC No.3810137466676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -005                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                    139,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,184.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00
    GPF Balance   263,282.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    38,956.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,229.00                Total Deductions                                             11,062.00

                                                                  122,937.00                                                                            128,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1966   HABIB BANK LIMITED  KALLUR KOT                                           10.08.1968   THE BANK OF PUNJAB  BHAKKAR
      39 Years 02 Months 016 Days       04090014256901                                      38 Years 09 Months 001 Days       6510017494400018




                         Bhukkar                                                                               Bhukkar
    S#:1705                                   P Sec:002  Month:June 2026                  S#:1706                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623283      Buckle:                   Education                             Pers #: 30623290      Buckle:                   Education
    Name:   MUHAMMAD HANIF                    NTN:                                        Name:   SYED ALI RAZA SHAH NAQVI          NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5936                                P.T.C.TEACHER                      GPF #:  BKR/EDU/6895
    CNIC No.3810322286831                     Old #:                                      CNIC No.3810208676001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -005                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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)                                 4,910.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00
    GPF Balance   109,209.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   460,273.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,813.00                Total Deductions                                              7,360.00

                                                                  120,045.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1970   HABIB BANK LIMITED  KALLUR KOT                                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 02 Months 028 Days       04090014261301                                      31 Years 02 Months 022 Days       3083911145






                         Bhukkar                                                                               Bhukkar
    S#:1707                                   P Sec:002  Month:June 2026                  S#:1708                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623290      Buckle:                   Education                             Pers #: 30623296      Buckle:                   E.D.O. Education LO
    Name:   SYED ALI RAZA SHAH NAQVI          NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6895                               CHOWKIDAR                          GPF #:  BKR/EDU/3948
    CNIC No.3810208676001                     Old #:                                      CNIC No.3810322542307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    05  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   460,273.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    48,052.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              7,360.00                Total Deductions                                              2,836.00

                                                                  103,044.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           24.07.1968   NATIONAL BANK OF PAKKALLUR KOT
      31 Years 02 Months 022 Days       3083911145                                          38 Years 04 Months 003 Days       3106252885




                         Bhukkar                                                                               Bhukkar
    S#:1709                                   P Sec:002  Month:June 2026                  S#:1710                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623296      Buckle:                   E.D.O. Education LO                   Pers #: 30623298      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   ILAMUD DIN                        NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/3948                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7397
    CNIC No.3810322542307                     Old #:                                      CNIC No.3810231888937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance    48,052.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   515,877.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                              6,899.00

                                                                   75,895.00                                                                             99,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.07.1968   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 04 Months 003 Days       3106252885                                          30 Years 06 Months 002 Days       3083908033






                         Bhukkar                                                                               Bhukkar
    S#:1711                                   P Sec:002  Month:June 2026                  S#:1712                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623300      Buckle:                   Education                             Pers #: 30623305      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM KHAN             NTN:                                        Name:   HAFIZ ABDUL BASIT                 NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/3586                               NAIB QASID                         GPF #:  BKR/EDU/8780
    CNIC No.3810295122307                     Old #:                                      CNIC No.3810209219189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -005                    03  Active Permanent                                BV6026    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                25,280.00
    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)                                 6,138.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2353-Special All 15% 22(PS17)                                  2,288.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                     54,800.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted     501.00     TAX:(3609)      48.00
    GPF Balance   294,057.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   211,981.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                   758.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,229.00                Total Deductions                                              2,030.00

                                                                  122,937.00                                                                             52,770.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN                                           15.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 09 Months 008 Days       13260005516101                                      21 Years 00 Months 002 Days       3083927272




                         Bhukkar                                                                               Bhukkar
    S#:1713                                   P Sec:002  Month:June 2026                  S#:1714                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623305      Buckle:                   Education                             Pers #: 30623309      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ ABDUL BASIT                 NTN:                                        Name:   SALEEM AKHTAR                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8780                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6131
    CNIC No.3810209219189                     Old #:                                      CNIC No.3810208870921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6026    -012                    14  Vocational Permanent                            BV6026    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               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%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                     54,800.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     501.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   211,981.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   121,463.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,030.00                Total Deductions                                              8,564.00

                                                                   52,770.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           05.12.1970   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 002 Days       3083927272                                          35 Years 10 Months 001 Days       3083908104






                         Bhukkar                                                                               Bhukkar
    S#:1715                                   P Sec:002  Month:June 2026                  S#:1716                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30623311      Buckle:                   Education                             Pers #: 30623316      Buckle:                   Education
    Name:   AMNAH BIBI                        NTN:                                        Name:   ABDUL JABAR                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6565                                CHOWKIDAR                          GPF #:  BKR/EDU/8306
    CNIC No.3810182522562                     Old #:                                      CNIC No.3810321982403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    04  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                29,870.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               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%                                    2,475.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,729.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  2,729.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                 9,660.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                     63,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted   1,583.00     TAX:(3609)     135.00
    GPF Balance   241,520.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   239,600.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                   896.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,981.00                Total Deductions                                              2,335.00

                                                                  114,259.00                                                                             61,225.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1978   HABIB BANK LIMITED  KALLUR KOT
      35 Years 08 Months 011 Days       34502010143942                                      27 Years 01 Months 000 Days       04090015848801




                         Bhukkar                                                                               Bhukkar
    S#:1717                                   P Sec:002  Month:June 2026                  S#:1718                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623316      Buckle:                   Education                             Pers #: 30623318      Buckle:                   Education
    Name:   ABDUL JABAR                       NTN:                                        Name:   MUHAMMAD AKRAM JAVID              NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8306                               P.T.C.TEACHER                      GPF #:  BKR/EDU/4399
    CNIC No.3810321982403                     Old #:                                      CNIC No.3810222168301                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -004                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,467.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   2,987.00               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%                                16,072.00
      Gross Pay and Allowances                                     63,560.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,583.00                                         IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00
    GPF Balance   239,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    91,433.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,335.00                Total Deductions                                              9,441.00

                                                                   61,225.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   HABIB BANK LIMITED  KALLUR KOT                                           01.05.1967   NATIONAL BANK OF PAKDARYA KHAN
      27 Years 01 Months 000 Days       04090015848801                                      38 Years 01 Months 024 Days       3083906928






                         Bhukkar                                                                               Bhukkar
    S#:1719                                   P Sec:002  Month:June 2026                  S#:1720                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623318      Buckle:                   Education                             Pers #: 30623322      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKRAM JAVID              NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4399                               E.S.T TEACHER                      GPF #:  BK/EDU/4264
    CNIC No.3810222168301                     Old #:                                      CNIC No.3810104178872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    15  Vocational Permanent                            BV6024    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                81,340.00
                                                                                          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)                                 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%                                20,335.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    159,490.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00                                         IT Payable          0.00  Deducted  85,884.00     TAX:(3609)   7,043.00
    GPF Balance    91,433.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   504,052.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              9,441.00                Total Deductions                                             15,922.00

                                                                  117,507.00                                                                            143,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1967   NATIONAL BANK OF PAKDARYA KHAN                                           23.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 024 Days       3083906928                                          37 Years 06 Months 012 Days       3058347580




                         Bhukkar                                                                               Bhukkar
    S#:1721                                   P Sec:002  Month:June 2026                  S#:1722                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623322      Buckle:                   E.D.O. Education LO                   Pers #: 30623332      Buckle:                   Education
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/4264                                OSD DECEASED                       GPF #:
    CNIC No.3810104178872                     Old #:                                      CNIC No.3830118563196                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -021                    14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               0001-Basic Pay                                                64,290.00
                                                                                          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%                                16,072.00
      Gross Pay and Allowances                                    159,490.00                Gross Pay and Allowances                                    126,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,884.00                                         IT Payable          0.00  Deducted  40,082.00     TAX:(3609)   3,447.00
    GPF Balance   504,052.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             15,922.00                Total Deductions                                              3,447.00

                                                                  143,568.00                                                                            123,351.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1973   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 06 Months 012 Days       3058347580                                          33 Years 01 Months 017 Days       1690003247473424






                         Bhukkar                                                                               Bhukkar
    S#:1723                                   P Sec:002  Month:June 2026                  S#:1724                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30623332      Buckle:                   Education                             Pers #: 30623339      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   SADIA ASLAM                       NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/7009
    CNIC No.3830118563196                     Old #:                                      CNIC No.3810105715324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    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
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    126,798.00                Gross Pay and Allowances                                    121,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,082.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   342,051.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3620-House Rent Deduction 5%                                   3,127.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,447.00                Total Deductions                                             12,152.00

                                                                  123,351.00                                                                            109,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1973   NATIONAL BANK OF PAKKALLUR KOT                                           15.06.1970   HABIB BANK LIMITED
      33 Years 01 Months 017 Days       1690003247473424                                    33 Years 03 Months 018 Days       01030029409201




                         Bhukkar                                                                               Bhukkar
    S#:1725                                   P Sec:002  Month:June 2026                  S#:1726                                   P Sec:002  Month:June 2026
                                              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                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    130,358.00                Gross Pay and Allowances                                    130,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,608.00     TAX:(3609)   3,838.00               IT Payable          0.00  Deducted  47,608.00
    GPF Balance   685,374.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   685,374.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,868.00                Total Deductions                                              9,868.00

                                                                  120,490.00                                                                            120,490.00

                             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
      32 Years 05 Months 027 Days       0010020701400013                                    32 Years 05 Months 027 Days       0010020701400013






                         Bhukkar                                                                               Bhukkar
    S#:1727                                   P Sec:002  Month:June 2026                  S#:1728                                   P Sec:002  Month:June 2026
                                              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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   599,214.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   599,214.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             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
      33 Years 03 Months 014 Days       3014145344                                          33 Years 03 Months 014 Days       3014145344




                         Bhukkar                                                                               Bhukkar
    S#:1729                                   P Sec:002  Month:June 2026                  S#:1730                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623362      Buckle:                   Education                             Pers #: 30623371      Buckle:                   Education
    Name:   RUQIA JABEEN AKHTER               NTN:                                        Name:   MUNAWAR HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7625                                P.T.C.TEACHER                      GPF #:  BKR/EDU/3334
    CNIC No.3810106198662                     Old #:                                      CNIC No.3810208982447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Vocational Permanent                            BV6015    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                69,510.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                17,377.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance  1155,889.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   829,751.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                             10,645.00

                                                                  117,151.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.09.1967   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 07 Months 011 Days       3058320125                                          39 Years 05 Months 002 Days       3083908524






                         Bhukkar                                                                               Bhukkar
    S#:1731                                   P Sec:002  Month:June 2026                  S#:1732                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623374      Buckle:                   Education                             Pers #: 30623377      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   FAKHAR UR REHMAN                  NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/5316                                ENGLISH TEACHER                    GPF #:  EDU/BKR/7726
    CNIC No.3810176170278                     Old #:                                      CNIC No.3810263920303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    16  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   349,975.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   322,303.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,397.00                Total Deductions                                             17,138.00

                                                                  117,151.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 020 Days       3058311868                                          30 Years 05 Months 010 Days       3083906740




                         Bhukkar                                                                               Bhukkar
    S#:1733                                   P Sec:002  Month:June 2026                  S#:1734                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623378      Buckle:                   Education                             Pers #: 30623382      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   HAJRA BIBI                        NTN:  017
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2706                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7623
    CNIC No.3810206281723                     Old #:                                      CNIC No.3810321419310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    14  Vocational Permanent                            BV6024    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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%                                21,283.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  54,208.00     TAX:(3609)   3,940.00               IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00
    GPF Balance  1956,896.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   649,386.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,970.00                Total Deductions                                              6,943.00

                                                                  119,888.00                                                                            100,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1967   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1976   HABIB BANK LIMITED  KALLUR KOT
      39 Years 04 Months 028 Days       3083910173                                          31 Years 03 Months 001 Days       04090016143001






                         Bhukkar                                                                               Bhukkar
    S#:1735                                   P Sec:002  Month:June 2026                  S#:1736                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30623382      Buckle:                   Education                             Pers #: 30623385      Buckle:                   Education
    Name:   HAJRA BIBI                        NTN:  017                                   Name:   KANEEZ ROBAB                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7623                               P.T.C.TEACHER                      GPF #:  BK/EDU/6665
    CNIC No.3810321419310                     Old #:                                      CNIC No.3810105951726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -017                    14  Vocational Permanent                            BV6022    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   649,386.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   514,037.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,660.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,943.00                Total Deductions                                             14,953.00

                                                                  100,151.00                                                                            111,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1976   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 001 Days       04090016143001                                      35 Years 07 Months 013 Days       3014159035




                         Bhukkar                                                                               Bhukkar
    S#:1737                                   P Sec:002  Month:June 2026                  S#:1738                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623387      Buckle:                   Education                             Pers #: 30623402      Buckle:                   Education
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   ZAFAR ALI                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7670                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8557
    CNIC No.3810233873561                     Old #:                                      CNIC No.3810208958351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -004                    15  Vocational Permanent                            BV6015    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                79,360.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  7,206.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                25,697.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                19,840.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    155,124.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00
    GPF Balance   624,658.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   380,167.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:        0.00              9,000.00               3515-Benevolent Fund Education                                 2,381.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,316.00                Total Deductions                                             13,382.00

                                                                   93,688.00                                                                            141,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 02 Months 019 Days       3083907749                                          30 Years 03 Months 027 Days       3083908015






                         Bhukkar                                                                               Bhukkar
    S#:1739                                   P Sec:002  Month:June 2026                  S#:1740                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 30623404      Buckle:                   E.D.O. Education LO                   Pers #: 30623411      Buckle:                   Education
    Name:   REHANA KOUSAR                     NTN:                                        Name:   MUHAMMAD RAZA                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7613                                OSD DECEASED                       GPF #:
    CNIC No.3810131411614                     Old #:                                      CNIC No.3810169326161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -007                    14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                     82,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted   3,818.00     TAX:(3609)     327.00
    GPF Balance   321,074.00  DCPS Balanc       0.00  Subrc:       3,900.00                                         DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  296,668.00             12,361.00
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,260.00                Total Deductions                                                327.00

                                                                   87,434.00                                                                             82,466.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      28 Years 03 Months 021 Days       34502010140488                                      23 Years 09 Months 010 Days       0010058072410010




                         Bhukkar                                                                               Bhukkar
    S#:1741                                   P Sec:002  Month:June 2026                  S#:1742                                   P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30623411      Buckle:                   Education                             Pers #: 30623415      Buckle:                   Education
    Name:   MUHAMMAD RAZA                     NTN:                                        Name:   MUSARAT PARVEEN                   NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7039
    CNIC No.3810169326161                     Old #:                                      CNIC No.3810321649674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Vocational Permanent                            BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                59,070.00
                                                                                          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%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                     82,793.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,818.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   776,483.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             13,405.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                327.00                Total Deductions                                             21,554.00

                                                                   82,466.00                                                                             95,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.12.1972   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 09 Months 010 Days       0010058072410010                                    33 Years 03 Months 001 Days       3106243920






                         Bhukkar                                                                               Bhukkar
    S#:1743                                   P Sec:002  Month:June 2026                  S#:1744                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   175,864.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   175,864.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             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 09 Months 016 Days       3014142696                                          37 Years 09 Months 016 Days       3014142696




                         Bhukkar                                                                               Bhukkar
    S#:1745                                   P Sec:002  Month:June 2026                  S#:1746                                   P Sec:002  Month:June 2026
                                              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                                                66,030.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    130,358.00                Gross Pay and Allowances                                    130,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,608.00     TAX:(3609)   3,838.00               IT Payable          0.00  Deducted  47,608.00
    GPF Balance   269,571.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   269,571.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,868.00                Total Deductions                                              9,868.00

                                                                  120,490.00                                                                            120,490.00

                             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 09 Months 029 Days       3083907007                                          36 Years 09 Months 029 Days       3083907007






                         Bhukkar                                                                               Bhukkar
    S#:1747                                   P Sec:002  Month:June 2026                  S#:1748                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                71,250.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    139,784.00                Gross Pay and Allowances                                    123,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00               IT Payable          0.00  Deducted  38,873.00     TAX:(3609)   3,111.00
    GPF Balance  1592,461.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1377,248.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,137.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,062.00                Total Deductions                                              9,036.00

                                                                  128,722.00                                                                            114,704.00

                             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 09 Months 020 Days       3106266763                                          33 Years 02 Months 021 Days       3106265693




                         Bhukkar                                                                               Bhukkar
    S#:1749                                   P Sec:002  Month:June 2026                  S#:1750                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623436      Buckle:                   Education                             Pers #: 30623450      Buckle:                   Education
    Name:   RAZIA GUL                         NTN:                                        Name:   RASHID AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5751                               MALI                               GPF #:  EDU/BKR/5904
    CNIC No.3810321536640                     Old #:                                      CNIC No.3810248076315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -004                    05  Active Permanent                                BV6026    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               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
                                                                                          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%                                 8,307.00
      Gross Pay and Allowances                                    123,740.00                Gross Pay and Allowances                                     69,051.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,873.00                                         IT Payable          0.00  Deducted   2,290.00     TAX:(3609)     190.00
    GPF Balance  1377,248.00  DCPS Balanc       0.00  Subrc:                              GPF Balance     9,430.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,036.00                Total Deductions                                              2,604.00

                                                                  114,704.00                                                                             66,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1973   NATIONAL BANK OF PAKKALLUR KOT                                           15.10.1971   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 02 Months 021 Days       3106265693                                          33 Years 03 Months 015 Days       3083909845






                         Bhukkar                                                                               Bhukkar
    S#:1751                                   P Sec:002  Month:June 2026                  S#:1752                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623450      Buckle:                   Education                             Pers #: 30623475      Buckle:                   Education
    Name:   RASHID AHMAD                      NTN:                                        Name:   ALAM SHER                         NTN:
           MALI                               GPF #:  EDU/BKR/5904                               NAIB QASID                         GPF #:  EDU/BKR/3735
    CNIC No.3810248076315                     Old #:                                      CNIC No.3810106444131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6026    -007                    05  Active Permanent                                BV6015    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     69,051.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,290.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance     9,430.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   618,637.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,604.00                Total Deductions                                              2,836.00

                                                                   66,447.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1971   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1966   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 015 Days       3083909845                                          39 Years 06 Months 026 Days       3083922517




                         Bhukkar                                                                               Bhukkar
    S#:1753                                   P Sec:002  Month:June 2026                  S#:1754                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623475      Buckle:                   Education                             Pers #: 30623481      Buckle:                   Education
    Name:   ALAM SHER                         NTN:                                        Name:   SALMA SHARIF                      NTN:
           NAIB QASID                         GPF #:  EDU/BKR/3735                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5535
    CNIC No.3810106444131                     Old #:                                      CNIC No.3810352211712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6015    -010                    14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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%                                17,377.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    136,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  56,212.00     TAX:(3609)   4,555.00
    GPF Balance   618,637.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1492,917.00  DCPS Balanc       0.00  Subrc:       3,900.00








      Total Deductions                                              2,836.00                Total Deductions                                              8,455.00

                                                                   75,895.00                                                                            128,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1966   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1970   HABIB BANK LIMITED  KALLUR KOT
      39 Years 06 Months 026 Days       3083922517                                          36 Years 09 Months 019 Days       04090015326401






                         Bhukkar                                                                               Bhukkar
    S#:1755                                   P Sec:002  Month:June 2026                  S#:1756                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623481      Buckle:                   Education                             Pers #: 30623489      Buckle:                   Education
    Name:   SALMA SHARIF                      NTN:                                        Name:   GHAUS MUHAMMAD                    NTN:  3423101-3
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5535                               ENGLISH TEACHER                    GPF #:
    CNIC No.3810352211712                     Old #:                                      CNIC No.3810106985237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       16  Vocational Permanent                            BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    136,876.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,212.00                                         IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance  1492,917.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    59,520.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,455.00                Total Deductions                                             17,138.00

                                                                  128,421.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   HABIB BANK LIMITED  KALLUR KOT                                           31.08.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      36 Years 09 Months 019 Days       04090015326401                                      30 Years 09 Months 001 Days       98670108735883




                         Bhukkar                                                                               Bhukkar
    S#:1757                                   P Sec:002  Month:June 2026                  S#:1758                                   P Sec:002  Month:June 2026
                                              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                                                33,170.00               2393-Adhoc Relief All 2024 25%                                 8,292.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,317.00
    1210-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                                     69,951.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,350.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,350.00
    GPF Balance   303,461.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   303,461.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   995.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,498.00                Total Deductions                                              2,498.00

                                                                   67,453.00                                                                             67,453.00

                             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 08 Months 028 Days       3083908864                                          32 Years 08 Months 028 Days       3083908864






                         Bhukkar                                                                               Bhukkar
    S#:1759                                   P Sec:002  Month:June 2026                  S#:1760                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                33,980.00
    1000-House Rent Allowance                                      2,349.00               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)                                 4,812.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00
    GPF Balance  1058,331.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    90,412.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              7,701.00                Total Deductions                                              2,645.00

                                                                  102,243.00                                                                             68,319.00

                             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
      31 Years 03 Months 009 Days       4155132037                                          32 Years 09 Months 000 Days       04090015022101




                         Bhukkar                                                                               Bhukkar
    S#:1761                                   P Sec:002  Month:June 2026                  S#:1762                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6011 -DDO (MEE) BK
    Pers #: 30623511      Buckle:                   Education                             Pers #: 30623513      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:  019                                   Name:   ABID MEHMOOD                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5860                               P.T.C.TEACHER                      GPF #:  BK.EDU.7900
    CNIC No.3810322297023                     Old #:                                      CNIC No.3810106881569                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -019                    14  Vocational Permanent                            BV6011    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,495.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   3,398.00               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%                                15,202.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                    120,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00                                         IT Payable          0.00  Deducted  34,635.00     TAX:(3609)   2,757.00
    GPF Balance    90,412.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    96,498.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,645.00                Total Deductions                                              8,630.00

                                                                   68,319.00                                                                            111,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  KALLUR KOT                                           25.01.1976   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      32 Years 09 Months 000 Days       04090015022101                                      29 Years 04 Months 019 Days       823418461003737






                         Bhukkar                                                                               Bhukkar
    S#:1763                                   P Sec:002  Month:June 2026                  S#:1764                                   P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30623513      Buckle:                   Education                             Pers #: 30623516      Buckle:                   Education
    Name:   ABID MEHMOOD                      NTN:                                        Name:   MUHAMMAD SAEED                    NTN:  011
           P.T.C.TEACHER                      GPF #:  BK.EDU.7900                                NAIB QASID                         GPF #:  BKR/EDU/8454
    CNIC No.3810106881569                     Old #:                                      CNIC No.3810381665663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -007                    03  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               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)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    120,530.00                Gross Pay and Allowances                                     59,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,635.00                                         IT Payable          0.00  Deducted   1,092.00     TAX:(3609)      94.00
    GPF Balance    96,498.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    70,895.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  240,150.00              9,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,630.00                Total Deductions                                             11,296.00

                                                                  111,900.00                                                                             48,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.01.1976   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 14.12.1982   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 04 Months 019 Days       823418461003737                                     25 Years 04 Months 001 Days       3106253044




                         Bhukkar                                                                               Bhukkar
    S#:1765                                   P Sec:002  Month:June 2026                  S#:1766                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 30623516      Buckle:                   Education                             Pers #: 30623541      Buckle:                   Education
    Name:   MUHAMMAD SAEED                    NTN:  011                                   Name:   AMAN ULLAH                        NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8454                               P.T.C.TEACHER                      GPF #:     BKR/EDU/6015
    CNIC No.3810381665663                     Old #:                                      CNIC No.3810258031505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6010    -011                    14  Vocational Permanent                            BV6012    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,900.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               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)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     59,418.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,092.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance    70,895.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   378,100.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,296.00                Total Deductions                                              9,025.00

                                                                   48,122.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1982   NATIONAL BANK OF PAKKALLUR KOT                                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN
      25 Years 04 Months 001 Days       3106253044                                          36 Years 01 Months 010 Days       13260011699501






                         Bhukkar                                                                               Bhukkar
    S#:1767                                   P Sec:002  Month:June 2026                  S#:1768                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623541      Buckle:                   Education                             Pers #: 30623542      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   MUHAMMAD KHALIQ SHEIKH            NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6015                            ENGLISH TEACHER                    GPF #:  BK.EDU.8631
    CNIC No.3810258031505                     Old #:                                      CNIC No.3810106452451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -005                    16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                20,577.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00
    GPF Balance   378,100.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1310,661.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,025.00                Total Deductions                                             15,014.00

                                                                  114,615.00                                                                            147,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 010 Days       13260011699501                                      30 Years 04 Months 022 Days       0311003058316309




                         Bhukkar                                                                               Bhukkar
    S#:1769                                   P Sec:002  Month:June 2026                  S#:1770                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623542      Buckle:                   Education                             Pers #: 30623543      Buckle:                   Education
    Name:   MUHAMMAD KHALIQ SHEIKH            NTN:                                        Name:   MASOOD UL HASSAN                  NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.8631                                OSD DECEASED                       GPF #:
    CNIC No.3810106452451                     Old #:                                      CNIC No.3810322305455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       05  Active Permanent                                BV6024    -004
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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%                                 9,245.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,698.00

      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                     71,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00                                         IT Payable          0.00  Deducted   2,531.00     TAX:(3609)     210.00
    GPF Balance  1310,661.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             15,014.00                Total Deductions                                                210.00

                                                                  147,379.00                                                                             70,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.08.1967   MCB BANK LIMITED    KALLUR KOT
      30 Years 04 Months 022 Days       0311003058316309                                    35 Years 08 Months 023 Days       1435762241010256






                         Bhukkar                                                                               Bhukkar
    S#:1771                                   P Sec:002  Month:June 2026                  S#:1772                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623548      Buckle:                   Education                             Pers #: 30623558      Buckle:                   Min. Of Finance & Rev.
    Name:   RAZIA BAGUM                       NTN:                                        Name:   IQBAL KHATOON                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6184                               P.T.C.TEACHER                      GPF #:   8158
    CNIC No.3810319651084                     Old #:                                      CNIC No.3810321561736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -018                    14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   575,335.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   938,331.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              6,899.00

                                                                  114,259.00                                                                             99,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1967   HABIB BANK LIMITED  KALLUR KOT                                           19.09.1972   HABIB BANK LIMITED  KALLUR KOT
      33 Years 03 Months 001 Days       04090014795901                                      31 Years 03 Months 001 Days       04090015802701




                         Bhukkar                                                                               Bhukkar
    S#:1773                                   P Sec:002  Month:June 2026                  S#:1774                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623564      Buckle:                   E.D.O. Education LO                   Pers #: 30623602      Buckle:                   Education
    Name:   SYREET BIBI                       NTN:                                        Name:   ZIA ULLAH                         NTN:
           P.T.C.TEACHER                      GPF #:   5712                                      E.S.E                              GPF #:
    CNIC No.3810321472414                     Old #:                                      CNIC No.3810347366865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -004                    14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,810.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                20,846.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                16,375.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    128,770.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00               IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   965,976.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   469,410.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,965.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,068.00                Total Deductions                                              5,649.00

                                                                  118,702.00                                                                             79,493.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 06 Months 001 Days       6010150782600016                                    23 Years 09 Months 018 Days       3083937583






                         Bhukkar                                                                               Bhukkar
    S#:1775                                   P Sec:002  Month:June 2026                  S#:1776                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623602      Buckle:                   Education                             Pers #: 30623605      Buckle:                   Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   NAZIR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810347366865                     Old #:                                      CNIC No.3810209189737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,142.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   469,410.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   410,388.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  115,375.00              8,875.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,649.00                Total Deductions                                             14,530.00

                                                                   79,493.00                                                                             71,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           24.12.1976   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 018 Days       3083937583                                          23 Years 09 Months 002 Days       37702010070653




                         Bhukkar                                                                               Bhukkar
    S#:1777                                   P Sec:002  Month:June 2026                  S#:1778                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623605      Buckle:                   Education                             Pers #: 30623606      Buckle:                   Education
    Name:   NAZIR HUSSAIN                     NTN:                                        Name:   JAVED IQBAL                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209189737                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,414.00     TAX:(3609)     350.00
    GPF Balance   410,388.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   631,073.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,530.00                Total Deductions                                              5,649.00

                                                                   71,212.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1976   MCB BANK LIMITED    DULLE WALA                                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 002 Days       37702010070653                                      23 Years 09 Months 018 Days       1427003083944128






                         Bhukkar                                                                               Bhukkar
    S#:1779                                   P Sec:002  Month:June 2026                  S#:1780                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623606      Buckle:                   Education                             Pers #: 30623609      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:  DAO/BK/P17/78 B
    CNIC No.3810209185065                     Old #:                                      CNIC No.3810208931249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -003                    14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,142.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,414.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   631,073.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   488,373.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   91,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,649.00                Total Deductions                                             18,655.00

                                                                   79,493.00                                                                             67,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           16.11.1976   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 018 Days       1427003083944128                                    23 Years 09 Months 015 Days       37702010070717




                         Bhukkar                                                                               Bhukkar
    S#:1781                                   P Sec:002  Month:June 2026                  S#:1782                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623609      Buckle:                   Education                             Pers #: 30623610      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   AZMAT SHER                        NTN:
           E.S.E                              GPF #:  DAO/BK/P17/78 B                            ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208931249                     Old #:                                      CNIC No.3810209232007                     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%                                10,417.00               0001-Basic Pay                                                47,680.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     96,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   5,703.00     TAX:(3609)     464.00
    GPF Balance   488,373.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   605,725.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,655.00                Total Deductions                                              6,333.00

                                                                   67,087.00                                                                             90,161.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1976   MCB BANK LIMITED    DULLE WALA                                           09.04.1975   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 015 Days       37702010070717                                      23 Years 09 Months 015 Days       37702010070661






                         Bhukkar                                                                               Bhukkar
    S#:1783                                   P Sec:002  Month:June 2026                  S#:1784                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623610      Buckle:                   Education                             Pers #: 30623617      Buckle:                   Education
    Name:   AZMAT SHER                        NTN:                                        Name:   ABDUL KAREEM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810209232007                     Old #:                                      CNIC No.3810209176373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6015    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     96,494.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,703.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   605,725.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   449,563.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  158,339.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,333.00                Total Deductions                                             13,984.00

                                                                   90,161.00                                                                             71,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1975   MCB BANK LIMITED    DULLE WALA                                           04.05.1981   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 015 Days       37702010070661                                      21 Years 08 Months 003 Days       37702010074113




                         Bhukkar                                                                               Bhukkar
    S#:1785                                   P Sec:002  Month:June 2026                  S#:1786                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623617      Buckle:                   Education                             Pers #: 30623621      Buckle:                   Education
    Name:   ABDUL KAREEM                      NTN:                                        Name:   ARSHAD MAHMOOD                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/42
    CNIC No.3810209176373                     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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00
    GPF Balance   449,563.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   583,127.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,984.00                Total Deductions                                              5,660.00

                                                                   71,298.00                                                                             80,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1981   MCB BANK LIMITED    DULLE WALA                                           20.01.1977   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 003 Days       37702010074113                                      23 Years 09 Months 018 Days       3083918924






                         Bhukkar                                                                               Bhukkar
    S#:1787                                   P Sec:002  Month:June 2026                  S#:1788                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30623621      Buckle:                   Education                             Pers #: 30623626      Buckle:                   Education
    Name:   ARSHAD MAHMOOD                    NTN:                                        Name:   INTEZAR AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/42                            E.S.T TEACHER                      GPF #:
    CNIC No.3810209130971                     Old #:                                      CNIC No.3810209184073                     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%                                10,417.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                     86,242.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   583,127.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,950.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   82,000.00              8,200.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,660.00                Total Deductions                                             14,402.00

                                                                   80,582.00                                                                             74,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1977   NATIONAL BANK OF PAKDARYA KHAN                                           10.09.1975   HABIB BANK LIMITED  DARYA KHAN
      23 Years 09 Months 018 Days       3083918924                                          23 Years 09 Months 015 Days       13260011681401




                         Bhukkar                                                                               Bhukkar
    S#:1789                                   P Sec:002  Month:June 2026                  S#:1790                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,642.00                Gross Pay and Allowances                                     85,642.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,417.00     TAX:(3609)     355.00               IT Payable          0.00  Deducted   4,417.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,654.00                Total Deductions                                              5,654.00

                                                                   79,988.00                                                                             79,988.00

                             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 08 Months 018 Days       3083918862                                          23 Years 08 Months 018 Days       3083918862






                         Bhukkar                                                                               Bhukkar
    S#:1791                                   P Sec:002  Month:June 2026                  S#:1792                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 004 Days       3083918782                                          23 Years 09 Months 004 Days       3083918782




                         Bhukkar                                                                               Bhukkar
    S#:1793                                   P Sec:002  Month:June 2026                  S#:1794                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     81,027.00                Gross Pay and Allowances                                     81,027.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,606.00     TAX:(3609)     310.00               IT Payable          0.00  Deducted   3,606.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                310.00                Total Deductions                                                310.00

                                                                   80,717.00                                                                             80,717.00

                             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 09 Months 021 Days       3173334063                                          19 Years 09 Months 021 Days       3173334063






                         Bhukkar                                                                               Bhukkar
    S#:1795                                   P Sec:002  Month:June 2026                  S#:1796                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   677,709.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   677,709.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 003 Days       3083925416                                          21 Years 08 Months 003 Days       3083925416




                         Bhukkar                                                                               Bhukkar
    S#:1797                                   P Sec:002  Month:June 2026                  S#:1798                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,792.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,792.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 08 Months 025 Days       1427003083901432                                    23 Years 08 Months 025 Days       1427003083901432






                         Bhukkar                                                                               Bhukkar
    S#:1799                                   P Sec:002  Month:June 2026                  S#:1800                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              5,649.00

                                                                   79,493.00                                                                             79,493.00

                             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 09 Months 019 Days       1427003083918942                                    23 Years 09 Months 019 Days       1427003083918942




                         Bhukkar                                                                               Bhukkar
    S#:1801                                   P Sec:002  Month:June 2026                  S#:1802                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 018 Days       3083918997                                          23 Years 09 Months 018 Days       3083918997






                         Bhukkar                                                                               Bhukkar
    S#:1803                                   P Sec:002  Month:June 2026                  S#:1804                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,414.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,414.00
    GPF Balance   504,610.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   504,610.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  107,800.00              7,700.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,349.00                Total Deductions                                             13,349.00

                                                                   71,793.00                                                                             71,793.00

                             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 08 Months 003 Days       1427003083937645                                    21 Years 08 Months 003 Days       1427003083937645




                         Bhukkar                                                                               Bhukkar
    S#:1805                                   P Sec:002  Month:June 2026                  S#:1806                                   P Sec:002  Month:June 2026
                                              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
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6026    -003
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   288,325.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   288,325.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 07 Months 001 Days       3083924417                                          22 Years 07 Months 001 Days       3083924417






                         Bhukkar                                                                               Bhukkar
    S#:1807                                   P Sec:002  Month:June 2026                  S#:1808                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   497,818.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   497,818.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:       16.00              7,044.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,689.00                Total Deductions                                             12,689.00

                                                                   71,993.00                                                                             71,993.00

                             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 08 Months 001 Days       3083927049                                          21 Years 08 Months 001 Days       3083927049




                         Bhukkar                                                                               Bhukkar
    S#:1809                                   P Sec:002  Month:June 2026                  S#:1810                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   633,276.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   633,276.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 001 Days       04097900598103                                      21 Years 08 Months 001 Days       04097900598103






                         Bhukkar                                                                               Bhukkar
    S#:1811                                   P Sec:002  Month:June 2026                  S#:1812                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,454.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,454.00
    GPF Balance   244,974.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   244,974.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,460.00                Total Deductions                                              8,460.00

                                                                   77,782.00                                                                             77,782.00

                             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 09 Months 021 Days       6510151009200016                                    23 Years 09 Months 021 Days       6510151009200016




                         Bhukkar                                                                               Bhukkar
    S#:1813                                   P Sec:002  Month:June 2026                  S#:1814                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   422,778.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   422,778.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,712.00              8,056.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,707.00                Total Deductions                                             13,707.00

                                                                   71,575.00                                                                             71,575.00

                             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
      21 Years 07 Months 026 Days       04090015750001                                      21 Years 07 Months 026 Days       04090015750001






                         Bhukkar                                                                               Bhukkar
    S#:1815                                   P Sec:002  Month:June 2026                  S#:1816                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   480,402.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   480,402.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  127,500.00              8,500.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,155.00                Total Deductions                                             14,155.00

                                                                   71,587.00                                                                             71,587.00

                             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 09 Months 027 Days       04090015637801                                      23 Years 09 Months 027 Days       04090015637801




                         Bhukkar                                                                               Bhukkar
    S#:1817                                   P Sec:002  Month:June 2026                  S#:1818                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   467,849.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   467,849.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 018 Days       34802010150414                                      23 Years 09 Months 018 Days       34802010150414






                         Bhukkar                                                                               Bhukkar
    S#:1819                                   P Sec:002  Month:June 2026                  S#:1820                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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                                    107,871.00                Gross Pay and Allowances                                    107,871.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,747.00     TAX:(3609)   1,365.00               IT Payable          0.00  Deducted  17,747.00
    GPF Balance   635,616.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   635,616.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,673.00





      Total Deductions                                             12,086.00                Total Deductions                                             12,086.00

                                                                   95,785.00                                                                             95,785.00

                             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 09 Months 018 Days       6510151009300010                                    23 Years 09 Months 018 Days       6510151009300010




                         Bhukkar                                                                               Bhukkar
    S#:1821                                   P Sec:002  Month:June 2026                  S#:1822                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                21,690.00
      Gross Pay and Allowances                                    141,215.00                Gross Pay and Allowances                                    141,215.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,676.00     TAX:(3609)   5,033.00               IT Payable          0.00  Deducted  63,676.00
    GPF Balance   725,795.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   725,795.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  333,328.00             16,667.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           7,046.00




      Total Deductions                                             35,991.00                Total Deductions                                             35,991.00

                                                                  105,224.00                                                                            105,224.00

                             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 09 Months 021 Days       36202010099423                                      19 Years 09 Months 021 Days       36202010099423






                         Bhukkar                                                                               Bhukkar
    S#:1823                                   P Sec:002  Month:June 2026                  S#:1824                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,257.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,257.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   78,581.00                                                                             78,581.00

                             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 09 Months 021 Days       6030150669600015                                    19 Years 09 Months 021 Days       6030150669600015




                         Bhukkar                                                                               Bhukkar
    S#:1825                                   P Sec:002  Month:June 2026                  S#:1826                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   479,980.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   479,980.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             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 09 Months 021 Days       3014162192                                          19 Years 09 Months 021 Days       3014162192






                         Bhukkar                                                                               Bhukkar
    S#:1827                                   P Sec:002  Month:June 2026                  S#:1828                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,012.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,519.00     TAX:(3609)     360.00               IT Payable          0.00  Deducted   4,519.00
    GPF Balance   669,196.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   669,196.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,659.00                Total Deductions                                              5,659.00

                                                                   80,353.00                                                                             80,353.00

                             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
      22 Years 07 Months 001 Days       3014164449                                          22 Years 07 Months 001 Days       3014164449




                         Bhukkar                                                                               Bhukkar
    S#:1829                                   P Sec:002  Month:June 2026                  S#:1830                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             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
      21 Years 07 Months 014 Days       3083926942                                          21 Years 07 Months 014 Days       3083926942






                         Bhukkar                                                                               Bhukkar
    S#:1831                                   P Sec:002  Month:June 2026                  S#:1832                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance    94,568.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance    94,568.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,449.00                Total Deductions                                              3,449.00

                                                                   81,693.00                                                                             81,693.00

                             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 09 Months 019 Days       '0036202010082282                                   23 Years 09 Months 019 Days       '0036202010082282




                         Bhukkar                                                                               Bhukkar
    S#:1833                                   P Sec:002  Month:June 2026                  S#:1834                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,247.00
    GPF Balance   192,060.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   192,060.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  483,083.00             14,639.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,280.00                Total Deductions                                             20,280.00

                                                                   63,942.00                                                                             63,942.00

                             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 09 Months 021 Days       36202010098647                                      19 Years 09 Months 021 Days       36202010098647






                         Bhukkar                                                                               Bhukkar
    S#:1835                                   P Sec:002  Month:June 2026                  S#:1836                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,722.00                Gross Pay and Allowances                                     84,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,307.00     TAX:(3609)     347.00               IT Payable          0.00  Deducted   4,307.00
    GPF Balance   493,590.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   493,590.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   53,900.00              7,700.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,346.00                Total Deductions                                             13,346.00

                                                                   71,376.00                                                                             71,376.00

                             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 09 Months 021 Days       36202010098222                                      19 Years 09 Months 021 Days       36202010098222




                         Bhukkar                                                                               Bhukkar
    S#:1837                                   P Sec:002  Month:June 2026                  S#:1838                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,242.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     361.00               IT Payable          0.00  Deducted   4,489.00
    GPF Balance   466,479.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   466,479.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,660.00

                                                                   80,582.00                                                                             80,582.00

                             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 09 Months 004 Days       36202010082232                                      23 Years 09 Months 004 Days       36202010082232






                         Bhukkar                                                                               Bhukkar
    S#:1839                                   P Sec:002  Month:June 2026                  S#:1840                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   235,355.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   235,355.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  402,000.00             13,400.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,047.00                Total Deductions                                             19,047.00

                                                                   65,775.00                                                                             65,775.00

                             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 11 Months 021 Days       3106260312                                          19 Years 11 Months 021 Days       3106260312




                         Bhukkar                                                                               Bhukkar
    S#:1841                                   P Sec:002  Month:June 2026                  S#:1842                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,447.00                Total Deductions                                              3,447.00

                                                                   81,375.00                                                                             81,375.00

                             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 09 Months 021 Days       '0036202010099556                                   19 Years 09 Months 021 Days       '0036202010099556






                         Bhukkar                                                                               Bhukkar
    S#:1843                                   P Sec:002  Month:June 2026                  S#:1844                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   481,694.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   481,694.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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
      22 Years 07 Months 007 Days       3083923945                                          22 Years 07 Months 007 Days       3083923945




                         Bhukkar                                                                               Bhukkar
    S#:1845                                   P Sec:002  Month:June 2026                  S#:1846                                   P Sec:002  Month:June 2026
                                              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                                                47,680.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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)                                 4,014.00
    2353-Special All 15% 22(PS17)                                  4,014.00
    2378-Adhoc Relief All 2023 35%                                14,609.00
    2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                     95,484.00                Gross Pay and Allowances                                     95,484.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   8,649.00     TAX:(3609)     168.00               IT Payable          0.00  Deducted   8,649.00
    GPF Balance   784,896.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   784,896.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,691.00





      Total Deductions                                              9,728.00                Total Deductions                                              9,728.00

                                                                   85,756.00                                                                             85,756.00

                             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
      22 Years 00 Months 002 Days       36202010089699                                      22 Years 00 Months 002 Days       36202010089699






                         Bhukkar                                                                               Bhukkar
    S#:1847                                   P Sec:002  Month:June 2026                  S#:1848                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   418,987.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   418,987.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,920.00              7,780.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,427.00                Total Deductions                                             13,427.00

                                                                   71,395.00                                                                             71,395.00

                             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 09 Months 021 Days       04097900667003                                      19 Years 09 Months 021 Days       04097900667003




                         Bhukkar                                                                               Bhukkar
    S#:1849                                   P Sec:001  Month:June 2026                  S#:1850                                   P Sec:002  Month:June 2026
                                              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                                                39,930.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                          690.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                12,148.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                 9,982.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     80,574.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,552.00     TAX:(3609)     305.00               IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                305.00                Total Deductions                                              5,641.00

                                                                   80,269.00                                                                             78,581.00

                             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 09 Months 021 Days       04097900761303                                      19 Years 09 Months 021 Days       36202010098233






                         Bhukkar                                                                               Bhukkar
    S#:1851                                   P Sec:002  Month:June 2026                  S#:1852                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30623703      Buckle:                   Education                             Pers #: 30623704      Buckle:                   Education
    Name:   SHAHIDA PERVEEN                   NTN:                                        Name:   RUQAIA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810378211742                     Old #:                                      CNIC No.3810106349992                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00                                         IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   449,146.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   98,344.00              8,194.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,641.00                Total Deductions                                             13,841.00

                                                                   78,581.00                                                                             71,071.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1984   MCB BANK LIMITED    JANDAN WALA                                          12.09.1980   HABIB BANK LIMITED  KALLUR KOT
      19 Years 09 Months 021 Days       36202010098233                                      22 Years 07 Months 001 Days       04090014969801




                         Bhukkar                                                                               Bhukkar
    S#:1853                                   P Sec:002  Month:June 2026                  S#:1854                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30623704      Buckle:                   Education                             Pers #: 30623706      Buckle:                   Education
    Name:   RUQAIA PARVEEN                    NTN:                                        Name:   ZAIB UN NISA                      NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106349992                     Old #:                                      CNIC No.1110114013040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     84,912.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00                                         IT Payable          0.00  Deducted   4,481.00     TAX:(3609)     352.00
    GPF Balance   449,146.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   447,761.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,006.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,841.00                Total Deductions                                             13,984.00

                                                                   71,071.00                                                                             71,298.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1980   HABIB BANK LIMITED  KALLUR KOT                                           15.05.1981   HABIB BANK LIMITED  KALLUR KOT
      22 Years 07 Months 001 Days       04090014969801                                      21 Years 10 Months 002 Days       04090015483501






                         Bhukkar                                                                               Bhukkar
    S#:1855                                   P Sec:002  Month:June 2026                  S#:1856                                   P Sec:003  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623706      Buckle:                   Education                             Pers #: 30623708      Buckle:                   Education
    Name:   ZAIB UN NISA                      NTN:                                        Name:   GUL SHAMEEM                       NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:  MZH/EDU/16858
    CNIC No.1110114013040                     Old #:                                      CNIC No.3810208877746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6026    -169
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                 9,982.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     82,333.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,481.00                                         IT Payable          0.00  Deducted   4,020.00     TAX:(3609)     322.00
    GPF Balance   447,761.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   455,567.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,770.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,984.00                Total Deductions                                              8,339.00

                                                                   71,298.00                                                                             73,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1981   HABIB BANK LIMITED  KALLUR KOT                                           21.08.1975   UNITED BANK LIMITED  DARYA KHAN
      21 Years 10 Months 002 Days       04090015483501                                      21 Years 10 Months 002 Days       0109000291530055




                         Bhukkar                                                                               Bhukkar
    S#:1857                                   P Sec:003  Month:June 2026                  S#:1858                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623708      Buckle:                   Education                             Pers #: 30623712      Buckle:                   Education
    Name:   GUL SHAMEEM                       NTN:                                        Name:   QAISARA YASMEEN                   NTN:
           E.S.E                              GPF #:  MZH/EDU/16858                              S.S.T                              GPF #:       BKR/P02/38
    CNIC No.3810208877746                     Old #:                                      CNIC No.3810321489546                     Old #:  CR-3F P-73
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -169                    16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                     82,333.00                Gross Pay and Allowances                                    136,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,020.00                                         IT Payable          0.00  Deducted  58,571.00     TAX:(3609)   4,516.00
    GPF Balance   455,567.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   384,925.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,339.00                Total Deductions                                             11,761.00

                                                                   73,994.00                                                                            124,753.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1975   UNITED BANK LIMITED  DARYA KHAN                                          16.10.1975   NATIONAL BANK OF PAKMANKERA
      21 Years 10 Months 002 Days       0109000291530055                                    23 Years 09 Months 021 Days       1690003106270856






                         Bhukkar                                                                               Bhukkar
    S#:1859                                   P Sec:002  Month:June 2026                  S#:1860                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623712      Buckle:                   Education                             Pers #: 30623713      Buckle:                   Education
    Name:   QAISARA YASMEEN                   NTN:                                        Name:   FARZANA KAUSAR                    NTN:
           S.S.T                              GPF #:       BKR/P02/38                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810321489546                     Old #:  CR-3F P-73                          CNIC No.3810321472524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    136,514.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,571.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   384,925.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,761.00                Total Deductions                                              5,651.00

                                                                  124,753.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1975   NATIONAL BANK OF PAKMANKERA                                              05.08.1978   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 021 Days       1690003106270856                                    21 Years 10 Months 002 Days       6010150654100015




                         Bhukkar                                                                               Bhukkar
    S#:1861                                   P Sec:002  Month:June 2026                  S#:1862                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                39,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,982.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     81,602.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   3,932.00     TAX:(3609)     315.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   268,404.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              3,362.00

                                                                   79,631.00                                                                             78,240.00

                             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 10 Months 002 Days       6010150654100015                                    22 Years 06 Months 022 Days       '0036202010088365






                         Bhukkar                                                                               Bhukkar
    S#:1863                                   P Sec:002  Month:June 2026                  S#:1864                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     81,602.00                Gross Pay and Allowances                                     86,242.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,932.00                                         IT Payable          0.00  Deducted   4,546.00     TAX:(3609)     361.00
    GPF Balance   268,404.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   494,169.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,362.00                Total Deductions                                              5,660.00

                                                                   78,240.00                                                                             80,582.00

                             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
      22 Years 06 Months 022 Days       '0036202010088365                                   23 Years 09 Months 021 Days       36202010081703




                         Bhukkar                                                                               Bhukkar
    S#:1865                                   P Sec:002  Month:June 2026                  S#:1866                                   P Sec:002  Month:June 2026
                                              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:
    2378-Adhoc Relief All 2023 35%                                12,757.00               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               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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     86,242.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,546.00                                         IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00
    GPF Balance   494,169.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   468,281.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,660.00                Total Deductions                                              5,641.00

                                                                   80,582.00                                                                             78,581.00

                             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 09 Months 021 Days       36202010081703                                      19 Years 06 Months 025 Days       6010150656500014






                         Bhukkar                                                                               Bhukkar
    S#:1867                                   P Sec:002  Month:June 2026                  S#:1868                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     85,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00                                         IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     353.00
    GPF Balance   468,281.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   323,957.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:      730.00              4,722.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,641.00                Total Deductions                                              8,174.00

                                                                   78,581.00                                                                             77,148.00

                             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
      19 Years 06 Months 025 Days       6010150656500014                                    19 Years 09 Months 021 Days       4148732661




                         Bhukkar                                                                               Bhukkar
    S#:1869                                   P Sec:002  Month:June 2026                  S#:1870                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30623722      Buckle:                   Education                             Pers #: 30623733      Buckle:                   Education
    Name:   TASNEEM AKHTER                    NTN:                                        Name:   ZUBAIDA NOREEN                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321727624                     Old #:                                      CNIC No.3810106290492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -003                    14  Active Permanent                                BV6026    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,757.00               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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,322.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   323,957.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,174.00                Total Deductions                                              5,647.00

                                                                   77,148.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1978   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       4148732661                                          19 Years 09 Months 021 Days       3058346732






                         Bhukkar                                                                               Bhukkar
    S#:1871                                   P Sec:002  Month:June 2026                  S#:1872                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30623733      Buckle:                   Education                             Pers #: 30623736      Buckle:                   Education
    Name:   ZUBAIDA NOREEN                    NTN:                                        Name:   SALMA NAHEED                      NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106290492                     Old #:                                      CNIC No.3810321835238                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -003                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.03.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       3058346732                                          27 Years 03 Months 002 Days       36202010082304




                         Bhukkar                                                                               Bhukkar
    S#:1873                                   P Sec:002  Month:June 2026                  S#:1874                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30623736      Buckle:                   Education                             Pers #: 30623745      Buckle:                   Education
    Name:   SALMA NAHEED                      NTN:                                        Name:   FARAH SULTANA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:       BKR/P07/82
    CNIC No.3810321835238                     Old #:                                      CNIC No.3810328163368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   706,571.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,400.00             10,600.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,647.00                Total Deductions                                             17,827.00

                                                                   79,265.00                                                                             88,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1976   MCB BANK LIMITED    JANDAN WALA                                          15.01.1979   MCB BANK LIMITED    JANDAN WALA
      27 Years 03 Months 002 Days       36202010082304                                      19 Years 09 Months 021 Days       36202010099572






                         Bhukkar                                                                               Bhukkar
    S#:1875                                   P Sec:002  Month:June 2026                  S#:1876                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     85,782.00                Gross Pay and Allowances                                     85,782.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,491.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,491.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,656.00

                                                                   80,126.00                                                                             80,126.00

                             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 08 Months 001 Days       6010148307900019                                    21 Years 08 Months 001 Days       6010148307900019




                         Bhukkar                                                                               Bhukkar
    S#:1877                                   P Sec:002  Month:June 2026                  S#:1878                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30626015      Buckle:                   E.D.O. Education LO                   Pers #: 30641811      Buckle:                   E.D.O. Education LO
    Name:   SAKEENA ZAHOOR                    NTN:                                        Name:   ZAHIDA QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     LAH/EDU/9918                            ARABIC TEACHER                     GPF #:  EDU/BWN/20431
    CNIC No.3220224275894                     Old #:                                      CNIC No.3110205880548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6026    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,214.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  45,962.00     TAX:(3609)   3,663.00
    GPF Balance   621,170.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   566,359.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,250.00               6505-GPF Loan Principal Instal   Bal:  240,162.00             10,917.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,634.00                Total Deductions                                             20,984.00

                                                                   77,898.00                                                                            107,786.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1980   MCB BANK LIMITED    Fatehpur                                             20.11.1975   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 00 Months 027 Days       36502010097223                                      30 Years 10 Months 000 Days       4135386346






                         Bhukkar                                                                               Bhukkar
    S#:1879                                   P Sec:002  Month:June 2026                  S#:1880                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30645280      Buckle:                   E.D.O. Education LO                   Pers #: 30648081      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AJMAL                    NTN:                                        Name:   HABIB UR-REHMAN                   NTN:
           P.T.C.TEACHER                      GPF #:  5957/BKR/EDU                               NAIB QASID                         GPF #:  BKR/EDU/5187
    CNIC No.3810322153485                     Old #:                                      CNIC No.3810106745591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -005                    05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2353-Special All 15% 22(PS17)                                  3,489.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   214,563.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    33,492.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              7,733.00                Total Deductions                                              2,836.00

                                                                  105,579.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           02.11.1972   MCB BANK LIMITED    JANDAN WALA                                          01.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 002 Days       36202010056916                                      37 Years 09 Months 012 Days       3058338901




                         Bhukkar                                                                               Bhukkar
    S#:1881                                   P Sec:002  Month:June 2026                  S#:1882                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30648081      Buckle:                   E.D.O. Education LO                   Pers #: 30653355      Buckle:                   E.D.O. Education LO
    Name:   HABIB UR-REHMAN                   NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5187                               SECURITY GUARD                     GPF #:  6617
    CNIC No.3810106745591                     Old #:                                      CNIC No.3810330795937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       04  Active Permanent                                BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                32,510.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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                                     78,731.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00
    GPF Balance    33,492.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   303,722.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   975.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,465.00

                                                                   75,895.00                                                                             66,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.06.1970   MCB BANK LIMITED    JANDAN WALA
      37 Years 09 Months 012 Days       3058338901                                          32 Years 09 Months 002 Days       36202010070603






                         Bhukkar                                                                               Bhukkar
    S#:1883                                   P Sec:002  Month:June 2026                  S#:1884                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30653355      Buckle:                   E.D.O. Education LO                   Pers #: 30653394      Buckle:                   Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   MOHAMMAD KHALID KHAN              NTN:
           SECURITY GUARD                     GPF #:  6617                                       MALI                               GPF #:
    CNIC No.3810330795937                     Old #:                                      CNIC No.3810314264615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           04  Active Permanent                                BV6010    -005                    03  Active Permanent                                BV6024    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,127.00               0001-Basic Pay                                                24,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               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                                     68,697.00                Gross Pay and Allowances                                     52,862.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00                                         IT Payable          0.00  Deducted     305.00     TAX:(3609)      28.00
    GPF Balance   303,722.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   126,130.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   741.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,465.00                Total Deductions                                              1,993.00

                                                                   66,232.00                                                                             50,869.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1970   MCB BANK LIMITED    JANDAN WALA                                          15.03.1988   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 002 Days       36202010070603                                      19 Years 03 Months 004 Days       36202010102001




                         Bhukkar                                                                               Bhukkar
    S#:1885                                   P Sec:002  Month:June 2026                  S#:1886                                   P Sec:002  Month:June 2026
                                              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%                                 6,175.00               0001-Basic Pay                                                24,700.00
    2419-Adhoc Relief 2025 (10%)                                   2,470.00               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                                     52,862.00                Gross Pay and Allowances                                     53,746.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     305.00                                         IT Payable          0.00  Deducted     411.00     TAX:(3609)      37.00
    GPF Balance   126,130.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    79,544.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   741.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,993.00                Total Deductions                                              2,002.00

                                                                   50,869.00                                                                             51,744.00

                             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
      19 Years 03 Months 004 Days       36202010102001                                      19 Years 03 Months 004 Days       04097900449403






                         Bhukkar                                                                               Bhukkar
    S#:1887                                   P Sec:002  Month:June 2026                  S#:1888                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30653398      Buckle:                   E.D.O. Education LO                   Pers #: 30653428      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  2019/63                                    MALI                               GPF #:
    CNIC No.3810389714851                     Old #:                                      CNIC No.3810317526409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -025                    02  Active Permanent                                BV6010    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,175.00               0001-Basic Pay                                                22,150.00
    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
                                                                                          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                                     53,746.00                Gross Pay and Allowances                                     48,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     411.00
    GPF Balance    79,544.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   177,753.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,600.00              2,900.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,002.00                Total Deductions                                              4,698.00

                                                                   51,744.00                                                                             43,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1975   HABIB BANK LIMITED  KALLUR KOT                                           10.01.1988   HABIB BANK LIMITED  KALLUR KOT
      19 Years 03 Months 004 Days       04097900449403                                      19 Years 02 Months 022 Days       04090016739801




                         Bhukkar                                                                               Bhukkar
    S#:1889                                   P Sec:002  Month:June 2026                  S#:1890                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30653428      Buckle:                   Education                             Pers #: 30654686      Buckle:                   Education
    Name:   SABIR HUSSAIN                     NTN:                                        Name:   IRFANA YABOOB                     NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810317526409                     Old #:                                      CNIC No.3820212408846                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -011                    14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     48,500.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   177,753.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   413,080.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,698.00                Total Deductions                                              5,651.00

                                                                   43,802.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   HABIB BANK LIMITED  KALLUR KOT                                           10.05.1980   MCB BANK LIMITED    JANDAN WALA
      19 Years 02 Months 022 Days       04090016739801                                      21 Years 07 Months 006 Days       584305251001758






                         Bhukkar                                                                               Bhukkar
    S#:1891                                   P Sec:002  Month:June 2026                  S#:1892                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00
    GPF Balance   413,080.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   220,454.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  210,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,651.00                Total Deductions                                             15,641.00

                                                                   79,631.00                                                                             68,581.00

                             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
      21 Years 07 Months 006 Days       584305251001758                                     19 Years 07 Months 029 Days       3106270070




                         Bhukkar                                                                               Bhukkar
    S#:1893                                   P Sec:002  Month:June 2026                  S#:1894                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30655387      Buckle:                   E.D.O. Education LO                   Pers #: 30661508      Buckle:                   Min. Of Education
    Name:   SADIA BIBI                        NTN:                                        Name:   FAIZ AKRAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6298
    CNIC No.3820212181096                     Old #:                                      CNIC No.3810280513437                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -077                    14  Active Permanent                                BV6015    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance   220,454.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1243,269.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,641.00                Total Deductions                                              8,564.00

                                                                   68,581.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.04.1982   NATIONAL BANK OF PAKKALLUR KOT                                           15.05.1969   MCB BANK LIMITED    DULLE WALA
      19 Years 07 Months 029 Days       3106270070                                          33 Years 05 Months 006 Days       37702010054875






                         Bhukkar                                                                               Bhukkar
    S#:1895                                   P Sec:002  Month:June 2026                  S#:1896                                   P Sec:002  Month:June 2026
                                              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                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    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%                                15,202.00
      Gross Pay and Allowances                                    120,530.00                Gross Pay and Allowances                                    120,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,635.00     TAX:(3609)   2,757.00               IT Payable          0.00  Deducted  34,635.00
    GPF Balance   718,215.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   718,215.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  239,550.00             15,970.00
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,600.00                Total Deductions                                             24,600.00

                                                                   95,930.00                                                                             95,930.00

                             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
      29 Years 04 Months 019 Days       485838381000099                                     29 Years 04 Months 019 Days       485838381000099




                         Bhukkar                                                                               Bhukkar
    S#:1897                                   P Sec:002  Month:June 2026                  S#:1898                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30661517      Buckle:                   Min. Of Education                     Pers #: 30661522      Buckle:                   E.D.O. Education LO
    Name:   NOOR ELAHI                        NTN:                                        Name:   FAZILAT BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4382                               ARABIC TEACHER                     GPF #:
    CNIC No.3810266172217                     Old #:                                      CNIC No.3830230341490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -006                    15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                          690.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                     92,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted   5,213.00     TAX:(3609)     423.00
    GPF Balance  1349,163.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   737,526.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              6,233.00

                                                                  114,259.00                                                                             86,177.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.09.1968   MCB BANK LIMITED    DULLE WALA                                           15.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 010 Days       37702010054792                                      19 Years 09 Months 020 Days       3014174303






                         Bhukkar                                                                               Bhukkar
    S#:1899                                   P Sec:002  Month:June 2026                  S#:1900                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30661522      Buckle:                   E.D.O. Education LO                   Pers #: 30694017      Buckle:                   E.D.O. Education LO
    Name:   FAZILAT BIBI                      NTN:                                        Name:   SHEERIN BIBI                      NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/7984
    CNIC No.3830230341490                     Old #:                                      CNIC No.3810115768484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                     92,410.00                Gross Pay and Allowances                                    162,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,213.00                                         IT Payable          0.00  Deducted  91,537.00     TAX:(3609)   7,354.00
    GPF Balance   737,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1179,430.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,233.00                Total Deductions                                             15,006.00

                                                                   86,177.00                                                                            147,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 020 Days       3014174303                                          29 Years 04 Months 019 Days       3014176150




                         Bhukkar                                                                               Bhukkar
    S#:1901                                   P Sec:002  Month:June 2026                  S#:1902                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30694017      Buckle:                   E.D.O. Education LO                   Pers #: 30694540      Buckle:                   E.D.O. Education LO
    Name:   SHEERIN BIBI                      NTN:                                        Name:   FIRDOUS PERVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7984                                E.S.T TEACHER                      GPF #:  BKR/EDU/5368
    CNIC No.3810115768484                     Old #:                                      CNIC No.3810151294078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                65,500.00
                                                                                          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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                    162,322.00                Gross Pay and Allowances                                    127,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,537.00                                         IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00
    GPF Balance  1179,430.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   803,261.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,006.00                Total Deductions                                              9,938.00

                                                                  147,316.00                                                                            117,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       3014176150                                          35 Years 06 Months 008 Days       3058343066






                         Bhukkar                                                                               Bhukkar
    S#:1903                                   P Sec:002  Month:June 2026                  S#:1904                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30697746      Buckle:                   E.D.O. Education LO                   Pers #: 30699047      Buckle:                   Education
    Name:   KOUSAR FIRDOUS                    NTN:                                        Name:   JAVED AKHTER FAROOQ               NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU-6593                               ORIENTAL TEACHER                   GPF #:  BK.EDU.7078
    CNIC No.3810105721938                     Old #:                                      CNIC No.3810288261121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -011                    15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    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%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
      Gross Pay and Allowances                                    148,408.00                Gross Pay and Allowances                                    132,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  74,271.00     TAX:(3609)   5,824.00               IT Payable          0.00  Deducted  50,303.00     TAX:(3609)   4,078.00
    GPF Balance   155,412.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   463,487.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  320,000.00             10,000.00               3515-Benevolent Fund Education                                 2,024.00
    3515-Benevolent Fund Education                                 2,266.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,273.00                Total Deductions                                             10,541.00

                                                                  125,135.00                                                                            121,993.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.12.1977   HABIB BANK LIMITED  DARYA KHAN
      33 Years 02 Months 000 Days       3014147191                                          29 Years 05 Months 016 Days       13260011981601




                         Bhukkar                                                                               Bhukkar
    S#:1905                                   P Sec:002  Month:June 2026                  S#:1906                                   P Sec:002  Month:June 2026
                                              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                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     97,094.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00               IT Payable          0.00  Deducted   5,775.00
    GPF Balance   876,473.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   876,473.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,339.00                Total Deductions                                              6,339.00

                                                                   90,755.00                                                                             90,755.00

                             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 09 Months 016 Days       37702010070471                                      23 Years 09 Months 016 Days       37702010070471






                         Bhukkar                                                                               Bhukkar
    S#:1907                                   P Sec:002  Month:June 2026                  S#:1908                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance    93,019.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    93,019.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             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
      39 Years 06 Months 022 Days       13260011893001                                      39 Years 06 Months 022 Days       13260011893001




                         Bhukkar                                                                               Bhukkar
    S#:1909                                   P Sec:002  Month:June 2026                  S#:1910                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   586,635.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   586,635.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,649.00                Total Deductions                                             14,649.00

                                                                   70,493.00                                                                             70,493.00

                             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 09 Months 016 Days       3083916962                                          23 Years 09 Months 016 Days       3083916962






                         Bhukkar                                                                               Bhukkar
    S#:1911                                   P Sec:002  Month:June 2026                  S#:1912                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30699634      Buckle:                   Education                             Pers #: 30700026      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHEEM                 NTN:                                        Name:   QAISAR IQBAL                      NTN:
           E.S.E                              GPF #:       BKR/P02/06                            ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6273
    CNIC No.3810208672773                     Old #:                                      CNIC No.3810208896911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Active Permanent                                BV6015    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               0001-Basic Pay                                                71,440.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2353-Special All 15% 22(PS17)                                  5,012.00               2353-Special All 15% 22(PS17)                                  6,408.00
    2378-Adhoc Relief All 2023 35%                                18,074.00               2378-Adhoc Relief All 2023 35%                                22,925.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2393-Adhoc Relief All 2024 25%                                17,860.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2419-Adhoc Relief 2025 (10%)                                   7,144.00
      Gross Pay and Allowances                                    113,710.00                Gross Pay and Allowances                                    140,064.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,455.00     TAX:(3609)   2,008.00               IT Payable          0.00  Deducted  60,242.00     TAX:(3609)   4,907.00
    GPF Balance   839,992.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   445,069.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,727.00               3515-Benevolent Fund Education                                 2,143.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,174.00                Total Deductions                                             11,489.00

                                                                  105,536.00                                                                            128,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1979   UNITED BANK LIMITED  DARYA KHAN                                          09.05.1969   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 001 Days       0112133101014318                                    36 Years 01 Months 010 Days       37702010054905




                         Bhukkar                                                                               Bhukkar
    S#:1913                                   P Sec:002  Month:June 2026                  S#:1914                                   P Sec:002  Month:June 2026
                                              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                                                29,340.00               2419-Adhoc Relief 2025 (10%)                                   2,934.00
    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%                                 7,335.00
      Gross Pay and Allowances                                     61,828.00                Gross Pay and Allowances                                     61,828.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,381.00     TAX:(3609)     118.00               IT Payable          0.00  Deducted   1,381.00
    GPF Balance   259,290.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   259,290.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   880.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,222.00                Total Deductions                                              2,222.00

                                                                   59,606.00                                                                             59,606.00

                             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
      29 Years 04 Months 019 Days       37702010054624                                      29 Years 04 Months 019 Days       37702010054624






                         Bhukkar                                                                               Bhukkar
    S#:1915                                   P Sec:002  Month:June 2026                  S#:1916                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30714779      Buckle:                   E.D.O. Education LO                   Pers #: 30717255      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMAD                     NTN:                                        Name:   BILQEES BIBI                      NTN:
           P.T.C.TEACHER                      GPF #:  EDU/29909                                  PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810319441513                     Old #:                                      CNIC No.3810321584022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -444                    14  Active Permanent                                BV6024    -543
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                50,370.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               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)                                 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)                                 4,383.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  4,383.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                15,802.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    110,963.00                Gross Pay and Allowances                                    100,676.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,007.00     TAX:(3609)   1,705.00               IT Payable          0.00  Deducted   8,428.00     TAX:(3609)     540.00
    GPF Balance   170,019.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   469,971.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  145,800.00              5,400.00               3515-Benevolent Fund Education                                 1,511.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,822.00                Total Deductions                                              6,100.00

                                                                   98,141.00                                                                             94,576.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1975   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN                                 02.06.1975   NATIONAL BANK OF PAKLIAQAT ABAD
      30 Years 10 Months 000 Days       0001840041778101                                    23 Years 09 Months 004 Days       10042-8




                         Bhukkar                                                                               Bhukkar
    S#:1917                                   P Sec:002  Month:June 2026                  S#:1918                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30717255      Buckle:                   E.D.O. Education LO                   Pers #: 30718211      Buckle:                   E.D.O. Education LO
    Name:   BILQEES BIBI                      NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:       BKR/P10/10
    CNIC No.3810321584022                     Old #:                                      CNIC No.3810106398565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -543                    03  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,037.00               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)                                 2,238.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,238.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,036.00
      Gross Pay and Allowances                                    100,676.00                Gross Pay and Allowances                                     53,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   8,428.00                                         IT Payable          0.00  Deducted     424.00     TAX:(3609)      38.00
    GPF Balance   469,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    16,640.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   741.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,100.00                Total Deductions                                              2,003.00

                                                                   94,576.00                                                                             51,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1975   NATIONAL BANK OF PAKLIAQAT ABAD                                          11.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 004 Days       10042-8                                             19 Years 01 Months 025 Days       3014175697






                         Bhukkar                                                                               Bhukkar
    S#:1919                                   P Sec:002  Month:June 2026                  S#:1920                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30718211      Buckle:                   E.D.O. Education LO                   Pers #: 30723294      Buckle:                   Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           CHOWKIDAR                          GPF #:       BKR/P10/10                            NAIB QASID                         GPF #:  BKR/EDU/8782
    CNIC No.3810106398565                     Old #:                                      CNIC No.3810209175695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -                       03  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,175.00               0001-Basic Pay                                                28,180.00
    2419-Adhoc Relief 2025 (10%)                                   2,470.00               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                                     53,858.00                Gross Pay and Allowances                                     60,522.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     424.00                                         IT Payable          0.00  Deducted   1,224.00     TAX:(3609)     104.00
    GPF Balance    16,640.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   201,522.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   845.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,003.00                Total Deductions                                              2,173.00

                                                                   51,855.00                                                                             58,349.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.01.1981   HABIB BANK LIMITED  DARYA KHAN
      19 Years 01 Months 025 Days       3014175697                                          24 Years 07 Months 010 Days       13260012084201




                         Bhukkar                                                                               Bhukkar
    S#:1921                                   P Sec:002  Month:June 2026                  S#:1922                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30723294      Buckle:                   Education                             Pers #: 30723328      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8782                               NAIB QASID                         GPF #:
    CNIC No.3810209175695                     Old #:                                      CNIC No.3810453864211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           03  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,045.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,818.00               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                                     60,522.00                Gross Pay and Allowances                                     49,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,224.00
    GPF Balance   201,522.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   117,089.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,173.00                Total Deductions                                              1,798.00

                                                                   58,349.00                                                                             47,602.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1981   HABIB BANK LIMITED  DARYA KHAN                                           04.06.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      24 Years 07 Months 010 Days       13260012084201                                      19 Years 04 Months 001 Days       12967900542403






                         Bhukkar                                                                               Bhukkar
    S#:1923                                   P Sec:002  Month:June 2026                  S#:1924                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30723328      Buckle:                   E.D.O. Education LO                   Pers #: 30723396      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   GHULAM ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6958
    CNIC No.3810453864211                     Old #:                                      CNIC No.3810255950867                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6023    -                       16  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                80,050.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                     49,400.00                Gross Pay and Allowances                                    157,354.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  92,240.00     TAX:(3609)   6,808.00
    GPF Balance   117,089.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   315,647.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,798.00                Total Deductions                                             14,392.00

                                                                   47,602.00                                                                            142,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.08.1973   MCB BANK LIMITED    DULLE WALA
      19 Years 04 Months 001 Days       12967900542403                                      30 Years 10 Months 000 Days       0437413221005959




                         Bhukkar                                                                               Bhukkar
    S#:1925                                   P Sec:002  Month:June 2026                  S#:1926                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     83,298.00                Gross Pay and Allowances                                     83,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,136.00     TAX:(3609)     333.00               IT Payable          0.00  Deducted   4,136.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3620-House Rent Deduction 5%                                   2,083.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,715.00                Total Deductions                                              7,715.00

                                                                   75,583.00                                                                             75,583.00

                             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
      22 Years 06 Months 024 Days       3014165920                                          22 Years 06 Months 024 Days       3014165920






                         Bhukkar                                                                               Bhukkar
    S#:1927                                   P Sec:002  Month:June 2026                  S#:1928                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30723689      Buckle:                   E.D.O. Education LO                   Pers #: 30723689      Buckle:                   E.D.O. Education LO
    Name:   DILDAR AHMED                      NTN:                                        Name:   DILDAR AHMED                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-7375                               CHOWKIDAR                          GPF #:  BKR/EDU-7375
    CNIC No.3810350999235                     Old #:                                      CNIC No.3810350999235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -005                    03  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,500.00               2393-Adhoc Relief All 2024 25%                                 7,625.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   3,050.00
    1210-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                                     64,934.00                Gross Pay and Allowances                                     64,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,753.00     TAX:(3609)     148.00               IT Payable          0.00  Deducted   1,753.00
    GPF Balance   260,018.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   260,018.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   915.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,287.00                Total Deductions                                              2,287.00

                                                                   62,647.00                                                                             62,647.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.07.1970   HABIB BANK LIMITED  KALLUR KOT
      30 Years 10 Months 000 Days       04090015504101                                      30 Years 10 Months 000 Days       04090015504101




                         Bhukkar                                                                               Bhukkar
    S#:1929                                   P Sec:002  Month:June 2026                  S#:1930                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30723701      Buckle:                   E.D.O. Education LO                   Pers #: 30723701      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-8449                               CHOWKIDAR                          GPF #:  BKR/EDU-8449
    CNIC No.3810322291425                     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:
    0001-Basic Pay                                                27,600.00               2378-Adhoc Relief All 2023 35%                                 9,051.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 6,900.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,760.00
    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                                     65,418.00                Gross Pay and Allowances                                     65,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,812.00     TAX:(3609)     154.00               IT Payable          0.00  Deducted   1,812.00
    GPF Balance   218,708.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   218,708.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   828.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,206.00                Total Deductions                                              2,206.00

                                                                   63,212.00                                                                             63,212.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1972   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 09 Months 021 Days       3106259888                                          25 Years 09 Months 021 Days       3106259888






                         Bhukkar                                                                               Bhukkar
    S#:1931                                   P Sec:002  Month:June 2026                  S#:1932                                   P Sec:002  Month:June 2026
                                              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                                                28,550.00               2419-Adhoc Relief 2025 (10%)                                   2,855.00
    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%                                 7,137.00
      Gross Pay and Allowances                                     60,273.00                Gross Pay and Allowances                                     60,273.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,189.00     TAX:(3609)     102.00               IT Payable          0.00  Deducted   1,189.00
    GPF Balance   204,195.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   204,195.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   90,000.00              5,000.00
    3515-Benevolent Fund Education                                   856.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,262.00                Total Deductions                                              7,262.00

                                                                   53,011.00                                                                             53,011.00

                             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
      31 Years 04 Months 029 Days       3058331579                                          31 Years 04 Months 029 Days       3058331579




                         Bhukkar                                                                               Bhukkar
    S#:1933                                   P Sec:002  Month:June 2026                  S#:1934                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30723714      Buckle:                   E.D.O. Education LO                   Pers #: 30723714      Buckle:                   E.D.O. Education LO
    Name:   GUL MUWAZ                         NTN:                                        Name:   GUL MUWAZ                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-6510                               CHOWKIDAR                          GPF #:  BKR/EDU-6510
    CNIC No.3810322442907                     Old #:                                      CNIC No.3810322442907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -005                    05  Active Permanent                                BV6024    -005
   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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,466.00
    GPF Balance   284,912.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   284,912.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,645.00                Total Deductions                                              8,645.00

                                                                   62,319.00                                                                             62,319.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.02.1974   THE BANK OF PUNJAB  KALLUR KOT                                           03.02.1974   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 02 Months 021 Days       6110151152600019                                    33 Years 02 Months 021 Days       6110151152600019






                         Bhukkar                                                                               Bhukkar
    S#:1935                                   P Sec:002  Month:June 2026                  S#:1936                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724107      Buckle:                   E.D.O. Education LO                   Pers #: 30724107      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ AHMED                      NTN:                                        Name:   ASHFAQ AHMED                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-7631                               CHOWKIDAR                          GPF #:  BKR/EDU-7631
    CNIC No.3810321994865                     Old #:                                      CNIC No.3810321994865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -005                    04  Active Permanent                                BV6024    -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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,200.00
    GPF Balance   258,283.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   258,283.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,465.00                Total Deductions                                              2,465.00

                                                                   66,232.00                                                                             66,232.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.10.1974   HABIB BANK LIMITED  KALLUR KOT                                           11.10.1974   HABIB BANK LIMITED  KALLUR KOT
      33 Years 02 Months 014 Days       04090015557301                                      33 Years 02 Months 014 Days       04090015557301




                         Bhukkar                                                                               Bhukkar
    S#:1937                                   P Sec:002  Month:June 2026                  S#:1938                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724187      Buckle:                   E.D.O. Education LO                   Pers #: 30724187      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RABBANI                    NTN:                                        Name:   GHULAM RABBANI                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-8455                               CHOWKIDAR                          GPF #:  BKR/EDU-8455
    CNIC No.3810332517029                     Old #:                                      CNIC No.3810332517029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -005                    03  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,760.00               2378-Adhoc Relief All 2023 35%                                 9,457.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 7,190.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,876.00
    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                                     67,624.00                Gross Pay and Allowances                                     67,624.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,076.00     TAX:(3609)     175.00               IT Payable          0.00  Deducted   2,076.00
    GPF Balance   196,522.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   196,522.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   863.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,262.00                Total Deductions                                              2,262.00

                                                                   65,362.00                                                                             65,362.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    JANDAN WALA                                          01.01.1979   MCB BANK LIMITED    JANDAN WALA
      25 Years 10 Months 001 Days       36202010074744                                      25 Years 10 Months 001 Days       36202010074744






                         Bhukkar                                                                               Bhukkar
    S#:1939                                   P Sec:001  Month:June 2026                  S#:1940                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724207      Buckle:                   E.D.O. Education LO                   Pers #: 30724227      Buckle:                   E.D.O. Education LO
    Name:   SHARF DIN                         NTN:                                        Name:   SIKANDAR-E- AAZAM                 NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810386486679                     Old #:                                      CNIC No.3810361105039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -005                    02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      1,413.00               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%                                    2,403.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,561.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00               2321-Special Allow 2021 25%                                    2,328.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     54,188.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     518.00     TAX:(3609)      41.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   159,864.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,880.00              2,860.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                 41.00                Total Deductions                                              4,658.00

                                                                   54,147.00                                                                             44,442.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.1967   MCB BANK LIMITED    JANDAN WALA                                          17.09.1986   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 09 Months 021 Days       1399499281010256                                    19 Years 09 Months 021 Days       3106266487




                         Bhukkar                                                                               Bhukkar
    S#:1941                                   P Sec:002  Month:June 2026                  S#:1942                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724227      Buckle:                   E.D.O. Education LO                   Pers #: 30724250      Buckle:                   E.D.O. Education LO
    Name:   SIKANDAR-E- AAZAM                 NTN:                                        Name:   MUNAWAR                           NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810361105039                     Old #:                                      CNIC No.3810383475111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,100.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   159,864.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   116,601.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,658.00                Total Deductions                                              1,798.00

                                                                   44,442.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1986   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1975   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       3106266487                                          19 Years 09 Months 021 Days       '0036202010094241






                         Bhukkar                                                                               Bhukkar
    S#:1943                                   P Sec:002  Month:June 2026                  S#:1944                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724250      Buckle:                   E.D.O. Education LO                   Pers #: 30724323      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR                           NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810383475111                     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:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,100.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   116,601.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   122,980.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,302.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1975   MCB BANK LIMITED    JANDAN WALA                                          15.03.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       '0036202010094241                                   19 Years 09 Months 021 Days       '0036202010098192




                         Bhukkar                                                                               Bhukkar
    S#:1945                                   P Sec:002  Month:June 2026                  S#:1946                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724323      Buckle:                   E.D.O. Education LO                   Pers #: 30724336      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322501737                     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:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,100.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   122,980.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   122,980.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,302.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1976   MCB BANK LIMITED    JANDAN WALA                                          20.02.1981   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       '0036202010098192                                   19 Years 09 Months 021 Days       '0036202010099291






                         Bhukkar                                                                               Bhukkar
    S#:1947                                   P Sec:002  Month:June 2026                  S#:1948                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30724336      Buckle:                   E.D.O. Education LO                   Pers #: 30724518      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   PEHALWAN                          NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:  BKR/EDU-5121
    CNIC No.3810396502725                     Old #:                                      CNIC No.3810322245331                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6024    -005                    05  Active Permanent                                BV6010    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,100.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   122,980.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    12,061.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,798.00                Total Deductions                                              2,836.00

                                                                   47,302.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.02.1981   MCB BANK LIMITED    JANDAN WALA                                          01.01.1967   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       '0036202010099291                                   37 Years 08 Months 006 Days       36202010065689




                         Bhukkar                                                                               Bhukkar
    S#:1949                                   P Sec:002  Month:June 2026                  S#:1950                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30724518      Buckle:                   E.D.O. Education LO                   Pers #: 30724642      Buckle:                   E.D.O. Education LO
    Name:   PEHALWAN                          NTN:                                        Name:   FARZANA KOUSAR                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-5121                               ARABIC TEACHER                     GPF #:  BKR/EDU-7292
    CNIC No.3810322245331                     Old #:                                      CNIC No.3810321570266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6010    -005                    15  Active Permanent                                BV6024    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00
    GPF Balance    12,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1295,631.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                             10,068.00

                                                                   75,895.00                                                                            118,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1967   MCB BANK LIMITED    JANDAN WALA                                          12.05.1974   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 08 Months 006 Days       36202010065689                                      30 Years 10 Months 000 Days       3106264783






                         Bhukkar                                                                               Bhukkar
    S#:1951                                   P Sec:002  Month:June 2026                  S#:1952                                   P Sec:002  Month:June 2026
                                              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                                                33,980.00               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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,466.00
    GPF Balance   137,097.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   137,097.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   59,200.00              3,700.00
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              6,345.00                Total Deductions                                              6,345.00

                                                                   64,619.00                                                                             64,619.00

                             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
      33 Years 02 Months 021 Days       3106253508                                          33 Years 02 Months 021 Days       3106253508




                         Bhukkar                                                                               Bhukkar
    S#:1953                                   P Sec:002  Month:June 2026                  S#:1954                                   P Sec:002  Month:June 2026
                                              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                                                33,980.00               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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,466.00
    GPF Balance   302,332.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   302,332.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,800.00              5,800.00
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,445.00                Total Deductions                                              8,445.00

                                                                   62,519.00                                                                             62,519.00

                             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
      33 Years 02 Months 020 Days       3106251377                                          33 Years 02 Months 020 Days       3106251377






                         Bhukkar                                                                               Bhukkar
    S#:1955                                   P Sec:002  Month:June 2026                  S#:1956                                   P Sec:002  Month:June 2026
                                              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                                                22,150.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    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%                                 5,537.00
      Gross Pay and Allowances                                     48,200.00                Gross Pay and Allowances                                     48,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   122,326.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   122,326.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   67,500.00              3,750.00
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,548.00                Total Deductions                                              5,548.00

                                                                   42,652.00                                                                             42,652.00

                             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 09 Months 021 Days       3106271097                                          19 Years 09 Months 021 Days       3106271097




                         Bhukkar                                                                               Bhukkar
    S#:1957                                   P Sec:002  Month:June 2026                  S#:1958                                   P Sec:002  Month:June 2026
                                              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                                                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          0.00  Deducted   2,159.00     TAX:(3609)     185.00               IT Payable          0.00  Deducted   2,159.00
    GPF Balance   302,760.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   302,760.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   974.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,576.00                Total Deductions                                              2,576.00

                                                                   66,000.00                                                                             66,000.00

                             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
      31 Years 03 Months 011 Days       37702010078190                                      31 Years 03 Months 011 Days       37702010078190






                         Bhukkar                                                                               Bhukkar
    S#:1959                                   P Sec:002  Month:June 2026                  S#:1960                                   P Sec:002  Month:June 2026
                                              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                                                29,210.00               2393-Adhoc Relief All 2024 25%                                 7,302.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    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                                     62,029.00                Gross Pay and Allowances                                     62,029.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,399.00     TAX:(3609)     119.00               IT Payable          0.00  Deducted   1,399.00
    GPF Balance   190,284.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   190,284.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,000.00              4,400.00
    3515-Benevolent Fund Education                                   876.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,699.00                Total Deductions                                              6,699.00

                                                                   55,330.00                                                                             55,330.00

                             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
      27 Years 00 Months 001 Days       04090015448901                                      27 Years 00 Months 001 Days       04090015448901




                         Bhukkar                                                                               Bhukkar
    S#:1961                                   P Sec:002  Month:June 2026                  S#:1962                                   P Sec:002  Month:June 2026
                                              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                                                60,810.00               2419-Adhoc Relief 2025 (10%)                                   6,081.00
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  34,371.00
    GPF Balance   899,816.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   899,816.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                  111,722.00                                                                            111,722.00

                             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
      35 Years 07 Months 001 Days       04090014724201                                      35 Years 07 Months 001 Days       04090014724201






                         Bhukkar                                                                               Bhukkar
    S#:1963                                   P Sec:002  Month:June 2026                  S#:1964                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726454      Buckle:                   E.D.O. Education LO                   Pers #: 30726468      Buckle:                   E.D.O. Education LO
    Name:   SHABANA YASMIN                    NTN:                                        Name:   TANVEER KOUSAR                    NTN:
           E.S.T TEACHER                      GPF #:    BKR/EDU-7349                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7817
    CNIC No.3810321660946                     Old #:                                      CNIC No.3810321596920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -023                    14  Active Permanent                                BV6024    -023
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,411.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    124,606.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,838.00     TAX:(3609)   3,206.00               IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   202,271.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   299,654.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,906.00               6505-GPF Loan Principal Instal   Bal:   30,400.00              3,800.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,551.00                Total Deductions                                             11,533.00

                                                                  115,055.00                                                                            101,779.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.09.1971   HABIB BANK LIMITED  KALLUR KOT                                           20.12.1973   NATIONAL BANK OF PAKKALLUR KOT
      31 Years 03 Months 009 Days       04090015335101                                      31 Years 03 Months 002 Days       3106267815




                         Bhukkar                                                                               Bhukkar
    S#:1965                                   P Sec:002  Month:June 2026                  S#:1966                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726480      Buckle:                   E.D.O. Education LO                   Pers #: 30726493      Buckle:                   E.D.O. Education LO
    Name:   RAZIA SULTANA                     NTN:                                        Name:   NASREEN NIAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8141                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7956
    CNIC No.3810353994528                     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                                                55,590.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   457,112.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   443,076.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   16,652.00              5,556.00               3515-Benevolent Fund Education                                 1,615.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,872.00                Total Deductions                                              6,899.00

                                                                   97,132.00                                                                             99,795.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           06.05.1972   MCB BANK LIMITED    JANDAN WALA                                          22.02.1970   MCB BANK LIMITED    JANDAN WALA
      32 Years 09 Months 004 Days       36202010070843                                      30 Years 09 Months 012 Days       36202010061503






                         Bhukkar                                                                               Bhukkar
    S#:1967                                   P Sec:002  Month:June 2026                  S#:1968                                   P Sec:002  Month:June 2026
                                              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                                                35,080.00               2393-Adhoc Relief All 2024 25%                                 8,870.00
    1000-House Rent Allowance                                      1,544.00               2419-Adhoc Relief 2025 (10%)                                   3,508.00
    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                                     73,406.00                Gross Pay and Allowances                                     73,406.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   455,482.00  DCPS Balanc       0.00  Subrc:       1,420.00               GPF Balance   455,482.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,052.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,559.00                Total Deductions                                              2,559.00

                                                                   70,847.00                                                                             70,847.00

                             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
      33 Years 02 Months 021 Days       429807581008859                                     33 Years 02 Months 021 Days       429807581008859




                         Bhukkar                                                                               Bhukkar
    S#:1969                                   P Sec:002  Month:June 2026                  S#:1970                                   P Sec:002  Month:June 2026
                                              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                                                20,860.00               2378-Adhoc Relief All 2023 35%                                 6,849.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 5,215.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
    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                                     47,050.00                Gross Pay and Allowances                                     47,050.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    70,345.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    70,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,300.00                Total Deductions                                              1,300.00

                                                                   45,750.00                                                                             45,750.00

                             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 09 Months 021 Days       6030150669100012                                    19 Years 09 Months 021 Days       6030150669100012






                         Bhukkar                                                                               Bhukkar
    S#:1971                                   P Sec:002  Month:June 2026                  S#:1972                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,003.00
    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                                     68,869.00                Gross Pay and Allowances                                     68,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,223.00     TAX:(3609)     188.00               IT Payable          0.00  Deducted   2,223.00
    GPF Balance   217,248.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   217,248.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,602.00                Total Deductions                                              2,602.00

                                                                   66,267.00                                                                             66,267.00

                             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 10 Months 001 Days       36202010067363                                      32 Years 10 Months 001 Days       36202010067363




                         Bhukkar                                                                               Bhukkar
    S#:1973                                   P Sec:002  Month:June 2026                  S#:1974                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   146,881.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   146,881.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             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
      33 Years 02 Months 015 Days       1690003105976766                                    33 Years 02 Months 015 Days       1690003105976766






                         Bhukkar                                                                               Bhukkar
    S#:1975     Special Person                P Sec:002  Month:June 2026                  S#:1976     Special Person                P Sec:002  Month:June 2026
                                              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                                                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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
    2393-Adhoc Relief All 2024 25%                                 7,797.00
      Gross Pay and Allowances                                     65,289.00                Gross Pay and Allowances                                     65,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   344,012.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   344,012.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   936.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,240.00                Total Deductions                                              2,240.00

                                                                   63,049.00                                                                             63,049.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1966   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1966   NATIONAL BANK OF PAKKALLUR KOT
      31 Years 00 Months 010 Days       3106255453                                          31 Years 00 Months 010 Days       3106255453




                         Bhukkar                                                                               Bhukkar
    S#:1977                                   P Sec:002  Month:June 2026                  S#:1978                                   P Sec:002  Month:June 2026
                                              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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   429,826.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   429,826.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,160.00                Total Deductions                                              5,160.00

                                                                  105,244.00                                                                            105,244.00

                             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 10 Months 000 Days       '0036202010061960                                   30 Years 10 Months 000 Days       '0036202010061960






                         Bhukkar                                                                               Bhukkar
    S#:1979                                   P Sec:002  Month:June 2026                  S#:1980                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   444,249.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   444,249.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             15,336.00                Total Deductions                                             15,336.00

                                                                   63,395.00                                                                             63,395.00

                             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 09 Months 010 Days       04090015098701                                      37 Years 09 Months 010 Days       04090015098701




                         Bhukkar                                                                               Bhukkar
    S#:1981                                   P Sec:002  Month:June 2026                  S#:1982                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  30,005.00
    GPF Balance   737,198.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   737,198.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,193.00                Total Deductions                                              8,193.00

                                                                  108,829.00                                                                            108,829.00

                             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
      31 Years 03 Months 001 Days       36202010061762                                      31 Years 03 Months 001 Days       36202010061762






                         Bhukkar                                                                               Bhukkar
    S#:1983                                   P Sec:002  Month:June 2026                  S#:1984                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30726875      Buckle:                   E.D.O. Education LO                   Pers #: 30726895      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT NAZIR                    NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4937                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/4917
    CNIC No.3810106069648                     Old #:                                      CNIC No.3810321624454                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -005                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance    96,600.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   617,914.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,564.00                Total Deductions                                              7,733.00

                                                                  111,366.00                                                                            105,579.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           02.02.1971   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.02.1969   MCB BANK LIMITED    JANDAN WALA
      36 Years 09 Months 016 Days       23857000072003                                      32 Years 10 Months 001 Days       1154583041009215




                         Bhukkar                                                                               Bhukkar
    S#:1985                                   P Sec:002  Month:June 2026                  S#:1986                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726915      Buckle:                   E.D.O. Education LO                   Pers #: 30726960      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT JAHAN                      NTN:                                        Name:   SHAHEENA BEGUM                    NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU-8483                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7840
    CNIC No.3110493233768                     Old #:                                      CNIC No.3810348283394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    161,302.00                Gross Pay and Allowances                                    113,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,191.00     TAX:(3609)   7,243.00               IT Payable          0.00  Deducted  25,900.00     TAX:(3609)   2,030.00
    GPF Balance   296,945.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   464,057.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,895.00                Total Deductions                                              7,799.00

                                                                  146,407.00                                                                            106,113.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.02.1974   NATIONAL BANK OF PAKKALLUR KOT                                           01.06.1972   BANK AL HABIB LIMITEJANDANWALA
      30 Years 03 Months 028 Days       3106253366                                          33 Years 01 Months 001 Days       0393007800014501






                         Bhukkar                                                                               Bhukkar
    S#:1987                                   P Sec:002  Month:June 2026                  S#:1988                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726960      Buckle:                   E.D.O. Education LO                   Pers #: 30726969      Buckle:                   E.D.O. Education LO
    Name:   SHAHEENA BEGUM                    NTN:                                        Name:   FARHANA KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7840                               E.S.T TEACHER                      GPF #:  BKR/EDU-4986
    CNIC No.3810348283394                     Old #:                                      CNIC No.3810333576980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    15  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                79,360.00
                                                                                          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)                                 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%                                19,840.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,936.00
      Gross Pay and Allowances                                    113,912.00                Gross Pay and Allowances                                    153,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,900.00                                         IT Payable          0.00  Deducted  78,617.00     TAX:(3609)   6,438.00
    GPF Balance   464,057.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1447,885.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,799.00                Total Deductions                                             13,258.00

                                                                  106,113.00                                                                            140,726.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1972   BANK AL HABIB LIMITEJANDANWALA                                           04.04.1969   MCB BANK LIMITED    JANDAN WALA
      33 Years 01 Months 001 Days       0393007800014501                                    39 Years 01 Months 013 Days       0870553511006897




                         Bhukkar                                                                               Bhukkar
    S#:1989                                   P Sec:002  Month:June 2026                  S#:1990                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30726995      Buckle:                   E.D.O. Education LO                   Pers #: 30726995      Buckle:                   E.D.O. Education LO
    Name:   AZRA DILSHAD                      NTN:                                        Name:   AZRA DILSHAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6851                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6851
    CNIC No.3810321754668                     Old #:                                      CNIC No.3810321754668                     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
    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
    2378-Adhoc Relief All 2023 35%                                17,020.00
      Gross Pay and Allowances                                    107,594.00                Gross Pay and Allowances                                    107,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,560.00     TAX:(3609)   1,334.00               IT Payable          0.00  Deducted  17,560.00
    GPF Balance   641,840.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   641,840.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,998.00                Total Deductions                                              6,998.00

                                                                  100,596.00                                                                            100,596.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.08.1972   MCB BANK LIMITED    JANDAN WALA                                          10.08.1972   MCB BANK LIMITED    JANDAN WALA
      30 Years 10 Months 002 Days       639980731002526                                     30 Years 10 Months 002 Days       639980731002526






                         Bhukkar                                                                               Bhukkar
    S#:1991                                   P Sec:002  Month:June 2026                  S#:1992                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727025      Buckle:                   E.D.O. Education LO                   Pers #: 30727025      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PEARVEEN                   NTN:                                        Name:   KOUSAR PEARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6976                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6976
    CNIC No.3810321526994                     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:
    0001-Basic Pay                                                57,330.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,812.00                Gross Pay and Allowances                                    113,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,396.00     TAX:(3609)   2,018.00               IT Payable          0.00  Deducted  26,396.00
    GPF Balance   783,863.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   783,863.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,787.00                Total Deductions                                              7,787.00

                                                                  106,025.00                                                                            106,025.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.04.1970   MCB BANK LIMITED    JANDAN WALA                                          02.04.1970   MCB BANK LIMITED    JANDAN WALA
      32 Years 10 Months 007 Days       36202010061826                                      32 Years 10 Months 007 Days       36202010061826




                         Bhukkar                                                                               Bhukkar
    S#:1993                                   P Sec:002  Month:June 2026                  S#:1994                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            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)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    113,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  25,768.00     TAX:(3609)   2,019.00
    GPF Balance   505,640.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   571,008.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,720.00               6505-GPF Loan Principal Instal   Bal:   58,374.00              9,194.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,733.00                Total Deductions                                             16,982.00

                                                                  105,579.00                                                                             96,830.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           12.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1972   MCB BANK LIMITED    JANDAN WALA
      32 Years 10 Months 006 Days       04090015209001                                      33 Years 10 Months 006 Days       429771111004573






                         Bhukkar                                                                               Bhukkar
    S#:1995                                   P Sec:002  Month:June 2026                  S#:1996                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                59,070.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
      Gross Pay and Allowances                                    113,812.00                Gross Pay and Allowances                                    117,522.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,768.00                                         IT Payable          0.00  Deducted  30,665.00     TAX:(3609)   2,427.00
    GPF Balance   571,008.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,707.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,982.00                Total Deductions                                              8,248.00

                                                                   96,830.00                                                                            109,274.00

                             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 10 Months 006 Days       429771111004573                                     33 Years 01 Months 017 Days       901681




                         Bhukkar                                                                               Bhukkar
    S#:1997                                   P Sec:002  Month:June 2026                  S#:1998                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    117,522.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,665.00                                         IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00
    GPF Balance   231,707.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   144,550.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,248.00                Total Deductions                                              6,943.00

                                                                  109,274.00                                                                            100,151.00

                             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
      33 Years 01 Months 017 Days       901681                                              31 Years 03 Months 001 Days       3106253928






                         Bhukkar                                                                               Bhukkar
    S#:1999                                   P Sec:002  Month:June 2026                  S#:2000                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               0001-Basic Pay                                                55,590.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,897.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    110,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00                                         IT Payable          0.00  Deducted  21,401.00     TAX:(3609)   1,654.00
    GPF Balance   144,550.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   403,211.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,943.00                Total Deductions                                              5,171.00

                                                                  100,151.00                                                                            105,333.00

                             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
      31 Years 03 Months 001 Days       3106253928                                          36 Years 08 Months 010 Days       04090015682601




                         Bhukkar                                                                               Bhukkar
    S#:2001                                   P Sec:002  Month:June 2026                  S#:2002                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    110,504.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,401.00                                         IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   403,211.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   641,901.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        8.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,171.00                Total Deductions                                             17,455.00

                                                                  105,333.00                                                                             95,857.00

                             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 08 Months 010 Days       04090015682601                                      30 Years 10 Months 001 Days       3106253802






                         Bhukkar                                                                               Bhukkar
    S#:2003                                   P Sec:002  Month:June 2026                  S#:2004                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                60,810.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2393-Adhoc Relief All 2024 25%                                20,830.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    163,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  92,974.00     TAX:(3609)   7,512.00
    GPF Balance   570,114.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   563,335.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  129,456.00             12,944.00               3515-Benevolent Fund Education                                 2,500.00
    3515-Benevolent Fund Education                                 1,824.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,508.00                Total Deductions                                             14,451.00

                                                                   98,422.00                                                                            149,296.00

                             D.O.B      LFP Quota:      4                                                          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 08 Months 015 Days       04090015482101                                      39 Years 04 Months 023 Days       0027310111846747




                         Bhukkar                                                                               Bhukkar
    S#:2005                                   P Sec:002  Month:June 2026                  S#:2006                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    136,876.00                Gross Pay and Allowances                                    136,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,212.00     TAX:(3609)   4,555.00               IT Payable          0.00  Deducted  56,212.00
    GPF Balance   655,713.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   655,713.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,689.00                Total Deductions                                             10,689.00

                                                                  126,187.00                                                                            126,187.00

                             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
      35 Years 06 Months 028 Days       3014188110                                          35 Years 06 Months 028 Days       3014188110






                         Bhukkar                                                                               Bhukkar
    S#:2007                                   P Sec:002  Month:June 2026                  S#:2008                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30727807      Buckle:                   E.D.O. Education LO                   Pers #: 30727807      Buckle:                   E.D.O. Education LO
    Name:   ANSAR PARVEEN                     NTN:                                        Name:   ANSAR PARVEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7353                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7353
    CNIC No.3810321793774                     Old #:                                      CNIC No.3810321793774                     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                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    133,770.00                Gross Pay and Allowances                                    133,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,934.00     TAX:(3609)   4,214.00               IT Payable          0.00  Deducted  51,934.00
    GPF Balance   904,477.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   904,477.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,000.00             14,000.00
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,618.00                Total Deductions                                             24,618.00

                                                                  109,152.00                                                                            109,152.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1975   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1975   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 02 Months 017 Days       3106255444                                          33 Years 02 Months 017 Days       3106255444




                         Bhukkar                                                                               Bhukkar
    S#:2009                                   P Sec:002  Month:June 2026                  S#:2010                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2393-Adhoc Relief All 2024 25%                                15,637.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  38,841.00     TAX:(3609)   3,055.00
    GPF Balance   600,572.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   477,922.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  324,000.00             18,000.00               6505-GPF Loan Principal Instal   Bal:  320,000.00             16,000.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,733.00                Total Deductions                                             24,980.00

                                                                   87,579.00                                                                             98,260.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.05.1975   HABIB BANK LIMITED  KALLUR KOT                                           11.09.1971   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 03 Months 007 Days       04090015011601                                      36 Years 02 Months 011 Days       6510150987000018






                         Bhukkar                                                                               Bhukkar
    S#:2011                                   P Sec:002  Month:June 2026                  S#:2012                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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)                                 5,261.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00
    GPF Balance  1041,830.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   783,994.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,720.00               6505-GPF Loan Principal Instal   Bal:  147,777.00             16,418.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,733.00                Total Deductions                                             24,611.00

                                                                  105,579.00                                                                             92,411.00

                             D.O.B      LFP Quota:      4                                                          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 10 Months 001 Days       6510150996700016                                    33 Years 03 Months 001 Days       3106252947




                         Bhukkar                                                                               Bhukkar
    S#:2013                                   P Sec:002  Month:June 2026                  S#:2014                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728187      Buckle:                   E.D.O. Education LO                   Pers #: 30728222      Buckle:                   E.D.O. Education LO
    Name:   REHANA RASHEED                    NTN:                                        Name:   NAEEM AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-6546                               ENGLISH TEACHER                    GPF #:  BKR/EDU-8500
    CNIC No.3810321649986                     Old #:                                      CNIC No.3810321476460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               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)                                 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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00                                         IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00
    GPF Balance   783,994.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1052,607.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  244,336.00             20,361.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,611.00                Total Deductions                                             34,174.00

                                                                   92,411.00                                                                            118,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.08.1973   NATIONAL BANK OF PAKKALLUR KOT                                           24.02.1973   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 03 Months 001 Days       3106252947                                          29 Years 04 Months 019 Days       6030150664900011






                         Bhukkar                                                                               Bhukkar
    S#:2015                                   P Sec:002  Month:June 2026                  S#:2016                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728268      Buckle:                   E.D.O. Education LO                   Pers #: 30728468      Buckle:                   E.D.O. Education LO
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   AZRA SHAHEEN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU-5546                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/8344
    CNIC No.3810363167748                     Old #:                                      CNIC No.3810321636384                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -004                    16  Active Permanent                                BV6024    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,701.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                19,840.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    155,124.00                Gross Pay and Allowances                                    152,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00               IT Payable          0.00  Deducted  79,110.00     TAX:(3609)   6,319.00
    GPF Balance   911,822.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   695,588.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,381.00               3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,382.00                Total Deductions                                             13,836.00

                                                                  141,742.00                                                                            139,071.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.04.1968   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1974   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 09 Months 006 Days       6510150991600014                                    31 Years 02 Months 019 Days       6510151003800010




                         Bhukkar                                                                               Bhukkar
    S#:2017                                   P Sec:002  Month:June 2026                  S#:2018                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 001 Days       6010154575100014                                    21 Years 08 Months 001 Days       6010154575100014






                         Bhukkar                                                                               Bhukkar
    S#:2019                                   P Sec:002  Month:June 2026                  S#:2020                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30728626      Buckle:                   E.D.O. Education LO                   Pers #: 30728626      Buckle:                   E.D.O. Education LO
    Name:   FAIZA SHAHID                      NTN:                                        Name:   FAIZA SHAHID                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810375332176                     Old #:                                      CNIC No.3810375332176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -002                    14  Active Permanent                                BV6024    -002
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   668,052.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   668,052.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1976   THE BANK OF PUNJAB  KALLUR KOT                                           11.04.1976   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 07 Months 007 Days       6010150651900015                                    22 Years 07 Months 007 Days       6010150651900015




                         Bhukkar                                                                               Bhukkar
    S#:2021                                   P Sec:002  Month:June 2026                  S#:2022                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30736593      Buckle:                   E.D.O. Education LO                   Pers #: 30737605      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MALIK                       NTN:                                        Name:   RAZIA JAMIL                       NTN:
           PHY: EDU: TEACHER                  GPF #:  BKR/EDU/8356                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8099
    CNIC No.3810208673953                     Old #:                                      CNIC No.3810354933962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -019                    14  Active Permanent                                BV6024    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,009.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                21,539.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    132,534.00                Gross Pay and Allowances                                    113,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,303.00     TAX:(3609)   4,078.00               IT Payable          0.00  Deducted  25,768.00     TAX:(3609)   2,019.00
    GPF Balance   423,799.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   617,914.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  777,000.00             25,900.00               3515-Benevolent Fund Education                                 1,720.00
    3515-Benevolent Fund Education                                 2,024.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             36,441.00                Total Deductions                                              7,788.00

                                                                   96,093.00                                                                            106,024.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           27.12.1978   MCB BANK LIMITED    DULLE WALA                                           24.06.1969   MCB BANK LIMITED    KALLUR KOT
      27 Years 06 Months 008 Days       37702010061496                                      32 Years 10 Months 022 Days       429804311008575






                         Bhukkar                                                                               Bhukkar
    S#:2023                                   P Sec:002  Month:June 2026                  S#:2024                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30737605      Buckle:                   E.D.O. Education LO                   Pers #: 30740260      Buckle:                   E.D.O. Education LO
    Name:   RAZIA JAMIL                       NTN:                                        Name:   FARIDA YASMIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-8099                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-6351
    CNIC No.3810354933962                     Old #:                                      CNIC No.3810185180896                     Old #:  CR/3/F/P394
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -005                    16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          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                                    113,812.00                Gross Pay and Allowances                                    197,203.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,768.00                                         IT Payable          0.00  Deducted  154222.00     TAX:(3609)  12,855.00
    GPF Balance   617,914.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   358,557.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,788.00                Total Deductions                                             21,050.00

                                                                  106,024.00                                                                            176,153.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.06.1969   MCB BANK LIMITED    KALLUR KOT                                           22.12.1969   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 10 Months 022 Days       429804311008575                                     33 Years 04 Months 000 Days       3083903154




                         Bhukkar                                                                               Bhukkar
    S#:2025                                   P Sec:002  Month:June 2026                  S#:2026                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30740260      Buckle:                   E.D.O. Education LO                   Pers #: 30741311      Buckle:                   E.D.O. Education LO
    Name:   FARIDA YASMIN                     NTN:                                        Name:   FAREEDA KHANAM                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-6351                               P.T.C.TEACHER                      GPF #:  BKR EDU7171
    CNIC No.3810185180896                     Old #:  CR/3/F/P394                         CNIC No.3810408205244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                25,097.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    197,203.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  154222.00                                         IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00
    GPF Balance   358,557.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,332.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                             21,050.00                Total Deductions                                              5,692.00

                                                                  176,153.00                                                                            104,712.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.12.1969   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1974   MCB BANK LIMITED    JANDAN WALA
      33 Years 04 Months 000 Days       3083903154                                          31 Years 01 Months 017 Days       0444399361003597






                         Bhukkar                                                                               Bhukkar
    S#:2027                                   P Sec:002  Month:June 2026                  S#:2028                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 30741311      Buckle:                   E.D.O. Education LO                   Pers #: 30741585      Buckle:                   E.D.O. Education LO
    Name:   FAREEDA KHANAM                    NTN:                                        Name:   NASIR ALI                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU7171                                NAIB QASID                         GPF #:  7366 BKR EDU
    CNIC No.3810408205244                     Old #:                                      CNIC No.3810408424765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       04  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               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)                                 2,871.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,871.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                     66,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00                                         IT Payable          0.00  Deducted   1,899.00     TAX:(3609)     162.00
    GPF Balance   675,332.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   275,395.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,692.00                Total Deductions                                              2,402.00

                                                                  104,712.00                                                                             63,787.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1974   MCB BANK LIMITED    JANDAN WALA                                          07.07.1971   MCB BANK LIMITED    PULL 214-TDA
      31 Years 01 Months 017 Days       0444399361003597                                    30 Years 05 Months 011 Days       120502010047243




                         Bhukkar                                                                               Bhukkar
    S#:2029                                   P Sec:002  Month:June 2026                  S#:2030                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 30741585      Buckle:                   E.D.O. Education LO                   Pers #: 30742158      Buckle:                   E.D.O. Education LO
    Name:   NASIR ALI                         NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           NAIB QASID                         GPF #:  7366 BKR EDU                               E.S.T TEACHER                      GPF #:  BKR/EDU/8299
    CNIC No.3810408424765                     Old #:                                      CNIC No.3810203597708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                91,350.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                     66,189.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,899.00                                         IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   275,395.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   447,931.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  322,509.00             15,357.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,402.00                Total Deductions                                             32,495.00

                                                                   63,787.00                                                                            146,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.07.1971   MCB BANK LIMITED    PULL 214-TDA                                         20.06.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 05 Months 011 Days       120502010047243                                     30 Years 03 Months 004 Days       1427003083906660






                         Bhukkar                                                                               Bhukkar
    S#:2031                                   P Sec:002  Month:June 2026                  S#:2032                                   P Sec:002  Month:June 2026
                                              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               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
    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
    2378-Adhoc Relief All 2023 35%                                35,409.00
      Gross Pay and Allowances                                    210,528.00                Gross Pay and Allowances                                    210,528.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  197899.00     TAX:(3609)  15,920.00               IT Payable          0.00  Deducted  197899.00
    GPF Balance  1483,602.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1483,602.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,215.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             24,318.00                Total Deductions                                             24,318.00

                                                                  186,210.00                                                                            186,210.00

                             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 08 Months 029 Days       1427003083906213                                    30 Years 08 Months 029 Days       1427003083906213




                         Bhukkar                                                                               Bhukkar
    S#:2033                                   P Sec:002  Month:June 2026                  S#:2034                                   P Sec:002  Month:June 2026
                                              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                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    132,593.00                Gross Pay and Allowances                                    132,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,380.00     TAX:(3609)   4,084.00               IT Payable          0.00  Deducted  50,380.00
    GPF Balance   248,575.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   248,575.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,488.00                Total Deductions                                             10,488.00

                                                                  122,105.00                                                                            122,105.00

                             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
      31 Years 03 Months 001 Days       0311003058334138                                    31 Years 03 Months 001 Days       0311003058334138






                         Bhukkar                                                                               Bhukkar
    S#:2035                                   P Sec:002  Month:June 2026                  S#:2036                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30744342      Buckle:                   Education                             Pers #: 30744682      Buckle:                   E.D.O. Education LO
    Name:   HABIB ULLAH                       NTN:                                        Name:   NASREEN AKTHAR                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7299                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-7555
    CNIC No.3810106055663                     Old #:                                      CNIC No.3810321845948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                55,590.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   278,044.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   647,942.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,480.00                Total Deductions                                              7,316.00

                                                                  114,479.00                                                                            102,688.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           02.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.05.1971   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 04 Months 019 Days       0311003058343673                                    33 Years 05 Months 004 Days       3106252125




                         Bhukkar                                                                               Bhukkar
    S#:2037                                   P Sec:002  Month:June 2026                  S#:2038                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30744717      Buckle:                   E.D.O. Education LO                   Pers #: 30744717      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.4230194673733                     Old #:                                      CNIC No.4230194673733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6024    -                       03  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    2321-Special Allow 2021 25%                                    2,403.00
    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%                                 7,238.00
      Gross Pay and Allowances                                     48,997.00                Gross Pay and Allowances                                     48,997.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   222,236.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   222,236.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,895.00                Total Deductions                                              1,895.00

                                                                   47,102.00                                                                             47,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1983   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1983   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       1690003106260287                                    19 Years 09 Months 021 Days       1690003106260287






                         Bhukkar                                                                               Bhukkar
    S#:2039                                   P Sec:002  Month:June 2026                  S#:2040                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30744743      Buckle:                   Education                             Pers #: 30744743      Buckle:                   Education
    Name:   ALLAH DITA                        NTN:                                        Name:   ALLAH DITA                        NTN:
           CHOWKIDAR                          GPF #:  5632 BKR EDU                               CHOWKIDAR                          GPF #:  5632 BKR EDU
    CNIC No.3810497272455                     Old #:                                      CNIC No.3810497272455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -                       05  Active Permanent                                BV6023    -
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   149,338.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   149,338.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.10.1969   HABIB BANK LIMITED  HAIDERABAD                                           04.10.1969   HABIB BANK LIMITED  HAIDERABAD
      38 Years 02 Months 014 Days       02977100012703                                      38 Years 02 Months 014 Days       02977100012703




                         Bhukkar                                                                               Bhukkar
    S#:2041                                   P Sec:002  Month:June 2026                  S#:2042                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30744886      Buckle:                   E.D.O. Education LO                   Pers #: 30744886      Buckle:                   E.D.O. Education LO
    Name:   RIZWANA RAFIQUE                   NTN:                                        Name:   RIZWANA RAFIQUE                   NTN:
           E.S.T TEACHER                      GPF #:  BKR-EDU/8694                               E.S.T TEACHER                      GPF #:  BKR-EDU/8694
    CNIC No.3810106429106                     Old #:                                      CNIC No.3810106429106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -009                    16  Active Permanent                                BV6026    -009
   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
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    171,000.00                Gross Pay and Allowances                                    171,000.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102992.00     TAX:(3609)   8,308.00               IT Payable          0.00  Deducted  102992.00
    GPF Balance  1344,873.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1344,873.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,096.00                Total Deductions                                             16,096.00

                                                                  154,904.00                                                                            154,904.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1974   UNITED BANK LIMITED  DARYA KHAN                                          01.09.1974   UNITED BANK LIMITED  DARYA KHAN
      30 Years 08 Months 029 Days       0112133110079579                                    30 Years 08 Months 029 Days       0112133110079579






                         Bhukkar                                                                               Bhukkar
    S#:2043                                   P Sec:002  Month:June 2026                  S#:2044                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   237,482.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   237,482.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,449.00                Total Deductions                                              3,449.00

                                                                   81,693.00                                                                             81,693.00

                             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 09 Months 004 Days       13267900057001                                      23 Years 09 Months 004 Days       13267900057001




                         Bhukkar                                                                               Bhukkar
    S#:2045                                   P Sec:002  Month:June 2026                  S#:2046                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30753578      Buckle:                   E.D.O. Education LO                   Pers #: 30753578      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3830310003583                     Old #:                                      CNIC No.3830310003583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6010    -                       03  Active Permanent                                BV6010    -
   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)                                 2,378.00
    2353-Special All 15% 22(PS17)                                  2,378.00
    2378-Adhoc Relief All 2023 35%                                 8,442.00
    2393-Adhoc Relief All 2024 25%                                 6,465.00
      Gross Pay and Allowances                                     55,210.00                Gross Pay and Allowances                                     55,210.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     587.00     TAX:(3609)      51.00               IT Payable          0.00  Deducted     587.00
    GPF Balance    82,436.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    82,436.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  206,250.00              6,250.00
    3515-Benevolent Fund Education                                   776.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,301.00                Total Deductions                                              8,301.00

                                                                   46,909.00                                                                             46,909.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.10.1976   MCB BANK LIMITED    PANJGRAIN                                            04.10.1976   MCB BANK LIMITED    PANJGRAIN
      21 Years 10 Months 002 Days       44202010055207                                      21 Years 10 Months 002 Days       44202010055207






                         Bhukkar                                                                               Bhukkar
    S#:2047                                   P Sec:002  Month:June 2026                  S#:2048                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30753592      Buckle:                   E.D.O. Education LO                   Pers #: 30755420      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           P.E.T.                             GPF #:  BKR/EDU/5947                               MALI                               GPF #:
    CNIC No.3810209008651                     Old #:                                      CNIC No.3810408396083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6015    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,406.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  7,406.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                26,390.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2393-Adhoc Relief All 2024 25%                                20,335.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    158,890.00                Gross Pay and Allowances                                     48,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,721.00     TAX:(3609)   7,135.00
    GPF Balance  1944,870.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   121,861.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 2,440.00               3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             14,014.00                Total Deductions                                              1,798.00

                                                                  144,876.00                                                                             46,702.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.05.1967   UNITED BANK LIMITED  DARYA KHAN                                          18.04.1977   HABIB BANK LIMITED  HAIDERABAD
      35 Years 10 Months 001 Days       0112133110079500                                    19 Years 09 Months 019 Days       02970006267201




                         Bhukkar                                                                               Bhukkar
    S#:2049                                   P Sec:002  Month:June 2026                  S#:2050                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30755420      Buckle:                   E.D.O. Education LO                   Pers #: 30755704      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   NAJMA SHAHEEN                     NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7378
    CNIC No.3810408396083                     Old #:                                      CNIC No.3810321432300                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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)                                 5,261.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,261.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                     48,500.00                Gross Pay and Allowances                                    117,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  30,269.00     TAX:(3609)   2,394.00
    GPF Balance   121,861.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   782,618.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,798.00                Total Deductions                                              8,215.00

                                                                   46,702.00                                                                            109,007.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.04.1977   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1975   HABIB BANK LIMITED  KALLUR KOT
      19 Years 09 Months 019 Days       02970006267201                                      31 Years 03 Months 001 Days       04090016776501






                         Bhukkar                                                                               Bhukkar
    S#:2051                                   P Sec:002  Month:June 2026                  S#:2052                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30755704      Buckle:                   E.D.O. Education LO                   Pers #: 30757254      Buckle:                   E.D.O. Education LO
    Name:   NAJMA SHAHEEN                     NTN:                                        Name:   GHULAM SHABIR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7378                               CHOWKIDAR                          GPF #:  BKR/EDU/7663
    CNIC No.3810321432300                     Old #:                                      CNIC No.3810185282003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -004                    03  Active Permanent                                BV6022    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                31,660.00
                                                                                          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                                    117,222.00                Gross Pay and Allowances                                     67,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,269.00                                         IT Payable          0.00  Deducted   2,018.00     TAX:(3609)     171.00
    GPF Balance   782,618.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   172,098.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   950.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,215.00                Total Deductions                                              2,345.00

                                                                  109,007.00                                                                             64,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.09.1975   HABIB BANK LIMITED  KALLUR KOT                                           01.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 001 Days       04090016776501                                      34 Years 05 Months 000 Days       3058340461




                         Bhukkar                                                                               Bhukkar
    S#:2053                                   P Sec:002  Month:June 2026                  S#:2054                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30757254      Buckle:                   E.D.O. Education LO                   Pers #: 30758074      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABIR                     NTN:                                        Name:   GHULAM BASHIR                     NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7663                               NAIB QASID                         GPF #:  BK/EDU/5348
    CNIC No.3810185282003                     Old #:                                      CNIC No.3810106280275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6022    -020                    05  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,915.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,166.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     67,140.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,018.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   172,098.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    85,081.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,345.00                Total Deductions                                              2,836.00

                                                                   64,795.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 05 Months 000 Days       3058340461                                          37 Years 09 Months 024 Days       3014142445






                         Bhukkar                                                                               Bhukkar
    S#:2055                                   P Sec:002  Month:June 2026                  S#:2056                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30758074      Buckle:                   E.D.O. Education LO                   Pers #: 30758089      Buckle:                   E.D.O. Education LO
    Name:   GHULAM BASHIR                     NTN:                                        Name:   GHULAM HAYDAR                     NTN:
           NAIB QASID                         GPF #:  BK/EDU/5348                                MALI                               GPF #:  BK/EDU/2697
    CNIC No.3810106280275                     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:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted   3,344.00     TAX:(3609)     278.00
    GPF Balance    85,081.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,946.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,827.00

                                                                   75,895.00                                                                             75,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1968   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      37 Years 09 Months 024 Days       3014142445                                          39 Years 08 Months 001 Days       0109000224627393




                         Bhukkar                                                                               Bhukkar
    S#:2057                                   P Sec:002  Month:June 2026                  S#:2058                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30758089      Buckle:                   E.D.O. Education LO                   Pers #: 30758101      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HAYDAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           MALI                               GPF #:  BK/EDU/2697                                PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6157
    CNIC No.3810105880173                     Old #:                                      CNIC No.3810106044232                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                64,290.00
                                                                                          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%                                16,072.00
      Gross Pay and Allowances                                     77,831.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,344.00                                         IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00
    GPF Balance   222,946.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,827.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,827.00                Total Deductions                                              9,441.00

                                                                   75,004.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1968   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 08 Months 001 Days       0109000224627393                                    35 Years 08 Months 002 Days       3014180618






                         Bhukkar                                                                               Bhukkar
    S#:2059                                   P Sec:002  Month:June 2026                  S#:2060                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30758101      Buckle:                   E.D.O. Education LO                   Pers #: 30758112      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/6157                               SECURITY GUARD                     GPF #:  BK/EDU/6630
    CNIC No.3810106044232                     Old #:                                      CNIC No.3810397350555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       04  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                32,510.00
                                                                                          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                                    126,948.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00                                         IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00
    GPF Balance   199,827.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   299,320.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  103,700.00              6,100.00
                                                                                          3515-Benevolent Fund Education                                   975.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,441.00                Total Deductions                                              8,565.00

                                                                  117,507.00                                                                             60,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.04.1973   MCB BANK LIMITED    JANDAN WALA
      35 Years 08 Months 002 Days       3014180618                                          32 Years 09 Months 002 Days       36202010101038




                         Bhukkar                                                                               Bhukkar
    S#:2061                                   P Sec:002  Month:June 2026                  S#:2062                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30758112      Buckle:                   E.D.O. Education LO                   Pers #: 30758129      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/6630                                ARABIC TEACHER                     GPF #:  BKR/EDU/8279
    CNIC No.3810397350555                     Old #:                                      CNIC No.3810272489260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,127.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               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)                                 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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   299,320.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1271,333.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,565.00                Total Deductions                                             11,651.00

                                                                   60,132.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.04.1973   MCB BANK LIMITED    JANDAN WALA                                          07.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 002 Days       36202010101038                                      30 Years 03 Months 012 Days       0311003058322945






                         Bhukkar                                                                               Bhukkar
    S#:2063                                   P Sec:002  Month:June 2026                  S#:2064                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30758292      Buckle:                   E.D.O. Education LO                   Pers #: 30759585      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/6357                            MALI                               GPF #:  BKR/EDU/5027
    CNIC No.3810322457919                     Old #:                                      CNIC No.3810394559089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                36,980.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2321-Special Allow 2021 25%                                    2,565.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,414.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2353-Special All 15% 22(PS17)                                  3,414.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2378-Adhoc Relief All 2023 35%                                12,155.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                     76,406.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted   3,119.00     TAX:(3609)     264.00
    GPF Balance    62,195.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   328,262.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,813.00                Total Deductions                                              2,790.00

                                                                  120,045.00                                                                             73,616.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           10.10.1969   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1968   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 05 Months 006 Days       1690004256108686                                    36 Years 09 Months 028 Days       6510150679100018




                         Bhukkar                                                                               Bhukkar
    S#:2065                                   P Sec:002  Month:June 2026                  S#:2066                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30759585      Buckle:                   E.D.O. Education LO                   Pers #: 30771853      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   MAMOONA ZAHARA                    NTN:
           MALI                               GPF #:  BKR/EDU/5027                               P.T.C.TEACHER                      GPF #:  LHED4134BKP12/6
    CNIC No.3810394559089                     Old #:                                      CNIC No.3220319246926                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     76,406.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,119.00                                         IT Payable          0.00  Deducted  42,265.00     TAX:(3609)   3,419.00
    GPF Balance   328,262.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1495,566.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,790.00                Total Deductions                                              9,397.00

                                                                   73,616.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1968   THE BANK OF PUNJAB  KALLUR KOT                                           15.04.1967   THE BANK OF PUNJAB  BHAKKAR
      36 Years 09 Months 028 Days       6510150679100018                                    38 Years 01 Months 024 Days       6510148292300010






                         Bhukkar                                                                               Bhukkar
    S#:2067                                   P Sec:002  Month:June 2026                  S#:2068                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,247.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   78,581.00                                                                             78,581.00

                             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
      19 Years 03 Months 011 Days       6010150971800018                                    19 Years 03 Months 011 Days       6010150971800018




                         Bhukkar                                                                               Bhukkar
    S#:2069                                   P Sec:002  Month:June 2026                  S#:2070                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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                                     86,012.00                Gross Pay and Allowances                                     86,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,519.00     TAX:(3609)     360.00               IT Payable          0.00  Deducted   4,519.00
    GPF Balance   579,301.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   579,301.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,659.00                Total Deductions                                              5,659.00

                                                                   80,353.00                                                                             80,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1980   MCB BANK LIMITED    BEHAL                                                15.01.1980   MCB BANK LIMITED    BEHAL
      22 Years 07 Months 013 Days       1632122181009169                                    22 Years 07 Months 013 Days       1632122181009169






                         Bhukkar                                                                               Bhukkar
    S#:2071                                   P Sec:002  Month:June 2026                  S#:2072                                   P Sec:002  Month:June 2026
                                              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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   773,637.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   773,637.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             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
      33 Years 05 Months 006 Days       17637100067201                                      33 Years 05 Months 006 Days       17637100067201




                         Bhukkar                                                                               Bhukkar
    S#:2073                                   P Sec:002  Month:June 2026                  S#:2074                                   P Sec:002  Month:June 2026
                                              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          0.00  Deducted     799.00     TAX:(3609)      66.00               IT Payable          0.00  Deducted     799.00
    GPF Balance   168,751.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance   168,751.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  113,160.00              3,772.00
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,305.00                Total Deductions                                              5,305.00

                                                                   51,351.00                                                                             51,351.00

                             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 10 Months 020 Days       '0037702010078353                                   30 Years 10 Months 020 Days       '0037702010078353






                         Bhukkar                                                                               Bhukkar
    S#:2075                                   P Sec:002  Month:June 2026                  S#:2076                                   P Sec:002  Month:June 2026
                                              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                                                21,660.00               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)                                 1,991.00
    2353-Special All 15% 22(PS17)                                  1,991.00
    2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                     48,169.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,988.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    15,988.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,385.00                                                                             46,385.00

                             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 11 Months 028 Days       18591-4                                             18 Years 11 Months 028 Days       18591-4




                         Bhukkar                                                                               Bhukkar
    S#:2077                                   P Sec:002  Month:June 2026                  S#:2078                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30789346      Buckle:                   E.D.O. Education LO                   Pers #: 30790949      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   SHAISTA JABEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/3362                            ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-6753
    CNIC No.3810408364689                     Old #:                                      CNIC No.3810408333036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       16  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 2,062.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    136,476.00                Gross Pay and Allowances                                    153,868.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00               IT Payable          0.00  Deducted  80,378.00     TAX:(3609)   6,425.00
    GPF Balance   300,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1700,916.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,085.00               3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,645.00                Total Deductions                                             13,942.00

                                                                  125,831.00                                                                            139,926.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.04.1968   NATIONAL BANK OF PAKMANKERA                                              21.09.1970   HABIB BANK LIMITED  HAIDERABAD
      39 Years 05 Months 001 Days       3105056330                                          32 Years 09 Months 004 Days       02977900409103






                         Bhukkar                                                                               Bhukkar
    S#:2079                                   P Sec:002  Month:June 2026                  S#:2080                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30790949      Buckle:                   E.D.O. Education LO                   Pers #: 30794425      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA JABEEN                    NTN:                                        Name:   MISAR HAYAT KHAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-6753                               S.V.TEACHER                        GPF #:  BKR/EDU/6280
    CNIC No.3810408333036                     Old #:                                      CNIC No.3810105926075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6023    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                77,380.00
                                                                                          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)                                 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%                                19,345.00
      Gross Pay and Allowances                                    153,868.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,378.00                                         IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance  1700,916.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1409,921.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,942.00                Total Deductions                                             12,975.00

                                                                  139,926.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.09.1970   HABIB BANK LIMITED  HAIDERABAD                                           04.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 004 Days       02977900409103                                      33 Years 05 Months 004 Days       3014173377




                         Bhukkar                                                                               Bhukkar
    S#:2081                                   P Sec:002  Month:June 2026                  S#:2082                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 30794425      Buckle:                   E.D.O. Education LO                   Pers #: 30794578      Buckle:                   E.D.O. Education LO
    Name:   MISAR HAYAT KHAN                  NTN:                                        Name:   ABDUL REHMAN                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6280                               MALI                               GPF #:  BKR/EDU/3376
    CNIC No.3810105926075                     Old #:                                      CNIC No.3810408603455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       05  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00                                         IT Payable          0.00  Deducted   3,290.00     TAX:(3609)     278.00
    GPF Balance  1409,921.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,151.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             12,975.00                Total Deductions                                              2,827.00

                                                                  138,985.00                                                                             75,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 004 Days       3014173377                                          39 Years 07 Months 020 Days       3014163619






                         Bhukkar                                                                               Bhukkar
    S#:2083                                   P Sec:002  Month:June 2026                  S#:2084                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 30794578      Buckle:                   E.D.O. Education LO                   Pers #: 30805071      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN                      NTN:                                        Name:   SHAHNAZ BEGUM                     NTN:
           MALI                               GPF #:  BKR/EDU/3376                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-8213
    CNIC No.3810408603455                     Old #:                                      CNIC No.3810321479368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                73,270.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                     77,831.00                Gross Pay and Allowances                                    144,810.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,290.00                                         IT Payable          0.00  Deducted  69,522.00     TAX:(3609)   5,428.00
    GPF Balance   231,151.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   403,243.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,375.00              5,215.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,827.00                Total Deductions                                             18,024.00

                                                                   75,004.00                                                                            126,786.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1972   MCB BANK LIMITED    KALLUR KOT
      39 Years 07 Months 020 Days       3014163619                                          30 Years 10 Months 000 Days       44101010016338




                         Bhukkar                                                                               Bhukkar
    S#:2085                                   P Sec:002  Month:June 2026                  S#:2086                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30805071      Buckle:                   E.D.O. Education LO                   Pers #: 30806853      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BEGUM                     NTN:                                        Name:   AZRA PARVEEN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-8213                               E.S.E                              GPF #:
    CNIC No.3810321479368                     Old #:                                      CNIC No.3810321527046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    144,810.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,522.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   403,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   466,977.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,024.00                Total Deductions                                              5,653.00

                                                                  126,786.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   MCB BANK LIMITED    KALLUR KOT                                           02.09.1980   UNITED BANK LIMITED  DARYA KHAN
      30 Years 10 Months 000 Days       44101010016338                                      22 Years 06 Months 008 Days       0112133110079555






                         Bhukkar                                                                               Bhukkar
    S#:2087                                   P Sec:002  Month:June 2026                  S#:2088                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30806853      Buckle:                   E.D.O. Education LO                   Pers #: 30807480      Buckle:                   Education
    Name:   AZRA PARVEEN                      NTN:                                        Name:   WAZIR HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             S.S.T. (G)                         GPF #:  BK/EDU/5765
    CNIC No.3810321527046                     Old #:                                      CNIC No.3810209015487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                    157,982.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted  86,909.00     TAX:(3609)   6,877.00
    GPF Balance   466,977.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1650,540.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,653.00                Total Deductions                                             14,461.00

                                                                   79,859.00                                                                            143,521.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.09.1980   UNITED BANK LIMITED  DARYA KHAN                                          09.05.1969   MCB BANK LIMITED    DULLE WALA
      22 Years 06 Months 008 Days       0112133110079555                                    33 Years 05 Months 007 Days       37702010078527




                         Bhukkar                                                                               Bhukkar
    S#:2089                                   P Sec:002  Month:June 2026                  S#:2090                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30807480      Buckle:                   Education                             Pers #: 30812436      Buckle:                   Education
    Name:   WAZIR HUSSAIN                     NTN:                                        Name:   WAHIDA FARZAND                    NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/5765                                PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/8439
    CNIC No.3810209015487                     Old #:                                      CNIC No.3810397055858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                60,810.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
      Gross Pay and Allowances                                    157,982.00                Gross Pay and Allowances                                    120,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,909.00                                         IT Payable          0.00  Deducted  35,660.00     TAX:(3609)   2,791.00
    GPF Balance  1650,540.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   551,345.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  127,000.00             12,700.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,461.00                Total Deductions                                             21,364.00

                                                                  143,521.00                                                                             99,466.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           09.05.1969   MCB BANK LIMITED    DULLE WALA                                           05.06.1972   MCB BANK LIMITED    JANDAN WALA
      33 Years 05 Months 007 Days       37702010078527                                      33 Years 03 Months 012 Days       36202010071132






                         Bhukkar                                                                               Bhukkar
    S#:2091                                   P Sec:002  Month:June 2026                  S#:2092                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30812436      Buckle:                   Education                             Pers #: 30812457      Buckle:                   E.D.O. Education LO
    Name:   WAHIDA FARZAND                    NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/8439                            S.E.S.E                            GPF #:
    CNIC No.3810397055858                     Old #:                                      CNIC No.3810208474450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,202.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    120,830.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,660.00                                         IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00
    GPF Balance   551,345.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   821,213.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,364.00                Total Deductions                                             32,585.00

                                                                   99,466.00                                                                             76,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1972   MCB BANK LIMITED    JANDAN WALA                                          07.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 012 Days       36202010071132                                      23 Years 09 Months 012 Days       3083934344




                         Bhukkar                                                                               Bhukkar
    S#:2093                                   P Sec:002  Month:June 2026                  S#:2094                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30812457      Buckle:                   E.D.O. Education LO                   Pers #: 30812470      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   RASHIDA PARVEEN                   NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8641
    CNIC No.3810208474450                     Old #:                                      CNIC No.3810339125834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                66,030.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    130,817.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00                                         IT Payable          0.00  Deducted  48,214.00     TAX:(3609)   3,888.00
    GPF Balance   821,213.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   238,540.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             32,585.00                Total Deductions                                              9,918.00

                                                                   76,855.00                                                                            120,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           14.09.1966   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 012 Days       3083934344                                          38 Years 09 Months 009 Days       6010197754100010






                         Bhukkar                                                                               Bhukkar
    S#:2095                                   P Sec:002  Month:June 2026                  S#:2096                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                20,674.00
      Gross Pay and Allowances                                    127,448.00                Gross Pay and Allowances                                    127,448.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,767.00     TAX:(3609)   3,518.00               IT Payable          0.00  Deducted  43,767.00
    GPF Balance   826,584.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   826,584.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,496.00                Total Deductions                                              9,496.00

                                                                  117,952.00                                                                            117,952.00

                             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 09 Months 018 Days       859062601006188                                     36 Years 09 Months 018 Days       859062601006188




                         Bhukkar                                                                               Bhukkar
    S#:2097                                   P Sec:002  Month:June 2026                  S#:2098                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   379,487.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   379,487.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        4.00              4,861.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,501.00                Total Deductions                                             10,501.00

                                                                   73,631.00                                                                             73,631.00

                             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
      22 Years 07 Months 007 Days       3083936084                                          22 Years 07 Months 007 Days       3083936084






                         Bhukkar                                                                               Bhukkar
    S#:2099                                   P Sec:002  Month:June 2026                  S#:2100                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   302,541.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   302,541.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 10 Months 003 Days       4144421978                                          16 Years 10 Months 003 Days       4144421978




                         Bhukkar                                                                               Bhukkar
    S#:2101                                   P Sec:002  Month:June 2026                  S#:2102                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1546-Qualification Allowance                                     400.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                20,065.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    124,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  39,401.00     TAX:(3609)   3,155.00
    GPF Balance   644,359.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   795,981.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                              9,080.00

                                                                   99,795.00                                                                            115,060.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           12.05.1973   THE BANK OF PUNJAB  KALLUR KOT                                           18.08.1971   MCB BANK LIMITED    JANDAN WALA
      31 Years 02 Months 027 Days       6510150988800011                                    36 Years 05 Months 016 Days       36202010042201






                         Bhukkar                                                                               Bhukkar
    S#:2103                                   P Sec:002  Month:June 2026                  S#:2104                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30814662      Buckle:                   E.D.O. Education LO                   Pers #: 30815976      Buckle:                   E.D.O. Education LO
    Name:   SHABEENA NAZ                      NTN:                                        Name:   KUBRA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7015                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321414636                     Old #:                                      CNIC No.3830268627938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                15,637.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                10,417.00
      Gross Pay and Allowances                                    124,140.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,401.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   795,981.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   533,444.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                          10,000.00





      Total Deductions                                              9,080.00                Total Deductions                                             15,640.00

                                                                  115,060.00                                                                             68,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1971   MCB BANK LIMITED    JANDAN WALA                                          03.09.1980   THE BANK OF PUNJAB  BHAKKAR
      36 Years 05 Months 016 Days       36202010042201                                      21 Years 07 Months 014 Days       6300256849700010




                         Bhukkar                                                                               Bhukkar
    S#:2105                                   P Sec:002  Month:June 2026                  S#:2106                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30815976      Buckle:                   E.D.O. Education LO                   Pers #: 30827658      Buckle:                   E.D.O. Education LO
    Name:   KUBRA BIBI                        NTN:                                        Name:   SHAZIA MEHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830268627938                     Old #:                                      CNIC No.3810109212112                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     84,132.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   533,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,640.00                Total Deductions                                              5,651.00

                                                                   68,492.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1980   THE BANK OF PUNJAB  BHAKKAR                                              30.10.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 07 Months 014 Days       6300256849700010                                    21 Years 07 Months 023 Days       3014166152






                         Bhukkar                                                                               Bhukkar
    S#:2107                                   P Sec:002  Month:June 2026                  S#:2108                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 30827658      Buckle:                   E.D.O. Education LO                   Pers #: 30827815      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA MEHMOOD                    NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109212112                     Old #:                                      CNIC No.3810303568245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -002                    14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,282.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   176,918.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,647.00

                                                                   79,631.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1971   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 07 Months 023 Days       3014166152                                          18 Years 08 Months 028 Days       6010150687200016




                         Bhukkar                                                                               Bhukkar
    S#:2109                                   P Sec:002  Month:June 2026                  S#:2110                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30827815      Buckle:                   E.D.O. Education LO                   Pers #: 30827824      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   SHER MUHAMMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810303568245                     Old #:                                      CNIC No.3810208843433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                52,110.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 4,759.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,759.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,411.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                    103,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   9,706.00     TAX:(3609)     916.00
    GPF Balance   176,918.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,647.00                Total Deductions                                                916.00

                                                                   79,175.00                                                                            102,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1971   THE BANK OF PUNJAB  KALLUR KOT                                           10.06.1972   NATIONAL BANK OF PAKDARYA KHAN
      18 Years 08 Months 028 Days       6010150687200016                                    31 Years 04 Months 007 Days       1427004255853364






                         Bhukkar                                                                               Bhukkar
    S#:2111                                   P Sec:002  Month:June 2026                  S#:2112                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30829338      Buckle:                   E.D.O. Education LO                   Pers #: 30833020      Buckle:                   E.D.O. Education LO
    Name:   SABIRA PARVEEN                    NTN:                                        Name:   UZMA ISHTIAQ                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8774                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168819110                     Old #:                                      CNIC No.3320264195676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -016                    14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,805.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                27,776.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                20,830.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    163,747.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  92,974.00     TAX:(3609)   7,512.00               IT Payable          0.00  Deducted   4,180.00     TAX:(3609)     351.00
    GPF Balance  1131,794.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   411,863.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,500.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,451.00                Total Deductions                                              5,650.00

                                                                  149,296.00                                                                             79,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.01.1967   THE BANK OF PUNJAB  BHAKKAR                                              17.06.1975   MCB BANK LIMITED    PULL 214-TDA
      30 Years 10 Months 000 Days       6510148246100013                                    23 Years 08 Months 003 Days       296961821001653




                         Bhukkar                                                                               Bhukkar
    S#:2113                                   P Sec:002  Month:June 2026                  S#:2114                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 30833020      Buckle:                   E.D.O. Education LO                   Pers #: 30833427      Buckle:                   E.D.O. Education LO
    Name:   UZMA ISHTIAQ                      NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3320264195676                     Old #:                                      CNIC No.3810407926352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,180.00                                         IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   411,863.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   696,951.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  165,544.00             16,556.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,650.00                Total Deductions                                             24,333.00

                                                                   79,492.00                                                                             89,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.06.1975   MCB BANK LIMITED    PULL 214-TDA                                         04.03.1974   MCB BANK LIMITED    JANDAN WALA
      23 Years 08 Months 003 Days       296961821001653                                     33 Years 03 Months 003 Days       36202010094556






                         Bhukkar                                                                               Bhukkar
    S#:2115                                   P Sec:002  Month:June 2026                  S#:2116                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   696,951.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   262,569.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             24,333.00                Total Deductions                                              7,777.00

                                                                   89,379.00                                                                            105,935.00

                             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
      33 Years 03 Months 003 Days       36202010094556                                      32 Years 10 Months 001 Days       03931826002355015




                         Bhukkar                                                                               Bhukkar
    S#:2117                                   P Sec:002  Month:June 2026                  S#:2118                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30833565      Buckle:                   E.D.O. Education LO                   Pers #: 30833776      Buckle:                   E.D.O. Education LO
    Name:   NARGUS PERVEEN                    NTN:                                        Name:   MASOOD AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7818                               E.S.E                              GPF #:
    CNIC No.3810321458626                     Old #:                                      CNIC No.3810209158323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6015    -
   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
                                                                                          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%                                14,395.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,758.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    113,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted  25,455.00     TAX:(3609)   2,008.00
    GPF Balance   262,569.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   913,750.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,777.00                Total Deductions                                              8,174.00

                                                                  105,935.00                                                                            105,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1974   BANK AL HABIB LIMITEJANDANWALA                                           07.04.1976   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 10 Months 001 Days       03931826002355015                                   23 Years 09 Months 018 Days       3083942906






                         Bhukkar                                                                               Bhukkar
    S#:2119                                   P Sec:002  Month:June 2026                  S#:2120                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30836166      Buckle:                   E.D.O. Education LO                   Pers #: 30836166      Buckle:                   E.D.O. Education LO
    Name:   SYED ZULFIQAR ALI SHAH            NTN:                                        Name:   SYED ZULFIQAR ALI SHAH            NTN:
           MALI                               GPF #:  41878                                      MALI                               GPF #:  41878
    CNIC No.3130399270923                     Old #:                                      CNIC No.3130399270923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6010    -                       04  Active Permanent                                BV6010    -
   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)                                 2,729.00
    2353-Special All 15% 22(PS17)                                  2,729.00
    2378-Adhoc Relief All 2023 35%                                 9,660.00
    2393-Adhoc Relief All 2024 25%                                 7,467.00
      Gross Pay and Allowances                                     62,660.00                Gross Pay and Allowances                                     62,660.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,475.00     TAX:(3609)     126.00               IT Payable          0.00  Deducted   1,475.00
    GPF Balance   208,286.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   208,286.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   896.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,326.00                Total Deductions                                              2,326.00

                                                                   60,334.00                                                                             60,334.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.08.1978   MCB BANK LIMITED    JANDAN WALA                                          11.08.1978   MCB BANK LIMITED    JANDAN WALA
      27 Years 05 Months 020 Days       478458091000175                                     27 Years 05 Months 020 Days       478458091000175




                         Bhukkar                                                                               Bhukkar
    S#:2121                                   P Sec:002  Month:June 2026                  S#:2122                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 30858068      Buckle:                   Education                             Pers #: 30858068      Buckle:                   Education
    Name:   BASHIRAN BIBI                     NTN:                                        Name:   BASHIRAN BIBI                     NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3220224509978                     Old #:                                      CNIC No.3220224509978                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     81,417.00                Gross Pay and Allowances                                     81,417.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,839.00     TAX:(3609)     189.00               IT Payable          0.00  Deducted   2,839.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                189.00                Total Deductions                                                189.00

                                                                   81,228.00                                                                             81,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1980   MCB BANK LIMITED    PULL 214-TDA                                         04.02.1980   MCB BANK LIMITED    PULL 214-TDA
      19 Years 09 Months 014 Days       286842841006471                                     19 Years 09 Months 014 Days       286842841006471






                         Bhukkar                                                                               Bhukkar
    S#:2123                                   P Sec:002  Month:June 2026                  S#:2124                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30859317      Buckle:                   Education                             Pers #: 30859331      Buckle:                   Education
    Name:   NAHEED ASLAM                      NTN:                                        Name:   FAREHA ZENAB                      NTN:  323041535158
           P.T.C.TEACHER                      GPF #:  LAH/EDU/8692                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220244299850                     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                                                52,110.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                          690.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    103,386.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00               IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   469,078.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   598,410.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,563.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,283.00                Total Deductions                                              5,647.00

                                                                   99,103.00                                                                             79,175.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1975   HABIB BANK LIMITED  JAHAN KHAN                                           30.12.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      29 Years 04 Months 020 Days       17637100043501                                      19 Years 09 Months 017 Days       2510100001547




                         Bhukkar                                                                               Bhukkar
    S#:2125                                   P Sec:002  Month:June 2026                  S#:2126                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 30859331      Buckle:                   Education                             Pers #: 30868746      Buckle:                   Min. Of Education
    Name:   FAREHA ZENAB                      NTN:  323041535158                          Name:   KALSOOM RABNAWAZ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3230415351588                     Old #:                                      CNIC No.3830309596624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     85,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   4,389.00     TAX:(3609)     353.00
    GPF Balance   598,410.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   484,999.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,776.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,647.00                Total Deductions                                             14,541.00

                                                                   79,175.00                                                                             70,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  04.05.1978   MCB BANK LIMITED    KALLUR KOT
      19 Years 09 Months 017 Days       2510100001547                                       22 Years 07 Months 008 Days       433179041000574






                         Bhukkar                                                                               Bhukkar
    S#:2127                                   P Sec:002  Month:June 2026                  S#:2128                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30868746      Buckle:                   Min. Of Education                     Pers #: 30884666      Buckle:                   Education
    Name:   KALSOOM RABNAWAZ                  NTN:                                        Name:   AISHA SHAFIQUE                    NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/17487
    CNIC No.3830309596624                     Old #:                                      CNIC No.3230309629880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6026    -030
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,412.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,389.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   484,999.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   545,935.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,541.00                Total Deductions                                              5,653.00

                                                                   70,871.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1978   MCB BANK LIMITED    KALLUR KOT                                           06.06.1981   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 07 Months 008 Days       433179041000574                                     22 Years 07 Months 010 Days       3083938224




                         Bhukkar                                                                               Bhukkar
    S#:2129                                   P Sec:002  Month:June 2026                  S#:2130                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30884666      Buckle:                   Education                             Pers #: 30899025      Buckle:                   E.D.O. Education LO
    Name:   AISHA SHAFIQUE                    NTN:                                        Name:   BUSHRA TABASSUM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/17487                              PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230309629880                     Old #:                                      CNIC No.3810208700372                     Old #:  381020870037
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6026    -030                    14  Active Permanent                                BV6026    -327
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   545,935.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   378,831.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,655.00

                                                                   79,859.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1981   NATIONAL BANK OF PAKDARYA KHAN                                           17.08.1975   THE BANK OF PUNJAB  DARYA KHAN
      22 Years 07 Months 010 Days       3083938224                                          16 Years 08 Months 013 Days       6110154657400017






                         Bhukkar                                                                               Bhukkar
    S#:2131                                   P Sec:002  Month:June 2026                  S#:2132                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30899025      Buckle:                   E.D.O. Education LO                   Pers #: 30916178      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA TABASSUM                   NTN:                                        Name:   ABDUL MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/7686
    CNIC No.3810208700372                     Old #:  381020870037                        CNIC No.3810346742397                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6026    -327                    05  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                33,980.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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                                     85,742.00                Gross Pay and Allowances                                     70,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   2,466.00     TAX:(3609)     209.00
    GPF Balance   378,831.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   255,633.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   65,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,019.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,655.00                Total Deductions                                              7,645.00

                                                                   80,087.00                                                                             63,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.08.1975   THE BANK OF PUNJAB  DARYA KHAN                                           07.04.1975   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6110154657400017                                    33 Years 02 Months 021 Days       6510150995500011




                         Bhukkar                                                                               Bhukkar
    S#:2133                                   P Sec:002  Month:June 2026                  S#:2134                                   P Sec:002  Month:June 2026
                                              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%                                 8,495.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   3,398.00               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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                     70,964.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,466.00                                         IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   255,633.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   581,185.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,645.00                Total Deductions                                             17,777.00

                                                                   63,319.00                                                                             95,935.00

                             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
      33 Years 02 Months 021 Days       6510150995500011                                    30 Years 09 Months 027 Days       0393182500305001






                         Bhukkar                                                                               Bhukkar
    S#:2135                                   P Sec:002  Month:June 2026                  S#:2136                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 30918433      Buckle:                   E.D.O. Education LO                   Pers #: 30928433      Buckle:                   Education
    Name:   ISHRAT PARVEEN                    NTN:                                        Name:   SHAISTA AMAN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/                                   E.S.E                              GPF #:
    CNIC No.3810321458610                     Old #:                                      CNIC No.3230415665998                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -05                     14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   581,185.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   472,970.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,777.00                Total Deductions                                              5,647.00

                                                                   95,935.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1977   BANK AL HABIB LIMITEJANDANWALA                                           10.09.1980   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 027 Days       0393182500305001                                    19 Years 05 Months 022 Days       3083940506




                         Bhukkar                                                                               Bhukkar
    S#:2137                                   P Sec:002  Month:June 2026                  S#:2138                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 30928433      Buckle:                   Education                             Pers #: 30929107      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA AMAN                      NTN:                                        Name:   SHAHNAZ BIBI                      NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.92
    CNIC No.3230415665998                     Old #:                                      CNIC No.3810106292088                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                    109,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted  20,030.00     TAX:(3609)   1,556.00
    GPF Balance   472,970.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   717,001.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   61,118.00             12,222.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,647.00                Total Deductions                                             19,826.00

                                                                   79,175.00                                                                             89,774.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1980   NATIONAL BANK OF PAKDARYA KHAN                                           13.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 05 Months 022 Days       3083940506                                          25 Years 07 Months 028 Days       3014154209






                         Bhukkar                                                                               Bhukkar
    S#:2139                                   P Sec:002  Month:June 2026                  S#:2140                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 30929107      Buckle:                   E.D.O. Education LO                   Pers #: 30929490      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BIBI                      NTN:                                        Name:   RAFIA JABEEN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.92                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106292088                     Old #:                                      CNIC No.3810407893680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    109,600.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,030.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   717,001.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             19,826.00                Total Deductions                                              5,647.00

                                                                   89,774.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1981   HABIB BANK LIMITED  HAIDERABAD
      25 Years 07 Months 028 Days       3014154209                                          19 Years 09 Months 021 Days       02970006528001




                         Bhukkar                                                                               Bhukkar
    S#:2141                                   P Sec:002  Month:June 2026                  S#:2142                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 30929490      Buckle:                   E.D.O. Education LO                   Pers #: 30936025      Buckle:                   E.D.O. Education LO
    Name:   RAFIA JABEEN                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810407893680                     Old #:                                      CNIC No.3810166467533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                22,640.00
    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
                                                                                          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                                     84,822.00                Gross Pay and Allowances                                     49,925.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00
    GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    95,239.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,380.00              1,820.00
                                                                                          3515-Benevolent Fund Education                                   679.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,647.00                Total Deductions                                              3,633.00

                                                                   79,175.00                                                                             46,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1981   HABIB BANK LIMITED  HAIDERABAD                                           02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       02970006528001                                      18 Years 05 Months 010 Days       3058362607






                         Bhukkar                                                                               Bhukkar
    S#:2143                                   P Sec:002  Month:June 2026                  S#:2144                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 30936025      Buckle:                   E.D.O. Education LO                   Pers #: 30941599      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   FARHAT JABEEN                     NTN:
           SECURITY GUARD                     GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810166467533                     Old #:                                      CNIC No.3810105576790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       17  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,409.00               0001-Basic Pay                                                82,690.00
    2393-Adhoc Relief All 2024 25%                                 5,660.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   2,264.00               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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     49,925.00                Gross Pay and Allowances                                    157,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  84,265.00     TAX:(3609)   6,813.00
    GPF Balance    95,239.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1319,390.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              3,633.00                Total Deductions                                             15,942.00

                                                                   46,292.00                                                                            141,452.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1982   THE BANK OF PUNJAB  BHAKKAR
      18 Years 05 Months 010 Days       3058362607                                          19 Years 09 Months 021 Days       6510148231100016




                         Bhukkar                                                                               Bhukkar
    S#:2145                                   P Sec:002  Month:June 2026                  S#:2146                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 30941599      Buckle:                   E.D.O. Education LO                   Pers #: 30954634      Buckle:                   E.D.O. Education LO
    Name:   FARHAT JABEEN                     NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105576790                     Old #:                                      CNIC No.3810266544091                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                    157,394.00                Gross Pay and Allowances                                     96,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,265.00                                         IT Payable          0.00  Deducted   5,658.00     TAX:(3609)     460.00
    GPF Balance  1319,390.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   550,855.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,942.00                Total Deductions                                              6,270.00

                                                                  141,452.00                                                                             89,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1982   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 09 Months 021 Days       6510148231100016                                    19 Years 10 Months 003 Days       4248187348






                         Bhukkar                                                                               Bhukkar
    S#:2147                                   P Sec:002  Month:June 2026                  S#:2148                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 30954634      Buckle:                   E.D.O. Education LO                   Pers #: 30970756      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   NAHEED AKHTER                     NTN:
           E.S.T TEACHER                      GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810266544091                     Old #:                                      CNIC No.3810321624218                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                20,860.00
                                                                                          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                                     96,120.00                Gross Pay and Allowances                                     46,150.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,658.00
    GPF Balance   550,855.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,339.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,270.00                Total Deductions                                              1,300.00

                                                                   89,850.00                                                                             44,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.1966   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 10 Months 003 Days       4248187348                                          18 Years 03 Months 008 Days       3106257228




                         Bhukkar                                                                               Bhukkar
    S#:2149                                   P Sec:002  Month:June 2026                  S#:2150                                   P Sec:001  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 30970756      Buckle:                   E.D.O. Education LO                   Pers #: 30972880      Buckle:                   Education
    Name:   NAHEED AKHTER                     NTN:                                        Name:   ROBINA SHAHEEN                    NTN:
           BULAVI                             GPF #:                                             P T C                              GPF #:  II/EDU/KB/7837
    CNIC No.3810321624218                     Old #:                                      CNIC No.3820150529436                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -312
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,215.00               0001-Basic Pay                                                53,850.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               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                                     46,150.00                Gross Pay and Allowances                                    107,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  17,640.00     TAX:(3609)   1,341.00
    GPF Balance   147,339.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   433,595.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,300.00                Total Deductions                                              7,005.00

                                                                   44,850.00                                                                            100,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1966   NATIONAL BANK OF PAKKALLUR KOT                                           16.03.1969   NATIONAL BANK OF PAKQUID ABAD
      18 Years 03 Months 008 Days       3106257228                                          32 Years 10 Months 000 Days       5470-7






                         Bhukkar                                                                               Bhukkar
    S#:2151                                   P Sec:002  Month:June 2026                  S#:2152                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 30975755      Buckle:                   E.D.O. Education LO                   Pers #: 30975755      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810303727723                     Old #:                                      CNIC No.3810303727723                     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
    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                                     48,169.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   132,547.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   132,547.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,385.00                                                                             46,385.00

                             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
      18 Years 01 Months 012 Days       6010150695200015                                    18 Years 01 Months 012 Days       6010150695200015




                         Bhukkar                                                                               Bhukkar
    S#:2153                                   P Sec:002  Month:June 2026                  S#:2154                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 30985682      Buckle:                   E.D.O. Education LO                   Pers #: 30985682      Buckle:                   E.D.O. Education LO
    Name:   RANA MUHAMMAD IQBAL               NTN:                                        Name:   RANA MUHAMMAD IQBAL               NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810314044435                     Old #:                                      CNIC No.3810314044435                     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)                                 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                                     48,169.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   137,028.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   137,028.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,385.00                                                                             46,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1987   HABIB BANK LIMITED  KALLUR KOT                                           05.10.1987   HABIB BANK LIMITED  KALLUR KOT
      17 Years 09 Months 016 Days       04090017219501                                      17 Years 09 Months 016 Days       04090017219501






                         Bhukkar                                                                               Bhukkar
    S#:2155                                   P Sec:002  Month:June 2026                  S#:2156                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31019028      Buckle:                   E.D.O. Education LO                   Pers #: 31019028      Buckle:                   E.D.O. Education LO
    Name:   SALEEM IQBAL                      NTN:                                        Name:   SALEEM IQBAL                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810413118831                     Old #:                                      CNIC No.3810413118831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   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
    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%                                 5,215.00
      Gross Pay and Allowances                                     45,785.00                Gross Pay and Allowances                                     45,785.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   113,157.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance   113,157.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,300.00                Total Deductions                                              1,300.00

                                                                   44,485.00                                                                             44,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   UNITED BANK LIMITED MANKERA                                              01.04.1987   UNITED BANK LIMITED MANKERA
      17 Years 05 Months 029 Days       0112061210054919                                    17 Years 05 Months 029 Days       0112061210054919




                         Bhukkar                                                                               Bhukkar
    S#:2157                                   P Sec:002  Month:June 2026                  S#:2158                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31019080      Buckle:                   E.D.O. Education LO                   Pers #: 31177007      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           OSD DECEASED                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810133253883                     Old #:                                      CNIC No.3810105922669                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,290.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      1,337.00               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%                                    2,283.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,979.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  1,979.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                 7,000.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2393-Adhoc Relief All 2024 25%                                 5,322.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2419-Adhoc Relief 2025 (10%)                                   2,129.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     44,819.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    44,022.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  119,500.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                  0.00                Total Deductions                                              5,298.00

                                                                   44,819.00                                                                             43,802.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1967   HABIB BANK LIMITED                                                       24.06.1983   HABIB BANK LIMITED  JAHAN KHAN
      17 Years 05 Months 002 Days       0001030028885801                                    17 Years 01 Months 020 Days       17637100055001






                         Bhukkar                                                                               Bhukkar
    S#:2159                                   P Sec:002  Month:June 2026                  S#:2160                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 31177007      Buckle:                   E.D.O. Education LO                   Pers #: 31220658      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   MUHAMMD WASEEM ABBAS              NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810105922669                     Old #:                                      CNIC No.3810323679285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                20,860.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,100.00                Gross Pay and Allowances                                     52,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted     294.00     TAX:(3609)      26.00
    GPF Balance    44,022.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    78,971.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,360.00              1,740.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,298.00                Total Deductions                                              3,066.00

                                                                   43,802.00                                                                             49,619.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1983   HABIB BANK LIMITED  JAHAN KHAN                                           15.12.1990   NATIONAL BANK OF PAKKALLUR KOT
      17 Years 01 Months 020 Days       17637100055001                                      17 Years 03 Months 029 Days       1690003106268636




                         Bhukkar                                                                               Bhukkar
    S#:2161                                   P Sec:002  Month:June 2026                  S#:2162                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     52,685.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     294.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance    78,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   295,569.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,066.00                Total Deductions                                             15,387.00

                                                                   49,619.00                                                                             59,207.00

                             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
      17 Years 03 Months 029 Days       1690003106268636                                    17 Years 01 Months 020 Days       616589701002414






                         Bhukkar                                                                               Bhukkar
    S#:2163                                   P Sec:002  Month:June 2026                  S#:2164                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31321111      Buckle:                   E.D.O. Education LO                   Pers #: 31349006      Buckle:                   Education
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   RAFIA NIAZI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810350266225                     Old #:                                      CNIC No.3610315581354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   295,569.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   324,840.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,387.00                Total Deductions                                              5,634.00

                                                                   59,207.00                                                                             77,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1990   MCB BANK LIMITED    KALLUR KOT                                           03.11.1983   MCB BANK LIMITED    DULLE WALA
      17 Years 01 Months 020 Days       616589701002414                                     16 Years 11 Months 002 Days       860438991003224




                         Bhukkar                                                                               Bhukkar
    S#:2165                                   P Sec:002  Month:June 2026                  S#:2166                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,764.00     TAX:(3609)     385.00               IT Payable          0.00  Deducted   4,764.00
    GPF Balance   642,455.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   642,455.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,684.00                Total Deductions                                              5,684.00

                                                                   82,848.00                                                                             82,848.00

                             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 11 Months 019 Days       0112032502107024                                    16 Years 11 Months 019 Days       0112032502107024






                         Bhukkar                                                                               Bhukkar
    S#:2167                                   P Sec:002  Month:June 2026                  S#:2168                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31381674      Buckle:                   E.D.O. Education LO                   Pers #: 31381674      Buckle:                   E.D.O. Education LO
    Name:   AASMA ISHTIAQ                     NTN:                                        Name:   AASMA ISHTIAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MI.EDU.                                    PRIMARY SCHOOL TEACHER             GPF #:  MI.EDU.
    CNIC No.3830367228152                     Old #:                                      CNIC No.3830367228152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -284                    14  Active Permanent                                BV6024    -284
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2378-Adhoc Relief All 2023 35%                                11,539.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    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
    2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     78,394.00                Gross Pay and Allowances                                     78,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,604.00     TAX:(3609)     283.00               IT Payable          0.00  Deducted   3,604.00
    GPF Balance   375,135.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   375,135.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  262,502.00              9,722.00
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,200.00                Total Deductions                                             15,200.00

                                                                   63,194.00                                                                             63,194.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.02.1985   MCB BANK LIMITED    JANDAN WALA                                          03.02.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 07 Months 001 Days       862406211005317                                     16 Years 07 Months 001 Days       862406211005317




                         Bhukkar                                                                               Bhukkar
    S#:2169                                   P Sec:002  Month:June 2026                  S#:2170                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   452,145.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   452,145.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             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 08 Months 008 Days       12967100122501                                      16 Years 08 Months 008 Days       12967100122501






                         Bhukkar                                                                               Bhukkar
    S#:2171                                   P Sec:002  Month:June 2026                  S#:2172                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31424393      Buckle:                   E.D.O. Education LO                   Pers #: 31424999      Buckle:                   E.D.O. Education LO
    Name:   YASMIN AKHTAR                     NTN:                                        Name:   ZAHRA UROOJ                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810178075698                     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                                                53,620.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   913,658.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   860,084.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:   59,200.00             14,800.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,227.00                Total Deductions                                             22,027.00

                                                                   98,953.00                                                                             84,153.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.10.1981   NATIONAL BANK OF PAKDARYA KHAN                                           11.10.1985   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 10 Months 003 Days       3083935969                                          16 Years 10 Months 001 Days       3083935290




                         Bhukkar                                                                               Bhukkar
    S#:2173                                   P Sec:002  Month:June 2026                  S#:2174                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,945.00                Gross Pay and Allowances                                     74,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,133.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,133.00
    GPF Balance   397,018.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   397,018.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,390.00                Total Deductions                                              5,390.00

                                                                   69,555.00                                                                             69,555.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1978   HABIB BANK LIMITED                                                       08.08.1978   HABIB BANK LIMITED
      14 Years 09 Months 022 Days       53507000058903                                      14 Years 09 Months 022 Days       53507000058903






                         Bhukkar                                                                               Bhukkar
    S#:2175                                   P Sec:002  Month:June 2026                  S#:2176                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 31432252      Buckle:                   E.D.O. Education LO                   Pers #: 31433082      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ULLAH HAMDANI             NTN:                                        Name:   HAFIZA RIZWANA                    NTN:
           S.S.T(SC)                          GPF #:       BKR/P05/62                            S.S.T(SC)                          GPF #:
    CNIC No.3810435523387                     Old #:  CR-3RD M-42                         CNIC No.3810121969104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6015    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  81,707.00     TAX:(3609)   4,955.00
    GPF Balance  1080,610.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   821,432.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,651.00                Total Deductions                                             12,200.00

                                                                  123,863.00                                                                            128,314.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           06.09.1982   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.08.1986   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       002510320005078                                     16 Years 10 Months 003 Days       01037900108503




                         Bhukkar                                                                               Bhukkar
    S#:2177                                   P Sec:002  Month:June 2026                  S#:2178                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 31433082      Buckle:                   E.D.O. Education LO                   Pers #: 31434247      Buckle:                   Education
    Name:   HAFIZA RIZWANA                    NTN:                                        Name:   TEHMINA  KANWAL                   NTN:
           S.S.T(SC)                          GPF #:                                             P.T.C.TEACHER                      GPF #:  MWI/EDU
    CNIC No.3810121969104                     Old #:                                      CNIC No.3830310502528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                38,190.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                     77,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  81,707.00                                         IT Payable          0.00  Deducted   3,487.00     TAX:(3609)     278.00
    GPF Balance   821,432.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   514,411.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,200.00                Total Deductions                                              5,473.00

                                                                  128,314.00                                                                             72,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.08.1986   HABIB BANK LIMITED                                                       14.08.1984   MCB BANK LIMITED    JANDAN WALA
      16 Years 10 Months 003 Days       01037900108503                                      16 Years 08 Months 002 Days       660848321002805






                         Bhukkar                                                                               Bhukkar
    S#:2179                                   P Sec:002  Month:June 2026                  S#:2180                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31434247      Buckle:                   Education                             Pers #: 31434272      Buckle:                   Education
    Name:   TEHMINA  KANWAL                   NTN:                                        Name:   QUDSIA ASLAM                      NTN:
           P.T.C.TEACHER                      GPF #:  MWI/EDU                                    E.S.E                              GPF #:  MWI/EDU
    CNIC No.3830310502528                     Old #:                                      CNIC No.3830333892276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,547.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     77,894.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,487.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   514,411.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   475,617.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,473.00                Total Deductions                                              5,640.00

                                                                   72,421.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1984   MCB BANK LIMITED    JANDAN WALA                                          01.02.1985   HABIB BANK LIMITED  DARYA KHAN
      16 Years 08 Months 002 Days       660848321002805                                     16 Years 08 Months 003 Days       13267900230001




                         Bhukkar                                                                               Bhukkar
    S#:2181                                   P Sec:002  Month:June 2026                  S#:2182                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31434272      Buckle:                   Education                             Pers #: 31436029      Buckle:                   Education
    Name:   QUDSIA ASLAM                      NTN:                                        Name:   MAMUNA KALSOOM                    NTN:
           E.S.E                              GPF #:  MWI/EDU                                    ARABIC TEACHER                     GPF #:
    CNIC No.3830333892276                     Old #:                                      CNIC No.3810106572516                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   475,617.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   796,014.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  208,336.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             14,171.00

                                                                   78,492.00                                                                             92,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1985   HABIB BANK LIMITED  DARYA KHAN                                           17.09.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 003 Days       13267900230001                                      16 Years 08 Months 013 Days       6010148303100010






                         Bhukkar                                                                               Bhukkar
    S#:2183                                   P Sec:002  Month:June 2026                  S#:2184                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31436126      Buckle:                   Education                             Pers #: 31436150      Buckle:                   E.D.O. Education LO
    Name:   BABY NAJMA JABEEN                 NTN:                                        Name:   MISBAH SHAHEEN                    NTN:
           P.E.T.                             GPF #:                                             ARABIC TEACHER                     GPF #:       BKR/P12/73
    CNIC No.1210109009108                     Old #:                                      CNIC No.3810106529290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                13,900.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   134,365.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   670,045.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:  277,776.00             13,889.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,227.00                Total Deductions                                             21,590.00

                                                                   98,953.00                                                                             88,354.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           20.12.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.06.1983   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       3058363384                                          16 Years 08 Months 013 Days       3105064054




                         Bhukkar                                                                               Bhukkar
    S#:2185                                   P Sec:002  Month:June 2026                  S#:2186                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436169      Buckle:                   Education                             Pers #: 31436169      Buckle:                   Education
    Name:   FARAH YASMEEN                     NTN:                                        Name:   FARAH YASMEEN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105761250                     Old #:  CR/3/F/P114                         CNIC No.3810105761250                     Old #:  CR/3/F/P114
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,970.00               2393-Adhoc Relief All 2024 25%                                15,492.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   6,197.00
    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                                    130,814.00                Gross Pay and Allowances                                    130,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,791.00     TAX:(3609)   3,888.00               IT Payable          0.00  Deducted  47,791.00
    GPF Balance   791,111.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   791,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,859.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,930.00                Total Deductions                                             10,930.00

                                                                  119,884.00                                                                            119,884.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.06.1974   THE BANK OF PUNJAB  BHAKKAR                                              22.06.1974   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       6510148653200018                                    16 Years 08 Months 013 Days       6510148653200018






                         Bhukkar                                                                               Bhukkar
    S#:2187                                   P Sec:002  Month:June 2026                  S#:2188                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31436179      Buckle:                   E.D.O. Education LO                   Pers #: 31436179      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA YASMEEN                     NTN:                                        Name:   ZAKIA YASMEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810407907164                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.11.1979   NATIONAL BANK OF PAKMANKERA                                              03.11.1979   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       3105064527                                          16 Years 08 Months 013 Days       3105064527




                         Bhukkar                                                                               Bhukkar
    S#:2189                                   P Sec:002  Month:June 2026                  S#:2190                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   672,047.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   672,047.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             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 08 Months 013 Days       3014189084                                          16 Years 08 Months 013 Days       3014189084






                         Bhukkar                                                                               Bhukkar
    S#:2191                                   P Sec:002  Month:June 2026                  S#:2192                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436221      Buckle:                   Education                             Pers #: 31436305      Buckle:                   Education
    Name:   ABIDA BATOOL                      NTN:                                        Name:   QURRAT UL AIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115735224                     Old #:                                      CNIC No.3810475796444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               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%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   445,956.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   491,062.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   90,000.00              9,000.00               6505-GPF Loan Principal Instal   Bal:   64,588.00              9,228.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3621-Recovery of Pay                                             500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,634.00                Total Deductions                                             15,368.00

                                                                   68,898.00                                                                             68,764.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.05.1986   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 029 Days       3014157939                                          16 Years 08 Months 013 Days       6010153771400016




                         Bhukkar                                                                               Bhukkar
    S#:2193                                   P Sec:002  Month:June 2026                  S#:2194                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  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                                BV6022    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   491,062.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   476,928.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,368.00                Total Deductions                                              5,640.00

                                                                   68,764.00                                                                             78,492.00

                             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 08 Months 013 Days       6010153771400016                                    16 Years 08 Months 013 Days       02977100017103






                         Bhukkar                                                                               Bhukkar
    S#:2195                                   P Sec:002  Month:June 2026                  S#:2196                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31436582      Buckle:                   Min. Of Education                     Pers #: 31436759      Buckle:                   Education
    Name:   Muzaffar Iqbal                    NTN:                                        Name:   SAIMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408397355                     Old #:                                      CNIC No.3810494793542                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   476,928.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   268,929.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  416,672.00             13,888.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,000.00




      Total Deductions                                              5,640.00                Total Deductions                                             20,528.00

                                                                   78,492.00                                                                             63,604.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.02.1975   HABIB BANK LIMITED  HAIDERABAD                                           12.02.1985   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 08 Months 013 Days       02977100017103                                      16 Years 08 Months 013 Days       17637900713399




                         Bhukkar                                                                               Bhukkar
    S#:2197                                   P Sec:002  Month:June 2026                  S#:2198                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436759      Buckle:                   Education                             Pers #: 31436991      Buckle:                   Education
    Name:   SAIMA BATOOL                      NTN:                                        Name:   MUMTAZ BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810494793542                     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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,224.00     TAX:(3609)     340.00
    GPF Balance   268,929.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   617,202.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,528.00                Total Deductions                                              5,639.00

                                                                   63,604.00                                                                             78,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.02.1985   HABIB BANK LIMITED  JAHAN KHAN                                           01.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       17637900713399                                      16 Years 08 Months 013 Days       3058323702






                         Bhukkar                                                                               Bhukkar
    S#:2199                                   P Sec:002  Month:June 2026                  S#:2200                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31436991      Buckle:                   Education                             Pers #: 31437036      Buckle:                   Education
    Name:   MUMTAZ BANO                       NTN:                                        Name:   LAILA ROOBA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106126304                     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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,224.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   617,202.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   587,430.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        8.00              7,222.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,639.00                Total Deductions                                             12,862.00

                                                                   78,393.00                                                                             71,270.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 08 Months 013 Days       3058323702                                          16 Years 08 Months 013 Days       0012967900671399




                         Bhukkar                                                                               Bhukkar
    S#:2201                                   P Sec:002  Month:June 2026                  S#:2202                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31437036      Buckle:                   Education                             Pers #: 31437101      Buckle:                   Education
    Name:   LAILA ROOBA                       NTN:                                        Name:   MAMOONA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P02/60
    CNIC No.3810473254996                     Old #:                                      CNIC No.3810112088512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   587,430.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   569,200.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  147,810.00             11,370.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,862.00                Total Deductions                                             19,071.00

                                                                   71,270.00                                                                             90,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.06.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       0012967900671399                                    16 Years 08 Months 013 Days       3058355133






                         Bhukkar                                                                               Bhukkar
    S#:2203                                   P Sec:002  Month:June 2026                  S#:2204                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31437158      Buckle:                   E.D.O. Education LO                   Pers #: 31437158      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM RAFIQ                     NTN:                                        Name:   TASNEEM RAFIQ                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810347542306                     Old #:                                      CNIC No.3810347542306                     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               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    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)                                 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%                                11,425.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00               IT Payable          0.00  Deducted   5,130.00
    GPF Balance   763,042.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   763,042.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,226.00                Total Deductions                                              6,226.00

                                                                   85,494.00                                                                             85,494.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.03.1980   THE BANK OF PUNJAB  KALLUR KOT                                           17.03.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6510150690000014                                    16 Years 08 Months 013 Days       6510150690000014




                         Bhukkar                                                                               Bhukkar
    S#:2205                                   P Sec:002  Month:June 2026                  S#:2206                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31437174      Buckle:                   Min. Of Education                     Pers #: 31437188      Buckle:                   Education
    Name:   Sabir Hussain                     NTN:                                        Name:   RABIA BIBI                        NTN:
           P T C                              GPF #:                                             ARABIC TEACHER                     GPF #:       BKR/P02/68
    CNIC No.3810236936463                     Old #:                                      CNIC No.3810319644060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   353,018.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   543,290.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  229,000.00             11,450.00               6505-GPF Loan Principal Instal   Bal:  367,020.00             20,390.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,084.00                Total Deductions                                             27,617.00

                                                                   66,448.00                                                                             78,563.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.02.1985   THE BANK OF PUNJAB  DARYA KHAN                                           30.04.1984   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 08 Months 013 Days       6510154534900010                                    16 Years 08 Months 013 Days       3106265915






                         Bhukkar                                                                               Bhukkar
    S#:2207                                   P Sec:002  Month:June 2026                  S#:2208                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438370      Buckle:                   E.D.O. Education LO                   Pers #: 31438370      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shahbaz                  NTN:                                        Name:   Muhammad Shahbaz                  NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810253177427                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   497,236.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   497,236.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  157,875.00             10,525.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,165.00                Total Deductions                                             16,165.00

                                                                   67,967.00                                                                             67,967.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.12.1984   MCB BANK LIMITED    DULLE WALA                                           20.12.1984   MCB BANK LIMITED    DULLE WALA
      16 Years 08 Months 013 Days       0454013391000033                                    16 Years 08 Months 013 Days       0454013391000033




                         Bhukkar                                                                               Bhukkar
    S#:2209                                   P Sec:002  Month:June 2026                  S#:2210                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438407      Buckle:                   E.D.O. Education LO                   Pers #: 31438407      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ameer                    NTN:                                        Name:   Muhammad Ameer                    NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810280162415                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,281.00     TAX:(3609)     339.00               IT Payable          0.00  Deducted   4,281.00
    GPF Balance   275,999.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   275,999.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,438.00                Total Deductions                                              3,438.00

                                                                   80,594.00                                                                             80,594.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.12.1976   NATIONAL BANK OF PAKDARYA KHAN                                           13.12.1976   NATIONAL BANK OF PAKDARYA KHAN
      17 Years 04 Months 013 Days       1427003083936413                                    17 Years 04 Months 013 Days       1427003083936413






                         Bhukkar                                                                               Bhukkar
    S#:2211                                   P Sec:002  Month:June 2026                  S#:2212                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   4,296.00     TAX:(3609)     346.00
    GPF Balance   476,928.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   500,082.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               6505-GPF Loan Principal Instal   Bal:   55,568.00              6,944.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,634.00                Total Deductions                                             12,589.00

                                                                   77,898.00                                                                             72,043.00

                             D.O.B      LFP Quota:      4                                                          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 08 Months 013 Days       3083936717                                          16 Years 08 Months 013 Days       6510105081400018




                         Bhukkar                                                                               Bhukkar
    S#:2213                                   P Sec:002  Month:June 2026                  S#:2214                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31438512      Buckle:                   E.D.O. Education LO                   Pers #: 31438520      Buckle:                   E.D.O. Education LO
    Name:   Ubaid Ullah Tahir                 NTN:                                        Name:   Waqar Fatima                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810251461393                     Old #:                                      CNIC No.3630239460996                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,296.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   500,082.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   257,901.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  371,776.00             13,278.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,589.00                Total Deductions                                             18,918.00

                                                                   72,043.00                                                                             65,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.03.1978   THE BANK OF PUNJAB  DARYA KHAN                                           10.12.1978   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       6510105081400018                                    16 Years 08 Months 013 Days       01037900232503






                         Bhukkar                                                                               Bhukkar
    S#:2215                                   P Sec:002  Month:June 2026                  S#:2216                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438520      Buckle:                   E.D.O. Education LO                   Pers #: 31438527      Buckle:                   E.D.O. Education LO
    Name:   Waqar Fatima                      NTN:                                        Name:   IMTIAZ HAIDER                     NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3630239460996                     Old #:                                      CNIC No.3810252039107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00
    GPF Balance   257,901.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   617,202.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,918.00                Total Deductions                                              5,639.00

                                                                   65,214.00                                                                             78,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.12.1978   HABIB BANK LIMITED                                                       04.03.1985   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       01037900232503                                      16 Years 07 Months 026 Days       6510154511900014




                         Bhukkar                                                                               Bhukkar
    S#:2217                                   P Sec:002  Month:June 2026                  S#:2218                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00                                         IT Payable          0.00  Deducted   4,353.00     TAX:(3609)     345.00
    GPF Balance   617,202.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   428,683.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,644.00

                                                                   78,493.00                                                                             78,988.00

                             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
      16 Years 07 Months 026 Days       6510154511900014                                    16 Years 08 Months 022 Days       6510154534800016






                         Bhukkar                                                                               Bhukkar
    S#:2219                                   P Sec:002  Month:June 2026                  S#:2220                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,353.00                                         IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00
    GPF Balance   428,683.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   476,928.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,644.00                Total Deductions                                              5,639.00

                                                                   78,988.00                                                                             78,493.00

                             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 08 Months 022 Days       6510154534800016                                    16 Years 08 Months 022 Days       6030154542600010




                         Bhukkar                                                                               Bhukkar
    S#:2221                                   P Sec:002  Month:June 2026                  S#:2222                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31438543      Buckle:                   E.D.O. Education LO                   Pers #: 31438593      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif                     NTN:                                        Name:   Aisha BiBi                        NTN:
           P T C                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810280648997                     Old #:                                      CNIC No.3810231214008                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00                                         IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   476,928.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   728,140.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              7,701.00

                                                                   78,493.00                                                                            102,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.01.1981   THE BANK OF PUNJAB  DARYA KHAN                                           15.06.1974   MCB BANK LIMITED    DULLE WALA
      16 Years 08 Months 022 Days       6030154542600010                                    16 Years 08 Months 013 Days       37702010085411






                         Bhukkar                                                                               Bhukkar
    S#:2223                                   P Sec:002  Month:June 2026                  S#:2224                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   359,289.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   359,289.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,440.00                Total Deductions                                              3,440.00

                                                                   80,692.00                                                                             80,692.00

                             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 08 Months 029 Days       3014182170                                          16 Years 08 Months 029 Days       3014182170




                         Bhukkar                                                                               Bhukkar
    S#:2225                                   P Sec:002  Month:June 2026                  S#:2226                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31438957      Buckle:                   E.D.O. Education LO                   Pers #: 31438957      Buckle:                   E.D.O. Education LO
    Name:   Gul Hussain                       NTN:                                        Name:   Gul Hussain                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810208710025                     Old #:                                      CNIC No.3810208710025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   459,342.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   459,342.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  146,250.00              9,750.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,390.00                Total Deductions                                             15,390.00

                                                                   68,742.00                                                                             68,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1983   MCB BANK LIMITED    DULLE WALA                                           10.02.1983   MCB BANK LIMITED    DULLE WALA
      16 Years 07 Months 025 Days       509636501000526                                     16 Years 07 Months 025 Days       509636501000526






                         Bhukkar                                                                               Bhukkar
    S#:2227                                   P Sec:002  Month:June 2026                  S#:2228                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31438967      Buckle:                   E.D.O. Education LO                   Pers #: 31438985      Buckle:                   E.D.O. Education LO
    Name:   Sher Abbas                        NTN:                                        Name:   Sadia Nousheen                    NTN:
           P T C                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208836729                     Old #:                                      CNIC No.3810294171558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                38,190.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                          380.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2353-Special All 15% 22(PS17)                                  3,155.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     77,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   3,544.00     TAX:(3609)     278.00
    GPF Balance   685,116.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   617,780.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,634.00                Total Deductions                                              5,473.00

                                                                   77,898.00                                                                             72,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1977   MCB BANK LIMITED    DULLE WALA                                           12.12.1983   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 07 Months 027 Days       0454421251000036                                    16 Years 07 Months 027 Days       3083935441




                         Bhukkar                                                                               Bhukkar
    S#:2229                                   P Sec:002  Month:June 2026                  S#:2230                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31438985      Buckle:                   E.D.O. Education LO                   Pers #: 31439098      Buckle:                   Education
    Name:   Sadia Nousheen                    NTN:                                        Name:   IRUM MUSHTAQ                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810294171558                     Old #:                                      CNIC No.1210188579352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       17  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,547.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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%                                16,538.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                     77,894.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,544.00                                         IT Payable          0.00  Deducted  84,898.00     TAX:(3609)   6,774.00
    GPF Balance   617,780.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1122,199.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              5,473.00                Total Deductions                                             15,903.00

                                                                   72,421.00                                                                            141,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.12.1983   NATIONAL BANK OF PAKDARYA KHAN                                           10.09.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 07 Months 027 Days       3083935441                                          16 Years 08 Months 013 Days       482626491000187






                         Bhukkar                                                                               Bhukkar
    S#:2231                                   P Sec:002  Month:June 2026                  S#:2232                                   P Sec:002  Month:June 2026
                                              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                                                55,600.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    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)                                 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%                                13,900.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00               IT Payable          0.00  Deducted  21,276.00
    GPF Balance   447,289.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   447,289.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  421,950.00             14,550.00
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,317.00                Total Deductions                                             22,317.00

                                                                   88,227.00                                                                             88,227.00

                             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 08 Months 013 Days       3014186078                                          16 Years 08 Months 013 Days       3014186078




                         Bhukkar                                                                               Bhukkar
    S#:2233                                   P Sec:002  Month:June 2026                  S#:2234                                   P Sec:002  Month:June 2026
                                              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                                                21,660.00               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   103,555.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   103,555.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   46,056.00                                                                             46,056.00

                             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 09 Months 020 Days       0010017768990010                                    16 Years 09 Months 020 Days       0010017768990010






                         Bhukkar                                                                               Bhukkar
    S#:2235                                   P Sec:002  Month:June 2026                  S#:2236                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,132.00                Gross Pay and Allowances                                     89,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,836.00     TAX:(3609)     391.00               IT Payable          0.00  Deducted   4,836.00
    GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,690.00                Total Deductions                                              5,690.00

                                                                   83,442.00                                                                             83,442.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1984   HABIB BANK LIMITED                                                       02.01.1984   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       01037900060303                                      16 Years 08 Months 013 Days       01037900060303




                         Bhukkar                                                                               Bhukkar
    S#:2237                                   P Sec:002  Month:June 2026                  S#:2238                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,241.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,241.00
    GPF Balance   616,770.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   616,770.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             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 08 Months 013 Days       3014193882                                          16 Years 08 Months 013 Days       3014193882






                         Bhukkar                                                                               Bhukkar
    S#:2239                                   P Sec:002  Month:June 2026                  S#:2240                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439209      Buckle:                   Education                             Pers #: 31439227      Buckle:                   Education
    Name:   Diba Fakharh                      NTN:                                        Name:   Shameem Nawaz                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P T C                              GPF #:
    CNIC No.3810408143416                     Old #:                                      CNIC No.3810152979122                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 4,812.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted   4,251.00     TAX:(3609)     341.00
    GPF Balance   727,357.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   481,399.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,701.00                Total Deductions                                              5,640.00

                                                                  102,243.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1982   HABIB BANK LIMITED  HAIDERABAD                                           05.10.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       02977100021703                                      16 Years 08 Months 013 Days       6010148320500012




                         Bhukkar                                                                               Bhukkar
    S#:2241                                   P Sec:002  Month:June 2026                  S#:2242                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31439227      Buckle:                   Education                             Pers #: 31440391      Buckle:                   Education
    Name:   Shameem Nawaz                     NTN:                                        Name:   Sadia Rafique                     NTN:
           P T C                              GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810152979122                     Old #:                                      CNIC No.3810101225144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,251.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   481,399.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   837,033.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  166,668.00             20,833.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             28,060.00

                                                                   78,492.00                                                                             78,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.10.1981   THE BANK OF PUNJAB  BHAKKAR                                              16.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       6010148320500012                                    16 Years 08 Months 013 Days       0311003014183017






                         Bhukkar                                                                               Bhukkar
    S#:2243                                   P Sec:002  Month:June 2026                  S#:2244                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31442471      Buckle:                   E.D.O. Education LO                   Pers #: 31442475      Buckle:                   E.D.O. Education LO
    Name:   Rukhsana Parveen                  NTN:                                        Name:   Suraya Perveen                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106119502                     Old #:                                      CNIC No.3810105683462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2393-Adhoc Relief All 2024 25%                                13,900.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   667,796.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   695,631.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               6505-GPF Loan Principal Instal   Bal:  106,000.00             13,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,701.00                Total Deductions                                             20,951.00

                                                                  102,243.00                                                                             88,993.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1979   THE BANK OF PUNJAB  BHAKKAR                                              06.03.1979   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       904849                                              08 Years 06 Months 001 Days       3083936468




                         Bhukkar                                                                               Bhukkar
    S#:2245                                   P Sec:002  Month:June 2026                  S#:2246                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00               IT Payable          0.00  Deducted   4,293.00
    GPF Balance   327,331.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   327,331.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  135,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,639.00                Total Deductions                                             10,639.00

                                                                   73,493.00                                                                             73,493.00

                             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 08 Months 013 Days       17637100058901                                      16 Years 08 Months 013 Days       17637100058901






                         Bhukkar                                                                               Bhukkar
    S#:2247                                   P Sec:002  Month:June 2026                  S#:2248                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31442624      Buckle:                   Education                             Pers #: 31442631      Buckle:                   E.D.O. Education LO
    Name:   Shaheen Akhtar                    NTN:                                        Name:   Muhammad Sajid                    NTN:
           E.S.T TEACHER                      GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810106162282                     Old #:                                      CNIC No.3810254139097                     Old #:  CR-3RD M-182
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                55,190.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1505-Charge Allowance                                          1,200.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1541-Personal Allowance                                        3,105.00
    2353-Special All 15% 22(PS17)                                  4,613.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2321-Special Allow 2021 25%                                    4,728.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    119,031.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  29,201.00     TAX:(3609)   2,592.00
    GPF Balance   844,003.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   423,692.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:  161,630.00             10,103.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,227.00                Total Deductions                                             19,534.00

                                                                   98,953.00                                                                             99,497.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1977   THE BANK OF PUNJAB  BHAKKAR                                              20.12.1985   MCB BANK LIMITED    DULLE WALA
      16 Years 08 Months 014 Days       008197-2                                            16 Years 06 Months 004 Days       0449117051000029




                         Bhukkar                                                                               Bhukkar
    S#:2249                                   P Sec:002  Month:June 2026                  S#:2250                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31442631      Buckle:                   E.D.O. Education LO                   Pers #: 31443093      Buckle:                   Education
    Name:   Muhammad Sajid                    NTN:                                        Name:   SAFIA NIAZI                       NTN:
           HEAD MASTER                        GPF #:                                             P T C                              GPF #:
    CNIC No.3810254139097                     Old #:  CR-3RD M-182                        CNIC No.3810214258526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                41,670.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    119,031.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,201.00                                         IT Payable          0.00  Deducted   4,764.00     TAX:(3609)     385.00
    GPF Balance   423,692.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,390.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  432,150.00             14,405.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,534.00                Total Deductions                                             20,089.00

                                                                   99,497.00                                                                             68,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.12.1985   MCB BANK LIMITED    DULLE WALA                                           15.04.1984   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 06 Months 004 Days       0449117051000029                                    16 Years 08 Months 013 Days       4173049488






                         Bhukkar                                                                               Bhukkar
    S#:2251                                   P Sec:002  Month:June 2026                  S#:2252                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31443093      Buckle:                   Education                             Pers #: 31443817      Buckle:                   E.D.O. Education LO
    Name:   SAFIA NIAZI                       NTN:                                        Name:   Asmat Batool                      NTN:
           P T C                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214258526                     Old #:                                      CNIC No.3810301486590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,764.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   243,390.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   459,112.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,089.00                Total Deductions                                              5,640.00

                                                                   68,443.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   NATIONAL BANK OF PAKDARYA KHAN                                           16.04.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       4173049488                                          16 Years 08 Months 013 Days       6010150704200019




                         Bhukkar                                                                               Bhukkar
    S#:2253                                   P Sec:002  Month:June 2026                  S#:2254                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31443817      Buckle:                   E.D.O. Education LO                   Pers #: 31443829      Buckle:                   E.D.O. Education LO
    Name:   Asmat Batool                      NTN:                                        Name:   Nusrat Shaheen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810301486590                     Old #:                                      CNIC No.3810321577566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,242.00     TAX:(3609)     341.00
    GPF Balance   459,112.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1984   THE BANK OF PUNJAB  KALLUR KOT                                           04.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       6010150704200019                                    16 Years 08 Months 013 Days       3014183213






                         Bhukkar                                                                               Bhukkar
    S#:2255                                   P Sec:002  Month:June 2026                  S#:2256                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31443829      Buckle:                   E.D.O. Education LO                   Pers #: 31443835      Buckle:                   E.D.O. Education LO
    Name:   Nusrat Shaheen                    NTN:                                        Name:   Zanib Niaz                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321577566                     Old #:                                      CNIC No.3840102744246                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,242.00                                         IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00
    GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   495,431.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,639.00

                                                                   78,492.00                                                                             78,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1979   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       3014183213                                          16 Years 08 Months 013 Days       448571211000094




                         Bhukkar                                                                               Bhukkar
    S#:2257                                   P Sec:002  Month:June 2026                  S#:2258                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00                                         IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   495,431.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   791,385.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,600.00             10,800.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,639.00                Total Deductions                                             18,501.00

                                                                   78,493.00                                                                             91,443.00

                             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 08 Months 013 Days       448571211000094                                     16 Years 08 Months 013 Days       6010150858600018






                         Bhukkar                                                                               Bhukkar
    S#:2259                                   P Sec:002  Month:June 2026                  S#:2260                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31444071      Buckle:                   Education                             Pers #: 31444077      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQ                    NTN:                                        Name:   Shakra Shaheen                    NTN:
           E.S.T TEACHER                      GPF #:  EDU.P.NO.83                                ARABIC TEACHER                     GPF #:
    CNIC No.3810106038517                     Old #:                                      CNIC No.3810321425726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                53,620.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,349.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    103,831.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,415.00     TAX:(3609)     921.00               IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   847,174.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   829,001.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   35,000.00              5,000.00               3515-Benevolent Fund Education                                 1,609.00
    3515-Benevolent Fund Education                                 1,609.00               3674-Group Insurance Dist. Gov                                   149.00
    3620-House Rent Deduction 5%                                   2,681.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             14,650.00                Total Deductions                                              7,293.00

                                                                   89,181.00                                                                             99,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1981   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       0109000287628014                                    16 Years 08 Months 013 Days       6010150718300015




                         Bhukkar                                                                               Bhukkar
    S#:2261                                   P Sec:002  Month:June 2026                  S#:2262                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31444077      Buckle:                   E.D.O. Education LO                   Pers #: 31444081      Buckle:                   E.D.O. Education LO
    Name:   Shakra Shaheen                    NTN:                                        Name:   Humera Jamil                      NTN:
           ARABIC TEACHER                     GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321425726                     Old #:                                      CNIC No.3810105896700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                49,660.00
                                                                                          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)                                 4,214.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,214.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,302.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,415.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,966.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                     98,650.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted   5,962.00     TAX:(3609)     486.00
    GPF Balance   829,001.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   826,122.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,490.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              6,415.00

                                                                   99,487.00                                                                             92,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   THE BANK OF PUNJAB  KALLUR KOT                                           21.04.1983   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       6010150718300015                                    16 Years 08 Months 013 Days       6510154536400019






                         Bhukkar                                                                               Bhukkar
    S#:2263                                   P Sec:002  Month:June 2026                  S#:2264                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444102      Buckle:                   E.D.O. Education LO                   Pers #: 31444102      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Fatima                     NTN:                                        Name:   Ghulam Fatima                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321772662                     Old #:                                      CNIC No.3810321772662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,296.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,296.00
    GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   78,987.00                                                                             78,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           19.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 08 Months 013 Days       3106248710                                          16 Years 08 Months 013 Days       3106248710




                         Bhukkar                                                                               Bhukkar
    S#:2265                                   P Sec:002  Month:June 2026                  S#:2266                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31444116      Buckle:                   E.D.O. Education LO                   Pers #: 31444116      Buckle:                   E.D.O. Education LO
    Name:   Safia BiBi                        NTN:                                        Name:   Safia BiBi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810337728756                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,296.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,296.00
    GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   78,987.00                                                                             78,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1979   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1979   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 08 Months 013 Days       3106266147                                          16 Years 08 Months 013 Days       3106266147






                         Bhukkar                                                                               Bhukkar
    S#:2267                                   P Sec:002  Month:June 2026                  S#:2268                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   4,296.00     TAX:(3609)     346.00
    GPF Balance   274,477.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   504,795.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,434.00                Total Deductions                                              5,645.00

                                                                   80,098.00                                                                             78,987.00

                             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 08 Months 013 Days       '0464632211000144                                   16 Years 08 Months 013 Days       6510020009300014




                         Bhukkar                                                                               Bhukkar
    S#:2269                                   P Sec:002  Month:June 2026                  S#:2270                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31444155      Buckle:                   E.D.O. Education LO                   Pers #: 31444171      Buckle:                   E.D.O. Education LO
    Name:   Bushra Inayat                     NTN:                                        Name:   Sadia Munir Farooqi               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351849178                     Old #:                                      CNIC No.3810353104888                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,296.00                                         IT Payable          0.00  Deducted   4,764.00     TAX:(3609)     385.00
    GPF Balance   504,795.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,684.00

                                                                   78,987.00                                                                             82,848.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1986   THE BANK OF PUNJAB  KALLUR KOT                                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT
      16 Years 08 Months 013 Days       6510020009300014                                    16 Years 08 Months 013 Days       04097900023401






                         Bhukkar                                                                               Bhukkar
    S#:2271                                   P Sec:002  Month:June 2026                  S#:2272                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31444171      Buckle:                   E.D.O. Education LO                   Pers #: 31444185      Buckle:                   E.D.O. Education LO
    Name:   Sadia Munir Farooqi               NTN:                                        Name:   Rubab Bano                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810353104888                     Old #:                                      CNIC No.1210172656022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,764.00                                         IT Payable          0.00  Deducted   4,281.00     TAX:(3609)     339.00
    GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   672,394.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,684.00                Total Deductions                                              5,638.00

                                                                   82,848.00                                                                             78,394.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT                                           29.08.1983   HABIB BANK LIMITED  KALLUR KOT
      16 Years 08 Months 013 Days       04097900023401                                      16 Years 08 Months 013 Days       04097900540603




                         Bhukkar                                                                               Bhukkar
    S#:2273                                   P Sec:002  Month:June 2026                  S#:2274                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,281.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   672,394.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,638.00                Total Deductions                                              5,640.00

                                                                   78,394.00                                                                             78,492.00

                             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 08 Months 013 Days       04097900540603                                      16 Years 08 Months 013 Days       6010150711200012






                         Bhukkar                                                                               Bhukkar
    S#:2275                                   P Sec:002  Month:June 2026                  S#:2276                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,224.00     TAX:(3609)     340.00
    GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,639.00

                                                                   78,492.00                                                                             78,393.00

                             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 08 Months 013 Days       6010150711200012                                    16 Years 08 Months 013 Days       6010150712200018




                         Bhukkar                                                                               Bhukkar
    S#:2277                                   P Sec:002  Month:June 2026                  S#:2278                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,224.00                                         IT Payable          0.00  Deducted   4,353.00     TAX:(3609)     345.00
    GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,894.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,644.00

                                                                   78,393.00                                                                             78,988.00

                             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 08 Months 013 Days       6010150712200018                                    16 Years 08 Months 013 Days       04097900318403






                         Bhukkar                                                                               Bhukkar
    S#:2279                                   P Sec:002  Month:June 2026                  S#:2280                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,353.00                                         IT Payable          0.00  Deducted   4,281.00     TAX:(3609)     339.00
    GPF Balance   675,894.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   476,586.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,644.00                Total Deductions                                              5,638.00

                                                                   78,988.00                                                                             78,394.00

                             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 08 Months 013 Days       04097900318403                                      16 Years 08 Months 013 Days       04097900802899




                         Bhukkar                                                                               Bhukkar
    S#:2281                                   P Sec:002  Month:June 2026                  S#:2282                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,281.00                                         IT Payable          0.00  Deducted   4,353.00     TAX:(3609)     345.00
    GPF Balance   476,586.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   377,060.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  136,880.00              8,556.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,638.00                Total Deductions                                             14,200.00

                                                                   78,394.00                                                                             70,432.00

                             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 08 Months 013 Days       04097900802899                                      16 Years 08 Months 013 Days       04097900745299






                         Bhukkar                                                                               Bhukkar
    S#:2283                                   P Sec:002  Month:June 2026                  S#:2284                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31444230      Buckle:                   E.D.O. Education LO                   Pers #: 31444634      Buckle:                   E.D.O. Education LO
    Name:   Ghazala Hussain                   NTN:                                        Name:   Shazia Nazir                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810320197680                     Old #:                                      CNIC No.3810147060448                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,353.00                                         IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00
    GPF Balance   377,060.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,200.00                Total Deductions                                              5,639.00

                                                                   70,432.00                                                                             78,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1988   HABIB BANK LIMITED  KALLUR KOT                                           07.06.1984   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       04097900745299                                      16 Years 08 Months 013 Days       01033300054301




                         Bhukkar                                                                               Bhukkar
    S#:2285                                   P Sec:002  Month:June 2026                  S#:2286                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31444634      Buckle:                   E.D.O. Education LO                   Pers #: 31444903      Buckle:                   E.D.O. Education LO
    Name:   Shazia Nazir                      NTN:                                        Name:   Muhammad Ramzan Sajid             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147060448                     Old #:                                      CNIC No.3810285823907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   682,982.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   573,912.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   57,000.00              9,500.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,639.00                Total Deductions                                             15,140.00

                                                                   78,493.00                                                                             68,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1984   HABIB BANK LIMITED                                                       05.05.1987   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       01033300054301                                      16 Years 08 Months 013 Days       1427003083936057






                         Bhukkar                                                                               Bhukkar
    S#:2287                                   P Sec:002  Month:June 2026                  S#:2288                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                51,640.00
                                                                                          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%)                                   5,164.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    103,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   8,778.00     TAX:(3609)     831.00
    GPF Balance   573,912.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             15,140.00                Total Deductions                                                831.00

                                                                   68,992.00                                                                            102,181.00

                             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 08 Months 013 Days       1427003083936057                                    16 Years 08 Months 013 Days       0311003058336752




                         Bhukkar                                                                               Bhukkar
    S#:2289                                   P Sec:002  Month:June 2026                  S#:2290                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31445127      Buckle:                   E.D.O. Education LO                   Pers #: 31445128      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUHAMMAD ABUBAKAR                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810208751171                     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                                                57,580.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,012.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2378-Adhoc Relief All 2023 35%                                18,074.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    113,710.00                Gross Pay and Allowances                                    111,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,455.00     TAX:(3609)   2,008.00               IT Payable          0.00  Deducted  22,115.00     TAX:(3609)   1,729.00
    GPF Balance   946,459.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   911,904.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,727.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,174.00                Total Deductions                                              7,777.00

                                                                  105,536.00                                                                            103,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   MCB BANK LIMITED    DULLE WALA                                           22.02.1984   HABIB BANK LIMITED  DARYA KHAN
      16 Years 07 Months 011 Days       37702010070709                                      16 Years 08 Months 013 Days       13267100164301






                         Bhukkar                                                                               Bhukkar
    S#:2291                                   P Sec:002  Month:June 2026                  S#:2292                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31445128      Buckle:                   E.D.O. Education LO                   Pers #: 31445129      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABUBAKAR                 NTN:                                        Name:   MUHAMMAD TAHIR ABBAS              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810294154979                     Old #:                                      CNIC No.3810290413281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                    111,180.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,115.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   911,904.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,777.00                Total Deductions                                              5,634.00

                                                                  103,403.00                                                                             77,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1984   HABIB BANK LIMITED  DARYA KHAN                                           25.12.1981   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       13267100164301                                      16 Years 08 Months 013 Days       3083936164




                         Bhukkar                                                                               Bhukkar
    S#:2293                                   P Sec:002  Month:June 2026                  S#:2294                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,032.00                Gross Pay and Allowances                                     89,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,824.00     TAX:(3609)     390.00               IT Payable          0.00  Deducted   4,824.00
    GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,689.00                Total Deductions                                              5,689.00

                                                                   83,343.00                                                                             83,343.00

                             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 08 Months 013 Days       13267100128303                                      16 Years 08 Months 013 Days       13267100128303






                         Bhukkar                                                                               Bhukkar
    S#:2295                                   P Sec:002  Month:June 2026                  S#:2296                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00               IT Payable          0.00  Deducted   4,293.00
    GPF Balance   607,792.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,792.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,639.00

                                                                   78,493.00                                                                             78,493.00

                             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 08 Months 013 Days       6510154533500017                                    16 Years 08 Months 013 Days       6510154533500017




                         Bhukkar                                                                               Bhukkar
    S#:2297                                   P Sec:002  Month:June 2026                  S#:2298                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   475,406.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             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 08 Months 013 Days       6510154534500012                                    16 Years 08 Months 013 Days       6510154534500012






                         Bhukkar                                                                               Bhukkar
    S#:2299                                   P Sec:002  Month:June 2026                  S#:2300                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31445203      Buckle:                   Education                             Pers #: 31445316      Buckle:                   Education
    Name:   MUHAMMAD ZUBAIR                   NTN:                                        Name:   SAKEENA BATOOL                    NTN:
           P.E.T.                             GPF #:      BKR/P02/101                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810394128491                     Old #:                                      CNIC No.3810208748126                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 4,812.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   642,168.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   274,785.00  DCPS Balanc       0.00  Subrc:       1,700.00
    6505-GPF Loan Principal Instal   Bal:  168,000.00             24,000.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             31,701.00                Total Deductions                                              3,440.00

                                                                   78,243.00                                                                             80,692.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.04.1988   MCB BANK LIMITED    KALLUR KOT                                           08.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 08 Months 013 Days       557593961009934                                     16 Years 08 Months 013 Days       0010076443140012




                         Bhukkar                                                                               Bhukkar
    S#:2301                                   P Sec:002  Month:June 2026                  S#:2302                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31445316      Buckle:                   Education                             Pers #: 31445318      Buckle:                   Education
    Name:   SAKEENA BATOOL                    NTN:                                        Name:   KHADIJA NASREEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208748126                     Old #:                                      CNIC No.3630328422106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   274,785.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   680,422.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,440.00                Total Deductions                                              7,227.00

                                                                   80,692.00                                                                             98,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.10.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.03.1979   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       0010076443140012                                    16 Years 08 Months 013 Days       508502351000355






                         Bhukkar                                                                               Bhukkar
    S#:2303                                   P Sec:002  Month:June 2026                  S#:2304                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6011 -DDO (MEE) BK
    Pers #: 31445319      Buckle:                   Education                             Pers #: 31445360      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   MUHAMMAD SHAHEEN                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321556298                     Old #:                                      CNIC No.3810133070287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 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)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   738,651.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   388,382.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   99,996.00              4,167.00               6505-GPF Loan Principal Instal   Bal:        0.00              7,800.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,394.00                Total Deductions                                             13,440.00

                                                                   94,786.00                                                                             70,692.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.04.1983   UNITED BANK LIMITED BHAKKAR                                              28.12.1983   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       0112032501047860                                    16 Years 07 Months 028 Days       6010148324100016




                         Bhukkar                                                                               Bhukkar
    S#:2305                                   P Sec:002  Month:June 2026                  S#:2306                                   P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31445360      Buckle:                   E.D.O. Education LO                   Pers #: 31445374      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHEEN                  NTN:                                        Name:   MADAIP KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133070287                     Old #:                                      CNIC No.3810322582089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6011    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   388,382.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,063.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,440.00                Total Deductions                                              5,640.00

                                                                   70,692.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           28.12.1983   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1980   HABIB BANK LIMITED  KALLUR KOT
      16 Years 07 Months 028 Days       6010148324100016                                    16 Years 08 Months 013 Days       04097900787703






                         Bhukkar                                                                               Bhukkar
    S#:2307                                   P Sec:002  Month:June 2026                  S#:2308                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6014 -DDO (MEE) MANKERA
    Pers #: 31445374      Buckle:                   E.D.O. Education LO                   Pers #: 31445474      Buckle:                   E.D.O. Education LO
    Name:   MADAIP KHAN                       NTN:                                        Name:   ABDUL GHAFAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322582089                     Old #:                                      CNIC No.3810408417347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   474,063.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   461,777.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             11,634.00

                                                                   78,492.00                                                                             71,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1980   HABIB BANK LIMITED  KALLUR KOT                                           06.01.1979   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       04097900787703                                      16 Years 08 Months 013 Days       6030153769200010




                         Bhukkar                                                                               Bhukkar
    S#:2309                                   P Sec:002  Month:June 2026                  S#:2310                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31445492      Buckle:                   E.D.O. Education LO                   Pers #: 31445501      Buckle:                   Education
    Name:   IRAM SHAHZADI                     NTN:                                        Name:   AHMAD SHER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472834230                     Old #:                                      CNIC No.3810433236987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               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%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   364,223.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   683,473.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  214,274.00             11,278.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 1,250.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,912.00                Total Deductions                                              5,640.00

                                                                   66,620.00                                                                             78,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           10.02.1985   THE BANK OF PUNJAB  MENKERA                                              21.06.1985   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       6010153769700013                                    16 Years 08 Months 013 Days       02977100016403






                         Bhukkar                                                                               Bhukkar
    S#:2311                                   P Sec:002  Month:June 2026                  S#:2312                                   P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6010 -DDO (MEE) K KOT
    Pers #: 31445501      Buckle:                   Education                             Pers #: 31445510      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SHER                        NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P07/09
    CNIC No.3810433236987                     Old #:                                      CNIC No.3810322007541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    111,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  22,744.00     TAX:(3609)   1,730.00
    GPF Balance   683,473.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   102,318.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  741,900.00             22,350.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             30,128.00

                                                                   78,492.00                                                                             81,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.06.1985   HABIB BANK LIMITED  HAIDERABAD                                           01.09.1981   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       02977100016403                                      16 Years 08 Months 013 Days       161947421000029




                         Bhukkar                                                                               Bhukkar
    S#:2313                                   P Sec:002  Month:June 2026                  S#:2314                                   P Sec:003  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31445510      Buckle:                   E.D.O. Education LO                   Pers #: 31445644      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   BUSHRA ABDUL SHAKOOR              NTN:
           E.S.T TEACHER                      GPF #:       BKR/P07/09                            S.S.T(SC)                          GPF #:
    CNIC No.3810322007541                     Old #:                                      CNIC No.3820238673176                     Old #:  V-3RD/P-169
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    111,180.00                Gross Pay and Allowances                                    136,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,744.00                                         IT Payable          0.00  Deducted  58,175.00     TAX:(3609)   4,483.00
    GPF Balance   102,318.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   779,756.00  DCPS Balanc       0.00  Subrc:       3,340.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             30,128.00                Total Deductions                                             10,108.00

                                                                   81,052.00                                                                            126,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.09.1981   MCB BANK LIMITED    JANDAN WALA                                          01.01.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       161947421000029                                     16 Years 08 Months 027 Days       1448245811010535






                         Bhukkar                                                                               Bhukkar
    S#:2315                                   P Sec:003  Month:June 2026                  S#:2316                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31445644      Buckle:                   Min. Of Education                     Pers #: 31447105      Buckle:                   Education
    Name:   BUSHRA ABDUL SHAKOOR              NTN:                                        Name:   FARZANA IQBAL                     NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820238673176                     Old #:  V-3RD/P-169                         CNIC No.3810119847922                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6022    -033
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                    136,214.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,175.00                                         IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   779,756.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   619,438.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  375,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,108.00                Total Deductions                                             20,201.00

                                                                  126,106.00                                                                             89,743.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1985   MCB BANK LIMITED    JANDAN WALA                                          06.05.1984   HABIB BANK LIMITED
      16 Years 08 Months 027 Days       1448245811010535                                    16 Years 08 Months 013 Days       01037900212503




                         Bhukkar                                                                               Bhukkar
    S#:2317                                   P Sec:002  Month:June 2026                  S#:2318                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2378-Adhoc Relief All 2023 35%                                13,916.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2353-Special All 15% 22(PS17)                                  3,506.00
      Gross Pay and Allowances                                     90,502.00                Gross Pay and Allowances                                     89,198.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,984.00     TAX:(3609)     404.00               IT Payable          0.00  Deducted   4,923.00     TAX:(3609)     392.00
    GPF Balance   659,793.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   616,887.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,214.00                Total Deductions                                              5,691.00

                                                                   84,288.00                                                                             83,507.00

                             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 08 Months 013 Days       6010150715500018                                    16 Years 08 Months 013 Days       6010150711500016






                         Bhukkar                                                                               Bhukkar
    S#:2319                                   P Sec:002  Month:June 2026                  S#:2320                                   P Sec:002  Month:June 2026
                                              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:
    2378-Adhoc Relief All 2023 35%                                12,757.00               0001-Basic Pay                                                41,670.00
    2393-Adhoc Relief All 2024 25%                                 9,983.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     89,198.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,923.00                                         IT Payable          0.00  Deducted   4,281.00     TAX:(3609)     339.00
    GPF Balance   616,887.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,691.00                Total Deductions                                              5,638.00

                                                                   83,507.00                                                                             78,394.00

                             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 08 Months 013 Days       6010150711500016                                    16 Years 08 Months 013 Days       3106252812




                         Bhukkar                                                                               Bhukkar
    S#:2321                                   P Sec:002  Month:June 2026                  S#:2322                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6011 -DDO (MEE) BK
    Pers #: 31447300      Buckle:                   Education                             Pers #: 31447324      Buckle:                   Education
    Name:   Sajida Saeed                      NTN:                                        Name:   Samar Abbas Khan                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323685982                     Old #:                                      CNIC No.3810106448363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6011    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,281.00                                         IT Payable          0.00  Deducted   5,196.00     TAX:(3609)     341.00
    GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   612,987.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,638.00                Total Deductions                                              5,640.00

                                                                   78,394.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.11.1983   NATIONAL BANK OF PAKKALLUR KOT                                           07.05.1980   MCB BANK LIMITED    BEHAL
      16 Years 08 Months 013 Days       3106252812                                          16 Years 08 Months 013 Days       0491773881000370






                         Bhukkar                                                                               Bhukkar
    S#:2323                                   P Sec:002  Month:June 2026                  S#:2324                                   P Sec:002  Month:June 2026
                                              BV6011 -DDO (MEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31447324      Buckle:                   Education                             Pers #: 31447505      Buckle:                   Education
    Name:   Samar Abbas Khan                  NTN:                                        Name:   RABIA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106448363                     Old #:                                      CNIC No.3810120000508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6011    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,196.00                                         IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   612,987.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   752,681.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,000.00             11,500.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             19,201.00

                                                                   78,492.00                                                                             90,743.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.05.1980   MCB BANK LIMITED    BEHAL                                                03.02.1984   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       0491773881000370                                    16 Years 08 Months 013 Days       01037900285903




                         Bhukkar                                                                               Bhukkar
    S#:2325                                   P Sec:002  Month:June 2026                  S#:2326                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31447666      Buckle:                   Education                             Pers #: 31447669      Buckle:                   Education
    Name:   Ishrat Noureen                    NTN:                                        Name:   Naseem BiBi                       NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.1210109288839                     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                                                55,600.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 4,812.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   383,469.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   918,968.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  420,000.00             16,800.00               3515-Benevolent Fund Education                                 1,609.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,501.00                Total Deductions                                              7,293.00

                                                                   85,443.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1981   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1974   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       0010017769620012                                    16 Years 08 Months 013 Days       6010148300000018






                         Bhukkar                                                                               Bhukkar
    S#:2327                                   P Sec:002  Month:June 2026                  S#:2328                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31447669      Buckle:                   Education                             Pers #: 31447685      Buckle:                   Education
    Name:   Naseem BiBi                       NTN:                                        Name:   Misbah Saeed                      NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162594506                     Old #:                                      CNIC No.3630461543924                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   918,968.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   273,269.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              3,440.00

                                                                   99,487.00                                                                             80,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   THE BANK OF PUNJAB  BHAKKAR                                              02.04.1984   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       6010148300000018                                    16 Years 08 Months 013 Days       '0516079831000383




                         Bhukkar                                                                               Bhukkar
    S#:2329                                   P Sec:002  Month:June 2026                  S#:2330                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   273,269.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   289,789.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,440.00                Total Deductions                                              5,634.00

                                                                   80,692.00                                                                             77,898.00

                             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 08 Months 013 Days       '0516079831000383                                   16 Years 08 Months 013 Days       02977100015103






                         Bhukkar                                                                               Bhukkar
    S#:2331                                   P Sec:002  Month:June 2026                  S#:2332                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31447773      Buckle:                   E.D.O. Education LO                   Pers #: 31447773      Buckle:                   E.D.O. Education LO
    Name:   SAIRA KIRAN                       NTN:                                        Name:   SAIRA KIRAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810120259658                     Old #:                                      CNIC No.3810120259658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   467,871.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   467,871.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       3014182509                                          16 Years 08 Months 013 Days       3014182509




                         Bhukkar                                                                               Bhukkar
    S#:2333                                   P Sec:002  Month:June 2026                  S#:2334                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448052      Buckle:                   Education                             Pers #: 31448052      Buckle:                   Education
    Name:   Hafiz Abdul Sattar                NTN:                                        Name:   Hafiz Abdul Sattar                NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810322464433                     Old #:                                      CNIC No.3810322464433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00               IT Payable          0.00  Deducted  21,276.00
    GPF Balance   689,640.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   689,640.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,767.00                Total Deductions                                              7,767.00

                                                                  102,777.00                                                                            102,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1980   THE BANK OF PUNJAB  KALLUR KOT                                           04.08.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150711100018                                    16 Years 08 Months 013 Days       6010150711100018






                         Bhukkar                                                                               Bhukkar
    S#:2335                                   P Sec:002  Month:June 2026                  S#:2336                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448060      Buckle:                   Education                             Pers #: 31448060      Buckle:                   Education
    Name:   HAFIZ MUHAMMAD RIAZ               NTN:                                        Name:   HAFIZ MUHAMMAD RIAZ               NTN:
           S.V.TEACHER                        GPF #:                                             S.V.TEACHER                        GPF #:
    CNIC No.3810322451735                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   680,720.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   680,720.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        8.00              9,722.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,015.00                Total Deductions                                             17,015.00

                                                                   89,765.00                                                                             89,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1979   THE BANK OF PUNJAB  KALLUR KOT                                           04.07.1979   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150711000013                                    16 Years 08 Months 013 Days       6010150711000013




                         Bhukkar                                                                               Bhukkar
    S#:2337                                   P Sec:002  Month:June 2026                  S#:2338                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 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)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   993,293.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   423,987.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:  189,000.00              9,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,227.00                Total Deductions                                             14,640.00

                                                                   98,953.00                                                                             69,492.00

                             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 08 Months 013 Days       0490379121000171                                    16 Years 08 Months 013 Days       504775181000930






                         Bhukkar                                                                               Bhukkar
    S#:2339                                   P Sec:002  Month:June 2026                  S#:2340                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   423,987.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   273,269.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,640.00                Total Deductions                                              3,434.00

                                                                   69,492.00                                                                             80,098.00

                             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 08 Months 013 Days       504775181000930                                     16 Years 08 Months 003 Days       6510150692800011




                         Bhukkar                                                                               Bhukkar
    S#:2341                                   P Sec:002  Month:June 2026                  S#:2342                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448125      Buckle:                   Education                             Pers #: 31448125      Buckle:                   Education
    Name:   Khurshid Ahmed                    NTN:                                        Name:   Khurshid Ahmed                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322191591                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   420,364.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   420,364.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  260,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,640.00                Total Deductions                                             15,640.00

                                                                   68,492.00                                                                             68,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1973   MCB BANK LIMITED    KALLUR KOT                                           02.10.1973   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       0490342131000775                                    16 Years 08 Months 013 Days       0490342131000775






                         Bhukkar                                                                               Bhukkar
    S#:2343                                   P Sec:002  Month:June 2026                  S#:2344                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448144      Buckle:                   Education                             Pers #: 31448144      Buckle:                   Education
    Name:   Hakim Khan Niazi                  NTN:                                        Name:   Hakim Khan Niazi                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810382207873                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,353.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,353.00
    GPF Balance   361,363.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   361,363.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  308,750.00             12,350.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,994.00                Total Deductions                                             17,994.00

                                                                   66,638.00                                                                             66,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1987   BANK AL HABIB LIMITEJANDANWALA                                           10.03.1987   BANK AL HABIB LIMITEJANDANWALA
      16 Years 08 Months 013 Days       0393098100090501                                    16 Years 08 Months 013 Days       0393098100090501




                         Bhukkar                                                                               Bhukkar
    S#:2345                                   P Sec:002  Month:June 2026                  S#:2346                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 3,815.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,815.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                13,916.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     91,120.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00               IT Payable          0.00  Deducted   4,298.00     TAX:(3609)     340.00
    GPF Balance   708,552.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   521,974.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,220.00                Total Deductions                                              5,639.00

                                                                   84,900.00                                                                             78,493.00

                             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 08 Months 013 Days       490509241000322                                     16 Years 08 Months 013 Days       44101010020529






                         Bhukkar                                                                               Bhukkar
    S#:2347                                   P Sec:002  Month:June 2026                  S#:2348                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31448165      Buckle:                   Education                             Pers #: 31448218      Buckle:                   E.D.O. Education LO
    Name:   Iftikhar Ahmad                    NTN:                                        Name:   Farzana Saadat                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810334578093                     Old #:                                      CNIC No.3810321580582                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,298.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   521,974.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   246,256.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  227,943.00              9,498.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,639.00                Total Deductions                                             15,138.00

                                                                   78,493.00                                                                             68,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1984   MCB BANK LIMITED    KALLUR KOT                                           06.07.1981   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       44101010020529                                      16 Years 08 Months 013 Days       457740001000135




                         Bhukkar                                                                               Bhukkar
    S#:2349                                   P Sec:002  Month:June 2026                  S#:2350                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448218      Buckle:                   E.D.O. Education LO                   Pers #: 31448228      Buckle:                   Education
    Name:   Farzana Saadat                    NTN:                                        Name:   Muhammad Zubair                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321580582                     Old #:                                      CNIC No.3810336363155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,224.00     TAX:(3609)     340.00
    GPF Balance   246,256.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   303,774.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  293,668.00             12,236.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,138.00                Total Deductions                                             17,875.00

                                                                   68,994.00                                                                             66,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1981   MCB BANK LIMITED    JANDAN WALA                                          20.01.1986   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       457740001000135                                     16 Years 08 Months 013 Days       491786551000350






                         Bhukkar                                                                               Bhukkar
    S#:2351                                   P Sec:002  Month:June 2026                  S#:2352                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,224.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   303,774.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,875.00                Total Deductions                                              5,634.00

                                                                   66,157.00                                                                             77,898.00

                             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 08 Months 013 Days       491786551000350                                     16 Years 08 Months 013 Days       429980261000092




                         Bhukkar                                                                               Bhukkar
    S#:2353                                   P Sec:002  Month:June 2026                  S#:2354                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448258      Buckle:                   Education                             Pers #: 31448258      Buckle:                   Education
    Name:   Nazar Abbas                       NTN:                                        Name:   Nazar Abbas                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810386333819                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,353.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,353.00
    GPF Balance   624,432.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   624,432.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,400.00              7,400.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,044.00                Total Deductions                                             13,044.00

                                                                   71,588.00                                                                             71,588.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1980   THE BANK OF PUNJAB  KALLUR KOT                                           08.07.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010013223100012                                    16 Years 08 Months 013 Days       6010013223100012






                         Bhukkar                                                                               Bhukkar
    S#:2355                                   P Sec:002  Month:June 2026                  S#:2356                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448271      Buckle:                   E.D.O. Health LO                      Pers #: 31448271      Buckle:                   E.D.O. Health LO
    Name:   Ghulam Muhammad                   NTN:                                        Name:   Ghulam Muhammad                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209132415                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,291.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,291.00
    GPF Balance   649,990.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   649,990.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,644.00                Total Deductions                                              5,644.00

                                                                   78,988.00                                                                             78,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1978   MCB BANK LIMITED    JANDAN WALA                                          10.10.1978   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       484870561000193                                     16 Years 08 Months 013 Days       484870561000193




                         Bhukkar                                                                               Bhukkar
    S#:2357                                   P Sec:002  Month:June 2026                  S#:2358                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448288      Buckle:                   Education                             Pers #: 31448288      Buckle:                   Education
    Name:   Ijaz Ahmad                        NTN:                                        Name:   Ijaz Ahmad                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330430509                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,298.00     TAX:(3609)     340.00               IT Payable          0.00  Deducted   4,298.00
    GPF Balance   680,861.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   680,861.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,639.00

                                                                   78,493.00                                                                             78,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1985   THE BANK OF PUNJAB  KALLUR KOT                                           20.12.1985   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150713500017                                    16 Years 08 Months 013 Days       6010150713500017






                         Bhukkar                                                                               Bhukkar
    S#:2359                                   P Sec:002  Month:June 2026                  S#:2360                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31448295      Buckle:                   Education                             Pers #: 31448295      Buckle:                   Education
    Name:   Altaf Hussain                     NTN:                                        Name:   Altaf Hussain                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322057957                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1982   THE BANK OF PUNJAB  KALLUR KOT                                           25.03.1982   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150711900014                                    16 Years 08 Months 013 Days       6010150711900014




                         Bhukkar                                                                               Bhukkar
    S#:2361                                   P Sec:002  Month:June 2026                  S#:2362                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   273,577.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   273,577.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,440.00                Total Deductions                                              3,440.00

                                                                   80,692.00                                                                             80,692.00

                             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 08 Months 013 Days       3014189888                                          16 Years 08 Months 013 Days       3014189888






                         Bhukkar                                                                               Bhukkar
    S#:2363                                   P Sec:002  Month:June 2026                  S#:2364                                   P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,214.00                Gross Pay and Allowances                                    136,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,175.00     TAX:(3609)   4,483.00               IT Payable          0.00  Deducted  58,175.00
    GPF Balance  1211,532.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1211,532.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,728.00                Total Deductions                                             11,728.00

                                                                  124,486.00                                                                            124,486.00

                             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 09 Months 000 Days       6510138710100028                                    16 Years 09 Months 000 Days       6510138710100028




                         Bhukkar                                                                               Bhukkar
    S#:2365                                   P Sec:002  Month:June 2026                  S#:2366                                   P Sec:002  Month:June 2026
                                              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                                                38,190.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    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)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                11,539.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     78,216.00                Gross Pay and Allowances                                     78,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,526.00     TAX:(3609)     281.00               IT Payable          0.00  Deducted   3,526.00
    GPF Balance   463,349.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   463,349.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,176.00





      Total Deductions                                              7,652.00                Total Deductions                                              7,652.00

                                                                   70,564.00                                                                             70,564.00

                             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
      16 Years 03 Months 019 Days       3014191642                                          16 Years 03 Months 019 Days       3014191642






                         Bhukkar                                                                               Bhukkar
    S#:2367                                   P Sec:002  Month:June 2026                  S#:2368                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     74,450.00                Gross Pay and Allowances                                     74,450.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,058.00     TAX:(3609)     244.00               IT Payable          0.00  Deducted   3,058.00
    GPF Balance   343,203.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   343,203.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,698.00                Total Deductions                                              5,698.00

                                                                   68,752.00                                                                             68,752.00

                             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 08 Months 013 Days       3014184169                                          16 Years 08 Months 013 Days       3014184169




                         Bhukkar                                                                               Bhukkar
    S#:2369                                   P Sec:002  Month:June 2026                  S#:2370                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   665,714.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   665,714.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             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 08 Months 013 Days       6510020562300011                                    16 Years 08 Months 013 Days       6510020562300011






                         Bhukkar                                                                               Bhukkar
    S#:2371                                   P Sec:002  Month:June 2026                  S#:2372                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   458,053.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   458,053.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,826.00                Total Deductions                                              5,826.00

                                                                   75,458.00                                                                             75,458.00

                             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 08 Months 029 Days       6510148182400016                                    16 Years 08 Months 029 Days       6510148182400016




                         Bhukkar                                                                               Bhukkar
    S#:2373                                   P Sec:002  Month:June 2026                  S#:2374                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452802      Buckle:                   Education                             Pers #: 31452802      Buckle:                   Education
    Name:   NAILA NASEEM                      NTN:                                        Name:   NAILA NASEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310503003390                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   552,486.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   552,486.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   89,100.00              8,100.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,740.00                Total Deductions                                             13,740.00

                                                                   70,392.00                                                                             70,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1978   MCB BANK LIMITED    KALLUR KOT                                           22.02.1978   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       483144931000699                                     16 Years 08 Months 013 Days       483144931000699






                         Bhukkar                                                                               Bhukkar
    S#:2375                                   P Sec:002  Month:June 2026                  S#:2376                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               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%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,221.00     TAX:(3609)     334.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   496,156.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   272,078.00  DCPS Balanc       0.00  Subrc:       1,700.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,633.00                Total Deductions                                              3,440.00

                                                                   77,899.00                                                                             80,692.00

                             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 08 Months 013 Days       6010010521500012                                    16 Years 08 Months 013 Days       '0450681281000105




                         Bhukkar                                                                               Bhukkar
    S#:2377                                   P Sec:002  Month:June 2026                  S#:2378                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31452818      Buckle:                   Education                             Pers #: 31452842      Buckle:                   Education
    Name:   Rabia Basri                       NTN:                                        Name:   AMEER ABDULLAH                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/74
    CNIC No.3830309622830                     Old #:                                      CNIC No.3810344510013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,821.00     TAX:(3609)     384.00
    GPF Balance   272,078.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   332,416.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  218,044.00              9,480.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,440.00                Total Deductions                                             15,163.00

                                                                   80,692.00                                                                             73,369.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1982   MCB BANK LIMITED    JANDAN WALA                                          01.04.1987   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       '0450681281000105                                   16 Years 08 Months 013 Days       757914891004258






                         Bhukkar                                                                               Bhukkar
    S#:2379                                   P Sec:002  Month:June 2026                  S#:2380                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 31452842      Buckle:                   Education                             Pers #: 31452848      Buckle:                   Education
    Name:   AMEER ABDULLAH                    NTN:                                        Name:   GUL JAHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P05/74                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344510013                     Old #:                                      CNIC No.3810302532067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,821.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   332,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   227,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  383,332.00             12,778.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,163.00                Total Deductions                                             18,418.00

                                                                   73,369.00                                                                             65,714.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   MCB BANK LIMITED    KALLUR KOT                                           01.11.1978   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 08 Months 013 Days       757914891004258                                     16 Years 08 Months 013 Days       3106252625




                         Bhukkar                                                                               Bhukkar
    S#:2381                                   P Sec:002  Month:June 2026                  S#:2382                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31452848      Buckle:                   Education                             Pers #: 31452854      Buckle:                   Education
    Name:   GUL JAHAN                         NTN:                                        Name:   UZMA BASHIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810302532067                     Old #:                                      CNIC No.3810321407084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   227,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   616,771.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,726.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,418.00                Total Deductions                                             12,995.00

                                                                   65,714.00                                                                             70,537.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1978   NATIONAL BANK OF PAKKALLUR KOT                                           28.01.1980   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       3106252625                                          16 Years 08 Months 013 Days       1516316241011008






                         Bhukkar                                                                               Bhukkar
    S#:2383                                   P Sec:002  Month:June 2026                  S#:2384                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31452862      Buckle:                   Education                             Pers #: 31453423      Buckle:                   Education
    Name:   SAIMA BIBI                        NTN:                                        Name:   Zil Hassan Zaidi                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/P1/64/P5/29
    CNIC No.3830171550322                     Old #:                                      CNIC No.3230441679800                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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)                                 3,155.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,155.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     78,132.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,516.00     TAX:(3609)     281.00               IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   473,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,047.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,146.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,263.00





      Total Deductions                                             10,739.00                Total Deductions                                              7,293.00

                                                                   67,393.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1983   MCB BANK LIMITED    JANDAN WALA                                          01.07.1978   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       486711191000238                                     16 Years 08 Months 013 Days       6510021691000018




                         Bhukkar                                                                               Bhukkar
    S#:2385                                   P Sec:002  Month:June 2026                  S#:2386                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31453423      Buckle:                   Education                             Pers #: 31453472      Buckle:                   E.D.O. Education LO
    Name:   Zil Hassan Zaidi                  NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/P1/64/P5/29                            OSD DECEASED                       GPF #:
    CNIC No.3230441679800                     Old #:                                      CNIC No.3230460585188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                     82,880.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted   3,829.00     TAX:(3609)     328.00
    GPF Balance   228,047.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,293.00                Total Deductions                                                328.00

                                                                   99,487.00                                                                             82,552.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1978   THE BANK OF PUNJAB  BHAKKAR                                              01.03.1981   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       6510021691000018                                    16 Years 09 Months 029 Days       01037901421603






                         Bhukkar                                                                               Bhukkar
    S#:2387                                   P Sec:002  Month:June 2026                  S#:2388                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31453472      Buckle:                   E.D.O. Education LO                   Pers #: 31453963      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   Shaista Bibi                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230460585188                     Old #:                                      CNIC No.3810408234716                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     82,880.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,829.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   272,078.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                328.00                Total Deductions                                              3,434.00

                                                                   82,552.00                                                                             80,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1981   HABIB BANK LIMITED                                                       06.04.1983   NATIONAL BANK OF PAKMANKERA
      16 Years 09 Months 029 Days       01037901421603                                      16 Years 08 Months 013 Days       3105065446




                         Bhukkar                                                                               Bhukkar
    S#:2389                                   P Sec:002  Month:June 2026                  S#:2390                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,764.00     TAX:(3609)     385.00               IT Payable          0.00  Deducted   4,764.00
    GPF Balance   584,955.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   584,955.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,500.00              7,750.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,434.00                Total Deductions                                             13,434.00

                                                                   75,098.00                                                                             75,098.00

                             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 08 Months 013 Days       006010148369400017                                  16 Years 08 Months 013 Days       006010148369400017






                         Bhukkar                                                                               Bhukkar
    S#:2391                                   P Sec:002  Month:June 2026                  S#:2392                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31453974      Buckle:                   Education                             Pers #: 31453974      Buckle:                   Education
    Name:   Sobia Nuzhat                      NTN:                                        Name:   Sobia Nuzhat                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481583692                     Old #:                                      CNIC No.3810481583692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance    67,775.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance    67,775.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  213,500.00              6,100.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,540.00                Total Deductions                                              9,540.00

                                                                   74,592.00                                                                             74,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1984   THE BANK OF PUNJAB  MENKERA                                              03.11.1984   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       6010153750400010                                    16 Years 08 Months 013 Days       6010153750400010




                         Bhukkar                                                                               Bhukkar
    S#:2393                                   P Sec:002  Month:June 2026                  S#:2394                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,296.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,296.00
    GPF Balance   473,317.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   473,317.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   78,987.00                                                                             78,987.00

                             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 08 Months 021 Days       6510148206000019                                    16 Years 08 Months 021 Days       6510148206000019






                         Bhukkar                                                                               Bhukkar
    S#:2395                                   P Sec:002  Month:June 2026                  S#:2396                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31457813      Buckle:                   Education                             Pers #: 31457813      Buckle:                   Education
    Name:   Khursheed Akhtar                  NTN:                                        Name:   Khursheed Akhtar                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321472844                     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:
    0001-Basic Pay                                                38,190.00               2378-Adhoc Relief All 2023 35%                                11,539.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    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
    2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     78,394.00                Gross Pay and Allowances                                     78,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,547.00     TAX:(3609)     283.00               IT Payable          0.00  Deducted   3,547.00
    GPF Balance   494,803.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   494,803.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   53,900.00              7,700.00
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                             820.00




      Total Deductions                                             13,998.00                Total Deductions                                             13,998.00

                                                                   64,396.00                                                                             64,396.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1974   THE BANK OF PUNJAB  KALLUR KOT                                           06.02.1974   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 07 Months 028 Days       6030150663300019                                    16 Years 07 Months 028 Days       6030150663300019




                         Bhukkar                                                                               Bhukkar
    S#:2397                                   P Sec:002  Month:June 2026                  S#:2398                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31457826      Buckle:                   E.D.O. Education LO                   Pers #: 31457826      Buckle:                   E.D.O. Education LO
    Name:   Sadia Sakeena                     NTN:                                        Name:   Sadia Sakeena                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321738182                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,032.00                Gross Pay and Allowances                                     89,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,824.00     TAX:(3609)     390.00               IT Payable          0.00  Deducted   4,824.00
    GPF Balance   505,229.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   505,229.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,000.00              8,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,689.00                Total Deductions                                             13,689.00

                                                                   75,343.00                                                                             75,343.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1981   THE BANK OF PUNJAB  KALLUR KOT                                           15.10.1981   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150710000018                                    16 Years 08 Months 013 Days       6010150710000018






                         Bhukkar                                                                               Bhukkar
    S#:2399                                   P Sec:002  Month:June 2026                  S#:2400                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31457831      Buckle:                   E.D.O. Education LO                   Pers #: 31457873      Buckle:                   Education
    Name:   Rukhshanda                        NTN:                                        Name:   Abida Ziay                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321416774                     Old #:                                      CNIC No.3520223157394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   656,162.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   461,600.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,227.00                Total Deductions                                              5,634.00

                                                                   98,953.00                                                                             77,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   MCB BANK LIMITED    JANDAN WALA                                          01.01.1975   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       450802821000110                                     16 Years 08 Months 013 Days       464753581000153




                         Bhukkar                                                                               Bhukkar
    S#:2401                                   P Sec:002  Month:June 2026                  S#:2402                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31458392      Buckle:                   Education                             Pers #: 31458392      Buckle:                   Education
    Name:   Musarat Yasmin                    NTN:                                        Name:   Musarat Yasmin                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321425660                     Old #:                                      CNIC No.3810321425660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                38,190.00               2378-Adhoc Relief All 2023 35%                                11,539.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 9,547.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,819.00
    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
    2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     78,394.00                Gross Pay and Allowances                                     78,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,547.00     TAX:(3609)     283.00               IT Payable          0.00  Deducted   3,547.00
    GPF Balance   143,823.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   143,823.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,478.00                Total Deductions                                              5,478.00

                                                                   72,916.00                                                                             72,916.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1980   MCB BANK LIMITED    KALLUR KOT                                           09.07.1980   MCB BANK LIMITED    KALLUR KOT
      16 Years 07 Months 027 Days       44102010076709                                      16 Years 07 Months 027 Days       44102010076709






                         Bhukkar                                                                               Bhukkar
    S#:2403                                   P Sec:002  Month:June 2026                  S#:2404                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458394      Buckle:                   E.D.O. Education LO                   Pers #: 31458592      Buckle:                   Education
    Name:   Farzana                           NTN:                                        Name:   Shafiq Shamshad Zahra             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:   DAO/BKR/P17/61                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111456012                     Old #:                                      CNIC No.3810277458945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 3,815.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,815.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                13,916.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     91,120.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   322,658.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   502,880.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  200,100.00              8,700.00               6505-GPF Loan Principal Instal   Bal:   45,823.00              9,167.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,920.00                Total Deductions                                             14,807.00

                                                                   76,200.00                                                                             69,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1984   HABIB BANK LIMITED                                                       14.12.1984   MCB BANK LIMITED    DARYA KHAN
      16 Years 07 Months 028 Days       01037900151403                                      16 Years 08 Months 013 Days       519796911000595




                         Bhukkar                                                                               Bhukkar
    S#:2405                                   P Sec:002  Month:June 2026                  S#:2406                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31458592      Buckle:                   Education                             Pers #: 31458606      Buckle:                   Education
    Name:   Shafiq Shamshad Zahra             NTN:                                        Name:   Rehana Jabeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810277458945                     Old #:                                      CNIC No.3810315910502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 4,812.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,812.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,560.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    109,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00
    GPF Balance   502,880.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   983,595.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,807.00                Total Deductions                                              7,701.00

                                                                   69,325.00                                                                            102,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1984   MCB BANK LIMITED    DARYA KHAN                                           05.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       519796911000595                                     16 Years 08 Months 013 Days       6010150712500011






                         Bhukkar                                                                               Bhukkar
    S#:2407                                   P Sec:002  Month:June 2026                  S#:2408                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31458633      Buckle:                   Education                             Pers #: 31458931      Buckle:                   E.D.O. Education LO
    Name:   Saira Hameed                      NTN:                                        Name:   Shabana Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810282473528                     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                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   4,221.00     TAX:(3609)     334.00
    GPF Balance   270,895.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   607,261.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,434.00                Total Deductions                                              5,633.00

                                                                   80,098.00                                                                             77,899.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           15.02.1979   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       6510154541800018                                    16 Years 08 Months 013 Days       6510154534000018




                         Bhukkar                                                                               Bhukkar
    S#:2409                                   P Sec:002  Month:June 2026                  S#:2410                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   581,272.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   581,272.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             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 08 Months 013 Days       3083935914                                          16 Years 08 Months 013 Days       3083935914






                         Bhukkar                                                                               Bhukkar
    S#:2411                                   P Sec:002  Month:June 2026                  S#:2412                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31458968      Buckle:                   Education                             Pers #: 31459003      Buckle:                   Education
    Name:   Ruqiya BiBi                       NTN:                                        Name:   SAIMA NOREEN                      NTN:
           OSD DECEASED                       GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810208435328                     Old #:                                      CNIC No.3820232553388                     Old #:  V-3 M&F-26
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                12,758.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                     83,533.00                Gross Pay and Allowances                                    136,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,907.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  60,712.00     TAX:(3609)   4,482.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   709,304.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                                335.00                Total Deductions                                             11,727.00

                                                                   83,198.00                                                                            124,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1978   THE BANK OF PUNJAB  DARYA KHAN                                           29.04.1985   NATIONAL BANK OF PAKNOOR PUR THAL
      16 Years 08 Months 013 Days       6010154647300013                                    16 Years 08 Months 027 Days       1685003014559979




                         Bhukkar                                                                               Bhukkar
    S#:2413                                   P Sec:002  Month:June 2026                  S#:2414                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31459003      Buckle:                   Education                             Pers #: 31459225      Buckle:                   Education
    Name:   SAIMA NOREEN                      NTN:                                        Name:   Amina BiBi                        NTN:
           S.S.T(SC)                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3820232553388                     Old #:  V-3 M&F-26                          CNIC No.3810204667124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                    136,214.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,712.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   709,304.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   505,137.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,727.00                Total Deductions                                              7,227.00

                                                                  124,487.00                                                                             98,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1985   NATIONAL BANK OF PAKNOOR PUR THAL                                        01.05.1985   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 027 Days       1685003014559979                                    16 Years 10 Months 003 Days       3083935941






                         Bhukkar                                                                               Bhukkar
    S#:2415                                   P Sec:002  Month:June 2026                  S#:2416                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31459374      Buckle:                   Education                             Pers #: 31459374      Buckle:                   Education
    Name:   Humera Aisha                      NTN:                                        Name:   Humera Aisha                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323910892                     Old #:                                      CNIC No.3810323910892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   676,697.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   676,697.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1982   MCB BANK LIMITED    KALLUR KOT                                           03.03.1982   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       '0449114451000628                                   16 Years 08 Months 013 Days       '0449114451000628




                         Bhukkar                                                                               Bhukkar
    S#:2417                                   P Sec:001  Month:June 2026                  S#:2418                                   P Sec:001  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,214.00                Gross Pay and Allowances                                    136,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,197.00     TAX:(3609)   4,483.00               IT Payable          0.00  Deducted  89,197.00
    GPF Balance  1096,170.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1096,170.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           4,446.00





      Total Deductions                                             16,174.00                Total Deductions                                             16,174.00

                                                                  120,040.00                                                                            120,040.00

                             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 08 Months 013 Days       6510150708000017                                    16 Years 08 Months 013 Days       6510150708000017






                         Bhukkar                                                                               Bhukkar
    S#:2419                                   P Sec:002  Month:June 2026                  S#:2420                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31459959      Buckle:                   Education                             Pers #: 31463035      Buckle:                   E.D.O. Education LO
    Name:   Afeera Bakhat                     NTN:                                        Name:   ROMANA BIBI                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830295169292                     Old #:  CF/V2/P13                           CNIC No.3810208760348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                21,690.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    135,515.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,152.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance  1002,352.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   457,750.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   29,500.00             14,750.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 2,062.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           7,158.00




      Total Deductions                                             33,559.00                Total Deductions                                              5,640.00

                                                                  101,956.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           22.05.1982   MCB BANK LIMITED    KALLUR KOT                                           02.03.1983   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       436609241000596                                     16 Years 08 Months 013 Days       6030154542300017




                         Bhukkar                                                                               Bhukkar
    S#:2421                                   P Sec:002  Month:June 2026                  S#:2422                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31463035      Buckle:                   E.D.O. Education LO                   Pers #: 31463711      Buckle:                   E.D.O. Education LO
    Name:   ROMANA BIBI                       NTN:                                        Name:   ABID HUSSAIN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208760348                     Old #:                                      CNIC No.3810251155303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   457,750.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   509,240.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,250.00              7,650.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             13,284.00

                                                                   78,492.00                                                                             70,248.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           22.06.1975   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       6030154542300017                                    16 Years 08 Months 013 Days       6510154535100018






                         Bhukkar                                                                               Bhukkar
    S#:2423                                   P Sec:002  Month:June 2026                  S#:2424                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,896.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,896.00
    GPF Balance   316,743.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   316,743.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  349,999.00             16,667.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,307.00                Total Deductions                                             22,307.00

                                                                   61,825.00                                                                             61,825.00

                             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 08 Months 013 Days       6030154543300012                                    16 Years 08 Months 013 Days       6030154543300012




                         Bhukkar                                                                               Bhukkar
    S#:2425                                   P Sec:002  Month:June 2026                  S#:2426                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                32,970.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                12,148.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                     69,422.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted   2,471.00     TAX:(3609)     194.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,579.00





      Total Deductions                                              5,634.00                Total Deductions                                             10,811.00

                                                                   77,898.00                                                                             58,611.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.03.1985   MCB BANK LIMITED    PANJGRAIN                                            05.02.1988   UNITED BANK LIMITED  DARYA KHAN
      16 Years 08 Months 013 Days       449228241000006                                     16 Years 02 Months 024 Days       0112133110080254






                         Bhukkar                                                                               Bhukkar
    S#:2427                                   P Sec:002  Month:June 2026                  S#:2428                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31464077      Buckle:                   Education                             Pers #: 31464077      Buckle:                   Education
    Name:   SHAKIRA SARWAR                    NTN:                                        Name:   SHAKIRA SARWAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116620148                     Old #:                                      CNIC No.3810116620148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,632.00                Gross Pay and Allowances                                     84,632.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,353.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,353.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,644.00                Total Deductions                                              5,644.00

                                                                   78,988.00                                                                             78,988.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.10.1977   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 22.10.1977   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      16 Years 08 Months 013 Days       0012670110283044                                    16 Years 08 Months 013 Days       0012670110283044




                         Bhukkar                                                                               Bhukkar
    S#:2429                                   P Sec:002  Month:June 2026                  S#:2430                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31464084      Buckle:                   Education                             Pers #: 31464084      Buckle:                   Education
    Name:   ADEELA ZAI                        NTN:                                        Name:   ADEELA ZAI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810168297302                     Old #:                                      CNIC No.3810168297302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    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)                                 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%                                11,425.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00               IT Payable          0.00  Deducted   5,130.00
    GPF Balance   653,796.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   653,796.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,226.00                Total Deductions                                              6,226.00

                                                                   85,494.00                                                                             85,494.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   28.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 08 Months 013 Days       0010020717760011                                    16 Years 08 Months 013 Days       0010020717760011






                         Bhukkar                                                                               Bhukkar
    S#:2431                                   P Sec:002  Month:June 2026                  S#:2432                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 6,895.00
      Gross Pay and Allowances                                     46,442.00                Gross Pay and Allowances                                     46,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,517.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    72,517.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,359.00





      Total Deductions                                              4,128.00                Total Deductions                                              4,128.00

                                                                   42,314.00                                                                             42,314.00

                             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
      15 Years 07 Months 016 Days       6010148336100017                                    15 Years 07 Months 016 Days       6010148336100017




                         Bhukkar                                                                               Bhukkar
    S#:2433                                   P Sec:002  Month:June 2026                  S#:2434                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31467925      Buckle:                   E.D.O. Education LO                   Pers #: 31467925      Buckle:                   E.D.O. Education LO
    Name:   SHAH JAHAN                        NTN:                                        Name:   SHAH JAHAN                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810105740641                     Old #:                                      CNIC No.3810105740641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6026    -
   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)                                 1,848.00
    2353-Special All 15% 22(PS17)                                  1,848.00
    2378-Adhoc Relief All 2023 35%                                 6,548.00
      Gross Pay and Allowances                                     46,703.00                Gross Pay and Allowances                                     46,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     634.00     TAX:(3609)       6.00               IT Payable          0.00  Deducted     634.00
    GPF Balance    73,120.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    73,120.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,775.00                Total Deductions                                              1,775.00

                                                                   44,928.00                                                                             44,928.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1983   MCB BANK LIMITED    DULLE WALA                                           08.04.1983   MCB BANK LIMITED    DULLE WALA
      16 Years 00 Months 004 Days       '0515808161000586                                   16 Years 00 Months 004 Days       '0515808161000586






                         Bhukkar                                                                               Bhukkar
    S#:2435                                   P Sec:002  Month:June 2026                  S#:2436                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31472145      Buckle:                   Education                             Pers #: 31472145      Buckle:                   Education
    Name:   JAVERIA SUNBAL                    NTN:                                        Name:   JAVERIA SUNBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810369283278                     Old #:                                      CNIC No.3810369283278                     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               2419-Adhoc Relief 2025 (10%)                                   3,993.00
    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)                                 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%                                 9,982.00
      Gross Pay and Allowances                                     80,822.00                Gross Pay and Allowances                                     80,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,839.00     TAX:(3609)     308.00               IT Payable          0.00  Deducted   3,839.00
    GPF Balance   615,358.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   615,358.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,324.00              4,167.00
    3515-Benevolent Fund Education                                 1,198.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,722.00                Total Deductions                                              9,722.00

                                                                   71,100.00                                                                             71,100.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       4179304833                                          16 Years 08 Months 013 Days       4179304833




                         Bhukkar                                                                               Bhukkar
    S#:2437                                   P Sec:002  Month:June 2026                  S#:2438                                   P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    137,064.00                Gross Pay and Allowances                                    137,064.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,197.00     TAX:(3609)   4,576.00               IT Payable          0.00  Deducted  58,197.00
    GPF Balance  1098,065.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1098,065.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,821.00                Total Deductions                                             11,821.00

                                                                  125,243.00                                                                            125,243.00

                             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 08 Months 013 Days       433080131000572                                     16 Years 08 Months 013 Days       433080131000572






                         Bhukkar                                                                               Bhukkar
    S#:2439                                   P Sec:002  Month:June 2026                  S#:2440                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31472927      Buckle:                   E.D.O. Education LO                   Pers #: 31472927      Buckle:                   E.D.O. Education LO
    Name:   Sadaf Shaheen                     NTN:                                        Name:   Sadaf Shaheen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322424188                     Old #:                                      CNIC No.3810322424188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   267,432.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   267,432.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,440.00                Total Deductions                                              3,440.00

                                                                   80,692.00                                                                             80,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1984   MCB BANK LIMITED    JANDAN WALA                                          30.08.1984   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       '0488589521000270                                   16 Years 08 Months 013 Days       '0488589521000270




                         Bhukkar                                                                               Bhukkar
    S#:2441                                   P Sec:002  Month:June 2026                  S#:2442                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 31472958      Buckle:                   E.D.O. Education LO                   Pers #: 31472959      Buckle:                   E.D.O. Education LO
    Name:   Rozina Aslam                      NTN:                                        Name:   Samina Shaheen                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393992754                     Old #:                                      CNIC No.3840377425642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,330.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2353-Special All 15% 22(PS17)                                  3,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     81,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   3,899.00     TAX:(3609)     313.00
    GPF Balance   647,865.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   468,361.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,198.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,227.00                Total Deductions                                              5,560.00

                                                                   98,953.00                                                                             75,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1986   MCB BANK LIMITED    JANDAN WALA                                          15.03.1986   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       450972771000113                                     16 Years 08 Months 013 Days       489176081000077






                         Bhukkar                                                                               Bhukkar
    S#:2443                                   P Sec:002  Month:June 2026                  S#:2444                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31472959      Buckle:                   E.D.O. Education LO                   Pers #: 31472961      Buckle:                   E.D.O. Education LO
    Name:   Samina Shaheen                    NTN:                                        Name:   Shaheen Akhtar                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840377425642                     Old #:                                      CNIC No.3810408322590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,982.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,993.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                10,417.00
      Gross Pay and Allowances                                     81,322.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,899.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   468,361.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   550,002.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   21,208.00              5,306.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,560.00                Total Deductions                                             10,946.00

                                                                   75,762.00                                                                             73,186.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1986   MCB BANK LIMITED    PULL 214-TDA                                         01.06.1979   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       489176081000077                                     16 Years 08 Months 013 Days       02977100016003




                         Bhukkar                                                                               Bhukkar
    S#:2445                                   P Sec:002  Month:June 2026                  S#:2446                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31472961      Buckle:                   E.D.O. Education LO                   Pers #: 31472963      Buckle:                   E.D.O. Education LO
    Name:   Shaheen Akhtar                    NTN:                                        Name:   Sadia Asghar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408322590                     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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   550,002.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   670,618.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,946.00                Total Deductions                                              5,640.00

                                                                   73,186.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1979   HABIB BANK LIMITED  HAIDERABAD                                           12.04.1984   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       02977100016003                                      16 Years 08 Months 013 Days       6010148300400018






                         Bhukkar                                                                               Bhukkar
    S#:2447                                   P Sec:002  Month:June 2026                  S#:2448                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31472963      Buckle:                   E.D.O. Education LO                   Pers #: 31476700      Buckle:                   E.D.O. Education LO
    Name:   Sadia Asghar                      NTN:                                        Name:   Fozia Nadeem                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810165191594                     Old #:                                      CNIC No.3410263472756                     Old #:  CR-3F P-34
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       17  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                75,850.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                15,170.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    145,416.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  69,554.00     TAX:(3609)   5,495.00
    GPF Balance   670,618.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   928,401.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,200.00             14,800.00
                                                                                          3515-Benevolent Fund Education                                 2,275.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,640.00                Total Deductions                                             29,218.00

                                                                   78,492.00                                                                            116,198.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1984   THE BANK OF PUNJAB  BHAKKAR                                              01.03.1977   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       6010148300400018                                    16 Years 10 Months 004 Days       3105064063




                         Bhukkar                                                                               Bhukkar
    S#:2449                                   P Sec:002  Month:June 2026                  S#:2450                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31476700      Buckle:                   E.D.O. Education LO                   Pers #: 31477307      Buckle:                   E.D.O. Education LO
    Name:   Fozia Nadeem                      NTN:                                        Name:   Najma Batool                      NTN:
           S.S.T. (G)                         GPF #:                                             E.S.E                              GPF #:
    CNIC No.3410263472756                     Old #:  CR-3F P-34                          CNIC No.3810295937548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,585.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    145,416.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,554.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   928,401.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   530,353.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  106,600.00              8,200.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             29,218.00                Total Deductions                                             13,840.00

                                                                  116,198.00                                                                             70,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1977   NATIONAL BANK OF PAKMANKERA                                              13.01.1987   MCB BANK LIMITED    DULLE WALA
      16 Years 10 Months 004 Days       3105064063                                          15 Years 08 Months 013 Days       516119401000590






                         Bhukkar                                                                               Bhukkar
    S#:2451                                   P Sec:002  Month:June 2026                  S#:2452                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   530,353.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   465,284.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,840.00                Total Deductions                                              5,640.00

                                                                   70,292.00                                                                             78,492.00

                             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 08 Months 013 Days       516119401000590                                     15 Years 08 Months 013 Days       3083935978




                         Bhukkar                                                                               Bhukkar
    S#:2453                                   P Sec:002  Month:June 2026                  S#:2454                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   465,284.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   602,551.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,634.00

                                                                   78,492.00                                                                             77,898.00

                             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 08 Months 013 Days       3083935978                                          15 Years 08 Months 013 Days       489847881000210






                         Bhukkar                                                                               Bhukkar
    S#:2455                                   P Sec:002  Month:June 2026                  S#:2456                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   303,261.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   303,261.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  237,600.00             10,800.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,440.00                Total Deductions                                             16,440.00

                                                                   67,692.00                                                                             67,692.00

                             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 08 Months 013 Days       3014164092                                          16 Years 08 Months 013 Days       3014164092




                         Bhukkar                                                                               Bhukkar
    S#:2457                                   P Sec:002  Month:June 2026                  S#:2458                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31477372      Buckle:                   E.D.O. Education LO                   Pers #: 31480125      Buckle:                   Education
    Name:   FARZANA JABEEN                    NTN:                                        Name:   Rehana Batool                     NTN:
           S.S.T. (G)                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830211162194                     Old #:  CR/3/F/P250                         CNIC No.3810106430752                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               0001-Basic Pay                                                41,670.00
    1842-Social Security Ben - 30%                                 8,421.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,433.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                16,152.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    111,122.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,651.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   154,439.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3620-House Rent Deduction 5%                                   2,646.00               6505-GPF Loan Principal Instal   Bal:  312,888.00              9,778.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,297.00                Total Deductions                                             15,418.00

                                                                  103,825.00                                                                             68,714.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           14.05.1978   THE BANK OF PUNJAB  BHAKKAR                                              10.04.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      16 Years 08 Months 013 Days       6010148330400018                                    16 Years 08 Months 029 Days       002510320007246






                         Bhukkar                                                                               Bhukkar
    S#:2459                                   P Sec:002  Month:June 2026                  S#:2460                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31480125      Buckle:                   Education                             Pers #: 31480823      Buckle:                   Education
    Name:   Rehana Batool                     NTN:                                        Name:   Robina Kausar                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106430752                     Old #:                                      CNIC No.3810321525244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,224.00     TAX:(3609)     340.00
    GPF Balance   154,439.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   466,112.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,418.00                Total Deductions                                              5,639.00

                                                                   68,714.00                                                                             78,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  03.05.1975   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 029 Days       002510320007246                                     16 Years 08 Months 013 Days       478343001000171




                         Bhukkar                                                                               Bhukkar
    S#:2461                                   P Sec:002  Month:June 2026                  S#:2462                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                38,190.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,539.00
      Gross Pay and Allowances                                     84,032.00                Gross Pay and Allowances                                     77,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,224.00                                         IT Payable          0.00  Deducted   3,544.00     TAX:(3609)     278.00
    GPF Balance   466,112.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   293,223.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,473.00

                                                                   78,393.00                                                                             72,421.00

                             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 08 Months 013 Days       478343001000171                                     16 Years 07 Months 022 Days       6510150659600010






                         Bhukkar                                                                               Bhukkar
    S#:2463                                   P Sec:002  Month:June 2026                  S#:2464                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 31480825      Buckle:                   E.D.O. Education LO                   Pers #: 31484794      Buckle:                   Education
    Name:   Najia Sahar                       NTN:                                        Name:   Afshan Imtiaz                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810311675464                     Old #:                                      CNIC No.3810407913248                     Old #:  CR/3/F/P116
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,547.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1505-Charge Allowance                                            700.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     77,894.00                Gross Pay and Allowances                                    118,531.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,544.00                                         IT Payable          0.00  Deducted  34,833.00     TAX:(3609)   2,537.00
    GPF Balance   293,223.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,473.00                Total Deductions                                              9,376.00

                                                                   72,421.00                                                                            109,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           21.12.1987   NATIONAL BANK OF PAKMANKERA
      16 Years 07 Months 022 Days       6510150659600010                                    15 Years 09 Months 004 Days       3105065875




                         Bhukkar                                                                               Bhukkar
    S#:2465                                   P Sec:002  Month:June 2026                  S#:2466                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31484794      Buckle:                   Education                             Pers #: 31484926      Buckle:                   E.D.O. Education LO
    Name:   Afshan Imtiaz                     NTN:                                        Name:   Agha Abbas Shah                   NTN:
           S.S.T                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810407913248                     Old #:  CR/3/F/P116                         CNIC No.3810146778971                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                21,170.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-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                                    118,531.00                Gross Pay and Allowances                                     47,236.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,833.00
    GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    66,040.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,376.00                Total Deductions                                              1,769.00

                                                                  109,155.00                                                                             45,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1987   NATIONAL BANK OF PAKMANKERA                                              24.03.1988   THE BANK OF PUNJAB  BHAKKAR
      15 Years 09 Months 004 Days       3105065875                                          15 Years 06 Months 028 Days       6010021056400015






                         Bhukkar                                                                               Bhukkar
    S#:2467                                   P Sec:002  Month:June 2026                  S#:2468                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31484926      Buckle:                   E.D.O. Education LO                   Pers #: 31493097      Buckle:                   E.D.O. Education LO
    Name:   Agha Abbas Shah                   NTN:                                        Name:   Bushra Anwar                      NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810146778971                     Old #:                                      CNIC No.3810321656702                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               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)                                 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%                                13,405.00
      Gross Pay and Allowances                                     47,236.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance    66,040.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   942,489.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,769.00                Total Deductions                                              7,293.00

                                                                   45,467.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1988   THE BANK OF PUNJAB  BHAKKAR                                              22.06.1977   MCB BANK LIMITED    KALLUR KOT
      15 Years 06 Months 028 Days       6010021056400015                                    16 Years 08 Months 013 Days       464459381000661




                         Bhukkar                                                                               Bhukkar
    S#:2469                                   P Sec:002  Month:June 2026                  S#:2470                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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                                        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                                    106,780.00                Gross Pay and Allowances                                     48,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00
    GPF Balance   942,489.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    82,333.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   635.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,127.00





      Total Deductions                                              7,293.00                Total Deductions                                              3,896.00

                                                                   99,487.00                                                                             44,760.00

                             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 08 Months 013 Days       464459381000661                                     15 Years 00 Months 017 Days       6300349778200017






                         Bhukkar                                                                               Bhukkar
    S#:2471                                   P Sec:002  Month:June 2026                  S#:2472                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31498398      Buckle:                   Education                             Pers #: 31502168      Buckle:                   Education
    Name:   FAZAL KARIM                       NTN:                                        Name:   NUSRAT PERVAIZ                    NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810371838797                     Old #:                                      CNIC No.3810106138682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                38,190.00
    2419-Adhoc Relief 2025 (10%)                                   2,117.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,155.00
      Gross Pay and Allowances                                     48,656.00                Gross Pay and Allowances                                     78,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,604.00     TAX:(3609)     283.00
    GPF Balance    82,333.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   189,845.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  406,350.00             19,350.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,896.00                Total Deductions                                             24,828.00

                                                                   44,760.00                                                                             53,566.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   THE BANK OF PUNJAB  KALLUR KOT                                           14.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 00 Months 017 Days       6300349778200017                                    16 Years 07 Months 029 Days       3014180430




                         Bhukkar                                                                               Bhukkar
    S#:2473                                   P Sec:002  Month:June 2026                  S#:2474                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31502168      Buckle:                   Education                             Pers #: 31531196      Buckle:                   Education
    Name:   NUSRAT PERVAIZ                    NTN:                                        Name:   ASMA ALI                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106138682                     Old #:                                      CNIC No.3810208596792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,539.00               0001-Basic Pay                                                41,670.00
    2393-Adhoc Relief All 2024 25%                                 9,547.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     78,394.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,604.00                                         IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00
    GPF Balance   189,845.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   509,297.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,774.00              6,389.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,828.00                Total Deductions                                             12,028.00

                                                                   53,566.00                                                                             72,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.09.1983   MCB BANK LIMITED    DULLE WALA
      16 Years 07 Months 029 Days       3014180430                                          16 Years 08 Months 013 Days       0489604751000165






                         Bhukkar                                                                               Bhukkar
    S#:2475                                   P Sec:002  Month:June 2026                  S#:2476                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                38,190.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,148.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     78,853.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00                                         IT Payable          0.00  Deducted   3,602.00     TAX:(3609)     287.00
    GPF Balance   509,297.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,728.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  380,950.00             12,290.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,197.00




      Total Deductions                                             12,028.00                Total Deductions                                             20,969.00

                                                                   72,104.00                                                                             57,884.00

                             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 08 Months 013 Days       0489604751000165                                    14 Years 09 Months 022 Days       0478294011000074




                         Bhukkar                                                                               Bhukkar
    S#:2477                                   P Sec:002  Month:June 2026                  S#:2478                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31531686      Buckle:                   E.D.O. Education LO                   Pers #: 31534877      Buckle:                   Education
    Name:   KAUSAR JAMEEL                     NTN:                                        Name:   SAMRA NOOR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810208728704                     Old #:                                      CNIC No.3310028057624                     Old #:  CR/3/F/P190
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,547.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                     78,853.00                Gross Pay and Allowances                                    109,769.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,602.00                                         IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00
    GPF Balance   199,728.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   340,376.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3620-House Rent Deduction 5%                                   2,759.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,969.00                Total Deductions                                             11,472.00

                                                                   57,884.00                                                                             98,297.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1983   MCB BANK LIMITED    DULLE WALA                                           21.06.1983   ALLIED BANK LIMITED S A R G O D H A ROAD
      14 Years 09 Months 022 Days       0478294011000074                                    15 Years 01 Months 008 Days       0010011218400011






                         Bhukkar                                                                               Bhukkar
    S#:2479                                   P Sec:002  Month:June 2026                  S#:2480                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31534877      Buckle:                   Education                             Pers #: 31538433      Buckle:                   Education
    Name:   SAMRA NOOR                        NTN:                                        Name:   MEHWISH BATOOL                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310028057624                     Old #:  CR/3/F/P190                         CNIC No.3810131420628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    109,769.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   340,376.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   205,187.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,508.00              3,694.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,472.00                Total Deductions                                              8,839.00

                                                                   98,297.00                                                                             57,179.00

                             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                                 01.02.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 01 Months 008 Days       0010011218400011                                    15 Years 00 Months 026 Days       0311003014188343




                         Bhukkar                                                                               Bhukkar
    S#:2481                                   P Sec:002  Month:June 2026                  S#:2482                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31538433      Buckle:                   Education                             Pers #: 31538514      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH BATOOL                    NTN:                                        Name:   TAHIR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810131420628                     Old #:                                      CNIC No.3810118184781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       02  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 5,170.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     45,403.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00
    GPF Balance   205,187.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,121.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   23,750.00                950.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,839.00                Total Deductions                                              2,704.00

                                                                   57,179.00                                                                             42,699.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 00 Months 026 Days       0311003014188343                                    14 Years 08 Months 000 Days       4148649109






                         Bhukkar                                                                               Bhukkar
    S#:2483                                   P Sec:002  Month:June 2026                  S#:2484                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31538514      Buckle:                   E.D.O. Education LO                   Pers #: 31538517      Buckle:                   E.D.O. Education LO
    Name:   TAHIR ABBAS                       NTN:                                        Name:   SYEDA MAHTAB FATIMA               NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118184781                     Old #:                                      CNIC No.3810208815510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     45,403.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance    41,121.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   473,617.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,432.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,704.00                Total Deductions                                             11,190.00

                                                                   42,699.00                                                                             72,342.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.08.1981   NATIONAL BANK OF PAKDARYA KHAN
      14 Years 08 Months 000 Days       4148649109                                          16 Years 06 Months 002 Days       3083942264




                         Bhukkar                                                                               Bhukkar
    S#:2485                                   P Sec:002  Month:June 2026                  S#:2486                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31544549      Buckle:                   Education                             Pers #: 31544549      Buckle:                   Education
    Name:   MUHAMMAD IRAM ABBAS               NTN:                                        Name:   MUHAMMAD IRAM ABBAS               NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810470504559                     Old #:                                      CNIC No.3810470504559                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6023    -
   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)                                 1,848.00
    2353-Special All 15% 22(PS17)                                  1,848.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     46,217.00                Gross Pay and Allowances                                     46,217.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    84,701.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    84,701.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   44,463.00                                                                             44,463.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 07 Months 006 Days       0311004175952695                                    14 Years 07 Months 006 Days       0311004175952695






                         Bhukkar                                                                               Bhukkar
    S#:2487                                   P Sec:002  Month:June 2026                  S#:2488                                   P Sec:002  Month:June 2026
                                              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                                                20,680.00               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)                                 1,805.00
    2353-Special All 15% 22(PS17)                                  1,805.00
    2378-Adhoc Relief All 2023 35%                                 6,398.00
      Gross Pay and Allowances                                     45,806.00                Gross Pay and Allowances                                     45,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,142.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    41,142.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   44,052.00                                                                             44,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1983   MCB BANK LIMITED    PANJGRAIN                                            01.06.1983   MCB BANK LIMITED    PANJGRAIN
      14 Years 03 Months 017 Days       563835531000536                                     14 Years 03 Months 017 Days       563835531000536




                         Bhukkar                                                                               Bhukkar
    S#:2489                                   P Sec:002  Month:June 2026                  S#:2490                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,589.00                Gross Pay and Allowances                                     75,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,211.00     TAX:(3609)     256.00               IT Payable          0.00  Deducted   3,211.00
    GPF Balance   283,319.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,319.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,398.00                Total Deductions                                              5,398.00

                                                                   70,191.00                                                                             70,191.00

                             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
      15 Years 00 Months 018 Days       12967900333301                                      15 Years 00 Months 018 Days       12967900333301






                         Bhukkar                                                                               Bhukkar
    S#:2491                                   P Sec:002  Month:June 2026                  S#:2492                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31548850      Buckle:                   E.D.O. Education LO                   Pers #: 31553387      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA MALIK                    NTN:                                        Name:   ABUZAR GHAFARI                    NTN:
           E.S.T TEACHER                      GPF #:                                             SECURITY GUARD                     GPF #:  BK/31553387
    CNIC No.3810155761196                     Old #:  V-3 M&F-42                          CNIC No.3810482210455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               0001-Basic Pay                                                20,680.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,367.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00               1541-Personal Allowance                                          150.00
    2353-Special All 15% 22(PS17)                                  3,977.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                14,570.00               2321-Special Allow 2021 25%                                    2,328.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               2353-Special All 15% 22(PS17)                                  1,892.00
      Gross Pay and Allowances                                     96,832.00                Gross Pay and Allowances                                     46,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,918.00     TAX:(3609)     468.00
    GPF Balance   246,925.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    74,361.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 1,452.00               3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,103.00                Total Deductions                                              1,754.00

                                                                   89,729.00                                                                             44,701.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1985   HABIB BANK LIMITED                                                       01.01.1992   THE BANK OF PUNJAB  MENKERA
      14 Years 03 Months 000 Days       01037901473003                                      14 Years 06 Months 016 Days       6010064987300011




                         Bhukkar                                                                               Bhukkar
    S#:2493                                   P Sec:002  Month:June 2026                  S#:2494                                   P Sec:002  Month:June 2026
                                              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                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 5,170.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                     46,455.00                Gross Pay and Allowances                                     79,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,703.00     TAX:(3609)     292.00
    GPF Balance    74,361.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   352,079.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,754.00                Total Deductions                                              5,924.00

                                                                   44,701.00                                                                             73,426.00

                             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
      14 Years 06 Months 016 Days       6010064987300011                                    14 Years 03 Months 000 Days       0202001006667430






                         Bhukkar                                                                               Bhukkar
    S#:2495                                   P Sec:002  Month:June 2026                  S#:2496                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31556321      Buckle:                   Education                             Pers #: 31556321      Buckle:                   Education
    Name:   NEELUM KHALIL RANA                NTN:                                        Name:   NEELUM KHALIL RANA                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3740620638144                     Old #:                                      CNIC No.3740620638144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     89,580.00                Gross Pay and Allowances                                     89,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,693.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,693.00
    GPF Balance   352,850.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   352,850.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,039.00                Total Deductions                                              6,039.00

                                                                   83,541.00                                                                             83,541.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 20.03.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      14 Years 02 Months 025 Days       03470081000724017                                   14 Years 02 Months 025 Days       03470081000724017




                         Bhukkar                                                                               Bhukkar
    S#:2497                                   P Sec:002  Month:June 2026                  S#:2498                                   P Sec:002  Month:June 2026
                                              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                                                20,680.00               2419-Adhoc Relief 2025 (10%)                                   2,068.00
    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%                                 5,170.00
      Gross Pay and Allowances                                     44,906.00                Gross Pay and Allowances                                     44,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,860.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    47,860.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   43,152.00                                                                             43,152.00

                             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
      14 Years 01 Months 018 Days       0112133110084052                                    14 Years 01 Months 018 Days       0112133110084052






                         Bhukkar                                                                               Bhukkar
    S#:2499                                   P Sec:002  Month:June 2026                  S#:2500                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     80,089.00                Gross Pay and Allowances                                     80,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,751.00     TAX:(3609)     301.00               IT Payable          0.00  Deducted   3,751.00
    GPF Balance   229,405.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   229,405.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  225,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,943.00                Total Deductions                                             17,943.00

                                                                   62,146.00                                                                             62,146.00

                             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
      14 Years 03 Months 000 Days       1427003083939367                                    14 Years 03 Months 000 Days       1427003083939367




                         Bhukkar                                                                               Bhukkar
    S#:2501                                   P Sec:002  Month:June 2026                  S#:2502                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,151.00
    GPF Balance   209,785.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   209,785.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  259,200.00              9,600.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,993.00                Total Deductions                                             14,993.00

                                                                   60,096.00                                                                             60,096.00

                             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
      14 Years 03 Months 000 Days       4320729712                                          14 Years 03 Months 000 Days       4320729712






                         Bhukkar                                                                               Bhukkar
    S#:2503                                   P Sec:002  Month:June 2026                  S#:2504                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    102,532.00                Gross Pay and Allowances                                    102,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,615.00     TAX:(3609)     768.00               IT Payable          0.00  Deducted  12,615.00
    GPF Balance   537,892.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   537,892.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,403.00                Total Deductions                                              7,403.00

                                                                   95,129.00                                                                             95,129.00

                             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 09 Months 014 Days       599115431001038                                     13 Years 09 Months 014 Days       599115431001038




                         Bhukkar                                                                               Bhukkar
    S#:2505                                   P Sec:002  Month:June 2026                  S#:2506                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   413,319.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   413,319.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             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
      14 Years 03 Months 000 Days       1427003083939321                                    14 Years 03 Months 000 Days       1427003083939321






                         Bhukkar                                                                               Bhukkar
    S#:2507                                   P Sec:002  Month:June 2026                  S#:2508                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   395,046.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   395,046.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   34,020.00              4,860.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,259.00                Total Deductions                                             10,259.00

                                                                   65,430.00                                                                             65,430.00

                             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
      14 Years 03 Months 000 Days       6510154526400019                                    14 Years 03 Months 000 Days       6510154526400019




                         Bhukkar                                                                               Bhukkar
    S#:2509                                   P Sec:002  Month:June 2026                  S#:2510                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   301,610.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   301,610.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             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
      14 Years 03 Months 000 Days       600186441001122                                     14 Years 03 Months 000 Days       600186441001122






                         Bhukkar                                                                               Bhukkar
    S#:2511                                   P Sec:002  Month:June 2026                  S#:2512                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,151.00
    GPF Balance   443,719.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   443,719.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,696.00                                                                             69,696.00

                             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
      14 Years 03 Months 000 Days       3083939732                                          14 Years 03 Months 000 Days       3083939732




                         Bhukkar                                                                               Bhukkar
    S#:2513                                   P Sec:002  Month:June 2026                  S#:2514                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,190.00                Gross Pay and Allowances                                     76,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,267.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,267.00
    GPF Balance   213,579.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   213,579.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,716.00                Total Deductions                                              5,716.00

                                                                   70,474.00                                                                             70,474.00

                             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
      14 Years 03 Months 000 Days       6010148304800018                                    14 Years 03 Months 000 Days       6010148304800018






                         Bhukkar                                                                               Bhukkar
    S#:2515                                   P Sec:002  Month:June 2026                  S#:2516                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   321,345.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   321,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1987   UNITED BANK LIMITED MANKERA                                              17.02.1987   UNITED BANK LIMITED MANKERA
      14 Years 03 Months 000 Days       0112061202100176                                    14 Years 03 Months 000 Days       0112061202100176




                         Bhukkar                                                                               Bhukkar
    S#:2517                                   P Sec:002  Month:June 2026                  S#:2518                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31571808      Buckle:                   E.D.O. Education LO                   Pers #: 31571808      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810117663832                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     85,180.00                Gross Pay and Allowances                                     85,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,345.00     TAX:(3609)     351.00               IT Payable          0.00  Deducted   4,345.00
    GPF Balance   464,378.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   464,378.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,042.00                Total Deductions                                              6,042.00

                                                                   79,138.00                                                                             79,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1983   UNITED BANK LIMITED BHAKKAR                                              03.04.1983   UNITED BANK LIMITED BHAKKAR
      14 Years 03 Months 000 Days       00112032501047042                                   14 Years 03 Months 000 Days       00112032501047042






                         Bhukkar                                                                               Bhukkar
    S#:2519                                   P Sec:002  Month:June 2026                  S#:2520                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31571819      Buckle:                   E.D.O. Education LO                   Pers #: 31571819      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFIZ                       NTN:                                        Name:   ABDUL HAFIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4200004957189                     Old #:  30651820                            CNIC No.4200004957189                     Old #:  30651820
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,208.00
    GPF Balance   366,398.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   366,398.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,696.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1981   MCB BANK LIMITED    JANDAN WALA                                          08.01.1981   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       590746181001828                                     14 Years 03 Months 000 Days       590746181001828




                         Bhukkar                                                                               Bhukkar
    S#:2521                                   P Sec:002  Month:June 2026                  S#:2522                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31571952      Buckle:                   E.D.O. Education LO                   Pers #: 31571970      Buckle:                   E.D.O. Education LO
    Name:   MUBASHIR HASSNAIN                 NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810201892721                     Old #:  V-3 M&F-21                          CNIC No.3810143306617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               0001-Basic Pay                                                20,190.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,367.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  3,977.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                14,570.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,842.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               2353-Special All 15% 22(PS17)                                  1,842.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     96,832.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,785.00     TAX:(3609)     107.00
    GPF Balance   383,097.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    58,280.00  DCPS Balanc       0.00  Subrc:       1,060.00
    6505-GPF Loan Principal Instal   Bal:  150,000.00              6,000.00               3515-Benevolent Fund Education                                   606.00
    3515-Benevolent Fund Education                                 1,452.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,742.00                Total Deductions                                              1,740.00

                                                                   84,090.00                                                                             43,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   MCB BANK LIMITED    PANJGRAIN                                            19.12.1993   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       591152521000677                                     13 Years 11 Months 023 Days       17637900159503






                         Bhukkar                                                                               Bhukkar
    S#:2523                                   P Sec:002  Month:June 2026                  S#:2524                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31571970      Buckle:                   E.D.O. Education LO                   Pers #: 31572059      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   SAMEE ULLAH KHAN                  NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810143306617                     Old #:                                      CNIC No.3810397451485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               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
                                                                                          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                                     45,372.00                Gross Pay and Allowances                                     45,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,280.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    36,880.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,784.00





      Total Deductions                                              1,740.00                Total Deductions                                              6,524.00

                                                                   43,632.00                                                                             38,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1993   HABIB BANK LIMITED  JAHAN KHAN                                           05.05.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 11 Months 023 Days       17637900159503                                      13 Years 10 Months 001 Days       430094821002162




                         Bhukkar                                                                               Bhukkar
    S#:2525                                   P Sec:002  Month:June 2026                  S#:2526                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31572059      Buckle:                   E.D.O. Education LO                   Pers #: 31572334      Buckle:                   Education
    Name:   SAMEE ULLAH KHAN                  NTN:                                        Name:   SIDRAH AZIZ                       NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397451485                     Old #:                                      CNIC No.3830366455800                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6024    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               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)                                 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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                     45,218.00                Gross Pay and Allowances                                     79,824.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,703.00     TAX:(3609)     298.00
    GPF Balance    36,880.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   393,104.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,432.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,524.00                Total Deductions                                             11,486.00

                                                                   38,694.00                                                                             68,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   MCB BANK LIMITED    JANDAN WALA                                          01.04.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 10 Months 001 Days       430094821002162                                     13 Years 10 Months 007 Days       015321-0






                         Bhukkar                                                                               Bhukkar
    S#:2527                                   P Sec:002  Month:June 2026                  S#:2528                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               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                                        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                                     76,189.00                Gross Pay and Allowances                                     76,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,340.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,340.00
    GPF Balance   354,370.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   354,370.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,404.00                Total Deductions                                              5,404.00

                                                                   70,785.00                                                                             70,785.00

                             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
      14 Years 03 Months 000 Days       4150660350                                          14 Years 03 Months 000 Days       4150660350




                         Bhukkar                                                                               Bhukkar
    S#:2529                                   P Sec:002  Month:June 2026                  S#:2530                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572464      Buckle:                   E.D.O. Education LO                   Pers #: 31572464      Buckle:                   E.D.O. Education LO
    Name:   AZRA IQBAL                        NTN:                                        Name:   AZRA IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810356319484                     Old #:                                      CNIC No.3810356319484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,151.00
    GPF Balance   498,230.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   498,230.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,696.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1990   MCB BANK LIMITED    KALLUR KOT                                           07.10.1990   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       589471731002070                                     14 Years 03 Months 000 Days       589471731002070






                         Bhukkar                                                                               Bhukkar
    S#:2531                                   P Sec:002  Month:June 2026                  S#:2532                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31572546      Buckle:                   E.D.O. Education LO                   Pers #: 31572576      Buckle:                   E.D.O. Education LO
    Name:   SHAFAQ BATOOL                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810337045274                     Old #:                                      CNIC No.3810106313728                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               0001-Basic Pay                                                36,450.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00               1541-Personal Allowance                                        1,485.00
    2353-Special All 15% 22(PS17)                                  3,615.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                13,223.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               2353-Special All 15% 22(PS17)                                  2,979.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     87,354.00                Gross Pay and Allowances                                     75,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,606.00     TAX:(3609)     372.00               IT Payable          0.00  Deducted   3,211.00     TAX:(3609)     256.00
    GPF Balance   167,310.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   391,439.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,312.00               6505-GPF Loan Principal Instal   Bal:   54,000.00              9,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,123.00                Total Deductions                                             14,398.00

                                                                   81,231.00                                                                             61,191.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   MCB BANK LIMITED    KALLUR KOT                                           03.06.1977   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       589470951002072                                     14 Years 03 Months 000 Days       6510148687400019




                         Bhukkar                                                                               Bhukkar
    S#:2533                                   P Sec:002  Month:June 2026                  S#:2534                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31572576      Buckle:                   E.D.O. Education LO                   Pers #: 31572900      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SUMREEN MALIK                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106313728                     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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,589.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,211.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   391,439.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,593.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  139,660.00              7,759.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,398.00                Total Deductions                                             13,158.00

                                                                   61,191.00                                                                             62,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1977   THE BANK OF PUNJAB  BHAKKAR                                              15.07.1986   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       6510148687400019                                    14 Years 03 Months 000 Days       01037900683201






                         Bhukkar                                                                               Bhukkar
    S#:2535                                   P Sec:002  Month:June 2026                  S#:2536                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31572900      Buckle:                   E.D.O. Education LO                   Pers #: 31572901      Buckle:                   E.D.O. Education LO
    Name:   SUMREEN MALIK                     NTN:                                        Name:   REHANA ALISHER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810167175914                     Old #:                                      CNIC No.3810411740432                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     250.00
    GPF Balance   283,593.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   341,077.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,120.00              5,444.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,158.00                Total Deductions                                             10,836.00

                                                                   62,531.00                                                                             64,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1986   HABIB BANK LIMITED                                                       10.06.1987   THE BANK OF PUNJAB  MENKERA
      14 Years 03 Months 000 Days       01037900683201                                      14 Years 03 Months 000 Days       6010096546800010




                         Bhukkar                                                                               Bhukkar
    S#:2537                                   P Sec:002  Month:June 2026                  S#:2538                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,094.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   3,280.00     TAX:(3609)     257.00
    GPF Balance   341,077.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   438,684.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,836.00                Total Deductions                                              5,399.00

                                                                   64,258.00                                                                             70,290.00

                             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
      14 Years 03 Months 000 Days       6010096546800010                                    14 Years 03 Months 000 Days       58972214100965






                         Bhukkar                                                                               Bhukkar
    S#:2539                                   P Sec:002  Month:June 2026                  S#:2540                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,280.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   438,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   484,840.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             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
      14 Years 03 Months 000 Days       58972214100965                                      14 Years 03 Months 000 Days       02977100109803




                         Bhukkar                                                                               Bhukkar
    S#:2541                                   P Sec:002  Month:June 2026                  S#:2542                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 31572904      Buckle:                   E.D.O. Education LO                   Pers #: 31572960      Buckle:                   E.D.O. Education LO
    Name:   KHAWAR SARWAR BALOCH              NTN:                                        Name:   SAMINA MUZAFFAR                   NTN:
           E.S.E                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810411384410                     Old #:                                      CNIC No.3810163627176                     Old #:  CR/3/F/P232
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6023    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                    114,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted  29,577.00     TAX:(3609)   5,032.00
    GPF Balance   484,840.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,399.00                Total Deductions                                              5,032.00

                                                                   70,290.00                                                                            109,517.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1982   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      14 Years 03 Months 000 Days       02977100109803                                      14 Years 03 Months 000 Days       0010017763420010






                         Bhukkar                                                                               Bhukkar
    S#:2543                                   P Sec:002  Month:June 2026                  S#:2544                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31572960      Buckle:                   E.D.O. Education LO                   Pers #: 31572974      Buckle:                   E.D.O. Education LO
    Name:   SAMINA MUZAFFAR                   NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810163627176                     Old #:  CR/3/F/P232                         CNIC No.3810338897816                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6024    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    114,549.00                Gross Pay and Allowances                                     96,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,577.00                                         IT Payable          0.00  Deducted   6,159.00     TAX:(3609)      59.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   426,282.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  109,500.00              7,300.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,032.00                Total Deductions                                             13,994.00

                                                                  109,517.00                                                                             82,814.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.07.1985   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       0010017763420010                                    14 Years 03 Months 000 Days       6030150671600011




                         Bhukkar                                                                               Bhukkar
    S#:2545                                   P Sec:002  Month:June 2026                  S#:2546                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 31572974      Buckle:                   E.D.O. Education LO                   Pers #: 31573085      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   PHOOL MAJRAN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810338897816                     Old #:                                      CNIC No.3810444595586                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     96,808.00                Gross Pay and Allowances                                     89,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,159.00                                         IT Payable          0.00  Deducted   4,868.00     TAX:(3609)     395.00
    GPF Balance   426,282.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   376,310.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,419.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,994.00                Total Deductions                                             13,507.00

                                                                   82,814.00                                                                             76,027.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1985   THE BANK OF PUNJAB  KALLUR KOT                                           04.04.1987   MCB BANK LIMITED    PULL 214-TDA
      14 Years 03 Months 000 Days       6030150671600011                                    14 Years 03 Months 000 Days       591528091000974






                         Bhukkar                                                                               Bhukkar
    S#:2547                                   P Sec:002  Month:June 2026                  S#:2548                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6010 -DDO (MEE) K KOT
    Pers #: 31573085      Buckle:                   E.D.O. Education LO                   Pers #: 31573845      Buckle:                   E.D.O. Education LO
    Name:   PHOOL MAJRAN                      NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           S.E.S.E                            GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810444595586                     Old #:                                      CNIC No.3810376740325                     Old #:  CR-3RD M-179
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     89,534.00                Gross Pay and Allowances                                    113,531.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,868.00                                         IT Payable          0.00  Deducted  28,233.00     TAX:(3609)   1,987.00
    GPF Balance   376,310.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   534,824.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,507.00                Total Deductions                                              8,826.00

                                                                   76,027.00                                                                            104,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1987   MCB BANK LIMITED    PULL 214-TDA                                         01.02.1988   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       591528091000974                                     14 Years 03 Months 000 Days       590754971001830




                         Bhukkar                                                                               Bhukkar
    S#:2549                                   P Sec:002  Month:June 2026                  S#:2550                                   P Sec:003  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31573845      Buckle:                   E.D.O. Education LO                   Pers #: 31574889      Buckle:                   Education
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   SUMAIRA TABUSSAM                  NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810376740325                     Old #:  CR-3RD M-179                        CNIC No.3220224610256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                    113,531.00                Gross Pay and Allowances                                     82,151.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,233.00                                         IT Payable          0.00  Deducted   3,982.00     TAX:(3609)     320.00
    GPF Balance   534,824.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,911.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,826.00                Total Deductions                                              5,892.00

                                                                  104,705.00                                                                             76,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:     52
                           01.02.1988   MCB BANK LIMITED    JANDAN WALA                                          27.11.1989   UNITED BANK LIMITED BHAKKAR
      14 Years 03 Months 000 Days       590754971001830                                     14 Years 03 Months 000 Days       0109000285102721






                         Bhukkar                                                                               Bhukkar
    S#:2551                                   P Sec:003  Month:June 2026                  S#:2552                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31574889      Buckle:                   Education                             Pers #: 31576270      Buckle:                   Education
    Name:   SUMAIRA TABUSSAM                  NTN:                                        Name:   HAREEM GUL TARIQ                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220224610256                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     82,151.00                Gross Pay and Allowances                                     89,724.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,982.00                                         IT Payable          0.00  Deducted   4,891.00     TAX:(3609)     397.00
    GPF Balance   254,911.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   137,570.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  107,500.00              4,300.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,892.00                Total Deductions                                             10,448.00

                                                                   76,259.00                                                                             79,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.11.1989   UNITED BANK LIMITED BHAKKAR                                              30.10.1989   HABIB BANK LIMITED  Karor
      14 Years 03 Months 000 Days       0109000285102721                                    14 Years 03 Months 000 Days       06707900126703




                         Bhukkar                                                                               Bhukkar
    S#:2553                                   P Sec:003  Month:June 2026                  S#:2554                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31576270      Buckle:                   Education                             Pers #: 31576273      Buckle:                   Education
    Name:   HAREEM GUL TARIQ                  NTN:                                        Name:   SHABANA NASEEM                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220231848664                     Old #:                                      CNIC No.3220260315018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     89,724.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,891.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   137,570.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   383,106.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,448.00                Total Deductions                                              5,393.00

                                                                   79,276.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   HABIB BANK LIMITED  Karor                                                15.03.1986   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       06707900126703                                      14 Years 03 Months 000 Days       17637900450803






                         Bhukkar                                                                               Bhukkar
    S#:2555                                   P Sec:002  Month:June 2026                  S#:2556                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6013 -DDO (MEE) K KOT
    Pers #: 31576273      Buckle:                   Education                             Pers #: 31576696      Buckle:                   E.D.O. Education LO
    Name:   SHABANA NASEEM                    NTN:                                        Name:   IRFAN HAIDER KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220260315018                     Old #:                                      CNIC No.3810365128155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6013    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     80,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   3,751.00     TAX:(3609)     301.00
    GPF Balance   383,106.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   455,498.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,393.00                Total Deductions                                              9,733.00

                                                                   69,696.00                                                                             70,356.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1986   HABIB BANK LIMITED  JAHAN KHAN                                           10.03.1986   MCB BANK LIMITED    PANJGRAIN
      14 Years 03 Months 000 Days       17637900450803                                      14 Years 03 Months 000 Days       589754431000670




                         Bhukkar                                                                               Bhukkar
    S#:2557                                   P Sec:002  Month:June 2026                  S#:2558                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576696      Buckle:                   E.D.O. Education LO                   Pers #: 31576702      Buckle:                   E.D.O. Education LO
    Name:   IRFAN HAIDER KHAN                 NTN:                                        Name:   ATTA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810365128155                     Old #:                                      CNIC No.3810306353719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6013    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     80,089.00                Gross Pay and Allowances                                     88,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,751.00                                         IT Payable          0.00  Deducted   4,782.00     TAX:(3609)     388.00
    GPF Balance   455,498.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,320.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  108,550.00              8,350.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,733.00                Total Deductions                                             14,370.00

                                                                   70,356.00                                                                             74,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1986   MCB BANK LIMITED    PANJGRAIN                                            22.03.1988   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       589754431000670                                     14 Years 03 Months 000 Days       287171391001821






                         Bhukkar                                                                               Bhukkar
    S#:2559                                   P Sec:002  Month:June 2026                  S#:2560                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     88,814.00                Gross Pay and Allowances                                     76,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,782.00                                         IT Payable          0.00  Deducted   3,340.00     TAX:(3609)     262.00
    GPF Balance   194,320.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   317,566.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  105,006.00              5,833.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,370.00                Total Deductions                                             11,237.00

                                                                   74,444.00                                                                             64,952.00

                             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
      14 Years 03 Months 000 Days       287171391001821                                     14 Years 03 Months 000 Days       589752871000669




                         Bhukkar                                                                               Bhukkar
    S#:2561                                   P Sec:002  Month:June 2026                  S#:2562                                   P Sec:002  Month:June 2026
                                              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:
    2378-Adhoc Relief All 2023 35%                                10,930.00               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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,189.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,340.00                                         IT Payable          0.00  Deducted   3,280.00     TAX:(3609)     257.00
    GPF Balance   317,566.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   357,071.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,237.00                Total Deductions                                              5,399.00

                                                                   64,952.00                                                                             70,290.00

                             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
      14 Years 03 Months 000 Days       589752871000669                                     14 Years 03 Months 000 Days       3106269948






                         Bhukkar                                                                               Bhukkar
    S#:2563                                   P Sec:002  Month:June 2026                  S#:2564                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,280.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   357,071.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,378.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,776.00

                                                                   70,290.00                                                                             70,508.00

                             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
      14 Years 03 Months 000 Days       3106269948                                          14 Years 03 Months 000 Days       1690004169565893




                         Bhukkar                                                                               Bhukkar
    S#:2565                                   P Sec:002  Month:June 2026                  S#:2566                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31576739      Buckle:                   E.D.O. Education LO                   Pers #: 31576740      Buckle:                   E.D.O. Education LO
    Name:   ATTA ULLAH                        NTN:                                        Name:   MUHAMMAD KHALEEL                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322357737                     Old #:                                      CNIC No.3810384345811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,283.00     TAX:(3609)     262.00
    GPF Balance   279,378.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   160,320.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              3,204.00

                                                                   70,508.00                                                                             72,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   NATIONAL BANK OF PAKKALLUR KOT                                           04.03.1987   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       1690004169565893                                    14 Years 03 Months 000 Days       589593751001815






                         Bhukkar                                                                               Bhukkar
    S#:2567                                   P Sec:002  Month:June 2026                  S#:2568                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31576740      Buckle:                   E.D.O. Education LO                   Pers #: 31576745      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALEEL                  NTN:                                        Name:   IRFAN                             NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384345811                     Old #:                                      CNIC No.3810309245441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6010    -
   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%                                 9,112.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     76,189.00                Gross Pay and Allowances                                     76,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,283.00                                         IT Payable          0.00  Deducted   3,283.00     TAX:(3609)     262.00
    GPF Balance   160,320.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   354,370.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,204.00                Total Deductions                                              5,404.00

                                                                   72,985.00                                                                             70,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1987   MCB BANK LIMITED    JANDAN WALA                                          06.08.1990   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       589593751001815                                     14 Years 03 Months 000 Days       6010150737400014




                         Bhukkar                                                                               Bhukkar
    S#:2569                                   P Sec:002  Month:June 2026                  S#:2570                                   P Sec:002  Month:June 2026
                                              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:
    2378-Adhoc Relief All 2023 35%                                10,930.00               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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     76,189.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,283.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   354,370.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   192,584.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  195,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,404.00                Total Deductions                                             11,899.00

                                                                   70,785.00                                                                             63,790.00

                             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
      14 Years 03 Months 000 Days       6010150737400014                                    14 Years 03 Months 000 Days       36202010074182






                         Bhukkar                                                                               Bhukkar
    S#:2571                                   P Sec:002  Month:June 2026                  S#:2572                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     79,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   3,703.00     TAX:(3609)     292.00
    GPF Balance   192,584.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,735.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,800.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,899.00                Total Deductions                                              8,724.00

                                                                   63,790.00                                                                             70,626.00

                             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
      14 Years 03 Months 000 Days       36202010074182                                      14 Years 03 Months 000 Days       3106269224




                         Bhukkar                                                                               Bhukkar
    S#:2573                                   P Sec:002  Month:June 2026                  S#:2574                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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)                                 3,615.00
    2353-Special All 15% 22(PS17)                                  3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    100,461.00                Gross Pay and Allowances                                    100,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,141.00     TAX:(3609)     550.00               IT Payable          0.00  Deducted  17,141.00
    GPF Balance   194,787.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   194,787.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  262,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,685.00                Total Deductions                                             19,685.00

                                                                   80,776.00                                                                             80,776.00

                             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
      14 Years 03 Months 000 Days       592858611001848                                     14 Years 03 Months 000 Days       592858611001848






                         Bhukkar                                                                               Bhukkar
    S#:2575                                   P Sec:002  Month:June 2026                  S#:2576                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     90,324.00                Gross Pay and Allowances                                     90,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,963.00     TAX:(3609)     403.00               IT Payable          0.00  Deducted   4,963.00
    GPF Balance   297,443.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,443.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,154.00                Total Deductions                                              6,154.00

                                                                   84,170.00                                                                             84,170.00

                             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
      14 Years 03 Months 000 Days       0311003058358603                                    14 Years 03 Months 000 Days       0311003058358603




                         Bhukkar                                                                               Bhukkar
    S#:2577                                   P Sec:002  Month:June 2026                  S#:2578                                   P Sec:002  Month:June 2026
                                              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                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    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)                                 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%                                 9,940.00
      Gross Pay and Allowances                                     79,950.00                Gross Pay and Allowances                                     79,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     299.00               IT Payable          0.00  Deducted   3,718.00
    GPF Balance   372,515.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   372,515.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,931.00                Total Deductions                                              5,931.00

                                                                   74,019.00                                                                             74,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1988   HABIB BANK LIMITED                                                       04.04.1988   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       01037900596001                                      14 Years 03 Months 000 Days       01037900596001






                         Bhukkar                                                                               Bhukkar
    S#:2579                                   P Sec:002  Month:June 2026                  S#:2580                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   309,172.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   309,172.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   67,200.00              5,600.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,999.00                Total Deductions                                             10,999.00

                                                                   64,690.00                                                                             64,690.00

                             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
      14 Years 03 Months 000 Days       4252330344                                          14 Years 03 Months 000 Days       4252330344




                         Bhukkar                                                                               Bhukkar
    S#:2581                                   P Sec:002  Month:June 2026                  S#:2582                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,208.00
    GPF Balance   326,512.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   326,512.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  147,400.00              8,200.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,593.00                Total Deductions                                             13,593.00

                                                                   61,496.00                                                                             61,496.00

                             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
      14 Years 03 Months 000 Days       0109000252719235                                    14 Years 03 Months 000 Days       0109000252719235






                         Bhukkar                                                                               Bhukkar
    S#:2583                                   P Sec:002  Month:June 2026                  S#:2584                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31577199      Buckle:                   E.D.O. Education LO                   Pers #: 31577226      Buckle:                   E.D.O. Education LO
    Name:   KHANAM BATOOL                     NTN:                                        Name:   SHAHNAZ BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810159171140                     Old #:                                      CNIC No.3810278370250                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               0001-Basic Pay                                                20,190.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00               1541-Personal Allowance                                        2,030.00
    2353-Special All 15% 22(PS17)                                  3,416.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                12,530.00               1898-Income Tax Adjustment                                         1.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               2321-Special Allow 2021 25%                                    2,328.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,500.00
      Gross Pay and Allowances                                     83,590.00                Gross Pay and Allowances                                     45,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,212.00     TAX:(3609)     336.00
    GPF Balance   357,448.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    48,603.00  DCPS Balanc       0.00  Subrc:       1,060.00
    6505-GPF Loan Principal Instal   Bal:   16,658.00              1,667.00               3515-Benevolent Fund Education                                   606.00
    3515-Benevolent Fund Education                                 1,252.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                   149.00               3914-Education (ROP)                                           5,168.00





      Total Deductions                                              7,694.00                Total Deductions                                              6,908.00

                                                                   75,896.00                                                                             38,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1973   THE BANK OF PUNJAB  DARYA KHAN
      14 Years 03 Months 000 Days       3058359415                                          13 Years 11 Months 022 Days       6510154569400015




                         Bhukkar                                                                               Bhukkar
    S#:2585                                   P Sec:002  Month:June 2026                  S#:2586                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 31577226      Buckle:                   E.D.O. Education LO                   Pers #: 31577299      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BIBI                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278370250                     Old #:                                      CNIC No.3810322444967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  1,500.00               0001-Basic Pay                                                36,450.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00               1300-Medical Allowance                                         1,500.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     45,511.00                Gross Pay and Allowances                                     74,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,113.00     TAX:(3609)     247.00
    GPF Balance    48,603.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,285.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,908.00                Total Deductions                                              5,389.00

                                                                   38,603.00                                                                             69,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1973   THE BANK OF PUNJAB  DARYA KHAN                                           18.09.1983   MCB BANK LIMITED    KALLUR KOT
      13 Years 11 Months 022 Days       6510154569400015                                    14 Years 03 Months 000 Days       589627861002076






                         Bhukkar                                                                               Bhukkar
    S#:2587                                   P Sec:002  Month:June 2026                  S#:2588                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,774.00                Gross Pay and Allowances                                     74,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,113.00                                         IT Payable          0.00  Deducted   3,113.00     TAX:(3609)     247.00
    GPF Balance   287,285.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   280,079.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,389.00                Total Deductions                                              5,389.00

                                                                   69,385.00                                                                             69,385.00

                             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
      14 Years 03 Months 000 Days       589627861002076                                     14 Years 03 Months 000 Days       596748821001905




                         Bhukkar                                                                               Bhukkar
    S#:2589                                   P Sec:002  Month:June 2026                  S#:2590                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,774.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,113.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   280,079.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,389.00                Total Deductions                                              5,393.00

                                                                   69,385.00                                                                             69,696.00

                             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
      14 Years 03 Months 000 Days       596748821001905                                     14 Years 03 Months 000 Days       44102010070083






                         Bhukkar                                                                               Bhukkar
    S#:2591                                   P Sec:002  Month:June 2026                  S#:2592                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31577313      Buckle:                   E.D.O. Education LO                   Pers #: 31577332      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ RAZA                       NTN:                                        Name:   MAHREEN TARIQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322242985                     Old #:                                      CNIC No.3810118646558                     Old #:  V-3(M&F)P148
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     97,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   6,015.00     TAX:(3609)      48.00
    GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   345,516.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,393.00                Total Deductions                                              6,683.00

                                                                   69,696.00                                                                             90,849.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1981   MCB BANK LIMITED    KALLUR KOT                                           17.08.1988   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       44102010070083                                      13 Years 09 Months 014 Days       01037900733201




                         Bhukkar                                                                               Bhukkar
    S#:2593                                   P Sec:002  Month:June 2026                  S#:2594                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31577332      Buckle:                   E.D.O. Education LO                   Pers #: 31577333      Buckle:                   E.D.O. Education LO
    Name:   MAHREEN TARIQ                     NTN:                                        Name:   SEHRISH KHAN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810118646558                     Old #:  V-3(M&F)P148                        CNIC No.3810357453152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     97,532.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,015.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   345,516.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,469.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,683.00                Total Deductions                                              6,140.00

                                                                   90,849.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1988   HABIB BANK LIMITED                                                       06.04.1988   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 014 Days       01037900733201                                      13 Years 09 Months 014 Days       6010150737200015






                         Bhukkar                                                                               Bhukkar
    S#:2595                                   P Sec:002  Month:June 2026                  S#:2596                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31577333      Buckle:                   E.D.O. Education LO                   Pers #: 31577342      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH KHAN                      NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           S.E.S.E                            GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810357453152                     Old #:                                      CNIC No.3810295328133                     Old #:  CR-3RD M-186
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                    113,531.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted  28,233.00     TAX:(3609)   1,987.00
    GPF Balance   418,469.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   479,380.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,140.00                Total Deductions                                              8,826.00

                                                                   82,794.00                                                                            104,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1988   THE BANK OF PUNJAB  KALLUR KOT                                           20.10.1983   MCB BANK LIMITED    DARYA KHAN
      13 Years 09 Months 014 Days       6010150737200015                                    14 Years 03 Months 000 Days       593896691001683




                         Bhukkar                                                                               Bhukkar
    S#:2597                                   P Sec:002  Month:June 2026                  S#:2598                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31577342      Buckle:                   E.D.O. Education LO                   Pers #: 31577846      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   FARHAT KALSOOM                    NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810295328133                     Old #:  CR-3RD M-186                        CNIC No.4130713373460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    113,531.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,233.00                                         IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance   479,380.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   357,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,826.00                Total Deductions                                              5,393.00

                                                                  104,705.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1983   MCB BANK LIMITED    DARYA KHAN                                           25.04.1976   HABIB BANK LIMITED  DARYA KHAN
      14 Years 03 Months 000 Days       593896691001683                                     13 Years 09 Months 010 Days       13267900144301






                         Bhukkar                                                                               Bhukkar
    S#:2599                                   P Sec:002  Month:June 2026                  S#:2600                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31577846      Buckle:                   E.D.O. Education LO                   Pers #: 31577848      Buckle:                   E.D.O. Education LO
    Name:   FARHAT KALSOOM                    NTN:                                        Name:   BABAR KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4130713373460                     Old #:                                      CNIC No.3810245500505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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%                                 8,242.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   357,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   273,495.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,219.00

                                                                   69,801.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1976   HABIB BANK LIMITED  DARYA KHAN                                           01.02.1989   HABIB BANK LIMITED
      13 Years 09 Months 010 Days       13267900144301                                      14 Years 00 Months 028 Days       01037900682601




                         Bhukkar                                                                               Bhukkar
    S#:2601                                   P Sec:002  Month:June 2026                  S#:2602                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31577848      Buckle:                   E.D.O. Education LO                   Pers #: 31577855      Buckle:                   E.D.O. Education LO
    Name:   BABAR KHAN                        NTN:                                        Name:   ZENAB BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245500505                     Old #:                                      CNIC No.3810399710208                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   273,495.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   258,229.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,399.00

                                                                   62,937.00                                                                             70,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1989   HABIB BANK LIMITED                                                       03.09.1990   MCB BANK LIMITED    JANDAN WALA
      14 Years 00 Months 028 Days       01037900682601                                      14 Years 03 Months 000 Days       589884271001820






                         Bhukkar                                                                               Bhukkar
    S#:2603                                   P Sec:002  Month:June 2026                  S#:2604                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 31577855      Buckle:                   E.D.O. Education LO                   Pers #: 31577857      Buckle:                   E.D.O. Education LO
    Name:   ZENAB BIBI                        NTN:                                        Name:   SAIMA HABIB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810399710208                     Old #:                                      CNIC No.3810102445632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     76,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   3,340.00     TAX:(3609)     262.00
    GPF Balance   258,229.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   482,043.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,404.00

                                                                   70,290.00                                                                             70,785.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1990   MCB BANK LIMITED    JANDAN WALA                                          20.03.1987   UNITED BANK LIMITED BHAKKAR
      14 Years 03 Months 000 Days       589884271001820                                     14 Years 03 Months 000 Days       0112032510165610




                         Bhukkar                                                                               Bhukkar
    S#:2605                                   P Sec:002  Month:June 2026                  S#:2606                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 31577857      Buckle:                   E.D.O. Education LO                   Pers #: 31577860      Buckle:                   E.D.O. Education LO
    Name:   SAIMA HABIB                       NTN:                                        Name:   SADIA PERVEEN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102445632                     Old #:                                      CNIC No.3810321804170                     Old #:  CR/3/F/P138
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6024    -
   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%                                 9,112.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     76,189.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,340.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   482,043.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   461,326.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,404.00                Total Deductions                                              5,393.00

                                                                   70,785.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1987   UNITED BANK LIMITED BHAKKAR                                              22.04.1982   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       0112032510165610                                    14 Years 03 Months 000 Days       390244991000313






                         Bhukkar                                                                               Bhukkar
    S#:2607                                   P Sec:002  Month:June 2026                  S#:2608                                   P Sec:002  Month:June 2026
                                              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:
           PRIMARY SCHOOL TEACHER             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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     250.00
    GPF Balance   461,326.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   383,134.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,392.00

                                                                   69,696.00                                                                             69,702.00

                             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
      14 Years 03 Months 000 Days       390244991000313                                     13 Years 10 Months 002 Days       116721041008934




                         Bhukkar                                                                               Bhukkar
    S#:2609                                   P Sec:002  Month:June 2026                  S#:2610                                   P Sec:001  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31580317      Buckle:                   Education                             Pers #: 31580387      Buckle:                   E.D.O. Education LO
    Name:   HAJRAAN BIBI                      NTN:                                        Name:   BASEERAT MUBEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830235914642                     Old #:                                      CNIC No.3840541238538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -218                    15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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)                                 3,416.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,416.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     75,094.00                Gross Pay and Allowances                                     85,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00                                         IT Payable          0.00  Deducted   4,754.00     TAX:(3609)     359.00
    GPF Balance   383,134.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   559,491.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,392.00                Total Deductions                                              6,050.00

                                                                   69,702.00                                                                             79,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   MCB BANK LIMITED    JANDAN WALA                                          01.05.1992   THE BANK OF PUNJAB  SILLANWALI
      13 Years 10 Months 002 Days       116721041008934                                     13 Years 09 Months 017 Days       6010142940900016






                         Bhukkar                                                                               Bhukkar
    S#:2611                                   P Sec:001  Month:June 2026                  S#:2612                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31580387      Buckle:                   E.D.O. Education LO                   Pers #: 31580668      Buckle:                   E.D.O. Education LO
    Name:   BASEERAT MUBEEN                   NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3840541238538                     Old #:                                      CNIC No.3810380989081                     Old #:  CR-3RD M-189
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       16  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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                                     85,960.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,754.00                                         IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00
    GPF Balance   559,491.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   338,911.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  180,500.00              9,500.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,050.00                Total Deductions                                             18,213.00

                                                                   79,910.00                                                                             94,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1992   THE BANK OF PUNJAB  SILLANWALI                                           01.02.1985   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 017 Days       6010142940900016                                    13 Years 09 Months 019 Days       04097900785703




                         Bhukkar                                                                               Bhukkar
    S#:2613                                   P Sec:002  Month:June 2026                  S#:2614                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31580668      Buckle:                   E.D.O. Education LO                   Pers #: 31586858      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   AFAQ HAIDER KHAN                  NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810380989081                     Old #:  CR-3RD M-189                        CNIC No.3810157876553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,440.00
                                                                                          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                                    112,496.00                Gross Pay and Allowances                                     41,581.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00
    GPF Balance   338,911.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    49,266.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             18,213.00                Total Deductions                                              1,197.00

                                                                   94,283.00                                                                             40,384.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1985   HABIB BANK LIMITED  KALLUR KOT                                           14.02.1992   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 019 Days       04097900785703                                      14 Years 01 Months 002 Days       10768-6






                         Bhukkar                                                                               Bhukkar
    S#:2615                                   P Sec:002  Month:June 2026                  S#:2616                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31586858      Buckle:                   E.D.O. Education LO                   Pers #: 31587149      Buckle:                   E.D.O. Education LO
    Name:   AFAQ HAIDER KHAN                  NTN:                                        Name:   EFFAT GHAZANFAR                   NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810157876553                     Old #:                                      CNIC No.4220177701344                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,645.00               0001-Basic Pay                                                41,740.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     41,581.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,331.00     TAX:(3609)     346.00
    GPF Balance    49,266.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   410,325.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,197.00                Total Deductions                                              6,037.00

                                                                   40,384.00                                                                             78,543.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1992   THE BANK OF PUNJAB  BHAKKAR                                              20.07.1985   BANK AL HABIB LIMITEJHANG ROAG
      14 Years 01 Months 002 Days       10768-6                                             13 Years 09 Months 007 Days       01950095003213018




                         Bhukkar                                                                               Bhukkar
    S#:2617                                   P Sec:002  Month:June 2026                  S#:2618                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31587149      Buckle:                   E.D.O. Education LO                   Pers #: 31587151      Buckle:                   E.D.O. Education LO
    Name:   EFFAT GHAZANFAR                   NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220177701344                     Old #:                                      CNIC No.3810192139320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,331.00                                         IT Payable          0.00  Deducted   4,331.00     TAX:(3609)     346.00
    GPF Balance   410,325.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   505,287.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,037.00                Total Deductions                                              6,037.00

                                                                   78,543.00                                                                             78,543.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1985   BANK AL HABIB LIMITEJHANG ROAG                                           03.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 007 Days       01950095003213018                                   13 Years 10 Months 005 Days       0311004517082923






                         Bhukkar                                                                               Bhukkar
    S#:2619                                   P Sec:002  Month:June 2026                  S#:2620                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31587151      Buckle:                   E.D.O. Education LO                   Pers #: 31587193      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   SARA TARIQ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810192139320                     Old #:                                      CNIC No.3810307981544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,331.00                                         IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance   505,287.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   454,987.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,037.00                Total Deductions                                              5,393.00

                                                                   78,543.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.09.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 10 Months 005 Days       0311004517082923                                    13 Years 09 Months 008 Days       6010150725200014




                         Bhukkar                                                                               Bhukkar
    S#:2621                                   P Sec:002  Month:June 2026                  S#:2622                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31587193      Buckle:                   E.D.O. Education LO                   Pers #: 31587196      Buckle:                   E.D.O. Education LO
    Name:   SARA TARIQ                        NTN:                                        Name:   MODASSAR TABASSAM                 NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810307981544                     Old #:                                      CNIC No.3810105787196                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance   454,987.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   332,909.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1990   THE BANK OF PUNJAB  KALLUR KOT                                           20.03.1983   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 008 Days       6010150725200014                                    13 Years 10 Months 009 Days       17637900113301






                         Bhukkar                                                                               Bhukkar
    S#:2623                                   P Sec:002  Month:June 2026                  S#:2624                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587196      Buckle:                   E.D.O. Education LO                   Pers #: 31587198      Buckle:                   E.D.O. Education LO
    Name:   MODASSAR TABASSAM                 NTN:                                        Name:   RUKHSANA MAI                      NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105787196                     Old #:                                      CNIC No.3810125563464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     71,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00
    GPF Balance   332,909.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,856.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,724.00

                                                                   69,801.00                                                                             65,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1983   HABIB BANK LIMITED  JAHAN KHAN                                           16.11.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 10 Months 009 Days       17637900113301                                      14 Years 02 Months 012 Days       3058360252




                         Bhukkar                                                                               Bhukkar
    S#:2625                                   P Sec:002  Month:June 2026                  S#:2626                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    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                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,273.00
    GPF Balance   371,081.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   371,081.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,036.00                Total Deductions                                              6,036.00

                                                                   78,544.00                                                                             78,544.00

                             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 10 Months 009 Days       1509903361012032                                    13 Years 10 Months 009 Days       1509903361012032






                         Bhukkar                                                                               Bhukkar
    S#:2627                                   P Sec:002  Month:June 2026                  S#:2628                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31587206      Buckle:                   E.D.O. Education LO                   Pers #: 31587206      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA HASSAN                    NTN:                                        Name:   SUMAIRA HASSAN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810177908438                     Old #:  V-3(M&F)P139                        CNIC No.3810177908438                     Old #:  V-3(M&F)P139
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,532.00                Gross Pay and Allowances                                     97,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   7,115.00     TAX:(3609)     191.00               IT Payable          0.00  Deducted   7,115.00
    GPF Balance   457,652.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   457,652.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,826.00                Total Deductions                                              6,826.00

                                                                   90,706.00                                                                             90,706.00

                             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
      13 Years 09 Months 014 Days       0311003014191008                                    13 Years 09 Months 014 Days       0311003014191008




                         Bhukkar                                                                               Bhukkar
    S#:2629                                   P Sec:002  Month:June 2026                  S#:2630                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   318,130.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   318,130.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,400.00              4,200.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,599.00                Total Deductions                                              9,599.00

                                                                   66,090.00                                                                             66,090.00

                             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
      14 Years 03 Months 000 Days       589475371001625                                     14 Years 03 Months 000 Days       589475371001625






                         Bhukkar                                                                               Bhukkar
    S#:2631                                   P Sec:002  Month:June 2026                  S#:2632                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   188,149.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   188,149.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,800.00              1,950.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,815.00                Total Deductions                                              5,815.00

                                                                   60,203.00                                                                             60,203.00

                             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 10 Months 019 Days       010079762550015                                     10 Years 10 Months 019 Days       010079762550015




                         Bhukkar                                                                               Bhukkar
    S#:2633                                   P Sec:002  Month:June 2026                  S#:2634                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 6,552.00
      Gross Pay and Allowances                                     45,472.00                Gross Pay and Allowances                                     45,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    53,443.00  DCPS Balanc       0.00  Subrc:         710.00               GPF Balance    53,443.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,249.00





      Total Deductions                                              3,639.00                Total Deductions                                              3,639.00

                                                                   41,833.00                                                                             41,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1984   HABIB BANK LIMITED                                                       10.10.1984   HABIB BANK LIMITED
      13 Years 11 Months 023 Days       01037900645401                                      13 Years 11 Months 023 Days       01037900645401






                         Bhukkar                                                                               Bhukkar
    S#:2635                                   P Sec:002  Month:June 2026                  S#:2636                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31590841      Buckle:                   E.D.O. Education LO                   Pers #: 31590841      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA NAZ                      NTN:                                        Name:   SHAGUFTA NAZ                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810196509504                     Old #:                                      CNIC No.3810196509504                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,532.00                Gross Pay and Allowances                                     97,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,015.00     TAX:(3609)      48.00               IT Payable          0.00  Deducted   6,015.00
    GPF Balance   455,607.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   455,607.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,683.00                Total Deductions                                              6,683.00

                                                                   90,849.00                                                                             90,849.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1986   UNITED BANK LIMITED BHAKKAR                                              12.02.1986   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 013 Days       0112032510166563                                    13 Years 09 Months 013 Days       0112032510166563




                         Bhukkar                                                                               Bhukkar
    S#:2637                                   P Sec:002  Month:June 2026                  S#:2638                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    123,145.00                Gross Pay and Allowances                                    123,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,533.00     TAX:(3609)   8,382.00               IT Payable          0.00  Deducted  47,533.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,382.00                Total Deductions                                              8,382.00

                                                                  114,763.00                                                                            114,763.00

                             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 09 Months 010 Days       '0617427081002435                                   13 Years 09 Months 010 Days       '0617427081002435






                         Bhukkar                                                                               Bhukkar
    S#:2639                                   P Sec:002  Month:June 2026                  S#:2640                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   207,124.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   207,124.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  296,050.00              9,550.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,937.00                Total Deductions                                             14,937.00

                                                                   59,657.00                                                                             59,657.00

                             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 10 Months 009 Days       0112032537103143                                    13 Years 10 Months 009 Days       0112032537103143




                         Bhukkar                                                                               Bhukkar
    S#:2641                                   P Sec:002  Month:June 2026                  S#:2642                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31591065      Buckle:                   E.D.O. Education LO                   Pers #: 31591074      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT NAHID                    NTN:                                        Name:   MEHREEN GUL                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3630297217858                     Old #:                                      CNIC No.3810199863836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               0001-Basic Pay                                                43,720.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,580.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,615.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2378-Adhoc Relief All 2023 35%                                13,223.00               2353-Special All 15% 22(PS17)                                  3,615.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     87,354.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,606.00     TAX:(3609)     372.00               IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   423,286.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   423,998.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,312.00               3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,123.00                Total Deductions                                              6,140.00

                                                                   81,231.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 03 Months 000 Days       3014189959                                          13 Years 08 Months 028 Days       3014191759






                         Bhukkar                                                                               Bhukkar
    S#:2643                                   P Sec:002  Month:June 2026                  S#:2644                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31591074      Buckle:                   E.D.O. Education LO                   Pers #: 31591245      Buckle:                   E.D.O. Education LO
    Name:   MEHREEN GUL                       NTN:                                        Name:   NADIA SHAHEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  0000
    CNIC No.3810199863836                     Old #:                                      CNIC No.3810121896580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Active Permanent                                BV6022    -
   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
                                                                                          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%                                10,930.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,372.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     87,354.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   4,606.00     TAX:(3609)     372.00
    GPF Balance   423,998.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   363,567.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,123.00

                                                                   82,794.00                                                                             81,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1988   THE BANK OF PUNJAB  BHAKKAR
      13 Years 08 Months 028 Days       3014191759                                          13 Years 09 Months 014 Days       6010148370600017




                         Bhukkar                                                                               Bhukkar
    S#:2645                                   P Sec:003  Month:June 2026                  S#:2646                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31591247      Buckle:                   Education                             Pers #: 31591247      Buckle:                   Education
    Name:   SANA NAWAZ                        NTN:                                        Name:   SANA NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220285064720                     Old #:                                      CNIC No.3220285064720                     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               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,151.00
    GPF Balance   455,632.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   455,632.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,696.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1990   HABIB BANK LIMITED  Karor                                                01.09.1990   HABIB BANK LIMITED  Karor
      14 Years 03 Months 000 Days       06707900086801                                      14 Years 03 Months 000 Days       06707900086801






                         Bhukkar                                                                               Bhukkar
    S#:2647                                   P Sec:002  Month:June 2026                  S#:2648                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,148.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,148.00
    GPF Balance   297,472.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,472.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,100.00              6,950.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,337.00                Total Deductions                                             12,337.00

                                                                   62,257.00                                                                             62,257.00

                             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 09 Months 011 Days       3014191115                                          13 Years 09 Months 011 Days       3014191115




                         Bhukkar                                                                               Bhukkar
    S#:2649                                   P Sec:002  Month:June 2026                  S#:2650                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595008      Buckle:                   E.D.O. Education LO                   Pers #: 31595008      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB SHAKOOR           NTN:                                        Name:   MUHAMMAD TAYYAB SHAKOOR           NTN:
           CLASS -IV                          GPF #:                                             CLASS -IV                          GPF #:
    CNIC No.3810271981239                     Old #:                                      CNIC No.3810271981239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,570.00               2419-Adhoc Relief 2025 (10%)                                   1,957.00
    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%                                 4,892.00
      Gross Pay and Allowances                                     43,332.00                Gross Pay and Allowances                                     43,332.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    49,831.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    49,831.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   587.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,261.00                Total Deductions                                              1,261.00

                                                                   42,071.00                                                                             42,071.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1994   MCB BANK LIMITED    DULLE WALA                                           03.06.1994   MCB BANK LIMITED    DULLE WALA
      13 Years 07 Months 016 Days       620530201001298                                     13 Years 07 Months 016 Days       620530201001298






                         Bhukkar                                                                               Bhukkar
    S#:2651                                   P Sec:002  Month:June 2026                  S#:2652                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595067      Buckle:                   E.D.O. Education LO                   Pers #: 31595067      Buckle:                   E.D.O. Education LO
    Name:   ASIYA PARVEEN                     NTN:                                        Name:   ASIYA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810184922336                     Old #:                                      CNIC No.3810184922336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   310,252.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   310,252.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1986   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1986   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 007 Days       6010148386800019                                    13 Years 09 Months 007 Days       6010148386800019




                         Bhukkar                                                                               Bhukkar
    S#:2653                                   P Sec:002  Month:June 2026                  S#:2654                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             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
      13 Years 07 Months 012 Days       3014191866                                          13 Years 07 Months 012 Days       3014191866






                         Bhukkar                                                                               Bhukkar
    S#:2655                                   P Sec:002  Month:June 2026                  S#:2656                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595098      Buckle:                   E.D.O. Education LO                   Pers #: 31595098      Buckle:                   E.D.O. Education LO
    Name:   KHAIR UN NISA                     NTN:                                        Name:   KHAIR UN NISA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3650212207346                     Old #:                                      CNIC No.3650212207346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,208.00
    GPF Balance   364,613.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   364,613.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  102,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,393.00                Total Deductions                                             11,393.00

                                                                   63,696.00                                                                             63,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1980   THE BANK OF PUNJAB  DARYA KHAN                                           15.12.1980   THE BANK OF PUNJAB  DARYA KHAN
      14 Years 03 Months 000 Days       6010154565000018                                    14 Years 03 Months 000 Days       6010154565000018




                         Bhukkar                                                                               Bhukkar
    S#:2657                                   P Sec:002  Month:June 2026                  S#:2658                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595101      Buckle:                   E.D.O. Education LO                   Pers #: 31595101      Buckle:                   E.D.O. Education LO
    Name:   TOQEER KOKUB                      NTN:                                        Name:   TOQEER KOKUB                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810251598912                     Old #:                                      CNIC No.3810251598912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     81,309.00                Gross Pay and Allowances                                     81,309.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,881.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,881.00
    GPF Balance   224,266.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   224,266.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  280,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,945.00                Total Deductions                                             15,945.00

                                                                   65,364.00                                                                             65,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1988   MCB BANK LIMITED    DULLE WALA                                           03.06.1988   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       588735411001058                                     14 Years 03 Months 000 Days       588735411001058






                         Bhukkar                                                                               Bhukkar
    S#:2659                                   P Sec:002  Month:June 2026                  S#:2660                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31595102      Buckle:                   E.D.O. Education LO                   Pers #: 31595102      Buckle:                   E.D.O. Education LO
    Name:   ASMA ANWAR                        NTN:                                        Name:   ASMA ANWAR                        NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810201504632                     Old #:                                      CNIC No.3810201504632                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,280.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,280.00
    GPF Balance   332,542.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   332,542.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1988   THE BANK OF PUNJAB  DARYA KHAN                                           13.03.1988   THE BANK OF PUNJAB  DARYA KHAN
      14 Years 03 Months 000 Days       6010154564800010                                    14 Years 03 Months 000 Days       6010154564800010




                         Bhukkar                                                                               Bhukkar
    S#:2661                                   P Sec:002  Month:June 2026                  S#:2662                                   P Sec:002  Month:June 2026
                                              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                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     85,075.00                Gross Pay and Allowances                                     85,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,333.00     TAX:(3609)     351.00               IT Payable          0.00  Deducted   4,333.00
    GPF Balance   387,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   387,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,042.00                Total Deductions                                              6,042.00

                                                                   79,033.00                                                                             79,033.00

                             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
      14 Years 03 Months 000 Days       0112133110083707                                    14 Years 03 Months 000 Days       0112133110083707






                         Bhukkar                                                                               Bhukkar
    S#:2663                                   P Sec:002  Month:June 2026                  S#:2664                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31595179      Buckle:                   E.D.O. Education LO                   Pers #: 31595179      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3220201504096                     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:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   588,193.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   588,193.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1991   MCB BANK LIMITED    PULL 214-TDA                                         05.12.1991   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 013 Days       617187091001183                                     13 Years 09 Months 013 Days       617187091001183




                         Bhukkar                                                                               Bhukkar
    S#:2665                                   P Sec:002  Month:June 2026                  S#:2666                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31595206      Buckle:                   E.D.O. Education LO                   Pers #: 31595206      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810210431931                     Old #:  CR-3RD M-232                        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:
    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
    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                                    112,496.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00               IT Payable          0.00  Deducted  26,867.00
    GPF Balance   541,668.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   541,668.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   37,495.00              4,167.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,880.00                Total Deductions                                             12,880.00

                                                                   99,616.00                                                                             99,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1984   THE BANK OF PUNJAB  DARYA KHAN                                           08.12.1984   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 021 Days       6.01007E+18                                         13 Years 09 Months 021 Days       6.01007E+18






                         Bhukkar                                                                               Bhukkar
    S#:2667                                   P Sec:002  Month:June 2026                  S#:2668                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31595285      Buckle:                   E.D.O. Education LO                   Pers #: 31595285      Buckle:                   E.D.O. Education LO
    Name:   ANEELA HANEEF                     NTN:                                        Name:   ANEELA HANEEF                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810172525748                     Old #:  CR/3/F/P163                         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:
    0001-Basic Pay                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    109,769.00                Gross Pay and Allowances                                    109,769.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00               IT Payable          0.00  Deducted  26,867.00
    GPF Balance   444,506.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   444,506.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   95,880.00              7,990.00
    3515-Benevolent Fund Education                                 1,656.00
    3620-House Rent Deduction 5%                                   2,759.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             19,462.00                Total Deductions                                             19,462.00

                                                                   90,307.00                                                                             90,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.10.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 09 Months 017 Days       514367981001058                                     13 Years 09 Months 017 Days       514367981001058




                         Bhukkar                                                                               Bhukkar
    S#:2669                                   P Sec:002  Month:June 2026                  S#:2670                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     79,594.00                Gross Pay and Allowances                                     79,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,748.00     TAX:(3609)     295.00               IT Payable          0.00  Deducted   3,748.00
    GPF Balance   305,159.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   305,159.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,000.00              5,187.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,624.00                Total Deductions                                             10,624.00

                                                                   68,970.00                                                                             68,970.00

                             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 09 Months 010 Days       13267900158401                                      13 Years 09 Months 010 Days       13267900158401






                         Bhukkar                                                                               Bhukkar
    S#:2671                                   P Sec:002  Month:June 2026                  S#:2672                                   P Sec:002  Month:June 2026
                                              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                                                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
    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%                                10,931.00
      Gross Pay and Allowances                                     72,846.00                Gross Pay and Allowances                                     72,846.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,882.00     TAX:(3609)     228.00               IT Payable          0.00  Deducted   2,882.00
    GPF Balance   324,925.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   324,925.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,318.00                Total Deductions                                              5,318.00

                                                                   67,528.00                                                                             67,528.00

                             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 09 Months 011 Days       6010148380300013                                    13 Years 09 Months 011 Days       6010148380300013




                         Bhukkar                                                                               Bhukkar
    S#:2673                                   P Sec:002  Month:June 2026                  S#:2674                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   397,340.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   397,340.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   87,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,887.00                Total Deductions                                             17,887.00

                                                                   56,707.00                                                                             56,707.00

                             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 09 Months 001 Days       17637900107701                                      13 Years 09 Months 001 Days       17637900107701






                         Bhukkar                                                                               Bhukkar
    S#:2675                                   P Sec:002  Month:June 2026                  S#:2676                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,148.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,148.00
    GPF Balance   181,845.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   181,845.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  167,500.00              6,700.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,087.00                Total Deductions                                             12,087.00

                                                                   62,507.00                                                                             62,507.00

                             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 09 Months 001 Days       3058359979                                          13 Years 09 Months 001 Days       3058359979




                         Bhukkar                                                                               Bhukkar
    S#:2677                                   P Sec:002  Month:June 2026                  S#:2678                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31595493      Buckle:                   E.D.O. Education LO                   Pers #: 31595493      Buckle:                   E.D.O. Education LO
    Name:   ALAMDAR HUSSAIN JAFRI             NTN:                                        Name:   ALAMDAR HUSSAIN JAFRI             NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810216042389                     Old #:                                      CNIC No.3810216042389                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6015    -                       16  Regular / Contract                              BV6015    -
   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
    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%                                14,927.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,201.00     TAX:(3609)   9,427.00               IT Payable          0.00  Deducted  46,201.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,427.00                Total Deductions                                              9,427.00

                                                                  117,316.00                                                                            117,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1989   THE BANK OF PUNJAB  BHAKKAR                                              02.08.1989   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       6010148329700010                                    14 Years 03 Months 000 Days       6010148329700010






                         Bhukkar                                                                               Bhukkar
    S#:2679                                   P Sec:002  Month:June 2026                  S#:2680                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31595504      Buckle:                   E.D.O. Education LO                   Pers #: 31595504      Buckle:                   E.D.O. Education LO
    Name:   SARA BATOOL                       NTN:                                        Name:   SARA BATOOL                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.6110192599486                     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:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   539,544.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   539,544.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1982   HABIB BANK LIMITED  HAIDERABAD                                           05.12.1982   HABIB BANK LIMITED  HAIDERABAD
      14 Years 03 Months 000 Days       02977900049501                                      14 Years 03 Months 000 Days       02977900049501




                         Bhukkar                                                                               Bhukkar
    S#:2681                                   P Sec:002  Month:June 2026                  S#:2682                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31595507      Buckle:                   E.D.O. Education LO                   Pers #: 31595507      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810299676615                     Old #:                                      CNIC No.3810299676615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,534.00                Gross Pay and Allowances                                     89,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,868.00     TAX:(3609)     395.00               IT Payable          0.00  Deducted   4,868.00
    GPF Balance   158,732.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   158,732.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  341,880.00             10,360.00
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,506.00                Total Deductions                                             16,506.00

                                                                   73,028.00                                                                             73,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1984   MCB BANK LIMITED    KALLUR KOT                                           01.06.1984   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 012 Days       594880691002121                                     13 Years 09 Months 012 Days       594880691002121






                         Bhukkar                                                                               Bhukkar
    S#:2683                                   P Sec:002  Month:June 2026                  S#:2684                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,094.00                Gross Pay and Allowances                                     75,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   3,208.00
    GPF Balance   121,070.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   121,070.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  207,700.00              6,700.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,092.00                Total Deductions                                             12,092.00

                                                                   63,002.00                                                                             63,002.00

                             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 09 Months 011 Days       3014191697                                          13 Years 09 Months 011 Days       3014191697




                         Bhukkar                                                                               Bhukkar
    S#:2685                                   P Sec:002  Month:June 2026                  S#:2686                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31596218      Buckle:                   E.D.O. Education LO                   Pers #: 31596282      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMIN                     NTN:                                        Name:   MARRIAM BIBI                      NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810122167198                     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                                                36,450.00               0001-Basic Pay                                                36,450.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1505-Charge Allowance                                            500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               1541-Personal Allowance                                          990.00
    2353-Special All 15% 22(PS17)                                  2,979.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                     73,604.00                Gross Pay and Allowances                                     75,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,973.00     TAX:(3609)      84.00               IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     256.00
    GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   366,809.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,093.00               3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,226.00                Total Deductions                                              5,398.00

                                                                   68,378.00                                                                             70,296.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1990   HABIB BANK LIMITED                                                       01.01.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 08 Months 026 Days       01037900751201                                      13 Years 09 Months 010 Days       12967900081101






                         Bhukkar                                                                               Bhukkar
    S#:2687                                   P Sec:002  Month:June 2026                  S#:2688                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31596282      Buckle:                   E.D.O. Education LO                   Pers #: 31597081      Buckle:                   E.D.O. Education LO
    Name:   MARRIAM BIBI                      NTN:                                        Name:   SOBIA NAZ                         NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810216610396                     Old #:                                      CNIC No.3810434938962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6023    -
   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%                                 9,112.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,694.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   3,213.00     TAX:(3609)     251.00
    GPF Balance   366,809.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,398.00                Total Deductions                                              5,393.00

                                                                   70,296.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.02.1985   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 010 Days       12967900081101                                      13 Years 09 Months 002 Days       634270251001386




                         Bhukkar                                                                               Bhukkar
    S#:2689                                   P Sec:002  Month:June 2026                  S#:2690                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31597081      Buckle:                   E.D.O. Education LO                   Pers #: 31597122      Buckle:                   E.D.O. Education LO
    Name:   SOBIA NAZ                         NTN:                                        Name:   MUHAMMAD RAUF                     NTN:
           E.S.E                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810434938962                     Old #:                                      CNIC No.3810123045493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                20,190.00
    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)                                 1,842.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,842.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,213.00
    GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    67,898.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,680.00              1,260.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,393.00                Total Deductions                                              3,000.00

                                                                   69,801.00                                                                             42,372.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1985   MCB BANK LIMITED    PULL 214-TDA                                         12.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 002 Days       634270251001386                                     13 Years 05 Months 009 Days       3014191786






                         Bhukkar                                                                               Bhukkar
    S#:2691                                   P Sec:002  Month:June 2026                  S#:2692                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31597122      Buckle:                   E.D.O. Education LO                   Pers #: 31597129      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAUF                     NTN:                                        Name:   QURAT UL AIN                      NTN:
           NAIB QASID                         GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810123045493                     Old #:                                      CNIC No.4220183342278                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance    67,898.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,000.00                Total Deductions                                              5,393.00

                                                                   42,372.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 05 Months 009 Days       3014191786                                          13 Years 07 Months 004 Days       0010008170510016




                         Bhukkar                                                                               Bhukkar
    S#:2693                                   P Sec:002  Month:June 2026                  S#:2694                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 31597129      Buckle:                   E.D.O. Education LO                   Pers #: 31597163      Buckle:                   E.D.O. Education LO
    Name:   QURAT UL AIN                      NTN:                                        Name:   SHAFAULLAH KHAN SHEERAZ           NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.4220183342278                     Old #:                                      CNIC No.3810344638225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   357,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,387.00

                                                                   69,801.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.07.1987   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 07 Months 004 Days       0010008170510016                                    13 Years 09 Months 003 Days       6010150748600019






                         Bhukkar                                                                               Bhukkar
    S#:2695                                   P Sec:002  Month:June 2026                  S#:2696                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     75,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     250.00
    GPF Balance   357,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   453,263.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,392.00

                                                                   69,207.00                                                                             69,702.00

                             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 09 Months 003 Days       6010150748600019                                    13 Years 09 Months 007 Days       616711421002418




                         Bhukkar                                                                               Bhukkar
    S#:2697                                   P Sec:002  Month:June 2026                  S#:2698                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31597170      Buckle:                   E.D.O. Education LO                   Pers #: 31597176      Buckle:                   E.D.O. Education LO
    Name:   HAJI GUL                          NTN:                                        Name:   MURTAZA HASSAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810346186779                     Old #:                                      CNIC No.3810107690921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,094.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   453,263.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   466,721.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,392.00                Total Deductions                                              5,387.00

                                                                   69,702.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1987   MCB BANK LIMITED    KALLUR KOT                                           01.04.1985   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 007 Days       616711421002418                                     13 Years 09 Months 003 Days       6510154491200013






                         Bhukkar                                                                               Bhukkar
    S#:2699                                   P Sec:002  Month:June 2026                  S#:2700                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31597176      Buckle:                   E.D.O. Education LO                   Pers #: 31597435      Buckle:                   E.D.O. Education LO
    Name:   MURTAZA HASSAN                    NTN:                                        Name:   KHOLAH AYUB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107690921                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00
    GPF Balance   466,721.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   425,836.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,393.00

                                                                   69,207.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1985   THE BANK OF PUNJAB  DARYA KHAN                                           12.09.1990   HABIB BANK LIMITED
      13 Years 09 Months 003 Days       6510154491200013                                    13 Years 09 Months 010 Days       01037900556801




                         Bhukkar                                                                               Bhukkar
    S#:2701                                   P Sec:002  Month:June 2026                  S#:2702                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31597435      Buckle:                   E.D.O. Education LO                   Pers #: 31597616      Buckle:                   E.D.O. Education LO
    Name:   KHOLAH AYUB                       NTN:                                        Name:   SUMMERA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810102951474                     Old #:                                      CNIC No.3820126946554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   425,836.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   340,832.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   56,000.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,393.00                Total Deductions                                             10,993.00

                                                                   69,801.00                                                                             64,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1990   HABIB BANK LIMITED                                                       16.10.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 010 Days       01037900556801                                      14 Years 03 Months 000 Days       6010154564700016






                         Bhukkar                                                                               Bhukkar
    S#:2703                                   P Sec:002  Month:June 2026                  S#:2704                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31597616      Buckle:                   E.D.O. Education LO                   Pers #: 31597626      Buckle:                   E.D.O. Education LO
    Name:   SUMMERA SHAHEEN                   NTN:                                        Name:   ROMANA ANDLEEB                    NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3820126946554                     Old #:                                      CNIC No.3830169051470                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active 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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   3,268.00     TAX:(3609)     256.00
    GPF Balance   340,832.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   450,762.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   17,764.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,993.00                Total Deductions                                             10,954.00

                                                                   64,096.00                                                                             64,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1987   THE BANK OF PUNJAB  DARYA KHAN                                           22.03.1988   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 03 Months 000 Days       6010154564700016                                    14 Years 03 Months 000 Days       1690003106270418




                         Bhukkar                                                                               Bhukkar
    S#:2705                                   P Sec:002  Month:June 2026                  S#:2706                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31597626      Buckle:                   E.D.O. Education LO                   Pers #: 31597767      Buckle:                   E.D.O. Education LO
    Name:   ROMANA ANDLEEB                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830169051470                     Old #:                                      CNIC No.3810393061129                     Old #:  5357693-2
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     75,589.00                Gross Pay and Allowances                                     89,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,268.00                                         IT Payable          0.00  Deducted   4,868.00     TAX:(3609)     395.00
    GPF Balance   450,762.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   511,083.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,954.00                Total Deductions                                              6,146.00

                                                                   64,635.00                                                                             83,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1988   NATIONAL BANK OF PAKKALLUR KOT                                           19.05.1992   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       1690003106270418                                    13 Years 09 Months 012 Days       616582191002411






                         Bhukkar                                                                               Bhukkar
    S#:2707                                   P Sec:002  Month:June 2026                  S#:2708                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 31597767      Buckle:                   E.D.O. Education LO                   Pers #: 31598183      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   RABIA UMAMA                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810393061129                     Old #:  5357693-2                           CNIC No.3810198852710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     89,534.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,868.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   511,083.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,146.00                Total Deductions                                              5,387.00

                                                                   83,388.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1992   MCB BANK LIMITED    KALLUR KOT                                           12.04.1985   THE BANK OF PUNJAB  MENKERA
      13 Years 09 Months 012 Days       616582191002411                                     13 Years 09 Months 010 Days       6010153807600017




                         Bhukkar                                                                               Bhukkar
    S#:2709                                   P Sec:002  Month:June 2026                  S#:2710                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31598183      Buckle:                   E.D.O. Education LO                   Pers #: 31599249      Buckle:                   E.D.O. Education LO
    Name:   RABIA UMAMA                       NTN:                                        Name:   AABIDA HUSSAIN                    NTN:
           E.S.E                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810198852710                     Old #:                                      CNIC No.3810150881264                     Old #:  CR/3/F/P175
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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                                     74,594.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00
    GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   506,288.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,387.00                Total Deductions                                              8,713.00

                                                                   69,207.00                                                                            103,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1985   THE BANK OF PUNJAB  MENKERA                                              22.07.1986   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 010 Days       6010153807600017                                    13 Years 09 Months 019 Days       L0109000207240302






                         Bhukkar                                                                               Bhukkar
    S#:2711                                   P Sec:002  Month:June 2026                  S#:2712                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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                                    112,496.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00                                         IT Payable          0.00  Deducted  25,767.00     TAX:(3609)   1,874.00
    GPF Balance   506,288.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  103,783.00                                                                            103,783.00

                             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 09 Months 019 Days       L0109000207240302                                   13 Years 09 Months 017 Days       2511650000322




                         Bhukkar                                                                               Bhukkar
    S#:2713                                   P Sec:002  Month:June 2026                  S#:2714                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31599250      Buckle:                   E.D.O. Education LO                   Pers #: 31599364      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA NOREEN                     NTN:                                        Name:   TAHIRA MANZOOR                    NTN:
           S.S.T. (G)                         GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810164233420                     Old #:  CR/3/F/P169                         CNIC No.3810156218410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
      Gross Pay and Allowances                                    112,496.00                Gross Pay and Allowances                                     75,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,767.00                                         IT Payable          0.00  Deducted   3,280.00     TAX:(3609)     256.00
    GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   329,148.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,866.00              5,821.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                             11,219.00

                                                                  103,783.00                                                                             64,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.02.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  16.11.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 09 Months 017 Days       2511650000322                                       13 Years 09 Months 008 Days       12967900093701






                         Bhukkar                                                                               Bhukkar
    S#:2715                                   P Sec:002  Month:June 2026                  S#:2716                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31599364      Buckle:                   E.D.O. Education LO                   Pers #: 31600119      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA MANZOOR                    NTN:                                        Name:   REHANA KANWAL                     NTN:
           E.S.E                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810156218410                     Old #:                                      CNIC No.3810198122158                     Old #:  V-3 M&F-13
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,930.00               0001-Basic Pay                                                48,410.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     75,694.00                Gross Pay and Allowances                                    101,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,280.00                                         IT Payable          0.00  Deducted  34,622.00     TAX:(3609)     689.00
    GPF Balance   329,148.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   467,863.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,219.00                Total Deductions                                              7,324.00

                                                                   64,475.00                                                                             94,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.07.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 09 Months 008 Days       12967900093701                                      13 Years 09 Months 013 Days       617403861001783




                         Bhukkar                                                                               Bhukkar
    S#:2717                                   P Sec:002  Month:June 2026                  S#:2718                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31600119      Buckle:                   E.D.O. Education LO                   Pers #: 31600567      Buckle:                   E.D.O. Education LO
    Name:   REHANA KANWAL                     NTN:                                        Name:   SADIA ASLAM                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810198122158                     Old #:  V-3 M&F-13                          CNIC No.3830294536588                     Old #:  CR/3/F/P178
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       16  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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                                    101,832.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,622.00                                         IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00
    GPF Balance   467,863.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   658,813.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,324.00                Total Deductions                                              8,713.00

                                                                   94,508.00                                                                            103,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.12.1988   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 013 Days       617403861001783                                     13 Years 09 Months 017 Days       620110171001290






                         Bhukkar                                                                               Bhukkar
    S#:2719                                   P Sec:002  Month:June 2026                  S#:2720                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 31600567      Buckle:                   E.D.O. Education LO                   Pers #: 31600699      Buckle:                   E.D.O. Education LO
    Name:   SADIA ASLAM                       NTN:                                        Name:   FAZAL HAQ KHAN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830294536588                     Old #:  CR/3/F/P178                         CNIC No.3810356670943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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)                                 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%                                 9,940.00
      Gross Pay and Allowances                                    112,496.00                Gross Pay and Allowances                                     85,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00                                         IT Payable          0.00  Deducted   4,341.00     TAX:(3609)     350.00
    GPF Balance   658,813.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   312,672.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   19,000.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,713.00                Total Deductions                                              9,782.00

                                                                  103,783.00                                                                             75,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1988   MCB BANK LIMITED    DULLE WALA                                           01.02.1984   MCB BANK LIMITED    JANDAN WALA
      13 Years 09 Months 017 Days       620110171001290                                     13 Years 09 Months 013 Days       '0635061041002468




                         Bhukkar                                                                               Bhukkar
    S#:2721                                   P Sec:002  Month:June 2026                  S#:2722                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31600699      Buckle:                   E.D.O. Education LO                   Pers #: 31600702      Buckle:                   E.D.O. Education LO
    Name:   FAZAL HAQ KHAN                    NTN:                                        Name:   FOZIA YASMEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810356670943                     Old #:                                      CNIC No.3810341448732                     Old #:  31448117
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6024    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     85,144.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,341.00                                         IT Payable          0.00  Deducted   4,331.00     TAX:(3609)     346.00
    GPF Balance   312,672.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   449,896.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   39,200.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,782.00                Total Deductions                                             11,637.00

                                                                   75,362.00                                                                             72,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1984   MCB BANK LIMITED    JANDAN WALA                                          01.12.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 013 Days       '0635061041002468                                   13 Years 09 Months 007 Days       6510150749000012






                         Bhukkar                                                                               Bhukkar
    S#:2723                                   P Sec:002  Month:June 2026                  S#:2724                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31600702      Buckle:                   E.D.O. Education LO                   Pers #: 31600760      Buckle:                   E.D.O. Education LO
    Name:   FOZIA YASMEEN                     NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810341448732                     Old #:  31448117                            CNIC No.3810253342617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,331.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   449,896.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   163,547.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,637.00                Total Deductions                                              5,387.00

                                                                   72,943.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1989   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1985   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 007 Days       6510150749000012                                    13 Years 09 Months 007 Days       617863981001463




                         Bhukkar                                                                               Bhukkar
    S#:2725                                   P Sec:002  Month:June 2026                  S#:2726                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31600760      Buckle:                   E.D.O. Education LO                   Pers #: 31600766      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MAQSOOD ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810253342617                     Old #:                                      CNIC No.4230107284829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6015    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   163,547.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,500.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  221,875.00              8,875.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,387.00                Total Deductions                                             14,262.00

                                                                   69,207.00                                                                             60,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1985   MCB BANK LIMITED    DULLE WALA                                           30.12.1981   HABIB BANK LIMITED  DARYA KHAN
      13 Years 09 Months 007 Days       617863981001463                                     13 Years 09 Months 000 Days       13267100021501






                         Bhukkar                                                                               Bhukkar
    S#:2727                                   P Sec:002  Month:June 2026                  S#:2728                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31600766      Buckle:                   E.D.O. Education LO                   Pers #: 31600771      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD ALI                       NTN:                                        Name:   MUJAHID ALI                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4230107284829                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   271,500.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   493,375.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,262.00                Total Deductions                                              5,387.00

                                                                   60,332.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1981   HABIB BANK LIMITED  DARYA KHAN                                           08.12.1984   MCB BANK LIMITED    PANJGRAIN
      13 Years 09 Months 000 Days       13267100021501                                      13 Years 09 Months 010 Days       541907551000268




                         Bhukkar                                                                               Bhukkar
    S#:2729                                   P Sec:002  Month:June 2026                  S#:2730                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31600771      Buckle:                   E.D.O. Education LO                   Pers #: 31600988      Buckle:                   E.D.O. Education LO
    Name:   MUJAHID ALI                       NTN:                                        Name:   NEELAM AZIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285598267                     Old #:                                      CNIC No.3810251772892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6026    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00
    GPF Balance   493,375.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   288,273.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  155,120.00              7,756.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,387.00                Total Deductions                                             13,149.00

                                                                   69,207.00                                                                             62,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1984   MCB BANK LIMITED    PANJGRAIN                                            02.01.1988   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 010 Days       541907551000268                                     13 Years 07 Months 013 Days       1427003083940426






                         Bhukkar                                                                               Bhukkar
    S#:2731                                   P Sec:002  Month:June 2026                  S#:2732                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31600988      Buckle:                   E.D.O. Education LO                   Pers #: 31601484      Buckle:                   E.D.O. Education LO
    Name:   NEELAM AZIZ                       NTN:                                        Name:   FOUZIA NOUREEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810251772892                     Old #:                                      CNIC No.3810193855576                     Old #:  V-4   P-29
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     95,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00                                         IT Payable          0.00  Deducted   5,753.00     TAX:(3609)     454.00
    GPF Balance   288,273.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   539,255.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,149.00                Total Deductions                                              7,089.00

                                                                   62,045.00                                                                             88,372.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1990   HABIB BANK LIMITED
      13 Years 07 Months 013 Days       1427003083940426                                    13 Years 06 Months 027 Days       01037900717801




                         Bhukkar                                                                               Bhukkar
    S#:2733                                   P Sec:002  Month:June 2026                  S#:2734                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31601484      Buckle:                   E.D.O. Education LO                   Pers #: 31601757      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA NOUREEN                    NTN:                                        Name:   RUKHSANA KOUSAR                   NTN:
           S.S.T(SC)                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810193855576                     Old #:  V-4   P-29                          CNIC No.3220169610642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     95,461.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,753.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   539,255.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   595,569.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,089.00                Total Deductions                                              6,140.00

                                                                   88,372.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   HABIB BANK LIMITED                                                       04.02.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 06 Months 027 Days       01037900717801                                      13 Years 09 Months 022 Days       02510320001749






                         Bhukkar                                                                               Bhukkar
    S#:2735                                   P Sec:002  Month:June 2026                  S#:2736                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31601757      Buckle:                   E.D.O. Education LO                   Pers #: 31601875      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA KOUSAR                   NTN:                                        Name:   NOSHEEN IQBAL                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3220169610642                     Old #:                                      CNIC No.3320211968502                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                    112,296.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted  26,603.00     TAX:(3609)   1,852.00
    GPF Balance   595,569.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,140.00                Total Deductions                                              8,691.00

                                                                   82,794.00                                                                            103,605.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1989   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  05.10.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 09 Months 022 Days       02510320001749                                      13 Years 09 Months 021 Days       12967900074701




                         Bhukkar                                                                               Bhukkar
    S#:2737                                   P Sec:002  Month:June 2026                  S#:2738                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31601875      Buckle:                   E.D.O. Education LO                   Pers #: 31603421      Buckle:                   Min. Of Education
    Name:   NOSHEEN IQBAL                     NTN:                                        Name:   ZAHID IMRAN                       NTN:
           S.S.T. (G)                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3320211968502                     Old #:                                      CNIC No.3810234190487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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                                    112,296.00                Gross Pay and Allowances                                     89,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,603.00                                         IT Payable          0.00  Deducted   4,616.00     TAX:(3609)     395.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   260,065.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,061.00





      Total Deductions                                              8,691.00                Total Deductions                                             12,147.00

                                                                  103,605.00                                                                             77,433.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1982   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 021 Days       12967900074701                                      13 Years 09 Months 010 Days       6010154582000013






                         Bhukkar                                                                               Bhukkar
    S#:2739                                   P Sec:002  Month:June 2026                  S#:2740                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31603421      Buckle:                   Min. Of Education                     Pers #: 31604288      Buckle:                   Education
    Name:   ZAHID IMRAN                       NTN:                                        Name:   SAMREENA BIBI                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810234190487                     Old #:                                      CNIC No.3810137108240                     Old #:  CR/3/F/P187
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       16  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     89,580.00                Gross Pay and Allowances                                    114,769.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,616.00                                         IT Payable          0.00  Deducted  32,367.00     TAX:(3609)   2,424.00
    GPF Balance   260,065.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,694.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  222,776.00             11,139.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3620-House Rent Deduction 5%                                   2,759.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             12,147.00                Total Deductions                                             23,161.00

                                                                   77,433.00                                                                             91,608.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           09.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 010 Days       6010154582000013                                    13 Years 09 Months 021 Days       4019606130




                         Bhukkar                                                                               Bhukkar
    S#:2741                                   P Sec:002  Month:June 2026                  S#:2742                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31604288      Buckle:                   Education                             Pers #: 31604573      Buckle:                   Min. Of Education
    Name:   SAMREENA BIBI                     NTN:                                        Name:   AAMIR SAIF ULLAH                  NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810137108240                     Old #:  CR/3/F/P187                         CNIC No.3810285420209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                    114,769.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,367.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   418,694.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   351,951.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             23,161.00                Total Deductions                                              5,387.00

                                                                   91,608.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 021 Days       4019606130                                          13 Years 09 Months 010 Days       6010154581900019






                         Bhukkar                                                                               Bhukkar
    S#:2743                                   P Sec:002  Month:June 2026                  S#:2744                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31604573      Buckle:                   Min. Of Education                     Pers #: 31604582      Buckle:                   Min. Of Education
    Name:   AAMIR SAIF ULLAH                  NTN:                                        Name:   ASIMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810285420209                     Old #:                                      CNIC No.3810349010572                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6026    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00
    GPF Balance   351,951.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,899.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  215,275.00              6,945.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,387.00                Total Deductions                                             12,338.00

                                                                   69,207.00                                                                             62,856.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   THE BANK OF PUNJAB  DARYA KHAN                                           26.01.1984   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 010 Days       6010154581900019                                    13 Years 09 Months 010 Days       6510021331000012




                         Bhukkar                                                                               Bhukkar
    S#:2745                                   P Sec:002  Month:June 2026                  S#:2746                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 31604582      Buckle:                   Min. Of Education                     Pers #: 31604636      Buckle:                   E.D.O. Education LO
    Name:   ASIMA BATOOL                      NTN:                                        Name:   SHAZIA MUSHTAQ                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810349010572                     Old #:                                      CNIC No.3810260274514                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                 9,445.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,778.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     76,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00                                         IT Payable          0.00  Deducted   3,251.00     TAX:(3609)     260.00
    GPF Balance   287,899.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   347,447.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,560.00              4,256.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,338.00                Total Deductions                                             10,088.00

                                                                   62,856.00                                                                             65,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1984   THE BANK OF PUNJAB  DARYA KHAN                                           10.12.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 010 Days       6510021331000012                                    13 Years 10 Months 001 Days       0311004256692143






                         Bhukkar                                                                               Bhukkar
    S#:2747                                   P Sec:002  Month:June 2026                  S#:2748                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604639      Buckle:                   Min. Of Education                     Pers #: 31604639      Buckle:                   Min. Of Education
    Name:   RASHID IQBAL                      NTN:                                        Name:   RASHID IQBAL                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810338618733                     Old #:                                      CNIC No.3810338618733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   MCB BANK LIMITED    KALLUR KOT                                           04.04.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 006 Days       550395161001414                                     13 Years 09 Months 006 Days       550395161001414




                         Bhukkar                                                                               Bhukkar
    S#:2749                                   P Sec:002  Month:June 2026                  S#:2750                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     83,943.00                Gross Pay and Allowances                                     83,943.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,168.00     TAX:(3609)     339.00               IT Payable          0.00  Deducted   4,168.00
    GPF Balance   336,589.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   336,589.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,971.00                Total Deductions                                              5,971.00

                                                                   77,972.00                                                                             77,972.00

                             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 09 Months 010 Days       623278611000863                                     13 Years 09 Months 010 Days       623278611000863






                         Bhukkar                                                                               Bhukkar
    S#:2751                                   P Sec:002  Month:June 2026                  S#:2752                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   379,604.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   379,604.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,780.00              6,111.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,504.00                Total Deductions                                             11,504.00

                                                                   63,690.00                                                                             63,690.00

                             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 09 Months 001 Days       010423000-4                                         13 Years 09 Months 001 Days       010423000-4




                         Bhukkar                                                                               Bhukkar
    S#:2753                                   P Sec:002  Month:June 2026                  S#:2754                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604671      Buckle:                   Min. Of Education                     Pers #: 31604671      Buckle:                   Min. Of Education
    Name:   MAJID ALI KAZMI                   NTN:                                        Name:   MAJID ALI KAZMI                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322344539                     Old #:                                      CNIC No.3810322344539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,148.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,148.00
    GPF Balance   390,324.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   390,324.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   69,207.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   MCB BANK LIMITED    KALLUR KOT                                           01.04.1983   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 007 Days       617430761002438                                     13 Years 09 Months 007 Days       617430761002438






                         Bhukkar                                                                               Bhukkar
    S#:2755                                   P Sec:002  Month:June 2026                  S#:2756                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604679      Buckle:                   Min. Of Education                     Pers #: 31604679      Buckle:                   Min. Of Education
    Name:   ABID MEHMOOD                      NTN:                                        Name:   ABID MEHMOOD                      NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P14/76                            P.T.C.TEACHER                      GPF #:       BKR/P14/76
    CNIC No.3810322292167                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,094.00                Gross Pay and Allowances                                     75,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   3,208.00
    GPF Balance   433,744.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   433,744.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,000.00              4,000.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,392.00                Total Deductions                                              9,392.00

                                                                   65,702.00                                                                             65,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1979   THE BANK OF PUNJAB  KALLUR KOT                                           13.11.1979   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 008 Days       6010036793400010                                    13 Years 09 Months 008 Days       6010036793400010




                         Bhukkar                                                                               Bhukkar
    S#:2757                                   P Sec:002  Month:June 2026                  S#:2758                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31604690      Buckle:                   Min. Of Education                     Pers #: 31604690      Buckle:                   Min. Of Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   IJAZ AHMAD                        NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810310656095                     Old #:                                      CNIC No.3810310656095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   422,572.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   422,572.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   MCB BANK LIMITED    JANDAN WALA                                          25.12.1985   MCB BANK LIMITED    JANDAN WALA
      13 Years 09 Months 006 Days       547797531001239                                     13 Years 09 Months 006 Days       547797531001239






                         Bhukkar                                                                               Bhukkar
    S#:2759                                   P Sec:002  Month:June 2026                  S#:2760                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,220.00
    GPF Balance   352,137.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   352,137.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,839.00              5,833.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,226.00                Total Deductions                                             11,226.00

                                                                   63,968.00                                                                             63,968.00

                             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 09 Months 000 Days       0109000205607343                                    13 Years 09 Months 000 Days       0109000205607343




                         Bhukkar                                                                               Bhukkar
    S#:2761                                   P Sec:002  Month:June 2026                  S#:2762                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31604728      Buckle:                   Min. Of Education                     Pers #: 31604728      Buckle:                   Min. Of Education
    Name:   REHANA  YASMEEN                   NTN:                                        Name:   REHANA  YASMEEN                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810144678546                     Old #:  CR/3/F/P226                         CNIC No.3810144678546                     Old #:  CR/3/F/P226
    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               2393-Adhoc Relief All 2024 25%                                13,797.00
    1000-House Rent Allowance                                      2,727.00               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)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    118,847.00                Gross Pay and Allowances                                    118,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,250.00     TAX:(3609)   6,106.00               IT Payable          0.00  Deducted  35,250.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,106.00                Total Deductions                                              6,106.00

                                                                  112,741.00                                                                            112,741.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1987   UNITED BANK LIMITED BHAKKAR                                              05.08.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 014 Days       0109000207302101                                    13 Years 09 Months 014 Days       0109000207302101






                         Bhukkar                                                                               Bhukkar
    S#:2763                                   P Sec:002  Month:June 2026                  S#:2764                                   P Sec:002  Month:June 2026
                                              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                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     80,814.00                Gross Pay and Allowances                                     80,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,822.00     TAX:(3609)     308.00               IT Payable          0.00  Deducted   3,822.00
    GPF Balance   229,961.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   229,961.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  212,350.00              6,850.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,400.00                Total Deductions                                             12,400.00

                                                                   68,414.00                                                                             68,414.00

                             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 09 Months 010 Days       6510148387100018                                    13 Years 09 Months 010 Days       6510148387100018




                         Bhukkar                                                                               Bhukkar
    S#:2765                                   P Sec:002  Month:June 2026                  S#:2766                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   443,719.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   443,719.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             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
      14 Years 03 Months 000 Days       6510148663600016                                    14 Years 03 Months 000 Days       6510148663600016






                         Bhukkar                                                                               Bhukkar
    S#:2767                                   P Sec:002  Month:June 2026                  S#:2768                                   P Sec:002  Month:June 2026
                                              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                                                19,140.00               2393-Adhoc Relief All 2024 25%                                 4,785.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   1,914.00
    1210-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                                     43,413.00                Gross Pay and Allowances                                     43,413.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   574.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,248.00                Total Deductions                                              1,248.00

                                                                   42,165.00                                                                             42,165.00

                             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
      13 Years 02 Months 016 Days       617860971001272                                     13 Years 02 Months 016 Days       617860971001272




                         Bhukkar                                                                               Bhukkar
    S#:2769                                   P Sec:002  Month:June 2026                  S#:2770                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   328,770.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   328,770.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             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 09 Months 001 Days       6510148182900019                                    13 Years 09 Months 001 Days       6510148182900019






                         Bhukkar                                                                               Bhukkar
    S#:2771                                   P Sec:002  Month:June 2026                  S#:2772                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31605093      Buckle:                   Min. Of Education                     Pers #: 31605093      Buckle:                   Min. Of Education
    Name:   AMJAD IQBAL                       NTN:                                        Name:   AMJAD IQBAL                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810243826987                     Old #:  CR-3RD M-251                        CNIC No.3810243826987                     Old #:  CR-3RD M-251
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6015    -
   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
    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                                    112,496.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00               IT Payable          0.00  Deducted  26,867.00
    GPF Balance   561,179.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   561,179.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,400.00              7,550.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,263.00                Total Deductions                                             16,263.00

                                                                   96,233.00                                                                             96,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1988   HABIB BANK LIMITED  DARYA KHAN                                           20.10.1988   HABIB BANK LIMITED  DARYA KHAN
      13 Years 09 Months 018 Days       13267900130201                                      13 Years 09 Months 018 Days       13267900130201




                         Bhukkar                                                                               Bhukkar
    S#:2773                                   P Sec:002  Month:June 2026                  S#:2774                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   370,224.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   370,224.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   58,886.00              5,889.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,276.00                Total Deductions                                             11,276.00

                                                                   63,318.00                                                                             63,318.00

                             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 09 Months 001 Days       1154587651008943                                    13 Years 09 Months 001 Days       1154587651008943






                         Bhukkar                                                                               Bhukkar
    S#:2775                                   P Sec:002  Month:June 2026                  S#:2776                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31606330      Buckle:                   Education                             Pers #: 31606330      Buckle:                   Education
    Name:   UME KALSOOM                       NTN:                                        Name:   UME KALSOOM                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810319022280                     Old #:                                      CNIC No.3810319022280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   501,999.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   501,999.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1991   THE BANK OF PUNJAB  KALLUR KOT                                           25.10.1991   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 014 Days       6010150749100011                                    13 Years 09 Months 014 Days       6010150749100011




                         Bhukkar                                                                               Bhukkar
    S#:2777                                   P Sec:002  Month:June 2026                  S#:2778                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,495.00     TAX:(3609)     276.00               IT Payable          0.00  Deducted   3,495.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,789.00                Total Deductions                                              5,789.00

                                                                   71,825.00                                                                             71,825.00

                             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 09 Months 004 Days       3058360207                                          13 Years 09 Months 004 Days       3058360207






                         Bhukkar                                                                               Bhukkar
    S#:2779                                   P Sec:002  Month:June 2026                  S#:2780                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31606403      Buckle:                   E.D.O. Education LO                   Pers #: 31606403      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA  PERVEEN                   NTN:                                        Name:   FOUZIA  PERVEEN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3320313869018                     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:
    0001-Basic Pay                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,273.00
    GPF Balance   389,495.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   389,495.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,036.00                Total Deductions                                              6,036.00

                                                                   78,544.00                                                                             78,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1982   MCB BANK LIMITED    PULL 214-TDA                                         18.02.1982   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 012 Days       624023401001253                                     13 Years 09 Months 012 Days       624023401001253




                         Bhukkar                                                                               Bhukkar
    S#:2781                                   P Sec:002  Month:June 2026                  S#:2782                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606449      Buckle:                   Education                             Pers #: 31606462      Buckle:                   Education
    Name:   FARHEEN WASTI                     NTN:                                        Name:   AMNA GUL                          NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810106351164                     Old #:  V-3 M&F-32                          CNIC No.3630204232800                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               0001-Basic Pay                                                43,720.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,580.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,977.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00
    2378-Adhoc Relief All 2023 35%                                14,570.00               2353-Special All 15% 22(PS17)                                  3,615.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     96,832.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,191.00     TAX:(3609)      64.00               IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   458,221.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   412,601.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,452.00               3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,699.00                Total Deductions                                              6,140.00

                                                                   90,133.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  10.04.1979   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 09 Months 013 Days       0202001008178017                                    13 Years 09 Months 008 Days       616775571002631






                         Bhukkar                                                                               Bhukkar
    S#:2783                                   P Sec:002  Month:June 2026                  S#:2784                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606462      Buckle:                   Education                             Pers #: 31606482      Buckle:                   E.D.O. Education LO
    Name:   AMNA GUL                          NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           S.E.S.E                            GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3630204232800                     Old #:                                      CNIC No.3810120860943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               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                                     88,934.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00
    GPF Balance   412,601.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    70,412.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,600.00





      Total Deductions                                              6,140.00                Total Deductions                                              4,340.00

                                                                   82,794.00                                                                             41,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 008 Days       616775571002631                                     13 Years 02 Months 028 Days       3014192534




                         Bhukkar                                                                               Bhukkar
    S#:2785                                   P Sec:002  Month:June 2026                  S#:2786                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31606482      Buckle:                   E.D.O. Education LO                   Pers #: 31606529      Buckle:                   Min. Of Finance & Rev.
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   SAIF ULLAH MALIK                  NTN:
           CHOWKIDAR                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810120860943                     Old #:                                      CNIC No.3810222144779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance    70,412.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   280,694.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,340.00                Total Deductions                                             13,393.00

                                                                   41,032.00                                                                             61,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.08.1985   HABIB BANK LIMITED  DARYA KHAN
      13 Years 02 Months 028 Days       3014192534                                          13 Years 09 Months 008 Days       13267900120401






                         Bhukkar                                                                               Bhukkar
    S#:2787                                   P Sec:002  Month:June 2026                  S#:2788                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31606529      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606537      Buckle:                   Min. Of Finance & Rev.
    Name:   SAIF ULLAH MALIK                  NTN:                                        Name:   ZAHID HUSSAIN                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810222144779                     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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance   280,694.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   452,778.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,393.00                Total Deductions                                              5,393.00

                                                                   61,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1985   HABIB BANK LIMITED  DARYA KHAN                                           04.04.1978   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 008 Days       13267900120401                                      13 Years 09 Months 010 Days       3083940971




                         Bhukkar                                                                               Bhukkar
    S#:2789                                   P Sec:002  Month:June 2026                  S#:2790                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31606537      Buckle:                   Min. Of Finance & Rev.                Pers #: 31606939      Buckle:                   E.D.O. Education LO
    Name:   ZAHID HUSSAIN                     NTN:                                        Name:   BUSHRA SULTAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233522949                     Old #:                                      CNIC No.3220240553200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                 9,112.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,645.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     73,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   2,973.00     TAX:(3609)     236.00
    GPF Balance   452,778.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,393.00                Total Deductions                                                236.00

                                                                   69,801.00                                                                             73,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1978   NATIONAL BANK OF PAKDARYA KHAN                                           18.05.1985   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 010 Days       3083940971                                          13 Years 09 Months 010 Days       17637900659803






                         Bhukkar                                                                               Bhukkar
    S#:2791                                   P Sec:002  Month:June 2026                  S#:2792                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31606944      Buckle:                   Education                             Pers #: 31606944      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  0000                                       PRIMARY SCHOOL TEACHER             GPF #:  0000
    CNIC No.3810341864393                     Old #:                                      CNIC No.3810341864393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,220.00
    GPF Balance   349,831.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   349,831.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1985   MCB BANK LIMITED    KALLUR KOT                                           14.08.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 006 Days       615924141002398                                     13 Years 09 Months 006 Days       615924141002398




                         Bhukkar                                                                               Bhukkar
    S#:2793                                   P Sec:002  Month:June 2026                  S#:2794                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    1000-House Rent Allowance                                      2,214.00               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                                          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                                     75,694.00                Gross Pay and Allowances                                     75,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,280.00     TAX:(3609)     256.00               IT Payable          0.00  Deducted   3,280.00
    GPF Balance   390,935.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   390,935.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,398.00                Total Deductions                                              5,398.00

                                                                   70,296.00                                                                             70,296.00

                             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 09 Months 010 Days       3083940720                                          13 Years 09 Months 010 Days       3083940720






                         Bhukkar                                                                               Bhukkar
    S#:2795                                   P Sec:002  Month:June 2026                  S#:2796                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31606969      Buckle:                   Education                             Pers #: 31606969      Buckle:                   Education
    Name:   KHURSHEED BIBI                    NTN:                                        Name:   KHURSHEED BIBI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810230016418                     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:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   279,461.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   279,461.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   80,004.00              3,333.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,720.00                Total Deductions                                              8,720.00

                                                                   65,874.00                                                                             65,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           07.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 012 Days       1427003083940248                                    13 Years 09 Months 012 Days       1427003083940248




                         Bhukkar                                                                               Bhukkar
    S#:2797                                   P Sec:002  Month:June 2026                  S#:2798                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    102,532.00                Gross Pay and Allowances                                    102,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,615.00     TAX:(3609)     768.00               IT Payable          0.00  Deducted  12,615.00
    GPF Balance   424,948.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   424,948.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,403.00                Total Deductions                                              7,403.00

                                                                   95,129.00                                                                             95,129.00

                             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 09 Months 012 Days       13267900135301                                      13 Years 09 Months 012 Days       13267900135301






                         Bhukkar                                                                               Bhukkar
    S#:2799                                   P Sec:002  Month:June 2026                  S#:2800                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31606971      Buckle:                   Education                             Pers #: 31606971      Buckle:                   Education
    Name:   ANAIZA NAZ                        NTN:                                        Name:   ANAIZA NAZ                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810113858102                     Old #:                                      CNIC No.3810113858102                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6022    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     95,461.00                Gross Pay and Allowances                                     95,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,753.00     TAX:(3609)     454.00               IT Payable          0.00  Deducted   5,753.00
    GPF Balance   225,857.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   225,857.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  468,444.00             14,639.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,728.00                Total Deductions                                             21,728.00

                                                                   73,733.00                                                                             73,733.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 013 Days       4136433800                                          13 Years 09 Months 013 Days       4136433800




                         Bhukkar                                                                               Bhukkar
    S#:2801                                   P Sec:002  Month:June 2026                  S#:2802                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,094.00                Gross Pay and Allowances                                     75,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,208.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   3,208.00
    GPF Balance   335,230.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   335,230.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,300.00              4,100.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,492.00                Total Deductions                                              9,492.00

                                                                   65,602.00                                                                             65,602.00

                             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 09 Months 003 Days       6010021878700012                                    13 Years 09 Months 003 Days       6010021878700012






                         Bhukkar                                                                               Bhukkar
    S#:2803                                   P Sec:002  Month:June 2026                  S#:2804                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31609239      Buckle:                   E.D.O. Education LO                   Pers #: 31609239      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT PERVEEN                    NTN:                                        Name:   RIFFAT PERVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384701746                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,370.00     TAX:(3609)     252.00               IT Payable          0.00  Deducted   3,370.00
    GPF Balance   328,316.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   328,316.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,394.00                Total Deductions                                              5,394.00

                                                                   69,800.00                                                                             69,800.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1990   MCB BANK LIMITED    DULLE WALA                                           20.03.1990   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 012 Days       622516391001321                                     13 Years 09 Months 012 Days       622516391001321




                         Bhukkar                                                                               Bhukkar
    S#:2805                                   P Sec:002  Month:June 2026                  S#:2806                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   474,370.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   474,370.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             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 09 Months 007 Days       624944271001343                                     13 Years 09 Months 007 Days       624944271001343






                         Bhukkar                                                                               Bhukkar
    S#:2807                                   P Sec:002  Month:June 2026                  S#:2808                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31609778      Buckle:                   Education                             Pers #: 31609778      Buckle:                   Education
    Name:   NOUREEN IRUM                      NTN:                                        Name:   NOUREEN IRUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3210214783568                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   359,465.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   359,465.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1987   MCB BANK LIMITED    DARYA KHAN                                           04.12.1987   MCB BANK LIMITED    DARYA KHAN
      13 Years 08 Months 016 Days       622286341002249                                     13 Years 08 Months 016 Days       622286341002249




                         Bhukkar                                                                               Bhukkar
    S#:2809                                   P Sec:002  Month:June 2026                  S#:2810                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31612096      Buckle:                   E.D.O. Education LO                   Pers #: 31612096      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA NAZNEEN                  NTN:                                        Name:   SHAGUFTA NAZNEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810229946254                     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:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   347,995.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   69,207.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1987   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 008 Days       4139753987                                          13 Years 09 Months 008 Days       4139753987






                         Bhukkar                                                                               Bhukkar
    S#:2811                                   P Sec:002  Month:June 2026                  S#:2812                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   435,454.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   435,454.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   69,207.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1988   HABIB BANK LIMITED                                                       15.12.1988   HABIB BANK LIMITED
      13 Years 09 Months 004 Days       01037900517401                                      13 Years 09 Months 004 Days       01037900517401




                         Bhukkar                                                                               Bhukkar
    S#:2813                                   P Sec:002  Month:June 2026                  S#:2814                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   493,375.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   493,375.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             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 09 Months 008 Days       6010148399900018                                    13 Years 09 Months 008 Days       6010148399900018






                         Bhukkar                                                                               Bhukkar
    S#:2815                                   P Sec:002  Month:June 2026                  S#:2816                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31613668      Buckle:                   Education                             Pers #: 31614336      Buckle:                   E.D.O. Education LO
    Name:   NAILA AZIZ                        NTN:                                        Name:   AISHA CHAMAN                      NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115211514                     Old #:                                      CNIC No.3220376057466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               0001-Basic Pay                                                31,230.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00               1541-Personal Allowance                                        3,510.00
    2353-Special All 15% 22(PS17)                                  3,615.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                13,223.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     90,033.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,102.00     TAX:(3609)     400.00               IT Payable          0.00  Deducted   2,337.00     TAX:(3609)     178.00
    GPF Balance   152,742.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   243,976.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  359,700.00             10,900.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,452.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,935.00                Total Deductions                                              5,164.00

                                                                   72,098.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.07.1990   MCB BANK LIMITED    Jaman Shah
      13 Years 09 Months 013 Days       4172125987                                          08 Years 11 Months 001 Days       627128841001946




                         Bhukkar                                                                               Bhukkar
    S#:2817                                   P Sec:002  Month:June 2026                  S#:2818                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31614336      Buckle:                   E.D.O. Education LO                   Pers #: 31614837      Buckle:                   E.D.O. Education LO
    Name:   AISHA CHAMAN                      NTN:                                        Name:   ZAHID ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3220376057466                     Old #:                                      CNIC No.3810107928289                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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                                     67,788.00                Gross Pay and Allowances                                     44,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,337.00
    GPF Balance   243,976.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    63,030.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,079.00





      Total Deductions                                              5,164.00                Total Deductions                                              3,804.00

                                                                   62,624.00                                                                             40,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1990   MCB BANK LIMITED    Jaman Shah                                           01.02.1990   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 11 Months 001 Days       627128841001946                                     13 Years 00 Months 018 Days       653216431001588






                         Bhukkar                                                                               Bhukkar
    S#:2819                                   P Sec:002  Month:June 2026                  S#:2820                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31614837      Buckle:                   E.D.O. Education LO                   Pers #: 31614839      Buckle:                   Education
    Name:   ZAHID ABBAS                       NTN:                                        Name:   AYSHA IRSHAD                      NTN:
           NAIB QASID                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810107928289                     Old #:                                      CNIC No.3810167562646                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       16  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     44,441.00                Gross Pay and Allowances                                     96,808.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   5,915.00     TAX:(3609)     467.00
    GPF Balance    63,030.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   162,554.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  417,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              3,804.00                Total Deductions                                             17,102.00

                                                                   40,637.00                                                                             79,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 07.09.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 00 Months 018 Days       653216431001588                                     13 Years 09 Months 013 Days       3058359728




                         Bhukkar                                                                               Bhukkar
    S#:2821                                   P Sec:002  Month:June 2026                  S#:2822                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31614839      Buckle:                   Education                             Pers #: 31614842      Buckle:                   Education
    Name:   AYSHA IRSHAD                      NTN:                                        Name:   SURRYA YAMEEN                     NTN:
           S.S.T. (G)                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167562646                     Old #:                                      CNIC No.3810210353808                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     96,808.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,915.00                                         IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00
    GPF Balance   162,554.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   357,071.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,102.00                Total Deductions                                              5,393.00

                                                                   79,706.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.05.1988   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 013 Days       3058359728                                          13 Years 09 Months 008 Days       639262731001474






                         Bhukkar                                                                               Bhukkar
    S#:2823                                   P Sec:002  Month:June 2026                  S#:2824                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31614842      Buckle:                   Education                             Pers #: 31614845      Buckle:                   Education
    Name:   SURRYA YAMEEN                     NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810210353808                     Old #:                                      CNIC No.3810343092449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                19,140.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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                                     75,194.00                Gross Pay and Allowances                                     43,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00
    GPF Balance   357,071.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    24,000.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   574.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           5,160.00





      Total Deductions                                              5,393.00                Total Deductions                                              6,408.00

                                                                   69,801.00                                                                             36,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1988   MCB BANK LIMITED    DULLE WALA                                           01.01.1992   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 008 Days       639262731001474                                     12 Years 10 Months 006 Days       04097900261503




                         Bhukkar                                                                               Bhukkar
    S#:2825                                   P Sec:002  Month:June 2026                  S#:2826                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31614845      Buckle:                   Education                             Pers #: 31614851      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MARIA HALEEM                      NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810343092449                     Old #:                                      CNIC No.4540230817804                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,785.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   1,914.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     43,327.00                Gross Pay and Allowances                                     84,085.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,271.00     TAX:(3609)     340.00
    GPF Balance    24,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   406,211.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,774.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,408.00                Total Deductions                                              8,809.00

                                                                   36,919.00                                                                             75,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED  KALLUR KOT                                           02.10.1990   UNITED BANK LIMITED BHAKKAR
      12 Years 10 Months 006 Days       04097900261503                                      12 Years 10 Months 017 Days       0109000209688863






                         Bhukkar                                                                               Bhukkar
    S#:2827                                   P Sec:002  Month:June 2026                  S#:2828                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31614851      Buckle:                   E.D.O. Education LO                   Pers #: 31615218      Buckle:                   Education
    Name:   MARIA HALEEM                      NTN:                                        Name:   SAEED AMED                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.4540230817804                     Old #:                                      CNIC No.3810101463481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               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                                     84,085.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,271.00
    GPF Balance   406,211.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    69,889.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,809.00                Total Deductions                                              1,740.00

                                                                   75,276.00                                                                             43,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1990   UNITED BANK LIMITED BHAKKAR                                              05.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 10 Months 017 Days       0109000209688863                                    13 Years 01 Months 002 Days       3058361260




                         Bhukkar                                                                               Bhukkar
    S#:2829                                   P Sec:002  Month:June 2026                  S#:2830                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 31615218      Buckle:                   Education                             Pers #: 31615320      Buckle:                   E.D.O. Education LO
    Name:   SAEED AMED                        NTN:                                        Name:   USAMA ASLAM                       NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810101463481                     Old #:                                      CNIC No.1210110015845                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6010    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,646.00     TAX:(3609)     177.00
    GPF Balance    69,889.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,293.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,740.00              2,790.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,740.00                Total Deductions                                              8,421.00

                                                                   43,632.00                                                                             64,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1989   MCB BANK LIMITED    JANDAN WALA
      13 Years 01 Months 002 Days       3058361260                                          13 Years 09 Months 008 Days       620203341002252






                         Bhukkar                                                                               Bhukkar
    S#:2831                                   P Sec:002  Month:June 2026                  S#:2832                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,646.00                                         IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00
    GPF Balance   270,293.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,421.00                Total Deductions                                              5,393.00

                                                                   64,099.00                                                                             69,801.00

                             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 09 Months 008 Days       620203341002252                                     13 Years 09 Months 005 Days       6110150897000014




                         Bhukkar                                                                               Bhukkar
    S#:2833                                   P Sec:002  Month:June 2026                  S#:2834                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31615321      Buckle:                   E.D.O. Education LO                   Pers #: 31617298      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   SHAZIA                            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305593129                     Old #:  31321111                            CNIC No.3810278748508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00                                         IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   288,852.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  130,000.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,393.00                Total Deductions                                             18,387.00

                                                                   69,801.00                                                                             56,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1984   THE BANK OF PUNJAB  KALLUR KOT                                           24.02.1986   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 005 Days       6110150897000014                                    13 Years 10 Months 005 Days       '0607026331001166






                         Bhukkar                                                                               Bhukkar
    S#:2835                                   P Sec:002  Month:June 2026                  S#:2836                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31617298      Buckle:                   E.D.O. Education LO                   Pers #: 31617302      Buckle:                   Education
    Name:   SHAZIA                            NTN:                                        Name:   ABDUL WAHEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278748508                     Old #:                                      CNIC No.3810297745737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6015    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,148.00     TAX:(3609)     245.00
    GPF Balance   288,852.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   266,651.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,387.00                Total Deductions                                              5,387.00

                                                                   56,207.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1986   MCB BANK LIMITED    DULLE WALA                                           31.12.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 10 Months 005 Days       '0607026331001166                                   12 Years 10 Months 017 Days       6010169788600018




                         Bhukkar                                                                               Bhukkar
    S#:2837                                   P Sec:002  Month:June 2026                  S#:2838                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31617302      Buckle:                   Education                             Pers #: 31617303      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHEED                      NTN:                                        Name:   MUNAZA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810297745737                     Old #:                                      CNIC No.3810297204162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                39,760.00
                                                                                          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)                                 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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     79,824.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,148.00                                         IT Payable          0.00  Deducted   3,703.00     TAX:(3609)     298.00
    GPF Balance   266,651.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   305,654.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,886.00              4,389.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,387.00                Total Deductions                                             10,319.00

                                                                   69,207.00                                                                             69,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1987   THE BANK OF PUNJAB  DARYA KHAN                                           02.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 10 Months 017 Days       6010169788600018                                    12 Years 10 Months 017 Days       6010154584200013






                         Bhukkar                                                                               Bhukkar
    S#:2839                                   P Sec:002  Month:June 2026                  S#:2840                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31617307      Buckle:                   Education                             Pers #: 31617309      Buckle:                   Education
    Name:   KHUSHNOOD FATIMA                  NTN:                                        Name:   TAHIR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810246018664                     Old #:                                      CNIC No.3810106503223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               0001-Basic Pay                                                19,700.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      1,367.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    1898-Income Tax Adjustment                                       917.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,761.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               2353-Special All 15% 22(PS17)                                  1,761.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     75,330.00                Gross Pay and Allowances                                     44,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   299,601.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    63,783.00  DCPS Balanc       0.00  Subrc:       1,060.00
    6505-GPF Loan Principal Instal   Bal:   22,085.00              4,417.00               3515-Benevolent Fund Education                                   591.00
    3515-Benevolent Fund Education                                 1,193.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,049.00                Total Deductions                                              1,725.00

                                                                   65,281.00                                                                             42,652.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1981   HABIB BANK LIMITED
      12 Years 10 Months 017 Days       0311004159250938                                    12 Years 10 Months 011 Days       01037900852301




                         Bhukkar                                                                               Bhukkar
    S#:2841                                   P Sec:002  Month:June 2026                  S#:2842                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31617309      Buckle:                   Education                             Pers #: 31617329      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   MUHAMMAD NAEEM ABBAS              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106503223                     Old #:                                      CNIC No.3810238892475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6015    -
   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
                                                                                          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                                     44,377.00                Gross Pay and Allowances                                     44,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    63,783.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    54,634.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,725.00                Total Deductions                                              1,725.00

                                                                   42,652.00                                                                             42,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   HABIB BANK LIMITED                                                       15.04.1991   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 10 Months 011 Days       01037900852301                                      12 Years 09 Months 029 Days       3083941201






                         Bhukkar                                                                               Bhukkar
    S#:2843                                   P Sec:002  Month:June 2026                  S#:2844                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31617329      Buckle:                   Education                             Pers #: 31617807      Buckle:                   Education
    Name:   MUHAMMAD NAEEM ABBAS              NTN:                                        Name:   FARHAT YASMIN                     NTN:
           NAIB QASID                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810238892475                     Old #:                                      CNIC No.3220362628068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6015    -                       16  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     44,442.00                Gross Pay and Allowances                                     95,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   5,853.00     TAX:(3609)     454.00
    GPF Balance    54,634.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   518,769.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,725.00                Total Deductions                                              7,089.00

                                                                   42,717.00                                                                             88,372.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   NATIONAL BANK OF PAKDARYA KHAN                                           05.10.1990   HABIB BANK LIMITED  DARYA KHAN
      12 Years 09 Months 029 Days       3083941201                                          12 Years 10 Months 017 Days       13267900243901




                         Bhukkar                                                                               Bhukkar
    S#:2845                                   P Sec:002  Month:June 2026                  S#:2846                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31617807      Buckle:                   Education                             Pers #: 31617948      Buckle:                   Education
    Name:   FARHAT YASMIN                     NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           S.S.T(SC)                          GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3220362628068                     Old #:                                      CNIC No.3810226605029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                18,710.00
                                                                                          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%                                 4,677.00
      Gross Pay and Allowances                                     95,461.00                Gross Pay and Allowances                                     41,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,853.00
    GPF Balance   518,769.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    21,000.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   561.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,048.00





      Total Deductions                                              7,089.00                Total Deductions                                              4,283.00

                                                                   88,372.00                                                                             37,413.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1990   HABIB BANK LIMITED  DARYA KHAN                                           07.04.1989   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 10 Months 017 Days       13267900243901                                      12 Years 11 Months 009 Days       4179159965






                         Bhukkar                                                                               Bhukkar
    S#:2847                                   P Sec:002  Month:June 2026                  S#:2848                                   P Sec:002  Month:June 2026
                                              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%)                                   1,871.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     41,696.00                Gross Pay and Allowances                                     74,699.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,161.00     TAX:(3609)     246.00
    GPF Balance    21,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,283.00                Total Deductions                                              5,388.00

                                                                   37,413.00                                                                             69,311.00

                             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 11 Months 009 Days       4179159965                                          12 Years 10 Months 016 Days       6010022064600011




                         Bhukkar                                                                               Bhukkar
    S#:2849                                   P Sec:002  Month:June 2026                  S#:2850                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                19,700.00
    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
                                                                                          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%                                 4,925.00
      Gross Pay and Allowances                                     74,699.00                Gross Pay and Allowances                                     43,541.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,161.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    60,633.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,930.00





      Total Deductions                                              5,388.00                Total Deductions                                              3,655.00

                                                                   69,311.00                                                                             39,886.00

                             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 10 Months 016 Days       6010022064600011                                    13 Years 00 Months 001 Days       636483781001452






                         Bhukkar                                                                               Bhukkar
    S#:2851                                   P Sec:002  Month:June 2026                  S#:2852                                   P Sec:002  Month:June 2026
                                              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%)                                   1,970.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     43,541.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance    60,633.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   362,776.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,489.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,655.00                Total Deductions                                              9,554.00

                                                                   39,886.00                                                                             65,040.00

                             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
      13 Years 00 Months 001 Days       636483781001452                                     12 Years 10 Months 017 Days       0109000210374355




                         Bhukkar                                                                               Bhukkar
    S#:2853                                   P Sec:002  Month:June 2026                  S#:2854                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance   362,776.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   351,246.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,587.00              4,861.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,554.00                Total Deductions                                             10,254.00

                                                                   65,040.00                                                                             64,940.00

                             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 10 Months 017 Days       0109000210374355                                    13 Years 09 Months 010 Days       6010154574900015






                         Bhukkar                                                                               Bhukkar
    S#:2855                                   P Sec:002  Month:June 2026                  S#:2856                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31618305      Buckle:                   Education                             Pers #: 31618458      Buckle:                   E.D.O. Education LO
    Name:   SAIMA ASHRAF                      NTN:                                        Name:   GULNAZ TABASSUM                   NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810250345052                     Old #:                                      CNIC No.3810110445836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00
    GPF Balance   351,246.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,461.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,254.00                Total Deductions                                              6,036.00

                                                                   64,940.00                                                                             78,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1988   THE BANK OF PUNJAB  DARYA KHAN                                           03.03.1987   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 010 Days       6010154574900015                                    13 Years 09 Months 004 Days       17637900108201




                         Bhukkar                                                                               Bhukkar
    S#:2857                                   P Sec:002  Month:June 2026                  S#:2858                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31618458      Buckle:                   E.D.O. Education LO                   Pers #: 31623235      Buckle:                   Education
    Name:   GULNAZ TABASSUM                   NTN:                                        Name:   SHOAIB AKBAR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810110445836                     Old #:                                      CNIC No.3810170400463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               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)                                 1,793.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     44,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00
    GPF Balance   344,461.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    64,910.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,036.00                Total Deductions                                              1,725.00

                                                                   78,544.00                                                                             42,716.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1987   HABIB BANK LIMITED  JAHAN KHAN                                           01.04.1994   HABIB BANK LIMITED
      13 Years 09 Months 004 Days       17637900108201                                      12 Years 05 Months 029 Days       01037901447203






                         Bhukkar                                                                               Bhukkar
    S#:2859                                   P Sec:002  Month:June 2026                  S#:2860                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31623235      Buckle:                   Education                             Pers #: 31624054      Buckle:                   Education
    Name:   SHOAIB AKBAR                      NTN:                                        Name:   TAHSEEN ZAHRA                     NTN:
           NAIB QASID                         GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810170400463                     Old #:                                      CNIC No.3810239309186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     44,441.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     251.00
    GPF Balance    64,910.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,886.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,725.00                Total Deductions                                              5,393.00

                                                                   42,716.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED                                                       12.08.1987   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 05 Months 029 Days       01037901447203                                      13 Years 09 Months 008 Days       3083940079




                         Bhukkar                                                                               Bhukkar
    S#:2861                                   P Sec:002  Month:June 2026                  S#:2862                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31624054      Buckle:                   Education                             Pers #: 31624058      Buckle:                   E.D.O. Education LO
    Name:   TAHSEEN ZAHRA                     NTN:                                        Name:   MUHAMMAD ALTAF                    NTN:
           P.T.C.TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810239309186                     Old #:                                      CNIC No.3810392319645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                19,700.00
    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)                                 1,793.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     44,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00
    GPF Balance   474,886.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,340.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,393.00                Total Deductions                                              1,725.00

                                                                   69,801.00                                                                             42,716.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1987   NATIONAL BANK OF PAKDARYA KHAN                                           28.12.1994   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 008 Days       3083940079                                          12 Years 09 Months 019 Days       04097900778503






                         Bhukkar                                                                               Bhukkar
    S#:2863                                   P Sec:002  Month:June 2026                  S#:2864                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31624058      Buckle:                   E.D.O. Education LO                   Pers #: 31626216      Buckle:                   Education
    Name:   MUHAMMAD ALTAF                    NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810392319645                     Old #:                                      CNIC No.3810116622243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6022    -
   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
                                                                                          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                                     44,441.00                Gross Pay and Allowances                                     44,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,340.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,620.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,333.00





      Total Deductions                                              1,725.00                Total Deductions                                              5,058.00

                                                                   42,716.00                                                                             39,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1994   HABIB BANK LIMITED  KALLUR KOT                                           10.03.1993   HABIB BANK LIMITED
      12 Years 09 Months 019 Days       04097900778503                                      12 Years 04 Months 021 Days       01037900908103




                         Bhukkar                                                                               Bhukkar
    S#:2865                                   P Sec:002  Month:June 2026                  S#:2866                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31626216      Buckle:                   Education                             Pers #: 31626217      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810116622243                     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:
    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)                                 1,718.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,718.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,209.00
      Gross Pay and Allowances                                     44,291.00                Gross Pay and Allowances                                     43,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,620.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    61,943.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,058.00                Total Deductions                                              1,710.00

                                                                   39,233.00                                                                             41,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1993   HABIB BANK LIMITED                                                       10.07.1993   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 04 Months 021 Days       01037900908103                                      12 Years 05 Months 024 Days       17637900190203






                         Bhukkar                                                                               Bhukkar
    S#:2867                                   P Sec:002  Month:June 2026                  S#:2868                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31626217      Buckle:                   Education                             Pers #: 31626218      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   SAFIA MUNAWAR                     NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119286891                     Old #:                                      CNIC No.3810192998128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     43,458.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00
    GPF Balance    61,943.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,710.00                Total Deductions                                              5,387.00

                                                                   41,748.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1993   HABIB BANK LIMITED  JAHAN KHAN                                           20.03.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 05 Months 024 Days       17637900190203                                      13 Years 09 Months 000 Days       671833181003652




                         Bhukkar                                                                               Bhukkar
    S#:2869                                   P Sec:002  Month:June 2026                  S#:2870                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31626218      Buckle:                   E.D.O. Education LO                   Pers #: 31628878      Buckle:                   Education
    Name:   SAFIA MUNAWAR                     NTN:                                        Name:   SAIMA SADAF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810192998128                     Old #:                                      CNIC No.3830396405656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -337
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00                                         IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
    GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,811.00

                                                                   69,207.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.08.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 09 Months 000 Days       671833181003652                                     12 Years 02 Months 022 Days       675268531006138






                         Bhukkar                                                                               Bhukkar
    S#:2871                                   P Sec:002  Month:June 2026                  S#:2872                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31628878      Buckle:                   Education                             Pers #: 31629110      Buckle:                   E.D.O. Education LO
    Name:   SAIMA SADAF                       NTN:                                        Name:   MUBSHRA RANA                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830396405656                     Old #:                                      CNIC No.3830379866798                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -337                    15  Active Permanent                                BV6024    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     77,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted   3,391.00     TAX:(3609)     271.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   207,590.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,843.00

                                                                   74,143.00                                                                             71,387.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.11.1992   MCB BANK LIMITED    KALLUR KOT
      12 Years 02 Months 022 Days       675268531006138                                     12 Years 02 Months 015 Days       0936999481008739




                         Bhukkar                                                                               Bhukkar
    S#:2873                                   P Sec:002  Month:June 2026                  S#:2874                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31629110      Buckle:                   E.D.O. Education LO                   Pers #: 31629800      Buckle:                   E.D.O. Education LO
    Name:   MUBSHRA RANA                      NTN:                                        Name:   ARIFA KANWAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830379866798                     Old #:                                      CNIC No.3830306953164                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     77,230.00                Gross Pay and Allowances                                     76,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,391.00                                         IT Payable          0.00  Deducted   3,316.00     TAX:(3609)     264.00
    GPF Balance   207,590.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,843.00                Total Deductions                                              5,354.00

                                                                   71,387.00                                                                             71,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1992   MCB BANK LIMITED    KALLUR KOT                                           05.09.1990   HABIB BANK LIMITED  HARNOLI
      12 Years 02 Months 015 Days       0936999481008739                                    12 Years 02 Months 022 Days       02667910186601






                         Bhukkar                                                                               Bhukkar
    S#:2875                                   P Sec:002  Month:June 2026                  S#:2876                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31629800      Buckle:                   E.D.O. Education LO                   Pers #: 31631335      Buckle:                   Education
    Name:   ARIFA KANWAL                      NTN:                                        Name:   BUSHRA LATEEF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830306953164                     Old #:                                      CNIC No.3830381361162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,466.00                Gross Pay and Allowances                                     81,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,316.00                                         IT Payable          0.00  Deducted   3,961.00     TAX:(3609)     319.00
    GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   341,759.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,750.00              4,150.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,354.00                Total Deductions                                             10,041.00

                                                                   71,112.00                                                                             71,939.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1990   HABIB BANK LIMITED  HARNOLI                                              26.10.1984   THE BANK OF PUNJAB  BHAKKAR
      12 Years 02 Months 022 Days       02667910186601                                      12 Years 03 Months 001 Days       6010148415900017




                         Bhukkar                                                                               Bhukkar
    S#:2877                                   P Sec:002  Month:June 2026                  S#:2878                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31631335      Buckle:                   Education                             Pers #: 31631382      Buckle:                   Education
    Name:   BUSHRA LATEEF                     NTN:                                        Name:   TOSEEF IMRAN                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830381361162                     Old #:                                      CNIC No.3810349039283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6024    -
   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
                                                                                          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                                     81,980.00                Gross Pay and Allowances                                     44,244.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,961.00
    GPF Balance   341,759.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    35,821.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,556.00





      Total Deductions                                             10,041.00                Total Deductions                                              5,281.00

                                                                   71,939.00                                                                             38,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1984   THE BANK OF PUNJAB  BHAKKAR                                              12.02.1994   HABIB BANK LIMITED  KALLUR KOT
      12 Years 03 Months 001 Days       6010148415900017                                    12 Years 02 Months 029 Days       04097900280003






                         Bhukkar                                                                               Bhukkar
    S#:2879                                   P Sec:002  Month:June 2026                  S#:2880                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31631382      Buckle:                   Education                             Pers #: 31631430      Buckle:                   Education
    Name:   TOSEEF IMRAN                      NTN:                                        Name:   BUSHRA HASSAN                     NTN:
           CHOWKIDAR                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810349039283                     Old #:                                      CNIC No.3810176131342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               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)                                 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%                                 9,445.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,778.00
      Gross Pay and Allowances                                     44,244.00                Gross Pay and Allowances                                     75,634.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,200.00     TAX:(3609)     256.00
    GPF Balance    35,821.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   314,691.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,281.00                Total Deductions                                              5,828.00

                                                                   38,963.00                                                                             69,806.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1994   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1989   THE BANK OF PUNJAB  BHAKKAR
      12 Years 02 Months 029 Days       04097900280003                                      12 Years 03 Months 001 Days       6510148247500017




                         Bhukkar                                                                               Bhukkar
    S#:2881                                   P Sec:002  Month:June 2026                  S#:2882                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31632066      Buckle:                   Education                             Pers #: 31632066      Buckle:                   Education
    Name:   NADEEM IQBAL                      NTN:                                        Name:   NADEEM IQBAL                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810317327497                     Old #:                                      CNIC No.3810317327497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   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
    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                                     41,777.00                Gross Pay and Allowances                                     41,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   548.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,556.00





      Total Deductions                                              4,778.00                Total Deductions                                              4,778.00

                                                                   36,999.00                                                                             36,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1996   MCB BANK LIMITED    JANDAN WALA                                          01.03.1996   MCB BANK LIMITED    JANDAN WALA
      12 Years 01 Months 029 Days       691307291003238                                     12 Years 01 Months 029 Days       691307291003238






                         Bhukkar                                                                               Bhukkar
    S#:2883                                   P Sec:002  Month:June 2026                  S#:2884                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,980.00                Gross Pay and Allowances                                     81,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,961.00     TAX:(3609)     319.00               IT Payable          0.00  Deducted   3,961.00
    GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,891.00                Total Deductions                                              5,891.00

                                                                   76,089.00                                                                             76,089.00

                             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
      12 Years 03 Months 001 Days       0063710009                                          12 Years 03 Months 001 Days       0063710009




                         Bhukkar                                                                               Bhukkar
    S#:2885                                   P Sec:002  Month:June 2026                  S#:2886                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31633378      Buckle:                   E.D.O. Education LO                   Pers #: 31633915      Buckle:                   E.D.O. Education LO
    Name:   SAYYDA MEHWISH NAQVI              NTN:                                        Name:   NADIA KHAN                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151814034                     Old #:                                      CNIC No.3620294323630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               0001-Basic Pay                                                32,970.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,017.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                11,144.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     76,060.00                Gross Pay and Allowances                                     68,967.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,251.00     TAX:(3609)     260.00               IT Payable          0.00  Deducted   2,951.00     TAX:(3609)     189.00
    GPF Balance   408,764.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   334,524.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,133.00               3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,832.00                Total Deductions                                              5,227.00

                                                                   70,228.00                                                                             63,740.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1988   THE BANK OF PUNJAB  BHAKKAR                                              18.06.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 03 Months 001 Days       6010148420100013                                    12 Years 03 Months 001 Days       0010116702950010






                         Bhukkar                                                                               Bhukkar
    S#:2887                                   P Sec:002  Month:June 2026                  S#:2888                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31633915      Buckle:                   E.D.O. Education LO                   Pers #: 31633918      Buckle:                   Education
    Name:   NADIA KHAN                        NTN:                                        Name:   HAFIZA SADIA RUBAB                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3620294323630                     Old #:                                      CNIC No.3810126712904                     Old #:  CR-3F P-10
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6022    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,745.00
      Gross Pay and Allowances                                     68,967.00                Gross Pay and Allowances                                    119,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,951.00                                         IT Payable          0.00  Deducted  35,300.00     TAX:(3609)   6,124.00
    GPF Balance   334,524.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3620-House Rent Deduction 5%                                   2,872.00







      Total Deductions                                              5,227.00                Total Deductions                                              8,996.00

                                                                   63,740.00                                                                            110,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.01.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       0010116702950010                                    12 Years 03 Months 001 Days       3014194434




                         Bhukkar                                                                               Bhukkar
    S#:2889                                   P Sec:002  Month:June 2026                  S#:2890                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31634099      Buckle:                   Education                             Pers #: 31635279      Buckle:                   E.D.O. Education LO
    Name:   ABIDA KOUSAR                      NTN:                                        Name:   NABEHA RIAZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189560990                     Old #:                                      CNIC No.3830215593132                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               0001-Basic Pay                                                34,710.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2353-Special All 15% 22(PS17)                                  3,017.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                11,144.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               2353-Special All 15% 22(PS17)                                  2,804.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     76,060.00                Gross Pay and Allowances                                     76,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,251.00     TAX:(3609)     260.00               IT Payable          0.00  Deducted   3,316.00     TAX:(3609)     264.00
    GPF Balance   154,690.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   296,601.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  240,000.00              8,000.00               3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,699.00                Total Deductions                                              5,354.00

                                                                   63,361.00                                                                             71,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   HABIB BANK LIMITED                                                       13.07.1988   MCB BANK LIMITED    MAIN BRANCH HAFIZ MA
      12 Years 03 Months 001 Days       01037900936503                                      12 Years 02 Months 021 Days       615056571002238






                         Bhukkar                                                                               Bhukkar
    S#:2891                                   P Sec:002  Month:June 2026                  S#:2892                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     76,466.00                Gross Pay and Allowances                                     76,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,316.00                                         IT Payable          0.00  Deducted   3,340.00     TAX:(3609)     267.00
    GPF Balance   296,601.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   303,421.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,354.00                Total Deductions                                              5,839.00

                                                                   71,112.00                                                                             70,965.00

                             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
      12 Years 02 Months 021 Days       615056571002238                                     12 Years 03 Months 001 Days       0109000256384716




                         Bhukkar                                                                               Bhukkar
    S#:2893                                   P Sec:002  Month:June 2026                  S#:2894                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31636100      Buckle:                   Education                             Pers #: 31638226      Buckle:                   Education
    Name:   AMMARA JAVED                      NTN:                                        Name:   MISBAH IRAM                       NTN:
           E.S.E                              GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810167011594                     Old #:                                      CNIC No.3810105830216                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     76,804.00                Gross Pay and Allowances                                     81,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,340.00                                         IT Payable          0.00  Deducted   4,019.00     TAX:(3609)     320.00
    GPF Balance   303,421.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   424,654.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,839.00                Total Deductions                                              5,892.00

                                                                   70,965.00                                                                             76,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.11.1991   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1983   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       0109000256384716                                    12 Years 03 Months 001 Days       01037900932003






                         Bhukkar                                                                               Bhukkar
    S#:2895                                   P Sec:002  Month:June 2026                  S#:2896                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31638226      Buckle:                   Education                             Pers #: 31641810      Buckle:                   E.D.O. Education LO
    Name:   MISBAH IRAM                       NTN:                                        Name:   Laraib Nigar                      NTN:
           S.E.S.E                            GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105830216                     Old #:                                      CNIC No.3810114886710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     81,980.00                Gross Pay and Allowances                                     71,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,019.00                                         IT Payable          0.00  Deducted   2,773.00     TAX:(3609)     214.00
    GPF Balance   424,654.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   296,601.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,892.00                Total Deductions                                              5,304.00

                                                                   76,088.00                                                                             66,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   HABIB BANK LIMITED                                                       14.12.1991   NATIONAL BANK OF PAKBHAKKAR CITY
      12 Years 03 Months 001 Days       01037900932003                                      12 Years 03 Months 001 Days       3310079001




                         Bhukkar                                                                               Bhukkar
    S#:2897                                   P Sec:002  Month:June 2026                  S#:2898                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31641810      Buckle:                   E.D.O. Education LO                   Pers #: 31642396      Buckle:                   E.D.O. Education LO
    Name:   Laraib Nigar                      NTN:                                        Name:   Shahida Khanam                    NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810114886710                     Old #:                                      CNIC No.3810408129880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                79,360.00
                                                                                          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)                                 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%                                19,840.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,936.00
      Gross Pay and Allowances                                     71,466.00                Gross Pay and Allowances                                    155,124.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,773.00                                         IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00
    GPF Balance   296,601.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   183,261.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,304.00                Total Deductions                                             13,382.00

                                                                   66,162.00                                                                            141,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1991   NATIONAL BANK OF PAKBHAKKAR CITY                                         11.03.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       3310079001                                          30 Years 09 Months 001 Days       0311003014194827






                         Bhukkar                                                                               Bhukkar
    S#:2899                                   P Sec:002  Month:June 2026                  S#:2900                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,232.00
    1505-Charge Allowance                                            700.00               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)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    119,549.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,077.00     TAX:(3609)   6,082.00               IT Payable          0.00  Deducted  35,077.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,082.00                Total Deductions                                              6,082.00

                                                                  113,467.00                                                                            113,467.00

                             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
      12 Years 03 Months 001 Days       3058362750                                          12 Years 03 Months 001 Days       3058362750




                         Bhukkar                                                                               Bhukkar
    S#:2901                                   P Sec:002  Month:June 2026                  S#:2902                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31643767      Buckle:                   E.D.O. Education LO                   Pers #: 31643767      Buckle:                   E.D.O. Education LO
    Name:   Mudassar Khan                     NTN:                                        Name:   Mudassar Khan                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810337144963                     Old #:  31576702                            CNIC No.3810337144963                     Old #:  31576702
    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               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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                                     82,471.00                Gross Pay and Allowances                                     82,471.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,020.00     TAX:(3609)     324.00               IT Payable          0.00  Deducted   4,020.00
    GPF Balance   365,345.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   365,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,896.00                Total Deductions                                              5,896.00

                                                                   76,575.00                                                                             76,575.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1985   MCB BANK LIMITED    KALLUR KOT                                           15.07.1985   MCB BANK LIMITED    KALLUR KOT
      12 Years 02 Months 029 Days       693001491003542                                     12 Years 02 Months 029 Days       693001491003542






                         Bhukkar                                                                               Bhukkar
    S#:2903                                   P Sec:002  Month:June 2026                  S#:2904                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31645032      Buckle:                   E.D.O. Education LO                   Pers #: 31645032      Buckle:                   E.D.O. Education LO
    Name:   Mehwish Noreen                    NTN:                                        Name:   Mehwish Noreen                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810201004342                     Old #:                                      CNIC No.3810201004342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1992   MCB BANK LIMITED    DARYA KHAN                                           09.08.1992   MCB BANK LIMITED    DARYA KHAN
      12 Years 03 Months 001 Days       728185441003517                                     12 Years 03 Months 001 Days       728185441003517




                         Bhukkar                                                                               Bhukkar
    S#:2905                                   P Sec:002  Month:June 2026                  S#:2906                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     84,414.00                Gross Pay and Allowances                                     84,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,254.00     TAX:(3609)     344.00               IT Payable          0.00  Deducted   4,254.00
    GPF Balance   179,115.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   179,115.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,000.00              6,500.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,476.00                Total Deductions                                             12,476.00

                                                                   71,938.00                                                                             71,938.00

                             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
      12 Years 03 Months 001 Days       13267900287703                                      12 Years 03 Months 001 Days       13267900287703






                         Bhukkar                                                                               Bhukkar
    S#:2907                                   P Sec:002  Month:June 2026                  S#:2908                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31645628      Buckle:                   E.D.O. Education LO                   Pers #: 31645628      Buckle:                   E.D.O. Education LO
    Name:   Kalsoom Malik                     NTN:                                        Name:   Kalsoom Malik                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810233579292                     Old #:                                      CNIC No.3810233579292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1983   THE BANK OF PUNJAB  DARYA KHAN                                           03.05.1983   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 03 Months 001 Days       6010154593300012                                    12 Years 03 Months 001 Days       6010154593300012




                         Bhukkar                                                                               Bhukkar
    S#:2909                                   P Sec:002  Month:June 2026                  S#:2910                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     80,984.00                Gross Pay and Allowances                                     80,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,842.00     TAX:(3609)     310.00               IT Payable          0.00  Deducted   3,842.00
    GPF Balance   370,984.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   370,984.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              3,055.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,937.00                Total Deductions                                              8,937.00

                                                                   72,047.00                                                                             72,047.00

                             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
      12 Years 03 Months 001 Days       0109000216144712                                    12 Years 03 Months 001 Days       0109000216144712






                         Bhukkar                                                                               Bhukkar
    S#:2911                                   P Sec:002  Month:June 2026                  S#:2912                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,778.00                Gross Pay and Allowances                                     81,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,937.00     TAX:(3609)     317.00               IT Payable          0.00  Deducted   3,937.00
    GPF Balance   324,106.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   324,106.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    3,200.00              3,200.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,089.00                Total Deductions                                              9,089.00

                                                                   72,689.00                                                                             72,689.00

                             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
      12 Years 03 Months 001 Days       696042781002016                                     12 Years 03 Months 001 Days       696042781002016




                         Bhukkar                                                                               Bhukkar
    S#:2913                                   P Sec:002  Month:June 2026                  S#:2914                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31645674      Buckle:                   E.D.O. Education LO                   Pers #: 31645674      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.3810321580790                     Old #:                                      CNIC No.3810321580790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     86,380.00                Gross Pay and Allowances                                     86,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     363.00               IT Payable          0.00  Deducted   4,489.00
    GPF Balance   294,401.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   294,401.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,600.00              4,600.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,535.00                Total Deductions                                             10,535.00

                                                                   75,845.00                                                                             75,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           10.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 03 Months 001 Days       6010150770700018                                    12 Years 03 Months 001 Days       6010150770700018






                         Bhukkar                                                                               Bhukkar
    S#:2915                                   P Sec:002  Month:June 2026                  S#:2916                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31645676      Buckle:                   E.D.O. Education LO                   Pers #: 31645676      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Shiftain Khan            NTN:                                        Name:   Muhammad Shiftain Khan            NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810349968353                     Old #:                                      CNIC No.3810349968353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   212,220.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   212,220.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  168,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,970.00                Total Deductions                                             11,970.00

                                                                   71,844.00                                                                             71,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1989   MCB BANK LIMITED    KALLUR KOT                                           12.04.1989   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       615511041006827                                     12 Years 03 Months 001 Days       615511041006827




                         Bhukkar                                                                               Bhukkar
    S#:2917                                   P Sec:002  Month:June 2026                  S#:2918                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31645677      Buckle:                   E.D.O. Education LO                   Pers #: 31645677      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Tariq Khan               NTN:                                        Name:   Muhammad Tariq Khan               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810366087621                     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:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   297,845.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,845.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   67,500.00              4,500.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,470.00                Total Deductions                                             10,470.00

                                                                   73,344.00                                                                             73,344.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1989   MCB BANK LIMITED    KALLUR KOT                                           25.03.1989   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       650719551003494                                     12 Years 03 Months 001 Days       650719551003494






                         Bhukkar                                                                               Bhukkar
    S#:2919                                   P Sec:002  Month:June 2026                  S#:2920                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31645702      Buckle:                   E.D.O. Education LO                   Pers #: 31645702      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ishtiaq                  NTN:                                        Name:   Muhammad Ishtiaq                  NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810398341683                     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:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   313,275.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   313,275.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,800.00              3,800.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,770.00                Total Deductions                                              9,770.00

                                                                   74,044.00                                                                             74,044.00

                             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
      12 Years 03 Months 001 Days       693511401003547                                     12 Years 03 Months 001 Days       693511401003547




                         Bhukkar                                                                               Bhukkar
    S#:2921                                   P Sec:002  Month:June 2026                  S#:2922                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,947.00     TAX:(3609)     314.00               IT Payable          0.00  Deducted   3,947.00
    GPF Balance   277,710.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   277,710.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,886.00                Total Deductions                                              5,886.00

                                                                   75,494.00                                                                             75,494.00

                             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
      12 Years 03 Months 001 Days       13267900284803                                      12 Years 03 Months 001 Days       13267900284803






                         Bhukkar                                                                               Bhukkar
    S#:2923                                   P Sec:002  Month:June 2026                  S#:2924                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   308,407.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   308,407.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             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
      12 Years 03 Months 001 Days       690664791003369                                     12 Years 03 Months 001 Days       690664791003369




                         Bhukkar                                                                               Bhukkar
    S#:2925                                   P Sec:002  Month:June 2026                  S#:2926                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646273      Buckle:                   E.D.O. Education LO                   Pers #: 31646273      Buckle:                   E.D.O. Education LO
    Name:   Abrar Ahmad                       NTN:                                        Name:   Abrar Ahmad                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810474382509                     Old #:                                      CNIC No.3810474382509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    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                                        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                                     39,428.00                Gross Pay and Allowances                                     39,428.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   38,270.00                                                                             38,270.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1993   THE BANK OF PUNJAB  MENKERA                                              12.03.1993   THE BANK OF PUNJAB  MENKERA
      12 Years 02 Months 023 Days       6010153817800016                                    12 Years 02 Months 023 Days       6010153817800016






                         Bhukkar                                                                               Bhukkar
    S#:2927                                   P Sec:002  Month:June 2026                  S#:2928                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   424,654.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   424,654.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1991   UNITED BANK LIMITED BHAKKAR                                              30.12.1991   UNITED BANK LIMITED BHAKKAR
      12 Years 03 Months 001 Days       0109000284054058                                    12 Years 03 Months 001 Days       0109000284054058




                         Bhukkar                                                                               Bhukkar
    S#:2929                                   P Sec:002  Month:June 2026                  S#:2930                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646278      Buckle:                   E.D.O. Education LO                   Pers #: 31646278      Buckle:                   E.D.O. Education LO
    Name:   Zia Ahmad                         NTN:                                        Name:   Zia Ahmad                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810459711927                     Old #:                                      CNIC No.3810459711927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6023    -                       02  Active Permanent                                BV6023    -
   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)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     42,537.00                Gross Pay and Allowances                                     42,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    53,754.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    53,754.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   562.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,696.00                Total Deductions                                              1,696.00

                                                                   40,841.00                                                                             40,841.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1990   NATIONAL BANK OF PAKMANKERA                                              11.01.1990   NATIONAL BANK OF PAKMANKERA
      11 Years 11 Months 011 Days       3105067524                                          11 Years 11 Months 011 Days       3105067524






                         Bhukkar                                                                               Bhukkar
    S#:2931                                   P Sec:002  Month:June 2026                  S#:2932                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31646280      Buckle:                   E.D.O. Education LO                   Pers #: 31646280      Buckle:                   E.D.O. Education LO
    Name:   Gulzar Ahmad                      NTN:                                        Name:   Gulzar Ahmad                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208894371                     Old #:                                      CNIC No.3810208894371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6026    -                       02  Vocational Permanent                            BV6026    -
   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)                                 1,718.00
    2353-Special All 15% 22(PS17)                                  1,718.00
    2378-Adhoc Relief All 2023 35%                                 6,097.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     43,108.00                Gross Pay and Allowances                                     43,108.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,120.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    27,120.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,369.00





      Total Deductions                                              6,094.00                Total Deductions                                              6,094.00

                                                                   37,014.00                                                                             37,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   MCB BANK LIMITED    DULLE WALA                                           14.08.1983   MCB BANK LIMITED    DULLE WALA
      12 Years 01 Months 008 Days       706672101002060                                     12 Years 01 Months 008 Days       706672101002060




                         Bhukkar                                                                               Bhukkar
    S#:2933                                   P Sec:002  Month:June 2026                  S#:2934                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646287      Buckle:                   E.D.O. Education LO                   Pers #: 31646287      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Yousaf                    NTN:                                        Name:   Sumaira Yousaf                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810465641268                     Old #:                                      CNIC No.3810465641268                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   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
    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)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     71,966.00                Gross Pay and Allowances                                     71,966.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,726.00     TAX:(3609)     219.00               IT Payable          0.00  Deducted   2,726.00
    GPF Balance   296,601.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   296,601.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,309.00                Total Deductions                                              5,309.00

                                                                   66,657.00                                                                             66,657.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1992   THE BANK OF PUNJAB  MENKERA                                              14.10.1992   THE BANK OF PUNJAB  MENKERA
      12 Years 03 Months 001 Days       6010153816300018                                    12 Years 03 Months 001 Days       6010153816300018






                         Bhukkar                                                                               Bhukkar
    S#:2935                                   P Sec:002  Month:June 2026                  S#:2936                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,918.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,918.00
    GPF Balance   122,979.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   122,979.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  224,400.00              6,800.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,685.00                Total Deductions                                             12,685.00

                                                                   68,695.00                                                                             68,695.00

                             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
      12 Years 03 Months 001 Days       3058362670                                          12 Years 03 Months 001 Days       3058362670




                         Bhukkar                                                                               Bhukkar
    S#:2937                                   P Sec:002  Month:June 2026                  S#:2938                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646292      Buckle:                   E.D.O. Education LO                   Pers #: 31646292      Buckle:                   E.D.O. Education LO
    Name:   Sehrish Tufail Hashmi             NTN:                                        Name:   Sehrish Tufail Hashmi             NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810120946002                     Old #:                                      CNIC No.3810120946002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,386.00                Gross Pay and Allowances                                     72,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,810.00     TAX:(3609)     223.00               IT Payable          0.00  Deducted   2,810.00
    GPF Balance   191,796.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   191,796.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,677.00                Total Deductions                                              5,677.00

                                                                   66,709.00                                                                             66,709.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1989   HABIB BANK LIMITED                                                       15.12.1989   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900939003                                      12 Years 03 Months 001 Days       01037900939003






                         Bhukkar                                                                               Bhukkar
    S#:2939                                   P Sec:002  Month:June 2026                  S#:2940                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,374.00                Gross Pay and Allowances                                     75,374.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     253.00               IT Payable          0.00  Deducted   3,185.00
    GPF Balance   123,952.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   123,952.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  231,198.00              7,458.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,853.00                Total Deductions                                             12,853.00

                                                                   62,521.00                                                                             62,521.00

                             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
      12 Years 03 Months 001 Days       6010154593700010                                    12 Years 03 Months 001 Days       6010154593700010




                         Bhukkar                                                                               Bhukkar
    S#:2941                                   P Sec:002  Month:June 2026                  S#:2942                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31646748      Buckle:                   E.D.O. Education LO                   Pers #: 31646748      Buckle:                   E.D.O. Education LO
    Name:   Anam Jamil Pracha                 NTN:                                        Name:   Anam Jamil Pracha                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810262370844                     Old #:                                      CNIC No.3810262370844                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     71,466.00                Gross Pay and Allowances                                     71,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,773.00     TAX:(3609)     214.00               IT Payable          0.00  Deducted   2,773.00
    GPF Balance   293,223.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   293,223.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,304.00                Total Deductions                                              5,304.00

                                                                   66,162.00                                                                             66,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1989   HABIB BANK LIMITED  DARYA KHAN
      12 Years 03 Months 001 Days       13267900285703                                      12 Years 03 Months 001 Days       13267900285703






                         Bhukkar                                                                               Bhukkar
    S#:2943                                   P Sec:002  Month:June 2026                  S#:2944                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31646754      Buckle:                   E.D.O. Education LO                   Pers #: 31646754      Buckle:                   E.D.O. Education LO
    Name:   Nida Fatima                       NTN:                                        Name:   Nida Fatima                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810473944884                     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:
    0001-Basic Pay                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     77,230.00                Gross Pay and Allowances                                     77,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,391.00     TAX:(3609)     271.00               IT Payable          0.00  Deducted   3,391.00
    GPF Balance   301,409.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   301,409.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,169.00              4,611.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,454.00                Total Deductions                                             10,454.00

                                                                   66,776.00                                                                             66,776.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1992   THE BANK OF PUNJAB  MENKERA                                              26.01.1992   THE BANK OF PUNJAB  MENKERA
      12 Years 03 Months 001 Days       6050153817300013                                    12 Years 03 Months 001 Days       6050153817300013




                         Bhukkar                                                                               Bhukkar
    S#:2945                                   P Sec:002  Month:June 2026                  S#:2946                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      12 Years 01 Months 002 Days       0311003058363393                                    12 Years 01 Months 002 Days       0311003058363393






                         Bhukkar                                                                               Bhukkar
    S#:2947                                   P Sec:002  Month:June 2026                  S#:2948                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     76,234.00                Gross Pay and Allowances                                     76,234.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,272.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,272.00
    GPF Balance   255,681.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   255,681.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,834.00                Total Deductions                                              5,834.00

                                                                   70,400.00                                                                             70,400.00

                             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
      12 Years 03 Months 001 Days       0109000214434846                                    12 Years 03 Months 001 Days       0109000214434846




                         Bhukkar                                                                               Bhukkar
    S#:2949                                   P Sec:002  Month:June 2026                  S#:2950                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    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)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                10,930.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,774.00                Gross Pay and Allowances                                     74,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,113.00     TAX:(3609)     247.00               IT Payable          0.00  Deducted   3,113.00
    GPF Balance   276,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   276,800.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,500.00              3,300.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,689.00                Total Deductions                                              8,689.00

                                                                   66,085.00                                                                             66,085.00

                             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
      12 Years 02 Months 025 Days       489108311000159                                     12 Years 02 Months 025 Days       489108311000159






                         Bhukkar                                                                               Bhukkar
    S#:2951                                   P Sec:002  Month:June 2026                  S#:2952                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31646819      Buckle:                   E.D.O. Education LO                   Pers #: 31646819      Buckle:                   E.D.O. Education LO
    Name:   Musarrat Parveen                  NTN:                                        Name:   Musarrat Parveen                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810254031014                     Old #:                                      CNIC No.3810254031014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   370,407.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   370,407.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   HABIB BANK LIMITED                                                       01.05.1987   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900932903                                      12 Years 03 Months 001 Days       01037900932903




                         Bhukkar                                                                               Bhukkar
    S#:2953                                   P Sec:002  Month:June 2026                  S#:2954                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,438.00     TAX:(3609)     276.00               IT Payable          0.00  Deducted   3,438.00
    GPF Balance   283,391.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   283,391.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,656.00              2,917.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,706.00                Total Deductions                                              8,706.00

                                                                   68,908.00                                                                             68,908.00

                             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
      12 Years 01 Months 027 Days       3058363419                                          12 Years 01 Months 027 Days       3058363419






                         Bhukkar                                                                               Bhukkar
    S#:2955                                   P Sec:002  Month:June 2026                  S#:2956                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,980.00                Gross Pay and Allowances                                     81,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,961.00     TAX:(3609)     319.00               IT Payable          0.00  Deducted   3,961.00
    GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,891.00                Total Deductions                                              5,891.00

                                                                   76,089.00                                                                             76,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1982   HABIB BANK LIMITED                                                       01.03.1982   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037901000603                                      12 Years 03 Months 001 Days       01037901000603




                         Bhukkar                                                                               Bhukkar
    S#:2957                                   P Sec:002  Month:June 2026                  S#:2958                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31653251      Buckle:                   E.D.O. Education LO                   Pers #: 31653251      Buckle:                   E.D.O. Education LO
    Name:   IRSHAD SHAHEEN                    NTN:                                        Name:   IRSHAD SHAHEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810334690140                     Old #:                                      CNIC No.3810334690140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,702.00                Total Deductions                                              4,702.00

                                                                   71,582.00                                                                             71,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1987   BANK AL HABIB LIMITEJANDANWALA                                           12.10.1987   BANK AL HABIB LIMITEJANDANWALA
      12 Years 03 Months 001 Days       00393182500163101                                   12 Years 03 Months 001 Days       00393182500163101






                         Bhukkar                                                                               Bhukkar
    S#:2959                                   P Sec:002  Month:June 2026                  S#:2960                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31653288      Buckle:                   E.D.O. Education LO                   Pers #: 31653288      Buckle:                   E.D.O. Education LO
    Name:   AMNA NAZ                          NTN:                                        Name:   AMNA NAZ                          NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3520015530696                     Old #:                                      CNIC No.3520015530696                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6026    -                       16  Regular / Contract                              BV6026    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,798.00     TAX:(3609)   5,207.00               IT Payable          0.00  Deducted  41,798.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,207.00                Total Deductions                                              5,207.00

                                                                  113,642.00                                                                            113,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1989   THE BANK OF PUNJAB  DARYA KHAN                                           26.12.1989   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 01 Months 022 Days       6540154587900017                                    12 Years 01 Months 022 Days       6540154587900017




                         Bhukkar                                                                               Bhukkar
    S#:2961                                   P Sec:002  Month:June 2026                  S#:2962                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31653876      Buckle:                   E.D.O. Education LO                   Pers #: 31653876      Buckle:                   E.D.O. Education LO
    Name:   MEHMOOD ULHASAN                   NTN:                                        Name:   MEHMOOD ULHASAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810308509655                     Old #:                                      CNIC No.3810308509655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,204.00                Gross Pay and Allowances                                     74,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,009.00     TAX:(3609)     242.00               IT Payable          0.00  Deducted   3,009.00
    GPF Balance   303,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   303,434.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   24,994.00              2,778.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,162.00                Total Deductions                                              8,162.00

                                                                   66,042.00                                                                             66,042.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   MCB BANK LIMITED    KALLUR KOT                                           10.03.1992   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       695086591003569                                     12 Years 03 Months 001 Days       695086591003569






                         Bhukkar                                                                               Bhukkar
    S#:2963                                   P Sec:002  Month:June 2026                  S#:2964                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31654105      Buckle:                   E.D.O. Education LO                   Pers #: 31654105      Buckle:                   E.D.O. Education LO
    Name:   FIAZ AHMAD                        NTN:                                        Name:   FIAZ AHMAD                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322459455                     Old #:                                      CNIC No.3810322459455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1980   THE BANK OF PUNJAB  KALLUR KOT                                           13.05.1980   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 03 Months 001 Days       6010150774900010                                    12 Years 03 Months 001 Days       6010150774900010




                         Bhukkar                                                                               Bhukkar
    S#:2965                                   P Sec:002  Month:June 2026                  S#:2966                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31654233      Buckle:                   E.D.O. Education LO                   Pers #: 31654233      Buckle:                   E.D.O. Education LO
    Name:   NAVEED AHMAD KHAN                 NTN:                                        Name:   NAVEED AHMAD KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399481843                     Old #:                                      CNIC No.3810399481843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,204.00                Gross Pay and Allowances                                     74,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,461.00     TAX:(3609)     241.00               IT Payable          0.00  Deducted   3,461.00
    GPF Balance   364,555.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   364,555.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,383.00                Total Deductions                                              5,383.00

                                                                   68,821.00                                                                             68,821.00

                             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
      12 Years 03 Months 001 Days       699149111003395                                     12 Years 03 Months 001 Days       699149111003395






                         Bhukkar                                                                               Bhukkar
    S#:2967                                   P Sec:002  Month:June 2026                  S#:2968                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)      73.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   230,216.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   230,216.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,320.00              3,165.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,224.00                Total Deductions                                              8,224.00

                                                                   59,464.00                                                                             59,464.00

                             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 08 Months 021 Days       746624011003765                                     11 Years 08 Months 021 Days       746624011003765




                         Bhukkar                                                                               Bhukkar
    S#:2969                                   P Sec:002  Month:June 2026                  S#:2970                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31654680      Buckle:                   E.D.O. Education LO                   Pers #: 31654680      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810338254281                     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:
    0001-Basic Pay                                                34,710.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    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)                                 2,979.00
    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                                     72,425.00                Gross Pay and Allowances                                     72,425.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,831.00     TAX:(3609)     223.00               IT Payable          0.00  Deducted   2,831.00
    GPF Balance   113,849.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   113,849.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  228,690.00             10,890.00
    3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,203.00                Total Deductions                                             16,203.00

                                                                   56,222.00                                                                             56,222.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1991   MCB BANK LIMITED    JANDAN WALA                                          01.11.1991   MCB BANK LIMITED    JANDAN WALA
      12 Years 03 Months 001 Days       0733683781003564                                    12 Years 03 Months 001 Days       0733683781003564






                         Bhukkar                                                                               Bhukkar
    S#:2971                                   P Sec:002  Month:June 2026                  S#:2972                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,944.00                Gross Pay and Allowances                                     75,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,253.00     TAX:(3609)     258.00               IT Payable          0.00  Deducted   3,253.00
    GPF Balance   289,886.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   289,886.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,400.00                Total Deductions                                              5,400.00

                                                                   70,544.00                                                                             70,544.00

                             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
      12 Years 03 Months 001 Days       691857291003371                                     12 Years 03 Months 001 Days       691857291003371




                         Bhukkar                                                                               Bhukkar
    S#:2973                                   P Sec:002  Month:June 2026                  S#:2974                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,204.00                Gross Pay and Allowances                                     74,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,045.00     TAX:(3609)     242.00               IT Payable          0.00  Deducted   3,045.00
    GPF Balance   294,372.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   294,372.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,384.00                Total Deductions                                              5,384.00

                                                                   68,820.00                                                                             68,820.00

                             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
      12 Years 02 Months 028 Days       3058362634                                          12 Years 02 Months 028 Days       3058362634






                         Bhukkar                                                                               Bhukkar
    S#:2975                                   P Sec:002  Month:June 2026                  S#:2976                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,726.00                Gross Pay and Allowances                                     69,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,564.00     TAX:(3609)     196.00               IT Payable          0.00  Deducted   2,564.00
    GPF Balance   225,469.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,469.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,200.00              5,400.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,634.00                Total Deductions                                             10,634.00

                                                                   59,092.00                                                                             59,092.00

                             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
      12 Years 03 Months 001 Days       6510154570900019                                    12 Years 03 Months 001 Days       6510154570900019




                         Bhukkar                                                                               Bhukkar
    S#:2977                                   P Sec:002  Month:June 2026                  S#:2978                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    127,443.00                Gross Pay and Allowances                                    127,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,597.00     TAX:(3609)   8,255.00               IT Payable          0.00  Deducted  46,597.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,255.00                Total Deductions                                              8,255.00

                                                                  119,188.00                                                                            119,188.00

                             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
      12 Years 03 Months 001 Days       6010150765800011                                    12 Years 03 Months 001 Days       6010150765800011






                         Bhukkar                                                                               Bhukkar
    S#:2979                                   P Sec:002  Month:June 2026                  S#:2980                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   307,279.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   307,279.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,800.00              3,900.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,785.00                Total Deductions                                              9,785.00

                                                                   71,595.00                                                                             71,595.00

                             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
      12 Years 03 Months 000 Days       6010022172100017                                    12 Years 03 Months 000 Days       6010022172100017




                         Bhukkar                                                                               Bhukkar
    S#:2981                                   P Sec:002  Month:June 2026                  S#:2982                                   P Sec:002  Month:June 2026
                                              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                                                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
    1505-Charge Allowance                                            700.00               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                                    112,200.00                Gross Pay and Allowances                                    112,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,376.00     TAX:(3609)   1,840.00               IT Payable          0.00  Deducted  25,376.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,840.00                Total Deductions                                              1,840.00

                                                                  110,360.00                                                                            110,360.00

                             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
      12 Years 02 Months 020 Days       98670109276392                                      12 Years 02 Months 020 Days       98670109276392






                         Bhukkar                                                                               Bhukkar
    S#:2983                                   P Sec:002  Month:June 2026                  S#:2984                                   P Sec:002  Month:June 2026
                                              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                                                18,720.00               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
    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                                     42,145.00                Gross Pay and Allowances                                     42,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    54,740.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    54,740.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   562.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,696.00                Total Deductions                                              1,696.00

                                                                   40,449.00                                                                             40,449.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1993   MCB BANK LIMITED    BEHAL                                                10.10.1993   MCB BANK LIMITED    BEHAL
      11 Years 07 Months 021 Days       740846541002882                                     11 Years 07 Months 021 Days       740846541002882




                         Bhukkar                                                                               Bhukkar
    S#:2985                                   P Sec:002  Month:June 2026                  S#:2986                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31660446      Buckle:                   E.D.O. Education LO                   Pers #: 31661709      Buckle:                   E.D.O. Education LO
    Name:   NIMRA AKRAM                       NTN:                                        Name:   FOZIA SAMEEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126393678                     Old #:                                      CNIC No.1210155012174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               0001-Basic Pay                                                34,710.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,804.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,804.00
    2378-Adhoc Relief All 2023 35%                                10,321.00               2353-Special All 15% 22(PS17)                                  2,804.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               2378-Adhoc Relief All 2023 35%                                10,321.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     74,811.00                Gross Pay and Allowances                                     71,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,101.00     TAX:(3609)     247.00               IT Payable          0.00  Deducted   2,716.00     TAX:(3609)     214.00
    GPF Balance   333,583.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   249,355.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,133.00               6505-GPF Loan Principal Instal   Bal:   24,892.00              3,111.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,041.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,819.00                Total Deductions                                              8,415.00

                                                                   68,992.00                                                                             63,051.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1992   HABIB BANK LIMITED                                                       18.06.1986   MCB BANK LIMITED    DARYA KHAN
      12 Years 03 Months 001 Days       01037901000203                                      12 Years 03 Months 001 Days       693159181003379






                         Bhukkar                                                                               Bhukkar
    S#:2987                                   P Sec:002  Month:June 2026                  S#:2988                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31661709      Buckle:                   E.D.O. Education LO                   Pers #: 31661716      Buckle:                   Education
    Name:   FOZIA SAMEEN                      NTN:                                        Name:   BABY FAKHRA KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.1210155012174                     Old #:                                      CNIC No.1210191622864                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     71,466.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,716.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   249,355.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              8,415.00                Total Deductions                                              4,702.00

                                                                   63,051.00                                                                             71,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1986   MCB BANK LIMITED    DARYA KHAN                                           31.01.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      12 Years 03 Months 001 Days       693159181003379                                     12 Years 03 Months 001 Days       0010020709420018




                         Bhukkar                                                                               Bhukkar
    S#:2989                                   P Sec:002  Month:June 2026                  S#:2990                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                18,710.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     42,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    38,853.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   561.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,420.00





      Total Deductions                                              4,702.00                Total Deductions                                              4,655.00

                                                                   71,582.00                                                                             37,941.00

                             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
      12 Years 03 Months 001 Days       0010020709420018                                    12 Years 02 Months 003 Days       4169520869






                         Bhukkar                                                                               Bhukkar
    S#:2991                                   P Sec:002  Month:June 2026                  S#:2992                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31661738      Buckle:                   Education                             Pers #: 31661772      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAR                    NTN:                                        Name:   QURAT UL AIN                      NTN:
           CHOWKIDAR                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810391770919                     Old #:                                      CNIC No.3810250022722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,677.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   1,871.00               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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     42,596.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00
    GPF Balance    38,853.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,148.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  126,664.00              5,278.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,655.00                Total Deductions                                             11,163.00

                                                                   37,941.00                                                                             70,217.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   NATIONAL BANK OF PAKKALLUR KOT                                           04.10.1988   THE BANK OF PUNJAB  BHAKKAR
      12 Years 02 Months 003 Days       4169520869                                          12 Years 03 Months 001 Days       6010154766600010




                         Bhukkar                                                                               Bhukkar
    S#:2993                                   P Sec:002  Month:June 2026                  S#:2994                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31661772      Buckle:                   E.D.O. Education LO                   Pers #: 31667282      Buckle:                   E.D.O. Education LO
    Name:   QURAT UL AIN                      NTN:                                        Name:   AAMER TANVEER                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810250022722                     Old #:                                      CNIC No.3810104752909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6022    -
   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
                                                                                          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                                     81,380.00                Gross Pay and Allowances                                     41,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00
    GPF Balance   237,148.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   548.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,163.00                Total Deductions                                              1,222.00

                                                                   70,217.00                                                                             40,555.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1988   THE BANK OF PUNJAB  BHAKKAR                                              04.03.1982   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       6010154766600010                                    11 Years 06 Months 029 Days       01037900916003






                         Bhukkar                                                                               Bhukkar
    S#:2995                                   P Sec:002  Month:June 2026                  S#:2996                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31667282      Buckle:                   E.D.O. Education LO                   Pers #: 31667313      Buckle:                   Min. Of Education
    Name:   AAMER TANVEER                     NTN:                                        Name:   BUSHRA BIBI                       NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810104752909                     Old #:                                      CNIC No.3810201305588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,570.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   1,828.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     41,777.00                Gross Pay and Allowances                                     85,050.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,330.00     TAX:(3609)     350.00
    GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,222.00                Total Deductions                                              5,922.00

                                                                   40,555.00                                                                             79,128.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1982   HABIB BANK LIMITED                                                       05.08.1984   MCB BANK LIMITED    DARYA KHAN
      11 Years 06 Months 029 Days       01037900916003                                      12 Years 03 Months 001 Days       691855061003372




                         Bhukkar                                                                               Bhukkar
    S#:2997                                   P Sec:002  Month:June 2026                  S#:2998                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31667313      Buckle:                   Min. Of Education                     Pers #: 31667315      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BIBI                       NTN:                                        Name:   MUHAMMAD ZIA UL QASMI             NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810201305588                     Old #:                                      CNIC No.3810322761409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                18,720.00
    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
                                                                                          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                                     85,050.00                Gross Pay and Allowances                                     42,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,330.00
    GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    49,313.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,922.00                Total Deductions                                              1,696.00

                                                                   79,128.00                                                                             40,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1984   MCB BANK LIMITED    DARYA KHAN                                           14.08.1995   MCB BANK LIMITED    JANDAN WALA
      12 Years 03 Months 001 Days       691855061003372                                     11 Years 09 Months 026 Days       731249231003550






                         Bhukkar                                                                               Bhukkar
    S#:2999                                   P Sec:002  Month:June 2026                  S#:3000                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31667315      Buckle:                   E.D.O. Education LO                   Pers #: 31667322      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZIA UL QASMI             NTN:                                        Name:   HASNAIN AHMAD KHAN                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810322761409                     Old #:                                      CNIC No.3810363531155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,558.00               0001-Basic Pay                                                18,720.00
    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)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     42,324.00                Gross Pay and Allowances                                     42,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    49,313.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    56,661.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,696.00                Total Deductions                                              1,696.00

                                                                   40,628.00                                                                             40,841.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1995   MCB BANK LIMITED    JANDAN WALA                                          06.08.1996   MCB BANK LIMITED    JANDAN WALA
      11 Years 09 Months 026 Days       731249231003550                                     11 Years 08 Months 023 Days       737356611003594




                         Bhukkar                                                                               Bhukkar
    S#:3001                                   P Sec:002  Month:June 2026                  S#:3002                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31667322      Buckle:                   E.D.O. Education LO                   Pers #: 31676966      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN AHMAD KHAN                NTN:                                        Name:   RUBINA KOUSER                     NTN:
           NAIB QASID                         GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810363531155                     Old #:                                      CNIC No.3810137401044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,680.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     42,537.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    56,661.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   300,489.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,696.00                Total Deductions                                              5,776.00

                                                                   40,841.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1996   MCB BANK LIMITED    JANDAN WALA                                          23.05.1987   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 08 Months 023 Days       737356611003594                                     11 Years 09 Months 007 Days       17637900246203






                         Bhukkar                                                                               Bhukkar
    S#:3003                                   P Sec:002  Month:June 2026                  S#:3004                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31676966      Buckle:                   E.D.O. Education LO                   Pers #: 31676967      Buckle:                   Min. Of Education
    Name:   RUBINA KOUSER                     NTN:                                        Name:   MUHAMMAD ZAHEER                   NTN:
           S.E.S.E                            GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810137401044                     Old #:                                      CNIC No.3810205893829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                18,280.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     41,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00
    GPF Balance   300,489.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    32,873.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   548.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,776.00                Total Deductions                                              1,222.00

                                                                   70,508.00                                                                             40,555.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1987   HABIB BANK LIMITED  JAHAN KHAN                                           10.07.1995   MCB BANK LIMITED    DULLE WALA
      11 Years 09 Months 007 Days       17637900246203                                      11 Years 09 Months 001 Days       739745271002176




                         Bhukkar                                                                               Bhukkar
    S#:3005                                   P Sec:002  Month:June 2026                  S#:3006                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31676967      Buckle:                   Min. Of Education                     Pers #: 31681199      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ZAHEER                   NTN:                                        Name:   JAFAR RAZA                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810205893829                     Old #:                                      CNIC No.3810193137181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       02  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,570.00               0001-Basic Pay                                                18,720.00
    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%                                 6,037.00
      Gross Pay and Allowances                                     41,777.00                Gross Pay and Allowances                                     42,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,873.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    59,910.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,222.00                Total Deductions                                              1,696.00

                                                                   40,555.00                                                                             40,841.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1995   MCB BANK LIMITED    DULLE WALA                                           13.04.1990   NATIONAL BANK OF PAKBHAKKAR CITY
      11 Years 09 Months 001 Days       739745271002176                                     11 Years 06 Months 009 Days       1503004321093632






                         Bhukkar                                                                               Bhukkar
    S#:3007                                   P Sec:002  Month:June 2026                  S#:3008                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31681199      Buckle:                   Min. Of Education                     Pers #: 31687827      Buckle:                   E.D.O. Education LO
    Name:   JAFAR RAZA                        NTN:                                        Name:   UMMARA KHAN                       NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810193137181                     Old #:                                      CNIC No.3810134896446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     42,537.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,947.00     TAX:(3609)     314.00
    GPF Balance    59,910.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,518.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,696.00                Total Deductions                                             11,386.00

                                                                   40,841.00                                                                             69,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1990   NATIONAL BANK OF PAKBHAKKAR CITY                                         21.07.1990   HABIB BANK LIMITED
      11 Years 06 Months 009 Days       1503004321093632                                    12 Years 03 Months 001 Days       01037900927603




                         Bhukkar                                                                               Bhukkar
    S#:3009                                   P Sec:002  Month:June 2026                  S#:3010                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31687827      Buckle:                   E.D.O. Education LO                   Pers #: 31700541      Buckle:                   E.D.O. Education LO
    Name:   UMMARA KHAN                       NTN:                                        Name:   MUHAMMAD TOQEER                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134896446                     Old #:                                      CNIC No.3810128595799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,947.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   199,518.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   253,752.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,386.00                Total Deductions                                              5,158.00

                                                                   69,994.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.07.1990   HABIB BANK LIMITED                                                       04.04.1991   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900927603                                      11 Years 01 Months 023 Days       01037901075003






                         Bhukkar                                                                               Bhukkar
    S#:3011                                   P Sec:002  Month:June 2026                  S#:3012                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 31700541      Buckle:                   E.D.O. Education LO                   Pers #: 31701197      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TOQEER                   NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128595799                     Old #:                                      CNIC No.3220198512592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   253,752.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,219.00

                                                                   62,030.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1991   HABIB BANK LIMITED                                                       10.01.1989   MCB BANK LIMITED    PULL 214-TDA
      11 Years 01 Months 023 Days       01037901075003                                      11 Years 01 Months 026 Days       1114633641005514




                         Bhukkar                                                                               Bhukkar
    S#:3013                                   P Sec:002  Month:June 2026                  S#:3014                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 31701197      Buckle:                   E.D.O. Education LO                   Pers #: 31702455      Buckle:                   Min. Of Education
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   GHAZALA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3220198512592                     Old #:                                      CNIC No.3830384783472                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6023    -                       16  Regular / Contract                              BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                57,450.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                    123,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted  37,844.00     TAX:(3609)   2,784.00
    GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,219.00                Total Deductions                                              2,784.00

                                                                   62,937.00                                                                            120,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1989   MCB BANK LIMITED    PULL 214-TDA                                         20.08.1989   MCB BANK LIMITED    PIPLIAN
      11 Years 01 Months 026 Days       1114633641005514                                    11 Years 02 Months 028 Days       774579191004975






                         Bhukkar                                                                               Bhukkar
    S#:3015                                   P Sec:002  Month:June 2026                  S#:3016                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31702455      Buckle:                   Min. Of Education                     Pers #: 31704451      Buckle:                   Min. Of Education
    Name:   GHAZALA PARVEEN                   NTN:                                        Name:   AQEEL FARHAN                      NTN:
           S.S.T. (G)                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830384783472                     Old #:                                      CNIC No.3810212333381                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6024    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               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%                                 8,242.00
      Gross Pay and Allowances                                    123,145.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,844.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   159,842.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,784.00                Total Deductions                                             10,219.00

                                                                  120,361.00                                                                             57,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1989   MCB BANK LIMITED    PIPLIAN                                              02.09.1988   MCB BANK LIMITED    DARYA KHAN
      11 Years 02 Months 028 Days       774579191004975                                     11 Years 02 Months 021 Days       770435151004225




                         Bhukkar                                                                               Bhukkar
    S#:3017                                   P Sec:002  Month:June 2026                  S#:3018                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704451      Buckle:                   Min. Of Education                     Pers #: 31704475      Buckle:                   E.D.O. Education LO
    Name:   AQEEL FARHAN                      NTN:                                        Name:   AHMAD SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212333381                     Old #:                                      CNIC No.3810103591883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   159,842.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,219.00                Total Deductions                                              5,219.00

                                                                   57,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1988   MCB BANK LIMITED    DARYA KHAN                                           20.12.1983   UNITED BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       770435151004225                                     11 Years 02 Months 021 Days       0109000296917336






                         Bhukkar                                                                               Bhukkar
    S#:3019                                   P Sec:002  Month:June 2026                  S#:3020                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704475      Buckle:                   E.D.O. Education LO                   Pers #: 31704484      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SAEED                       NTN:                                        Name:   MUHAMMAD MAQSOOD KHAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103591883                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,269.00

                                                                   62,937.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1983   UNITED BANK LIMITED  DARYA KHAN                                          06.08.1987   UNITED BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       0109000296917336                                    11 Years 02 Months 021 Days       0109000222365675




                         Bhukkar                                                                               Bhukkar
    S#:3021                                   P Sec:002  Month:June 2026                  S#:3022                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704484      Buckle:                   E.D.O. Education LO                   Pers #: 31704490      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MAQSOOD KHAN             NTN:                                        Name:   ASIF ALI                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810252481989                     Old #:                                      CNIC No.3810257657653                     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%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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%                                 8,242.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   132,657.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,298.00              1,806.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,269.00                Total Deductions                                              7,025.00

                                                                   67,887.00                                                                             61,131.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1987   UNITED BANK LIMITED  DARYA KHAN                                          01.04.1990   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 021 Days       0109000222365675                                    11 Years 01 Months 003 Days       CD7402-1






                         Bhukkar                                                                               Bhukkar
    S#:3023                                   P Sec:002  Month:June 2026                  S#:3024                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704490      Buckle:                   Min. Of Education                     Pers #: 31704515      Buckle:                   E.D.O. Education LO
    Name:   ASIF ALI                          NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257657653                     Old #:                                      CNIC No.3810226889697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   132,657.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,631.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,025.00                Total Deductions                                              7,900.00

                                                                   61,131.00                                                                             65,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1984   HABIB BANK LIMITED
      11 Years 01 Months 003 Days       CD7402-1                                            11 Years 02 Months 021 Days       01037901057703




                         Bhukkar                                                                               Bhukkar
    S#:3025                                   P Sec:002  Month:June 2026                  S#:3026                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31704515      Buckle:                   E.D.O. Education LO                   Pers #: 31704523      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   PHULOO                            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810226889697                     Old #:                                      CNIC No.3810232852205                     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%                                 8,242.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     71,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00
    GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   361,765.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,900.00                Total Deductions                                              5,732.00

                                                                   65,256.00                                                                             66,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   HABIB BANK LIMITED                                                       01.03.1988   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 021 Days       01037901057703                                      11 Years 02 Months 021 Days       766346901002403






                         Bhukkar                                                                               Bhukkar
    S#:3027                                   P Sec:002  Month:June 2026                  S#:3028                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   168,867.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   168,867.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  175,500.00              6,750.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,969.00                Total Deductions                                             11,969.00

                                                                   56,187.00                                                                             56,187.00

                             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
      11 Years 02 Months 021 Days       0109000222219635                                    11 Years 02 Months 021 Days       0109000222219635




                         Bhukkar                                                                               Bhukkar
    S#:3029                                   P Sec:002  Month:June 2026                  S#:3030                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   166,979.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   166,979.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  148,500.00              5,500.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,719.00                Total Deductions                                             10,719.00

                                                                   57,437.00                                                                             57,437.00

                             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
      11 Years 02 Months 021 Days       646576511001557                                     11 Years 02 Months 021 Days       646576511001557






                         Bhukkar                                                                               Bhukkar
    S#:3031                                   P Sec:002  Month:June 2026                  S#:3032                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   315,479.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   315,479.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       770925611004234                                     11 Years 02 Months 021 Days       770925611004234




                         Bhukkar                                                                               Bhukkar
    S#:3033                                   P Sec:002  Month:June 2026                  S#:3034                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   310,828.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   310,828.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             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
      11 Years 02 Months 021 Days       487786301000177                                     11 Years 02 Months 021 Days       487786301000177






                         Bhukkar                                                                               Bhukkar
    S#:3035                                   P Sec:002  Month:June 2026                  S#:3036                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) 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                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,519.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,519.00
    GPF Balance   264,990.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   264,990.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,548.00              2,778.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,997.00                Total Deductions                                              7,997.00

                                                                   60,159.00                                                                             60,159.00

                             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
      11 Years 02 Months 021 Days       0109000222219932                                    11 Years 02 Months 021 Days       0109000222219932




                         Bhukkar                                                                               Bhukkar
    S#:3037                                   P Sec:002  Month:June 2026                  S#:3038                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   257,768.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,768.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,800.00              3,475.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,694.00                Total Deductions                                              8,694.00

                                                                   59,462.00                                                                             59,462.00

                             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
      11 Years 02 Months 021 Days       777027101004401                                     11 Years 02 Months 021 Days       777027101004401






                         Bhukkar                                                                               Bhukkar
    S#:3039                                   P Sec:002  Month:June 2026                  S#:3040                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   270,643.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,643.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,750.00              3,125.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,344.00                Total Deductions                                              8,344.00

                                                                   59,812.00                                                                             59,812.00

                             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
      11 Years 02 Months 021 Days       13267900324303                                      11 Years 02 Months 021 Days       13267900324303




                         Bhukkar                                                                               Bhukkar
    S#:3041                                   P Sec:002  Month:June 2026                  S#:3042                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   259,340.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   259,340.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,269.00

                                                                   67,887.00                                                                             67,887.00

                             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
      11 Years 02 Months 021 Days       3083943807                                          11 Years 02 Months 021 Days       3083943807






                         Bhukkar                                                                               Bhukkar
    S#:3043                                   P Sec:002  Month:June 2026                  S#:3044                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31709863      Buckle:                   E.D.O. Education LO                   Pers #: 31709863      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD EJAZ                     NTN:                                        Name:   MUHAMMAD EJAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810339653891                     Old #:                                      CNIC No.3810339653891                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1981   MCB BANK LIMITED    JANDAN WALA                                          27.04.1981   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 022 Days       770644041003971                                     11 Years 02 Months 022 Days       770644041003971




                         Bhukkar                                                                               Bhukkar
    S#:3045                                   P Sec:002  Month:June 2026                  S#:3046                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       12967900199701                                      11 Years 02 Months 021 Days       12967900199701






                         Bhukkar                                                                               Bhukkar
    S#:3047                                   P Sec:002  Month:June 2026                  S#:3048                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31710461      Buckle:                   E.D.O. Education LO                   Pers #: 31710461      Buckle:                   E.D.O. Education LO
    Name:   Karam Sawai                       NTN:                                        Name:   Karam Sawai                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810149597776                     Old #:                                      CNIC No.3810149597776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 21.07.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 02 Months 023 Days       767883761004693                                     11 Years 02 Months 023 Days       767883761004693




                         Bhukkar                                                                               Bhukkar
    S#:3049                                   P Sec:002  Month:June 2026                  S#:3050                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,981.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,981.00
    GPF Balance   148,074.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   148,074.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,250.00              4,650.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,919.00                Total Deductions                                              9,919.00

                                                                   63,237.00                                                                             63,237.00

                             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
      11 Years 02 Months 022 Days       4056736359                                          11 Years 02 Months 022 Days       4056736359






                         Bhukkar                                                                               Bhukkar
    S#:3051                                   P Sec:002  Month:June 2026                  S#:3052                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,152.00     TAX:(3609)     230.00               IT Payable          0.00  Deducted   3,152.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,268.00                Total Deductions                                              5,268.00

                                                                   67,888.00                                                                             67,888.00

                             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
      11 Years 02 Months 021 Days       13267900358703                                      11 Years 02 Months 021 Days       13267900358703




                         Bhukkar                                                                               Bhukkar
    S#:3053                                   P Sec:002  Month:June 2026                  S#:3054                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   259,885.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   259,885.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,300.00              2,575.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,253.00                Total Deductions                                              8,253.00

                                                                   64,267.00                                                                             64,267.00

                             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
      11 Years 03 Months 001 Days       396406021002489                                     11 Years 03 Months 001 Days       396406021002489






                         Bhukkar                                                                               Bhukkar
    S#:3055                                   P Sec:002  Month:June 2026                  S#:3056                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    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                            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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   188,540.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   188,540.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  171,250.00              6,850.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,676.00                Total Deductions                                             12,676.00

                                                                   68,608.00                                                                             68,608.00

                             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
      11 Years 02 Months 024 Days       0109000215294652                                    11 Years 02 Months 024 Days       0109000215294652




                         Bhukkar                                                                               Bhukkar
    S#:3057                                   P Sec:002  Month:June 2026                  S#:3058                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       13267900335603                                      11 Years 02 Months 021 Days       13267900335603






                         Bhukkar                                                                               Bhukkar
    S#:3059                                   P Sec:002  Month:June 2026                  S#:3060                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31711106      Buckle:                   E.D.O. Education LO                   Pers #: 31711106      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810327424527                     Old #:  31710945                            CNIC No.3810327424527                     Old #:  31710945
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   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
    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                                     41,777.00                Gross Pay and Allowances                                     41,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     7,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance     7,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   548.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,222.00                Total Deductions                                              1,222.00

                                                                   40,555.00                                                                             40,555.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1994   NATIONAL BANK OF PAKKALLUR KOT                                           04.01.1994   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 01 Months 002 Days       4148683438                                          11 Years 01 Months 002 Days       4148683438




                         Bhukkar                                                                               Bhukkar
    S#:3061                                   P Sec:002  Month:June 2026                  S#:3062                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31711320      Buckle:                   E.D.O. Education LO                   Pers #: 31711320      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810324996113                     Old #:                                      CNIC No.3810324996113                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     82,484.00                Gross Pay and Allowances                                     82,484.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,022.00     TAX:(3609)     325.00               IT Payable          0.00  Deducted   4,022.00
    GPF Balance   233,471.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   233,471.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  119,606.00              5,436.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,393.00                Total Deductions                                             11,393.00

                                                                   71,091.00                                                                             71,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   HABIB BANK LIMITED  KALLUR KOT                                           15.03.1991   HABIB BANK LIMITED  KALLUR KOT
      11 Years 02 Months 016 Days       04097900746803                                      11 Years 02 Months 016 Days       04097900746803






                         Bhukkar                                                                               Bhukkar
    S#:3063                                   P Sec:002  Month:June 2026                  S#:3064                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31711326      Buckle:                   E.D.O. Education LO                   Pers #: 31711326      Buckle:                   E.D.O. Education LO
    Name:   SUMERA BIBI                       NTN:                                        Name:   SUMERA BIBI                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810360393104                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   342,207.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   342,207.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,226.00              3,111.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,887.00                Total Deductions                                              8,887.00

                                                                   67,397.00                                                                             67,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1993   THE BANK OF PUNJAB  KALLUR KOT                                           11.12.1993   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 023 Days       6010150788000011                                    11 Years 02 Months 023 Days       6010150788000011




                         Bhukkar                                                                               Bhukkar
    S#:3065                                   P Sec:002  Month:June 2026                  S#:3066                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                15,361.00
      Gross Pay and Allowances                                    110,251.00                Gross Pay and Allowances                                    110,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,804.00     TAX:(3609)   1,627.00               IT Payable          0.00  Deducted  22,804.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,627.00                Total Deductions                                              1,627.00

                                                                  108,624.00                                                                            108,624.00

                             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
      11 Years 02 Months 014 Days       1231130161009409                                    11 Years 02 Months 014 Days       1231130161009409






                         Bhukkar                                                                               Bhukkar
    S#:3067                                   P Sec:002  Month:June 2026                  S#:3068                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    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                                BV6015    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   HABIB BANK LIMITED                                                       01.04.1987   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901009203                                      11 Years 02 Months 021 Days       01037901009203




                         Bhukkar                                                                               Bhukkar
    S#:3069                                   P Sec:002  Month:June 2026                  S#:3070                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   288,226.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   288,226.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   34,728.00              3,472.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,691.00                Total Deductions                                              8,691.00

                                                                   59,465.00                                                                             59,465.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1989   HABIB BANK LIMITED  HAIDERABAD                                           12.06.1989   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 021 Days       02970009186803                                      11 Years 02 Months 021 Days       02970009186803






                         Bhukkar                                                                               Bhukkar
    S#:3071                                   P Sec:002  Month:June 2026                  S#:3072                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,621.00     TAX:(3609)     312.00               IT Payable          0.00  Deducted   3,621.00
    GPF Balance   321,122.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   321,122.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   19,000.00             19,000.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,825.00                Total Deductions                                             24,825.00

                                                                   56,459.00                                                                             56,459.00

                             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
      11 Years 02 Months 024 Days       13267900673703                                      11 Years 02 Months 024 Days       13267900673703




                         Bhukkar                                                                               Bhukkar
    S#:3073                                   P Sec:002  Month:June 2026                  S#:3074                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,379.00
    GPF Balance   196,490.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,490.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  117,285.00              5,585.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,809.00                Total Deductions                                             10,809.00

                                                                   57,847.00                                                                             57,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1987   MCB BANK LIMITED    PANJGRAIN                                            01.12.1987   MCB BANK LIMITED    PANJGRAIN
      11 Years 02 Months 021 Days       771781291001481                                     11 Years 02 Months 021 Days       771781291001481






                         Bhukkar                                                                               Bhukkar
    S#:3075                                   P Sec:002  Month:June 2026                  S#:3076                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713120      Buckle:                   E.D.O. Education LO                   Pers #: 31713120      Buckle:                   E.D.O. Education LO
    Name:   Nasir Iqbal                       NTN:                                        Name:   Nasir Iqbal                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322141977                     Old #:                                      CNIC No.3810322141977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   104,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   104,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1980   MCB BANK LIMITED    JANDAN WALA                                          10.04.1980   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 022 Days       773939291004026                                     11 Years 02 Months 022 Days       773939291004026




                         Bhukkar                                                                               Bhukkar
    S#:3077                                   P Sec:002  Month:June 2026                  S#:3078                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713125      Buckle:                   E.D.O. Education LO                   Pers #: 31713125      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Azhar javed              NTN:                                        Name:   Muhammad Azhar javed              NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810327979709                     Old #:                                      CNIC No.3810327979709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     77,880.00                Gross Pay and Allowances                                     77,880.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,469.00     TAX:(3609)     278.00               IT Payable          0.00  Deducted   3,469.00
    GPF Balance   188,760.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   188,760.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,791.00                Total Deductions                                              5,791.00

                                                                   72,089.00                                                                             72,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1990   UNITED BANK LIMITED BHAKKAR                                              20.11.1990   UNITED BANK LIMITED BHAKKAR
      11 Years 00 Months 010 Days       0109000221909515                                    11 Years 00 Months 010 Days       0109000221909515






                         Bhukkar                                                                               Bhukkar
    S#:3079                                   P Sec:002  Month:June 2026                  S#:3080                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31713134      Buckle:                   E.D.O. Education LO                   Pers #: 31713134      Buckle:                   E.D.O. Education LO
    Name:   Noreen Yasin                      NTN:                                        Name:   Noreen Yasin                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367631970                     Old #:                                      CNIC No.3810367631970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,436.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1990   MCB BANK LIMITED    KALLUR KOT                                           15.05.1990   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 022 Days       772157461004584                                     11 Years 02 Months 022 Days       772157461004584




                         Bhukkar                                                                               Bhukkar
    S#:3081                                   P Sec:002  Month:June 2026                  S#:3082                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31713147      Buckle:                   E.D.O. Education LO                   Pers #: 31713147      Buckle:                   E.D.O. Education LO
    Name:   Bareera Rehman                    NTN:                                        Name:   Bareera Rehman                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810233006736                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.01.1984   MCB BANK LIMITED    KALLUR KOT                                           31.01.1984   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 022 Days       771838141004567                                     11 Years 02 Months 022 Days       771838141004567






                         Bhukkar                                                                               Bhukkar
    S#:3083                                   P Sec:002  Month:June 2026                  S#:3084                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713156      Buckle:                   E.D.O. Education LO                   Pers #: 31713156      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Naeem                    NTN:                                        Name:   Muhammad Naeem                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520256582879                     Old #:                                      CNIC No.3520256582879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,379.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1989   HABIB BANK LIMITED  KALLUR KOT                                           19.01.1989   HABIB BANK LIMITED  KALLUR KOT
      11 Years 02 Months 021 Days       04097900165303                                      11 Years 02 Months 021 Days       04097900165303




                         Bhukkar                                                                               Bhukkar
    S#:3085                                   P Sec:002  Month:June 2026                  S#:3086                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713165      Buckle:                   E.D.O. Education LO                   Pers #: 31713165      Buckle:                   E.D.O. Education LO
    Name:   Qadeer Ahmad                      NTN:                                        Name:   Qadeer Ahmad                      NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810309406527                     Old #:                                      CNIC No.3810309406527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     75,804.00                Gross Pay and Allowances                                     75,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,220.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,220.00
    GPF Balance    92,589.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    92,589.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  152,250.00              7,250.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,020.00                Total Deductions                                             13,020.00

                                                                   62,784.00                                                                             62,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1985   THE BANK OF PUNJAB  KALLUR KOT                                           02.05.1985   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 024 Days       6010021778100016                                    11 Years 02 Months 024 Days       6010021778100016






                         Bhukkar                                                                               Bhukkar
    S#:3087                                   P Sec:002  Month:June 2026                  S#:3088                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31713169      Buckle:                   E.D.O. Education LO                   Pers #: 31713169      Buckle:                   E.D.O. Education LO
    Name:   Fatima Iqbal                      NTN:                                        Name:   Fatima Iqbal                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810363568652                     Old #:                                      CNIC No.3810363568652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   211,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   211,243.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  168,000.00              5,600.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,302.00                Total Deductions                                             10,302.00

                                                                   65,982.00                                                                             65,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1990   MCB BANK LIMITED    JANDAN WALA                                          02.04.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 023 Days       770900361003973                                     11 Years 02 Months 023 Days       770900361003973




                         Bhukkar                                                                               Bhukkar
    S#:3089                                   P Sec:002  Month:June 2026                  S#:3090                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713175      Buckle:                   E.D.O. Education LO                   Pers #: 31713175      Buckle:                   E.D.O. Education LO
    Name:   Javed Imran                       NTN:                                        Name:   Javed Imran                       NTN:
           P.E.T.                             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810386826839                     Old #:                                      CNIC No.3810386826839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,335.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,335.00
    GPF Balance   196,514.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   196,514.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,000.00              4,900.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,675.00                Total Deductions                                             10,675.00

                                                                   65,609.00                                                                             65,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1988   MCB BANK LIMITED    JANDAN WALA                                          24.03.1988   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       671120961002978                                     11 Years 02 Months 024 Days       671120961002978






                         Bhukkar                                                                               Bhukkar
    S#:3091                                   P Sec:002  Month:June 2026                  S#:3092                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,448.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,448.00
    GPF Balance   164,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   164,367.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  180,000.00              6,000.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,225.00                Total Deductions                                             11,225.00

                                                                   57,531.00                                                                             57,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   UNITED BANK LIMITED BHAKKAR                                              01.04.1989   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 021 Days       0112032502107093                                    11 Years 02 Months 021 Days       0112032502107093




                         Bhukkar                                                                               Bhukkar
    S#:3093                                   P Sec:002  Month:June 2026                  S#:3094                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31713723      Buckle:                   E.D.O. Education LO                   Pers #: 31713723      Buckle:                   E.D.O. Education LO
    Name:   Rasheed Ahmad                     NTN:                                        Name:   Rasheed Ahmad                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213705233                     Old #:                                      CNIC No.3810213705233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,981.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,981.00
    GPF Balance   288,832.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   288,832.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,700.00              3,700.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,969.00                Total Deductions                                              8,969.00

                                                                   64,187.00                                                                             64,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   MCB BANK LIMITED    DULLE WALA                                           15.04.1990   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 021 Days       772210631002472                                     11 Years 02 Months 021 Days       772210631002472






                         Bhukkar                                                                               Bhukkar
    S#:3095                                   P Sec:002  Month:June 2026                  S#:3096                                   P Sec:002  Month:June 2026
                                              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                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    118,147.00                Gross Pay and Allowances                                    118,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,326.00     TAX:(3609)   2,400.00               IT Payable          0.00  Deducted  34,326.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,400.00                Total Deductions                                              2,400.00

                                                                  115,747.00                                                                            115,747.00

                             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
      11 Years 02 Months 024 Days       6110022557400013                                    11 Years 02 Months 024 Days       6110022557400013




                         Bhukkar                                                                               Bhukkar
    S#:3097                                   P Sec:002  Month:June 2026                  S#:3098                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31713731      Buckle:                   E.D.O. Education LO                   Pers #: 31713731      Buckle:                   E.D.O. Education LO
    Name:   Rabia Noreen                      NTN:                                        Name:   Rabia Noreen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810232784370                     Old #:                                      CNIC No.3810232784370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   103,272.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   103,272.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  241,095.00              7,306.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,525.00                Total Deductions                                             12,525.00

                                                                   55,631.00                                                                             55,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1989   NATIONAL BANK OF PAKDARYA KHAN                                           31.12.1989   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 02 Months 021 Days       001427001300114564                                  11 Years 02 Months 021 Days       001427001300114564






                         Bhukkar                                                                               Bhukkar
    S#:3099                                   P Sec:002  Month:June 2026                  S#:3100                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   336,891.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   336,891.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       6010154626900015                                    11 Years 02 Months 021 Days       6010154626900015




                         Bhukkar                                                                               Bhukkar
    S#:3101                                   P Sec:002  Month:June 2026                  S#:3102                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   232,265.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   232,265.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,000.00              7,500.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,719.00                Total Deductions                                             12,719.00

                                                                   55,437.00                                                                             55,437.00

                             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
      11 Years 02 Months 021 Days       3173741953                                          11 Years 02 Months 021 Days       3173741953






                         Bhukkar                                                                               Bhukkar
    S#:3103                                   P Sec:002  Month:June 2026                  S#:3104                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31714086      Buckle:                   E.D.O. Education LO                   Pers #: 31714086      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810161654257                     Old #:                                      CNIC No.3810161654257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   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
    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                                     41,327.00                Gross Pay and Allowances                                     41,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   548.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,222.00                Total Deductions                                              1,222.00

                                                                   40,105.00                                                                             40,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.11.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 06 Months 013 Days       0010086001850014                                    11 Years 06 Months 013 Days       0010086001850014




                         Bhukkar                                                                               Bhukkar
    S#:3105                                   P Sec:002  Month:June 2026                  S#:3106                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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)                                 2,979.00
    2353-Special All 15% 22(PS17)                                  2,979.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     68,858.00                Gross Pay and Allowances                                     68,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,403.00     TAX:(3609)     188.00               IT Payable          0.00  Deducted   2,403.00
    GPF Balance    78,422.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    78,422.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  111,600.00              3,600.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,826.00                Total Deductions                                              8,826.00

                                                                   60,032.00                                                                             60,032.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1985   HABIB BANK LIMITED                                                       10.01.1985   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037900596101                                      11 Years 02 Months 021 Days       01037900596101






                         Bhukkar                                                                               Bhukkar
    S#:3107                                   P Sec:002  Month:June 2026                  S#:3108                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,884.00                Gross Pay and Allowances                                     76,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,350.00     TAX:(3609)     269.00               IT Payable          0.00  Deducted   3,350.00
    GPF Balance   350,424.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   350,424.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,782.00                Total Deductions                                              5,782.00

                                                                   71,102.00                                                                             71,102.00

                             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
      11 Years 02 Months 024 Days       6510154520800014                                    11 Years 02 Months 024 Days       6510154520800014




                         Bhukkar                                                                               Bhukkar
    S#:3109                                   P Sec:002  Month:June 2026                  S#:3110                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31714912      Buckle:                   E.D.O. Education LO                   Pers #: 31714912      Buckle:                   E.D.O. Education LO
    Name:   Maliha Manzoor                    NTN:                                        Name:   Maliha Manzoor                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810221605568                     Old #:                                      CNIC No.3810221605568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,826.00                Total Deductions                                              5,826.00

                                                                   75,458.00                                                                             75,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1990   THE BANK OF PUNJAB  DARYA KHAN                                           07.09.1990   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 023 Days       6540154520900019                                    11 Years 02 Months 023 Days       6540154520900019






                         Bhukkar                                                                               Bhukkar
    S#:3111                                   P Sec:002  Month:June 2026                  S#:3112                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               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)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     66,542.00                Gross Pay and Allowances                                     66,542.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   293,300.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   293,300.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3620-House Rent Deduction 5%                                   1,648.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,873.00                Total Deductions                                              6,873.00

                                                                   59,669.00                                                                             59,669.00

                             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
      11 Years 02 Months 022 Days       0044-CD13058-9                                      11 Years 02 Months 022 Days       0044-CD13058-9




                         Bhukkar                                                                               Bhukkar
    S#:3113                                   P Sec:002  Month:June 2026                  S#:3114                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 000 Days       17637900641603                                      11 Years 02 Months 000 Days       17637900641603






                         Bhukkar                                                                               Bhukkar
    S#:3115                                   P Sec:002  Month:June 2026                  S#:3116                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31717469      Buckle:                   Education                             Pers #: 31717469      Buckle:                   Education
    Name:   HIRA SHAHEEN                      NTN:                                        Name:   HIRA SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220253549312                     Old #:                                      CNIC No.3220253549312                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     68,976.00                Gross Pay and Allowances                                     68,976.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,417.00     TAX:(3609)     189.00               IT Payable          0.00  Deducted   2,417.00
    GPF Balance   148,374.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   148,374.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,227.00                Total Deductions                                              5,227.00

                                                                   63,749.00                                                                             63,749.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1994   HABIB BANK LIMITED  DARYA KHAN
      11 Years 01 Months 026 Days       13267900754699                                      11 Years 01 Months 026 Days       13267900754699




                         Bhukkar                                                                               Bhukkar
    S#:3117                                   P Sec:002  Month:June 2026                  S#:3118                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       13267900352503                                      11 Years 02 Months 021 Days       13267900352503






                         Bhukkar                                                                               Bhukkar
    S#:3119                                   P Sec:002  Month:June 2026                  S#:3120                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,459.00
    GPF Balance   246,361.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   246,361.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,096.00                                                                             64,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1992   HABIB BANK LIMITED  Cohwkazam                                            22.04.1992   HABIB BANK LIMITED  Cohwkazam
      11 Years 01 Months 023 Days       08477000084903                                      11 Years 01 Months 023 Days       08477000084903




                         Bhukkar                                                                               Bhukkar
    S#:3121                                   P Sec:002  Month:June 2026                  S#:3122                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 023 Days       771862311004264                                     11 Years 02 Months 023 Days       771862311004264






                         Bhukkar                                                                               Bhukkar
    S#:3123                                   P Sec:002  Month:June 2026                  S#:3124                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   352,076.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   352,076.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 023 Days       770869561002459                                     11 Years 02 Months 023 Days       770869561002459




                         Bhukkar                                                                               Bhukkar
    S#:3125                                   P Sec:002  Month:June 2026                  S#:3126                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,459.00
    GPF Balance   339,435.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   339,435.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,096.00                                                                             64,096.00

                             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
      11 Years 02 Months 019 Days       668150431001776                                     11 Years 02 Months 019 Days       668150431001776






                         Bhukkar                                                                               Bhukkar
    S#:3127                                   P Sec:002  Month:June 2026                  S#:3128                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31718331      Buckle:                   E.D.O. Education LO                   Pers #: 31718331      Buckle:                   E.D.O. Education LO
    Name:   Faiz-ul-Hassan                    NTN:                                        Name:   Faiz-ul-Hassan                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810383718951                     Old #:                                      CNIC No.3810383718951                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                10,930.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,374.00                Gross Pay and Allowances                                     69,374.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,522.00     TAX:(3609)     193.00               IT Payable          0.00  Deducted   2,522.00
    GPF Balance   132,600.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   132,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           6,722.00





      Total Deductions                                             11,953.00                Total Deductions                                             11,953.00

                                                                   57,421.00                                                                             57,421.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1991   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1991   HABIB BANK LIMITED  KALLUR KOT
      11 Years 02 Months 022 Days       04097900324503                                      11 Years 02 Months 022 Days       04097900324503




                         Bhukkar                                                                               Bhukkar
    S#:3129                                   P Sec:002  Month:June 2026                  S#:3130                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   191,736.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,736.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,845.00              3,065.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,284.00                Total Deductions                                              8,284.00

                                                                   59,872.00                                                                             59,872.00

                             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
      11 Years 02 Months 021 Days       6510203897000015                                    11 Years 02 Months 021 Days       6510203897000015






                         Bhukkar                                                                               Bhukkar
    S#:3131                                   P Sec:002  Month:June 2026                  S#:3132                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,979.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,979.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       13267900354903                                      11 Years 02 Months 021 Days       13267900354903




                         Bhukkar                                                                               Bhukkar
    S#:3133                                   P Sec:002  Month:June 2026                  S#:3134                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31718372      Buckle:                   E.D.O. Education LO                   Pers #: 31718372      Buckle:                   E.D.O. Education LO
    Name:   Amir Abbas                        NTN:                                        Name:   Amir Abbas                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810366990669                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,436.00
    GPF Balance   166,959.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   166,959.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   65,527.00              2,557.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,781.00                Total Deductions                                              7,781.00

                                                                   60,875.00                                                                             60,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1991   THE BANK OF PUNJAB  KALLUR KOT                                           08.04.1991   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 018 Days       6010150789400015                                    11 Years 02 Months 018 Days       6010150789400015






                         Bhukkar                                                                               Bhukkar
    S#:3135                                   P Sec:002  Month:June 2026                  S#:3136                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,676.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,676.00
    GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             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
      11 Years 02 Months 007 Days       781410781002554                                     11 Years 02 Months 007 Days       781410781002554




                         Bhukkar                                                                               Bhukkar
    S#:3137                                   P Sec:002  Month:June 2026                  S#:3138                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     64,848.00                Gross Pay and Allowances                                     64,848.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,922.00     TAX:(3609)     148.00               IT Payable          0.00  Deducted   1,922.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,134.00

                                                                   59,714.00                                                                             59,714.00

                             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
      11 Years 02 Months 021 Days       0017637900809703                                    11 Years 02 Months 021 Days       0017637900809703






                         Bhukkar                                                                               Bhukkar
    S#:3139                                   P Sec:002  Month:June 2026                  S#:3140                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    123,145.00                Gross Pay and Allowances                                    123,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,924.00     TAX:(3609)   7,181.00               IT Payable          0.00  Deducted  40,924.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,181.00                Total Deductions                                              7,181.00

                                                                  115,964.00                                                                            115,964.00

                             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
      11 Years 02 Months 028 Days       0109000222268514                                    11 Years 02 Months 028 Days       0109000222268514




                         Bhukkar                                                                               Bhukkar
    S#:3141                                   P Sec:002  Month:June 2026                  S#:3142                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   309,389.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   309,389.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       6010148456300015                                    11 Years 02 Months 021 Days       6010148456300015






                         Bhukkar                                                                               Bhukkar
    S#:3143                                   P Sec:002  Month:June 2026                  S#:3144                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       6050154613100012                                    11 Years 02 Months 021 Days       6050154613100012




                         Bhukkar                                                                               Bhukkar
    S#:3145                                   P Sec:002  Month:June 2026                  S#:3146                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31719585      Buckle:                   E.D.O. Education LO                   Pers #: 31719585      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Zafar Ullah Khan         NTN:                                        Name:   Muhammad Zafar Ullah Khan         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810390742973                     Old #:                                      CNIC No.3810390742973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   335,914.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   335,914.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    KALLUR KOT                                           01.04.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 023 Days       543066091001313                                     11 Years 02 Months 023 Days       543066091001313






                         Bhukkar                                                                               Bhukkar
    S#:3147                                   P Sec:002  Month:June 2026                  S#:3148                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31720397      Buckle:                   Min. Of Education                     Pers #: 31720397      Buckle:                   Min. Of Education
    Name:   MATTI ULLAH                       NTN:                                        Name:   MATTI ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363256399                     Old #:                                      CNIC No.3810363256399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1991   HABIB BANK LIMITED  DARYA KHAN                                           15.06.1991   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 018 Days       13267900361903                                      11 Years 02 Months 018 Days       13267900361903




                         Bhukkar                                                                               Bhukkar
    S#:3149                                   P Sec:002  Month:June 2026                  S#:3150                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   329,715.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   329,715.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,269.00

                                                                   67,887.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1987   HABIB BANK LIMITED                                                       20.02.1987   HABIB BANK LIMITED
      11 Years 02 Months 022 Days       01037901117801                                      11 Years 02 Months 022 Days       01037901117801






                         Bhukkar                                                                               Bhukkar
    S#:3151                                   P Sec:002  Month:June 2026                  S#:3152                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 019 Days       6110153842400018                                    11 Years 02 Months 019 Days       6110153842400018




                         Bhukkar                                                                               Bhukkar
    S#:3153                                   P Sec:002  Month:June 2026                  S#:3154                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720667      Buckle:                   Min. Of Education                     Pers #: 31720667      Buckle:                   Min. Of Education
    Name:   FAREHA KANWAR                     NTN:                                        Name:   FAREHA KANWAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810389647622                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   194,343.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   194,343.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  151,200.00              6,300.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,002.00                Total Deductions                                             11,002.00

                                                                   65,282.00                                                                             65,282.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1990   THE BANK OF PUNJAB  KALLUR KOT                                           07.11.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 024 Days       6010150772000019                                    11 Years 02 Months 024 Days       6010150772000019






                         Bhukkar                                                                               Bhukkar
    S#:3155                                   P Sec:002  Month:June 2026                  S#:3156                                   P Sec:002  Month:June 2026
                                              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                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             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
      11 Years 02 Months 024 Days       6010150788100016                                    11 Years 02 Months 024 Days       6010150788100016




                         Bhukkar                                                                               Bhukkar
    S#:3157                                   P Sec:002  Month:June 2026                  S#:3158                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,655.00                Gross Pay and Allowances                                    101,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,557.00     TAX:(3609)   1,808.00               IT Payable          0.00  Deducted  12,557.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,808.00                Total Deductions                                              1,808.00

                                                                   99,847.00                                                                             99,847.00

                             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
      11 Years 02 Months 024 Days       773691741004018                                     11 Years 02 Months 024 Days       773691741004018






                         Bhukkar                                                                               Bhukkar
    S#:3159                                   P Sec:002  Month:June 2026                  S#:3160                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    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                            BV6026    -                       15  Vocational Permanent                            BV6026    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   351,643.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   351,643.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,548.00              3,278.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,980.00                Total Deductions                                              7,980.00

                                                                   68,304.00                                                                             68,304.00

                             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
      11 Years 02 Months 024 Days       6010150736200018                                    11 Years 02 Months 024 Days       6010150736200018




                         Bhukkar                                                                               Bhukkar
    S#:3161                                   P Sec:002  Month:June 2026                  S#:3162                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720681      Buckle:                   E.D.O. Education LO                   Pers #: 31720681      Buckle:                   E.D.O. Education LO
    Name:   SABA AKRAM                        NTN:                                        Name:   SABA AKRAM                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810378702040                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,335.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,335.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,701.00                Total Deductions                                              4,701.00

                                                                   71,583.00                                                                             71,583.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1990   MCB BANK LIMITED    JANDAN WALA                                          11.06.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       771507081003979                                     11 Years 02 Months 024 Days       771507081003979






                         Bhukkar                                                                               Bhukkar
    S#:3163                                   P Sec:002  Month:June 2026                  S#:3164                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720685      Buckle:                   E.D.O. Education LO                   Pers #: 31720685      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA ZAFAR                     NTN:                                        Name:   JAVERIA ZAFAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810194793234                     Old #:                                      CNIC No.3810194793234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,335.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,335.00
    GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,775.00                Total Deductions                                              5,775.00

                                                                   70,509.00                                                                             70,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1988   MCB BANK LIMITED    PULL 214-TDA                                         11.09.1988   MCB BANK LIMITED    PULL 214-TDA
      11 Years 02 Months 024 Days       764033141002378                                     11 Years 02 Months 024 Days       764033141002378




                         Bhukkar                                                                               Bhukkar
    S#:3165                                   P Sec:002  Month:June 2026                  S#:3166                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   322,983.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   322,983.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 024 Days       4154135134                                          11 Years 02 Months 024 Days       4154135134






                         Bhukkar                                                                               Bhukkar
    S#:3167                                   P Sec:002  Month:June 2026                  S#:3168                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720691      Buckle:                   E.D.O. Education LO                   Pers #: 31720691      Buckle:                   E.D.O. Education LO
    Name:   UMEMA RUKHSAR                     NTN:                                        Name:   UMEMA RUKHSAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810238203698                     Old #:                                      CNIC No.3810238203698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   223,691.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   223,691.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,552.00              5,556.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,332.00                Total Deductions                                             11,332.00

                                                                   64,952.00                                                                             64,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1991   HABIB BANK LIMITED  DARYA KHAN                                           24.02.1991   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 023 Days       13267900345903                                      11 Years 02 Months 023 Days       13267900345903




                         Bhukkar                                                                               Bhukkar
    S#:3169                                   P Sec:002  Month:June 2026                  S#:3170                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720835      Buckle:                   Min. Of Education                     Pers #: 31720835      Buckle:                   Min. Of Education
    Name:   KISHWER SULTANA                   NTN:                                        Name:   KISHWER SULTANA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810265824038                     Old #:                                      CNIC No.3810265824038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1984   MCB BANK LIMITED    JANDAN WALA                                          17.08.1984   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 019 Days       770640791003970                                     11 Years 02 Months 019 Days       770640791003970






                         Bhukkar                                                                               Bhukkar
    S#:3171                                   P Sec:002  Month:June 2026                  S#:3172                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,379.00
    GPF Balance   281,758.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   281,758.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1989   HABIB BANK LIMITED                                                       16.06.1989   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901063803                                      11 Years 02 Months 021 Days       01037901063803




                         Bhukkar                                                                               Bhukkar
    S#:3173                                   P Sec:002  Month:June 2026                  S#:3174                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720837      Buckle:                   E.D.O. Education LO                   Pers #: 31720837      Buckle:                   E.D.O. Education LO
    Name:   SAFINA HASSAN                     NTN:                                        Name:   SAFINA HASSAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810298022386                     Old #:                                      CNIC No.3810298022386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1993   HABIB BANK LIMITED  DARYA KHAN                                           03.08.1993   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 022 Days       13267900334703                                      11 Years 02 Months 022 Days       13267900334703






                         Bhukkar                                                                               Bhukkar
    S#:3175                                   P Sec:002  Month:June 2026                  S#:3176                                   P Sec:002  Month:June 2026
                                              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                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00               5169-Adj Adhoc Relief All 2024                                 8,267.00
    1300-Medical Allowance                                         1,500.00               5505-Adj Adhoc Relief All 2025                                 1,218.00
    1541-Personal Allowance                                        8,700.00               5801-Adj Basic Pay                                            45,240.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                    122,239.00                Gross Pay and Allowances                                    122,239.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,687.00     TAX:(3609)     722.00               IT Payable          0.00  Deducted   2,687.00
    GPF Balance   122,651.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   122,651.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,800.00              1,120.00
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00
    6206-Adj. Benevolent Fund Educ                                 1,357.00




      Total Deductions                                              8,080.00                Total Deductions                                              8,080.00

                                                                  114,159.00                                                                            114,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1982   HABIB BANK LIMITED                                                       12.05.1982   HABIB BANK LIMITED
      11 Years 02 Months 022 Days       01037901115203                                      11 Years 02 Months 022 Days       01037901115203




                         Bhukkar                                                                               Bhukkar
    S#:3177                                   P Sec:002  Month:June 2026                  S#:3178                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720844      Buckle:                   E.D.O. Education LO                   Pers #: 31720844      Buckle:                   E.D.O. Education LO
    Name:   FOZIA BIBI                        NTN:                                        Name:   FOZIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216546514                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance    75,704.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    75,704.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  195,500.00              8,500.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,719.00                Total Deductions                                             13,719.00

                                                                   54,437.00                                                                             54,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.07.1989   MCB BANK LIMITED    DULLE WALA                                           19.07.1989   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 021 Days       773912781002488                                     11 Years 02 Months 021 Days       773912781002488






                         Bhukkar                                                                               Bhukkar
    S#:3179                                   P Sec:002  Month:June 2026                  S#:3180                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720849      Buckle:                   Min. Of Education                     Pers #: 31720849      Buckle:                   Min. Of Education
    Name:   TEHMINA MUMTAZ                    NTN:                                        Name:   TEHMINA MUMTAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810266646789                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1990   MCB BANK LIMITED    DULLE WALA                                           24.08.1990   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 022 Days       771151761002466                                     11 Years 02 Months 022 Days       771151761002466




                         Bhukkar                                                                               Bhukkar
    S#:3181                                   P Sec:002  Month:June 2026                  S#:3182                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720865      Buckle:                   Min. Of Education                     Pers #: 31720865      Buckle:                   Min. Of Education
    Name:   SAIMA SADAF                       NTN:                                        Name:   SAIMA SADAF                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810366927430                     Old #:                                      CNIC No.3810366927430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     71,777.00                Gross Pay and Allowances                                     71,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,737.00     TAX:(3609)     217.00               IT Payable          0.00  Deducted   2,737.00
    GPF Balance   214,418.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   214,418.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,000.00              5,600.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,330.00                Total Deductions                                             11,330.00

                                                                   60,447.00                                                                             60,447.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 019 Days       6010150792900018                                    11 Years 02 Months 019 Days       6010150792900018






                         Bhukkar                                                                               Bhukkar
    S#:3183                                   P Sec:002  Month:June 2026                  S#:3184                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   255,224.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   255,224.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 023 Days       044010055250001                                     11 Years 02 Months 023 Days       044010055250001




                         Bhukkar                                                                               Bhukkar
    S#:3185                                   P Sec:002  Month:June 2026                  S#:3186                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             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
      11 Years 02 Months 021 Days       17637900278603                                      11 Years 02 Months 021 Days       17637900278603






                         Bhukkar                                                                               Bhukkar
    S#:3187                                   P Sec:002  Month:June 2026                  S#:3188                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    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                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,329.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,329.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1988   HABIB BANK LIMITED                                                       14.10.1988   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901097703                                      11 Years 02 Months 021 Days       01037901097703




                         Bhukkar                                                                               Bhukkar
    S#:3189                                   P Sec:002  Month:June 2026                  S#:3190                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720885      Buckle:                   Min. Of Education                     Pers #: 31720885      Buckle:                   Min. Of Education
    Name:   FARIHA SAMREEN                    NTN:                                        Name:   FARIHA SAMREEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810332684766                     Old #:                                      CNIC No.3810332684766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,436.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   MCB BANK LIMITED    KALLUR KOT                                           10.05.1991   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 021 Days       768701991004431                                     11 Years 02 Months 021 Days       768701991004431






                         Bhukkar                                                                               Bhukkar
    S#:3191                                   P Sec:002  Month:June 2026                  S#:3192                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720889      Buckle:                   E.D.O. Education LO                   Pers #: 31720889      Buckle:                   E.D.O. Education LO
    Name:   NARJIS IJAZ                       NTN:                                        Name:   NARJIS IJAZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810485749412                     Old #:                                      CNIC No.3810485749412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   349,346.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   349,346.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1990   HABIB BANK LIMITED  HAIDERABAD                                           03.11.1990   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 021 Days       02977900317403                                      11 Years 02 Months 021 Days       02977900317403




                         Bhukkar                                                                               Bhukkar
    S#:3193                                   P Sec:002  Month:June 2026                  S#:3194                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720892      Buckle:                   Min. Of Education                     Pers #: 31720892      Buckle:                   Min. Of Education
    Name:   NUSRAT BIBI                       NTN:                                        Name:   NUSRAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830254334640                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   MCB BANK LIMITED    JANDAN WALA                                          01.01.1982   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       771652491003982                                     11 Years 02 Months 021 Days       771652491003982






                         Bhukkar                                                                               Bhukkar
    S#:3195                                   P Sec:002  Month:June 2026                  S#:3196                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31720896      Buckle:                   E.D.O. Education LO                   Pers #: 31720896      Buckle:                   E.D.O. Education LO
    Name:   AATKA SAFIA                       NTN:                                        Name:   AATKA SAFIA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185038840                     Old #:                                      CNIC No.3810185038840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   252,250.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   252,250.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1988   MCB BANK LIMITED    JANDAN WALA                                          01.12.1988   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       773684011004017                                     11 Years 02 Months 021 Days       773684011004017




                         Bhukkar                                                                               Bhukkar
    S#:3197                                   P Sec:002  Month:June 2026                  S#:3198                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,686.00                Gross Pay and Allowances                                     73,686.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,966.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   2,966.00
    GPF Balance   185,153.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   185,153.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  178,888.00              6,389.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,138.00                Total Deductions                                             12,138.00

                                                                   61,548.00                                                                             61,548.00

                             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
      11 Years 02 Months 023 Days       010049251550016                                     11 Years 02 Months 023 Days       010049251550016






                         Bhukkar                                                                               Bhukkar
    S#:3199                                   P Sec:002  Month:June 2026                  S#:3200                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720915      Buckle:                   E.D.O. Education LO                   Pers #: 31720915      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA SHAHEEN                     NTN:                                        Name:   ZAKIA SHAHEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407368172                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1988   HABIB BANK LIMITED  HAIDERABAD                                           07.01.1988   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 024 Days       02977900328903                                      11 Years 02 Months 024 Days       02977900328903




                         Bhukkar                                                                               Bhukkar
    S#:3201                                   P Sec:002  Month:June 2026                  S#:3202                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   250,744.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   250,744.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,000.00              3,500.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,719.00                Total Deductions                                              8,719.00

                                                                   59,437.00                                                                             59,437.00

                             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
      11 Years 02 Months 023 Days       6010148487600014                                    11 Years 02 Months 023 Days       6010148487600014






                         Bhukkar                                                                               Bhukkar
    S#:3203                                   P Sec:002  Month:June 2026                  S#:3204                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720929      Buckle:                   Min. Of Education                     Pers #: 31720929      Buckle:                   Min. Of Education
    Name:   SAIRA ZULFIQAR                    NTN:                                        Name:   SAIRA ZULFIQAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810267517668                     Old #:                                      CNIC No.3810267517668                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   69,193.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1989   HABIB BANK LIMITED  DARYA KHAN                                           25.06.1989   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 022 Days       13267900351803                                      11 Years 02 Months 022 Days       13267900351803




                         Bhukkar                                                                               Bhukkar
    S#:3205                                   P Sec:002  Month:June 2026                  S#:3206                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720932      Buckle:                   E.D.O. Education LO                   Pers #: 31720932      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YOUSAF                    NTN:                                        Name:   HUMAIRA YOUSAF                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810448675152                     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:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,256.00                Gross Pay and Allowances                                     69,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,508.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,508.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,026.00                                                                             64,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   THE BANK OF PUNJAB  MENKERA                                              01.01.1988   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 022 Days       6050153833400016                                    11 Years 02 Months 022 Days       6050153833400016






                         Bhukkar                                                                               Bhukkar
    S#:3207                                   P Sec:002  Month:June 2026                  S#:3208                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31720935      Buckle:                   E.D.O. Education LO                   Pers #: 31720935      Buckle:                   E.D.O. Education LO
    Name:   KIRAN KALEEM                      NTN:                                        Name:   KIRAN KALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810493005768                     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:
    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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   318,202.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1987   NATIONAL BANK OF PAKMANKERA                                              25.08.1987   NATIONAL BANK OF PAKMANKERA
      11 Years 02 Months 022 Days       3105068149                                          11 Years 02 Months 022 Days       3105068149




                         Bhukkar                                                                               Bhukkar
    S#:3209                                   P Sec:002  Month:June 2026                  S#:3210                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,724.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,724.00
    GPF Balance   317,061.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   317,061.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             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
      11 Years 02 Months 021 Days       770172981004505                                     11 Years 02 Months 021 Days       770172981004505






                         Bhukkar                                                                               Bhukkar
    S#:3211                                   P Sec:002  Month:June 2026                  S#:3212                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31720953      Buckle:                   E.D.O. Education LO                   Pers #: 31720953      Buckle:                   E.D.O. Education LO
    Name:   RUBINA QAMAR                      NTN:                                        Name:   RUBINA QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810342672692                     Old #:                                      CNIC No.3810342672692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1989   NATIONAL BANK OF PAKKALLUR KOT                                           03.04.1989   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 02 Months 021 Days       1690003106272167                                    11 Years 02 Months 021 Days       1690003106272167




                         Bhukkar                                                                               Bhukkar
    S#:3213                                   P Sec:002  Month:June 2026                  S#:3214                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31720956      Buckle:                   Min. Of Education                     Pers #: 31720956      Buckle:                   Min. Of Education
    Name:   SAFIA ASLAM                       NTN:                                        Name:   SAFIA ASLAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309634774                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   260,437.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   260,437.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   53,338.00              8,333.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,552.00                Total Deductions                                             13,552.00

                                                                   54,604.00                                                                             54,604.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1989   MCB BANK LIMITED    JANDAN WALA                                          25.02.1989   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       778674241004097                                     11 Years 02 Months 021 Days       778674241004097






                         Bhukkar                                                                               Bhukkar
    S#:3215                                   P Sec:002  Month:June 2026                  S#:3216                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,652.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    46,652.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   38,967.00                                                                             38,967.00

                             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 11 Months 001 Days       0010087892850016                                    10 Years 11 Months 001 Days       0010087892850016




                         Bhukkar                                                                               Bhukkar
    S#:3217                                   P Sec:002  Month:June 2026                  S#:3218                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31722434      Buckle:                   E.D.O. Education LO                   Pers #: 31722434      Buckle:                   E.D.O. Education LO
    Name:   IMRANA SATTAR                     NTN:                                        Name:   IMRANA SATTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810263653134                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   158,271.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   158,271.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,096.00              6,813.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,032.00                Total Deductions                                             12,032.00

                                                                   56,124.00                                                                             56,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1990   HABIB BANK LIMITED  DARYA KHAN                                           18.05.1990   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       13267900351503                                      11 Years 02 Months 021 Days       13267900351503






                         Bhukkar                                                                               Bhukkar
    S#:3219                                   P Sec:003  Month:June 2026                  S#:3220                                   P Sec:003  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31723530      Buckle:                   Education                             Pers #: 31723530      Buckle:                   Education
    Name:   YASMEEN BIBI                      NTN:                                        Name:   YASMEEN BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830393201090                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   175,374.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   175,374.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  132,402.00              5,626.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,845.00                Total Deductions                                             10,845.00

                                                                   57,311.00                                                                             57,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   HABIB BANK LIMITED  NOOR PUR THAL                                        10.04.1991   HABIB BANK LIMITED  NOOR PUR THAL
      11 Years 02 Months 018 Days       0006547909028603                                    11 Years 02 Months 018 Days       0006547909028603




                         Bhukkar                                                                               Bhukkar
    S#:3221                                   P Sec:002  Month:June 2026                  S#:3222                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   275,306.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   275,306.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,452.00              3,222.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,441.00                Total Deductions                                              8,441.00

                                                                   59,715.00                                                                             59,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   HABIB BANK LIMITED                                                       01.02.1988   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901096603                                      11 Years 02 Months 021 Days       01037901096603






                         Bhukkar                                                                               Bhukkar
    S#:3223                                   P Sec:002  Month:June 2026                  S#:3224                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31724421      Buckle:                   Education                             Pers #: 31724421      Buckle:                   Education
    Name:   KALSOOM FATIMA                    NTN:                                        Name:   KALSOOM FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830115503482                     Old #:                                      CNIC No.3830115503482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -164                    14  Vocational Permanent                            BV6024    -164
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   156,993.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   156,993.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  172,286.00              5,558.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,777.00                Total Deductions                                             10,777.00

                                                                   57,379.00                                                                             57,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1990   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 09.11.1990   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      11 Years 01 Months 026 Days       03470081001399014                                   11 Years 01 Months 026 Days       03470081001399014




                         Bhukkar                                                                               Bhukkar
    S#:3225                                   P Sec:002  Month:June 2026                  S#:3226                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   283,472.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,472.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    5,944.00              2,979.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,198.00                Total Deductions                                              8,198.00

                                                                   59,958.00                                                                             59,958.00

                             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
      11 Years 02 Months 021 Days       0010094304600015                                    11 Years 02 Months 021 Days       0010094304600015






                         Bhukkar                                                                               Bhukkar
    S#:3227                                   P Sec:002  Month:June 2026                  S#:3228                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   182,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   182,367.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  162,000.00              5,400.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,669.00                Total Deductions                                             10,669.00

                                                                   62,487.00                                                                             62,487.00

                             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
      11 Years 02 Months 021 Days       6010154612000012                                    11 Years 02 Months 021 Days       6010154612000012




                         Bhukkar                                                                               Bhukkar
    S#:3229                                   P Sec:002  Month:June 2026                  S#:3230                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31729430      Buckle:                   E.D.O. Education LO                   Pers #: 31729430      Buckle:                   E.D.O. Education LO
    Name:   Bushra Naz                        NTN:                                        Name:   Bushra Naz                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3630252379252                     Old #:                                      CNIC No.3630252379252                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1982   THE BANK OF PUNJAB  DARYA KHAN                                           08.07.1982   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 023 Days       6010154612100017                                    11 Years 02 Months 023 Days       6010154612100017






                         Bhukkar                                                                               Bhukkar
    S#:3231                                   P Sec:002  Month:June 2026                  S#:3232                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729445      Buckle:                   E.D.O. Education LO                   Pers #: 31729445      Buckle:                   E.D.O. Education LO
    Name:   Sami Ullah Qadir                  NTN:                                        Name:   Sami Ullah Qadir                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398405787                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,381.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,381.00
    GPF Balance   270,890.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,890.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   61,585.00              4,105.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,329.00                Total Deductions                                              9,329.00

                                                                   59,327.00                                                                             59,327.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1990   MCB BANK LIMITED    JANDAN WALA                                          02.03.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 019 Days       696861081003317                                     11 Years 02 Months 019 Days       696861081003317




                         Bhukkar                                                                               Bhukkar
    S#:3233                                   P Sec:002  Month:June 2026                  S#:3234                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   324,925.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   324,925.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       3083943843                                          11 Years 02 Months 021 Days       3083943843






                         Bhukkar                                                                               Bhukkar
    S#:3235                                   P Sec:002  Month:June 2026                  S#:3236                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 01 Months 003 Days       6010154618300019                                    11 Years 01 Months 003 Days       6010154618300019




                         Bhukkar                                                                               Bhukkar
    S#:3237                                   P Sec:002  Month:June 2026                  S#:3238                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729463      Buckle:                   E.D.O. Education LO                   Pers #: 31729463      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Imran                    NTN:                                        Name:   Muhammad Imran                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210339899381                     Old #:                                      CNIC No.1210339899381                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1983   UNITED BANK LIMITED  DARYA KHAN                                          08.02.1983   UNITED BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       0109000223451456                                    11 Years 02 Months 021 Days       0109000223451456






                         Bhukkar                                                                               Bhukkar
    S#:3239                                   P Sec:002  Month:June 2026                  S#:3240                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729468      Buckle:                   E.D.O. Education LO                   Pers #: 31729468      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asghar Raza Shah         NTN:                                        Name:   Muhammad Asghar Raza Shah         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277627829                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     75,496.00                Gross Pay and Allowances                                     75,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,200.00     TAX:(3609)     255.00               IT Payable          0.00  Deducted   3,200.00
    GPF Balance   193,232.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   193,232.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,500.00              6,250.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,543.00                Total Deductions                                             11,543.00

                                                                   63,953.00                                                                             63,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1989   MCB BANK LIMITED    PANJGRAIN                                            04.01.1989   MCB BANK LIMITED    PANJGRAIN
      11 Years 02 Months 021 Days       797821171001705                                     11 Years 02 Months 021 Days       797821171001705




                         Bhukkar                                                                               Bhukkar
    S#:3241                                   P Sec:002  Month:June 2026                  S#:3242                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       529980651003779                                     11 Years 02 Months 021 Days       529980651003779






                         Bhukkar                                                                               Bhukkar
    S#:3243                                   P Sec:002  Month:June 2026                  S#:3244                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       1427003083928691                                    11 Years 02 Months 021 Days       1427003083928691




                         Bhukkar                                                                               Bhukkar
    S#:3245                                   P Sec:002  Month:June 2026                  S#:3246                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729480      Buckle:                   E.D.O. Education LO                   Pers #: 31729480      Buckle:                   E.D.O. Education LO
    Name:   Khan Zaman                        NTN:                                        Name:   Khan Zaman                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389405979                     Old #:                                      CNIC No.3810389405979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   245,016.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,016.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,400.00              3,700.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,919.00                Total Deductions                                              8,919.00

                                                                   59,237.00                                                                             59,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1992   NATIONAL BANK OF PAKKALLUR KOT                                           26.12.1992   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 02 Months 019 Days       4182852628                                          11 Years 02 Months 019 Days       4182852628






                         Bhukkar                                                                               Bhukkar
    S#:3247                                   P Sec:002  Month:June 2026                  S#:3248                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31729486      Buckle:                   E.D.O. Education LO                   Pers #: 31729486      Buckle:                   E.D.O. Education LO
    Name:   Rizwan Umair                      NTN:                                        Name:   Rizwan Umair                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810385309059                     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:
    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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   237,054.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,054.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   58,500.00              6,500.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,725.00                Total Deductions                                             11,725.00

                                                                   57,031.00                                                                             57,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1990   MCB BANK LIMITED    JANDAN WALA                                          12.08.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 018 Days       773290531004003                                     11 Years 02 Months 018 Days       773290531004003




                         Bhukkar                                                                               Bhukkar
    S#:3249                                   P Sec:002  Month:June 2026                  S#:3250                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     71,916.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00               IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   285,748.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,074.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,732.00                Total Deductions                                              4,702.00

                                                                   66,184.00                                                                             71,582.00

                             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
      11 Years 02 Months 011 Days       857357681005584                                     11 Years 02 Months 024 Days       764960851004354






                         Bhukkar                                                                               Bhukkar
    S#:3251                                   P Sec:002  Month:June 2026                  S#:3252                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31731401      Buckle:                   E.D.O. Education LO                   Pers #: 31731622      Buckle:                   Education
    Name:   NOSHEEN ADRESS                    NTN:                                        Name:   SOMIA SUMBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387550154                     Old #:                                      CNIC No.3810268975142                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   248,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,702.00                Total Deductions                                              5,151.00

                                                                   71,582.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1989   MCB BANK LIMITED    KALLUR KOT                                           21.01.1996   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 024 Days       764960851004354                                     10 Years 10 Months 013 Days       13267900378503




                         Bhukkar                                                                               Bhukkar
    S#:3253                                   P Sec:002  Month:June 2026                  S#:3254                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31731622      Buckle:                   Education                             Pers #: 31731802      Buckle:                   Min. Of Education
    Name:   SOMIA SUMBAL                      NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268975142                     Old #:                                      CNIC No.3810106302342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                34,710.00
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     72,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,788.00     TAX:(3609)     220.00
    GPF Balance   248,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   159,588.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  175,001.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                             13,643.00

                                                                   61,467.00                                                                             58,423.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1996   HABIB BANK LIMITED  DARYA KHAN                                           25.06.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 10 Months 013 Days       13267900378503                                      11 Years 02 Months 021 Days       4164493569






                         Bhukkar                                                                               Bhukkar
    S#:3255                                   P Sec:002  Month:June 2026                  S#:3256                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31731802      Buckle:                   Min. Of Education                     Pers #: 31731907      Buckle:                   Min. Of Education
    Name:   TAHIRA YASMEEN                    NTN:                                        Name:   AKHTRI ALI NAWAZ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106302342                     Old #:                                      CNIC No.3810381351168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6024    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     72,066.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,788.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   159,588.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   102,582.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  195,300.00              9,300.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,643.00                Total Deductions                                             14,002.00

                                                                   58,423.00                                                                             62,282.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.08.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       4164493569                                          11 Years 02 Months 024 Days       776774141004078




                         Bhukkar                                                                               Bhukkar
    S#:3257                                   P Sec:002  Month:June 2026                  S#:3258                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31731907      Buckle:                   Min. Of Education                     Pers #: 31732148      Buckle:                   E.D.O. Education LO
    Name:   AKHTRI ALI NAWAZ                  NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810381351168                     Old #:                                      CNIC No.3810199412378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Active Permanent                                BV6026    -
   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
                                                                                          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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     71,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00
    GPF Balance   102,582.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   304,433.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,600.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,002.00                Total Deductions                                              8,824.00

                                                                   62,282.00                                                                             62,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1990   MCB BANK LIMITED    JANDAN WALA                                          02.04.1992   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 02 Months 024 Days       776774141004078                                     11 Years 02 Months 023 Days       17637900286803






                         Bhukkar                                                                               Bhukkar
    S#:3259                                   P Sec:002  Month:June 2026                  S#:3260                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   309,389.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   309,389.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             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
      11 Years 02 Months 021 Days       0010066612240010                                    11 Years 02 Months 021 Days       0010066612240010




                         Bhukkar                                                                               Bhukkar
    S#:3261                                   P Sec:002  Month:June 2026                  S#:3262                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732204      Buckle:                   Min. Of Education                     Pers #: 31732204      Buckle:                   Min. Of Education
    Name:   AMREENA QASIM                     NTN:                                        Name:   AMREENA QASIM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230318590528                     Old #:                                      CNIC No.3230318590528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   349,346.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   349,346.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   THE BANK OF PUNJAB  DARYA KHAN                                           01.02.1988   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 01 Months 001 Days       6010154615500011                                    11 Years 01 Months 001 Days       6010154615500011






                         Bhukkar                                                                               Bhukkar
    S#:3263                                   P Sec:002  Month:June 2026                  S#:3264                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732227      Buckle:                   E.D.O. Education LO                   Pers #: 31732227      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA EJAZ                     NTN:                                        Name:   SHUMAILA EJAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220206077288                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       785949511005073                                     11 Years 02 Months 021 Days       785949511005073




                         Bhukkar                                                                               Bhukkar
    S#:3265                                   P Sec:002  Month:June 2026                  S#:3266                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31732237      Buckle:                   Min. Of Education                     Pers #: 31732237      Buckle:                   Min. Of Education
    Name:   ZARMINA LIQAT                     NTN:                                        Name:   ZARMINA LIQAT                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331540066                     Old #:                                      CNIC No.3810331540066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1990   THE BANK OF PUNJAB  KALLUR KOT                                           14.12.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 021 Days       6010150707700018                                    11 Years 02 Months 021 Days       6010150707700018






                         Bhukkar                                                                               Bhukkar
    S#:3267                                   P Sec:002  Month:June 2026                  S#:3268                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31732248      Buckle:                   Min. Of Education                     Pers #: 31732248      Buckle:                   Min. Of Education
    Name:   MADIHA MAHMOOD                    NTN:                                        Name:   MADIHA MAHMOOD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810361562450                     Old #:                                      CNIC No.3810361562450                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,847.00                Gross Pay and Allowances                                     72,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,865.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,865.00
    GPF Balance   278,728.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   278,728.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,740.00                Total Deductions                                              5,740.00

                                                                   67,107.00                                                                             67,107.00

                             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
      11 Years 02 Months 021 Days       6010150775700017                                    11 Years 02 Months 021 Days       6010150775700017




                         Bhukkar                                                                               Bhukkar
    S#:3269                                   P Sec:002  Month:June 2026                  S#:3270                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732266      Buckle:                   E.D.O. Education LO                   Pers #: 31732266      Buckle:                   E.D.O. Education LO
    Name:   UZMA KHALIL                       NTN:                                        Name:   UZMA KHALIL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277461500                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   300,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   300,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1989   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1989   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 02 Months 022 Days       3083943825                                          11 Years 02 Months 022 Days       3083943825






                         Bhukkar                                                                               Bhukkar
    S#:3271                                   P Sec:002  Month:June 2026                  S#:3272                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732268      Buckle:                   Min. Of Education                     Pers #: 31732268      Buckle:                   Min. Of Education
    Name:   ASIA SHAHEEN                      NTN:                                        Name:   ASIA SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285147182                     Old #:                                      CNIC No.3810285147182                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     65,550.00                Gross Pay and Allowances                                     65,550.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,356.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   4,356.00
    GPF Balance   136,500.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   136,500.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,000.00





      Total Deductions                                              8,141.00                Total Deductions                                              8,141.00

                                                                   57,409.00                                                                             57,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1992   THE BANK OF PUNJAB  DARYA KHAN                                           03.03.1992   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 022 Days       6010154613500010                                    11 Years 02 Months 022 Days       6010154613500010




                         Bhukkar                                                                               Bhukkar
    S#:3273                                   P Sec:002  Month:June 2026                  S#:3274                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 022 Days       6010154611500018                                    11 Years 02 Months 022 Days       6010154611500018






                         Bhukkar                                                                               Bhukkar
    S#:3275                                   P Sec:002  Month:June 2026                  S#:3276                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1991   HABIB BANK LIMITED                                                       05.05.1991   HABIB BANK LIMITED
      11 Years 02 Months 024 Days       01037901085201                                      11 Years 02 Months 024 Days       01037901085201




                         Bhukkar                                                                               Bhukkar
    S#:3277                                   P Sec:002  Month:June 2026                  S#:3278                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,500.00                Gross Pay and Allowances                                     66,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,182.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,182.00
    GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,350.00                                                                             61,350.00

                             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
      11 Years 02 Months 021 Days       17637900318803                                      11 Years 02 Months 021 Days       17637900318803






                         Bhukkar                                                                               Bhukkar
    S#:3279                                   P Sec:002  Month:June 2026                  S#:3280                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31732326      Buckle:                   Min. Of Education                     Pers #: 31732326      Buckle:                   Min. Of Education
    Name:   MEHWISH SAMREEN                   NTN:                                        Name:   MEHWISH SAMREEN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810210918988                     Old #:                                      CNIC No.3810210918988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   HABIB BANK LIMITED  DARYA KHAN                                           01.02.1992   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       13267900336103                                      11 Years 02 Months 021 Days       13267900336103




                         Bhukkar                                                                               Bhukkar
    S#:3281                                   P Sec:002  Month:June 2026                  S#:3282                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 5,946.00
    2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     40,884.00                Gross Pay and Allowances                                     40,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    50,710.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    50,710.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   39,203.00                                                                             39,203.00

                             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 10 Months 010 Days       6010148502500011                                    10 Years 10 Months 010 Days       6010148502500011






                         Bhukkar                                                                               Bhukkar
    S#:3283                                   P Sec:002  Month:June 2026                  S#:3284                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,551.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    47,551.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   39,867.00                                                                             39,867.00

                             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 09 Months 022 Days       6010148502800015                                    10 Years 09 Months 022 Days       6010148502800015




                         Bhukkar                                                                               Bhukkar
    S#:3285                                   P Sec:002  Month:June 2026                  S#:3286                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,459.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,096.00                                                                             64,096.00

                             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
      11 Years 01 Months 012 Days       09657901009203                                      11 Years 01 Months 012 Days       09657901009203






                         Bhukkar                                                                               Bhukkar
    S#:3287                                   P Sec:002  Month:June 2026                  S#:3288                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             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 10 Months 018 Days       6050154616200013                                    10 Years 10 Months 018 Days       6050154616200013




                         Bhukkar                                                                               Bhukkar
    S#:3289                                   P Sec:002  Month:June 2026                  S#:3290                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,060.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    36,060.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   38,967.00                                                                             38,967.00

                             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 09 Months 025 Days       0109000225350115                                    10 Years 09 Months 025 Days       0109000225350115






                         Bhukkar                                                                               Bhukkar
    S#:3291                                   P Sec:002  Month:June 2026                  S#:3292                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 018 Days       0787489961004214                                    11 Years 02 Months 018 Days       0787489961004214




                         Bhukkar                                                                               Bhukkar
    S#:3293                                   P Sec:002  Month:June 2026                  S#:3294                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31740810      Buckle:                   E.D.O. Education LO                   Pers #: 31740810      Buckle:                   E.D.O. Education LO
    Name:   Syed Azhar Shabbir Shah           NTN:                                        Name:   Syed Azhar Shabbir Shah           NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810355558101                     Old #:                                      CNIC No.3810355558101                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   315,921.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   315,921.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,600.00              3,200.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,976.00                Total Deductions                                              8,976.00

                                                                   67,308.00                                                                             67,308.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1992   MCB BANK LIMITED    DULLE WALA                                           13.01.1992   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 022 Days       784928781002577                                     11 Years 02 Months 022 Days       784928781002577






                         Bhukkar                                                                               Bhukkar
    S#:3295                                   P Sec:002  Month:June 2026                  S#:3296                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   326,450.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   326,450.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1986   MCB BANK LIMITED    PANJGRAIN                                            23.12.1986   MCB BANK LIMITED    PANJGRAIN
      11 Years 02 Months 023 Days       772504441001506                                     11 Years 02 Months 023 Days       772504441001506




                         Bhukkar                                                                               Bhukkar
    S#:3297                                   P Sec:003  Month:June 2026                  S#:3298                                   P Sec:003  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31741250      Buckle:                   Education                             Pers #: 31741250      Buckle:                   Education
    Name:   IRAM SHAFIQ                       NTN:                                        Name:   IRAM SHAFIQ                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3230460111198                     Old #:                                      CNIC No.3230460111198                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   207,557.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   207,557.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,513.00                Total Deductions                                              5,513.00

                                                                   75,771.00                                                                             75,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1986   MCB BANK LIMITED    MUZAFARGARH                                          28.11.1986   MCB BANK LIMITED    MUZAFARGARH
      11 Years 02 Months 012 Days       0794078381009788                                    11 Years 02 Months 012 Days       0794078381009788






                         Bhukkar                                                                               Bhukkar
    S#:3299                                   P Sec:002  Month:June 2026                  S#:3300                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742573      Buckle:                   Min. Of Education                     Pers #: 31742573      Buckle:                   Min. Of Education
    Name:   SAJIDA AKHTAR                     NTN:                                        Name:   SAJIDA AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840263830242                     Old #:                                      CNIC No.3840263830242                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6024    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,436.00
    GPF Balance    87,204.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    87,204.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  183,334.00              8,333.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,557.00                Total Deductions                                             13,557.00

                                                                   55,099.00                                                                             55,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1987   MCB BANK LIMITED    JANDAN WALA                                          23.03.1987   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       772144791003992                                     11 Years 02 Months 021 Days       772144791003992




                         Bhukkar                                                                               Bhukkar
    S#:3301                                   P Sec:002  Month:June 2026                  S#:3302                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742586      Buckle:                   Min. Of Education                     Pers #: 31742586      Buckle:                   Min. Of Education
    Name:   SALMA AGHA                        NTN:                                        Name:   SALMA AGHA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810332690222                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,329.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,329.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           05.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 021 Days       6010150791500016                                    11 Years 02 Months 021 Days       6010150791500016






                         Bhukkar                                                                               Bhukkar
    S#:3303                                   P Sec:002  Month:June 2026                  S#:3304                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742766      Buckle:                   Min. Of Education                     Pers #: 31742766      Buckle:                   Min. Of Education
    Name:   SUMERA IRSHAD                     NTN:                                        Name:   SUMERA IRSHAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220112131250                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   MCB BANK LIMITED    JANDAN WALA                                          15.02.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       771737021003985                                     11 Years 02 Months 021 Days       771737021003985




                         Bhukkar                                                                               Bhukkar
    S#:3305                                   P Sec:002  Month:June 2026                  S#:3306                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742775      Buckle:                   Min. Of Education                     Pers #: 31742775      Buckle:                   Min. Of Education
    Name:   MUJEEBA ANAM                      NTN:                                        Name:   MUJEEBA ANAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365962752                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3620-House Rent Deduction 5%                                   1,648.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,867.00                Total Deductions                                              6,867.00

                                                                   61,289.00                                                                             61,289.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1990   MCB BANK LIMITED    KALLUR KOT                                           15.12.1990   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 021 Days       776059561004651                                     11 Years 02 Months 021 Days       776059561004651






                         Bhukkar                                                                               Bhukkar
    S#:3307                                   P Sec:002  Month:June 2026                  S#:3308                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31742780      Buckle:                   Min. Of Education                     Pers #: 31742780      Buckle:                   Min. Of Education
    Name:   SAIMA AKRAM                       NTN:                                        Name:   SAIMA AKRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303205912                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1987   MCB BANK LIMITED    KALLUR KOT                                           24.06.1987   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 021 Days       771384561004548                                     11 Years 02 Months 021 Days       771384561004548




                         Bhukkar                                                                               Bhukkar
    S#:3309                                   P Sec:002  Month:June 2026                  S#:3310                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742787      Buckle:                   E.D.O. Education LO                   Pers #: 31742787      Buckle:                   E.D.O. Education LO
    Name:   REHANA SATTAR                     NTN:                                        Name:   REHANA SATTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250671798                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1989   HABIB BANK LIMITED  DARYA KHAN                                           19.04.1989   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       13267900351703                                      11 Years 02 Months 021 Days       13267900351703






                         Bhukkar                                                                               Bhukkar
    S#:3311                                   P Sec:002  Month:June 2026                  S#:3312                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742794      Buckle:                   E.D.O. Education LO                   Pers #: 31742794      Buckle:                   E.D.O. Education LO
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810446908018                     Old #:                                      CNIC No.3810446908018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,883.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,883.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1994   MCB BANK LIMITED    PULL 214-TDA                                         10.08.1994   MCB BANK LIMITED    PULL 214-TDA
      11 Years 02 Months 021 Days       793790961002643                                     11 Years 02 Months 021 Days       793790961002643




                         Bhukkar                                                                               Bhukkar
    S#:3313                                   P Sec:002  Month:June 2026                  S#:3314                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742805      Buckle:                   Min. Of Education                     Pers #: 31742805      Buckle:                   Min. Of Education
    Name:   RUBINA RAMZAN                     NTN:                                        Name:   RUBINA RAMZAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230462737890                     Old #:                                      CNIC No.3230462737890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,441.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,441.00
    GPF Balance   239,948.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   239,948.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,254.00              4,347.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,572.00                Total Deductions                                              9,572.00

                                                                   59,184.00                                                                             59,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1988   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 021 Days       02977900302701                                      11 Years 02 Months 021 Days       02977900302701






                         Bhukkar                                                                               Bhukkar
    S#:3315                                   P Sec:002  Month:June 2026                  S#:3316                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742818      Buckle:                   E.D.O. Education LO                   Pers #: 31742818      Buckle:                   E.D.O. Education LO
    Name:   HUMARA AMIN                       NTN:                                        Name:   HUMARA AMIN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810174184480                     Old #:                                      CNIC No.3810174184480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,916.00                Gross Pay and Allowances                                     76,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,354.00     TAX:(3609)     269.00               IT Payable          0.00  Deducted   3,354.00
    GPF Balance   297,404.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,404.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,782.00                Total Deductions                                              5,782.00

                                                                   71,134.00                                                                             71,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.05.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      11 Years 02 Months 023 Days       23857000061103                                      11 Years 02 Months 023 Days       23857000061103




                         Bhukkar                                                                               Bhukkar
    S#:3317                                   P Sec:002  Month:June 2026                  S#:3318                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    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)                                 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%                                 8,950.00
      Gross Pay and Allowances                                     72,516.00                Gross Pay and Allowances                                     72,516.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     225.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   263,345.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   263,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,738.00                Total Deductions                                              5,738.00

                                                                   66,778.00                                                                             66,778.00

                             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
      11 Years 02 Months 023 Days       0775623291004876                                    11 Years 02 Months 023 Days       0775623291004876






                         Bhukkar                                                                               Bhukkar
    S#:3319                                   P Sec:002  Month:June 2026                  S#:3320                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1988   HABIB BANK LIMITED                                                       01.12.1988   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901066103                                      11 Years 02 Months 021 Days       01037901066103




                         Bhukkar                                                                               Bhukkar
    S#:3321                                   P Sec:002  Month:June 2026                  S#:3322                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   246,361.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   246,361.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       6010148464800017                                    11 Years 02 Months 021 Days       6010148464800017






                         Bhukkar                                                                               Bhukkar
    S#:3323                                   P Sec:002  Month:June 2026                  S#:3324                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742830      Buckle:                   E.D.O. Education LO                   Pers #: 31742830      Buckle:                   E.D.O. Education LO
    Name:   SHAKEELA SHAHEEN                  NTN:                                        Name:   SHAKEELA SHAHEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210704082                     Old #:                                      CNIC No.3810210704082                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,979.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,979.00
    GPF Balance   212,987.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   212,987.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,500.00              4,175.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,394.00                Total Deductions                                              9,394.00

                                                                   58,762.00                                                                             58,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1990   HABIB BANK LIMITED  DARYA KHAN                                           05.07.1990   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       13267900352203                                      11 Years 02 Months 021 Days       13267900352203




                         Bhukkar                                                                               Bhukkar
    S#:3325                                   P Sec:002  Month:June 2026                  S#:3326                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31742839      Buckle:                   E.D.O. Education LO                   Pers #: 31742839      Buckle:                   E.D.O. Education LO
    Name:   SALMA BATOOL                      NTN:                                        Name:   SALMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253623194                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   309,389.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   309,389.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1990   NATIONAL BANK OF PAKDARYA KHAN                                           12.02.1990   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 02 Months 022 Days       4172726275                                          11 Years 02 Months 022 Days       4172726275






                         Bhukkar                                                                               Bhukkar
    S#:3327                                   P Sec:002  Month:June 2026                  S#:3328                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,039.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   3,039.00
    GPF Balance   236,844.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,844.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,358.00              4,519.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,743.00                Total Deductions                                              9,743.00

                                                                   58,913.00                                                                             58,913.00

                             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
      11 Years 02 Months 021 Days       3014189655                                          11 Years 02 Months 021 Days       3014189655




                         Bhukkar                                                                               Bhukkar
    S#:3329                                   P Sec:002  Month:June 2026                  S#:3330                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   UNITED BANK LIMITED BHAKKAR                                              03.03.1989   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 024 Days       0109000225063732                                    11 Years 02 Months 024 Days       0109000225063732






                         Bhukkar                                                                               Bhukkar
    S#:3331                                   P Sec:002  Month:June 2026                  S#:3332                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31742891      Buckle:                   Min. Of Education                     Pers #: 31742891      Buckle:                   Min. Of Education
    Name:   ANAM ADEEL                        NTN:                                        Name:   ANAM ADEEL                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810479014592                     Old #:                                      CNIC No.3810479014592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   350,424.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   350,424.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1994   THE BANK OF PUNJAB  MENKERA                                              02.06.1994   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 025 Days       6050153828800011                                    11 Years 02 Months 025 Days       6050153828800011




                         Bhukkar                                                                               Bhukkar
    S#:3333                                   P Sec:002  Month:June 2026                  S#:3334                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31743498      Buckle:                   E.D.O. Education LO                   Pers #: 31743498      Buckle:                   E.D.O. Education LO
    Name:   Naeem Hassan Khan                 NTN:                                        Name:   Naeem Hassan Khan                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110175782913                     Old #:                                      CNIC No.6110175782913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1988   MCB BANK LIMITED    KALLUR KOT                                           15.02.1988   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 021 Days       767949881004407                                     11 Years 02 Months 021 Days       767949881004407






                         Bhukkar                                                                               Bhukkar
    S#:3335                                   P Sec:002  Month:June 2026                  S#:3336                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31743619      Buckle:                   E.D.O. Education LO                   Pers #: 31743619      Buckle:                   E.D.O. Education LO
    Name:   Riaz Hussain                      NTN:                                        Name:   Riaz Hussain                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378127489                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance    68,666.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    68,666.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  212,060.00              9,220.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,439.00                Total Deductions                                             14,439.00

                                                                   53,717.00                                                                             53,717.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1985   NATIONAL BANK OF PAKKALLUR KOT                                           15.05.1985   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 02 Months 021 Days       1690004256594624                                    11 Years 02 Months 021 Days       1690004256594624




                         Bhukkar                                                                               Bhukkar
    S#:3337                                   P Sec:003  Month:June 2026                  S#:3338                                   P Sec:003  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31744384      Buckle:                   E.D.O. Education LO                   Pers #: 31744384      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA YAMEEN                    NTN:                                        Name:   KHALIDA YAMEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3320255881938                     Old #:                                      CNIC No.3320255881938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,340.00
    1898-Income Tax Adjustment                                        54.00
    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                                     73,571.00                Gross Pay and Allowances                                     73,571.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   252,742.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   252,742.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,080.00              3,840.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,353.00                Total Deductions                                              9,353.00

                                                                   64,218.00                                                                             64,218.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1992   HABIB BANK LIMITED  DARYA KHAN                                           02.08.1992   HABIB BANK LIMITED  DARYA KHAN
      11 Years 01 Months 002 Days       13267900855503                                      11 Years 01 Months 002 Days       13267900855503






                         Bhukkar                                                                               Bhukkar
    S#:3339                                   P Sec:003  Month:June 2026                  S#:3340                                   P Sec:003  Month:June 2026
                                              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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     74,326.00                Gross Pay and Allowances                                     74,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,622.00     TAX:(3609)     242.00               IT Payable          0.00  Deducted   5,622.00
    GPF Balance   321,133.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   321,133.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,280.00                Total Deductions                                              5,280.00

                                                                   69,046.00                                                                             69,046.00

                             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 11 Months 017 Days       0012667901023603                                    10 Years 11 Months 017 Days       0012667901023603




                         Bhukkar                                                                               Bhukkar
    S#:3341                                   P Sec:002  Month:June 2026                  S#:3342                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31748679      Buckle:                   E.D.O. Education LO                   Pers #: 31748679      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA GHULAM MOHAMMAD           NTN:                                        Name:   SUMAIRA GHULAM MOHAMMAD           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3530152984286                     Old #:                                      CNIC No.3530152984286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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                                     73,656.00                Gross Pay and Allowances                                     73,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,653.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   3,653.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,274.00                Total Deductions                                              5,274.00

                                                                   68,382.00                                                                             68,382.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   HABIB BANK LIMITED  HAIDERABAD                                           10.03.1992   HABIB BANK LIMITED  HAIDERABAD
      11 Years 00 Months 007 Days       02977900591503                                      11 Years 00 Months 007 Days       02977900591503






                         Bhukkar                                                                               Bhukkar
    S#:3343                                   P Sec:002  Month:June 2026                  S#:3344                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31750306      Buckle:                   E.D.O. Education LO                   Pers #: 31750306      Buckle:                   E.D.O. Education LO
    Name:   SUMARA YASEEN                     NTN:                                        Name:   SUMARA YASEEN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810368594674                     Old #:                                      CNIC No.3810368594674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1988   MCB BANK LIMITED    KALLUR KOT                                           20.03.1988   MCB BANK LIMITED    KALLUR KOT
      10 Years 11 Months 008 Days       783671311004737                                     10 Years 11 Months 008 Days       783671311004737




                         Bhukkar                                                                               Bhukkar
    S#:3345                                   P Sec:002  Month:June 2026                  S#:3346                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31750307      Buckle:                   Min. Of Education                     Pers #: 31750307      Buckle:                   Min. Of Education
    Name:   NABILA MEHVISH                    NTN:                                        Name:   NABILA MEHVISH                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810325121286                     Old #:                                      CNIC No.3810325121286                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,379.00
    GPF Balance   219,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,367.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,000.00              6,250.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,474.00                Total Deductions                                             11,474.00

                                                                   57,182.00                                                                             57,182.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1991   MCB BANK LIMITED    KALLUR KOT                                           23.03.1991   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 022 Days       771384281004549                                     11 Years 02 Months 022 Days       771384281004549






                         Bhukkar                                                                               Bhukkar
    S#:3347                                   P Sec:002  Month:June 2026                  S#:3348                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   204,247.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   204,247.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,800.00              4,200.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,469.00                Total Deductions                                              9,469.00

                                                                   63,687.00                                                                             63,687.00

                             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
      11 Years 02 Months 022 Days       777448691003267                                     11 Years 02 Months 022 Days       777448691003267




                         Bhukkar                                                                               Bhukkar
    S#:3349                                   P Sec:002  Month:June 2026                  S#:3350                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       17637900304803                                      11 Years 02 Months 021 Days       17637900304803






                         Bhukkar                                                                               Bhukkar
    S#:3351                                   P Sec:002  Month:June 2026                  S#:3352                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     71,442.00                Gross Pay and Allowances                                     71,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,036.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   3,036.00
    GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3620-House Rent Deduction 5%                                   1,648.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,922.00                Total Deductions                                              6,922.00

                                                                   64,520.00                                                                             64,520.00

                             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 11 Months 001 Days       0311003254284231                                    10 Years 11 Months 001 Days       0311003254284231




                         Bhukkar                                                                               Bhukkar
    S#:3353                                   P Sec:002  Month:June 2026                  S#:3354                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   320,177.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   320,177.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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 11 Months 001 Days       6110148503600010                                    10 Years 11 Months 001 Days       6110148503600010






                         Bhukkar                                                                               Bhukkar
    S#:3355                                   P Sec:002  Month:June 2026                  S#:3356                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,256.00                Gross Pay and Allowances                                     69,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,406.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,406.00
    GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,026.00                                                                             64,026.00

                             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 11 Months 001 Days       23857000050303                                      10 Years 11 Months 001 Days       23857000050303




                         Bhukkar                                                                               Bhukkar
    S#:3357                                   P Sec:002  Month:June 2026                  S#:3358                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31750327      Buckle:                   E.D.O. Education LO                   Pers #: 31750327      Buckle:                   E.D.O. Education LO
    Name:   SOBIA SHOUKAT                     NTN:                                        Name:   SOBIA SHOUKAT                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3310329294558                     Old #:                                      CNIC No.3310329294558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     72,347.00                Gross Pay and Allowances                                     72,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,805.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,805.00
    GPF Balance   274,464.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   274,464.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,735.00                Total Deductions                                              5,735.00

                                                                   66,612.00                                                                             66,612.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    BEHAL                                                01.01.1992   MCB BANK LIMITED    BEHAL
      10 Years 09 Months 014 Days       790730201003463                                     10 Years 09 Months 014 Days       790730201003463






                         Bhukkar                                                                               Bhukkar
    S#:3359                                   P Sec:002  Month:June 2026                  S#:3360                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1981   HABIB BANK LIMITED                                                       25.10.1981   HABIB BANK LIMITED
      10 Years 11 Months 001 Days       01037900653601                                      10 Years 11 Months 001 Days       01037900653601




                         Bhukkar                                                                               Bhukkar
    S#:3361                                   P Sec:002  Month:June 2026                  S#:3362                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   318,700.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   318,700.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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 11 Months 001 Days       0109000223792393                                    10 Years 11 Months 001 Days       0109000223792393






                         Bhukkar                                                                               Bhukkar
    S#:3363                                   P Sec:002  Month:June 2026                  S#:3364                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1993   HABIB BANK LIMITED                                                       10.02.1993   HABIB BANK LIMITED
      10 Years 11 Months 001 Days       01037901136603                                      10 Years 11 Months 001 Days       01037901136603




                         Bhukkar                                                                               Bhukkar
    S#:3365                                   P Sec:002  Month:June 2026                  S#:3366                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,752.00                Total Deductions                                              4,752.00

                                                                   76,532.00                                                                             76,532.00

                             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
      11 Years 02 Months 024 Days       784058441004741                                     11 Years 02 Months 024 Days       784058441004741






                         Bhukkar                                                                               Bhukkar
    S#:3367                                   P Sec:002  Month:June 2026                  S#:3368                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31751037      Buckle:                   Min. Of Education                     Pers #: 31751037      Buckle:                   Min. Of Education
    Name:   umber irshad                      NTN:                                        Name:   umber irshad                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810428940522                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,335.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,335.00
    GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,775.00                Total Deductions                                              5,775.00

                                                                   70,509.00                                                                             70,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1989   THE BANK OF PUNJAB  MENKERA                                              25.02.1989   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 023 Days       6050153828600012                                    11 Years 02 Months 023 Days       6050153828600012




                         Bhukkar                                                                               Bhukkar
    S#:3369                                   P Sec:002  Month:June 2026                  S#:3370                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31751294      Buckle:                   E.D.O. Education LO                   Pers #: 31751294      Buckle:                   E.D.O. Education LO
    Name:   MARIA AYUB                        NTN:                                        Name:   MARIA AYUB                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185104302                     Old #:                                      CNIC No.3810185104302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   334,394.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   334,394.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       27.02.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 10 Months 029 Days       12967900251603                                      10 Years 10 Months 029 Days       12967900251603






                         Bhukkar                                                                               Bhukkar
    S#:3371                                   P Sec:002  Month:June 2026                  S#:3372                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   334,552.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1988   HABIB BANK LIMITED                                                       15.10.1988   HABIB BANK LIMITED
      10 Years 11 Months 001 Days       01037901118403                                      10 Years 11 Months 001 Days       01037901118403




                         Bhukkar                                                                               Bhukkar
    S#:3373                                   P Sec:002  Month:June 2026                  S#:3374                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   296,334.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   296,334.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,269.00

                                                                   67,887.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1990   HABIB BANK LIMITED                                                       10.09.1990   HABIB BANK LIMITED
      10 Years 11 Months 001 Days       01037901042303                                      10 Years 11 Months 001 Days       01037901042303






                         Bhukkar                                                                               Bhukkar
    S#:3375                                   P Sec:002  Month:June 2026                  S#:3376                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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
      11 Years 02 Months 022 Days       4322000181                                          11 Years 02 Months 022 Days       4322000181




                         Bhukkar                                                                               Bhukkar
    S#:3377                                   P Sec:002  Month:June 2026                  S#:3378                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,359.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,359.00
    GPF Balance   185,472.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   185,472.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             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
      11 Years 02 Months 021 Days       23857000064303                                      11 Years 02 Months 021 Days       23857000064303






                         Bhukkar                                                                               Bhukkar
    S#:3379                                   P Sec:002  Month:June 2026                  S#:3380                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31751339      Buckle:                   Min. Of Education                     Pers #: 31751339      Buckle:                   Min. Of Education
    Name:   TASLEEM AKHTAR                    NTN:                                        Name:   TASLEEM AKHTAR                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810219340228                     Old #:                                      CNIC No.3810219340228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,960.00                Gross Pay and Allowances                                     40,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           6,238.00





      Total Deductions                                              7,447.00                Total Deductions                                              7,447.00

                                                                   33,513.00                                                                             33,513.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1994   MCB BANK LIMITED    PANJGRAIN                                            29.03.1994   MCB BANK LIMITED    PANJGRAIN
      10 Years 10 Months 003 Days       706927661001254                                     10 Years 10 Months 003 Days       706927661001254




                         Bhukkar                                                                               Bhukkar
    S#:3381                                   P Sec:002  Month:June 2026                  S#:3382                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   302,437.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   302,437.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,663.00             16,667.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,493.00                Total Deductions                                             22,493.00

                                                                   58,791.00                                                                             58,791.00

                             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
      11 Years 02 Months 022 Days       01037901060403                                      11 Years 02 Months 022 Days       01037901060403






                         Bhukkar                                                                               Bhukkar
    S#:3383                                   P Sec:002  Month:June 2026                  S#:3384                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 023 Days       0109000222109974                                    11 Years 02 Months 023 Days       0109000222109974




                         Bhukkar                                                                               Bhukkar
    S#:3385                                   P Sec:002  Month:June 2026                  S#:3386                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31751572      Buckle:                   E.D.O. Education LO                   Pers #: 31751572      Buckle:                   E.D.O. Education LO
    Name:   NADIA FIRDOS                      NTN:                                        Name:   NADIA FIRDOS                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810250430552                     Old #:                                      CNIC No.3810250430552                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   378,165.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   378,165.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1989   HABIB BANK LIMITED  DARYA KHAN                                           01.09.1989   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 022 Days       13267900351301                                      11 Years 02 Months 022 Days       13267900351301






                         Bhukkar                                                                               Bhukkar
    S#:3387                                   P Sec:002  Month:June 2026                  S#:3388                                   P Sec:002  Month:June 2026
                                              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 #:
    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               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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     40,060.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   40,060.00                                                                             40,060.00

                             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 10 Months 018 Days       6050153850500014                                    10 Years 10 Months 018 Days       6050153850500014




                         Bhukkar                                                                               Bhukkar
    S#:3389                                   P Sec:002  Month:June 2026                  S#:3390                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,379.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             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
      11 Years 02 Months 021 Days       04097900325103                                      11 Years 02 Months 021 Days       04097900325103






                         Bhukkar                                                                               Bhukkar
    S#:3391                                   P Sec:002  Month:June 2026                  S#:3392                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance    82,289.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    82,289.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  191,400.00              5,800.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,030.00                Total Deductions                                             10,030.00

                                                                   58,126.00                                                                             58,126.00

                             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 08 Months 025 Days       17637900528703                                      10 Years 08 Months 025 Days       17637900528703




                         Bhukkar                                                                               Bhukkar
    S#:3393                                   P Sec:002  Month:June 2026                  S#:3394                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 019 Days       778674111004096                                     11 Years 02 Months 019 Days       778674111004096






                         Bhukkar                                                                               Bhukkar
    S#:3395                                   P Sec:002  Month:June 2026                  S#:3396                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 021 Days       774569961004044                                     11 Years 02 Months 021 Days       774569961004044




                         Bhukkar                                                                               Bhukkar
    S#:3397                                   P Sec:002  Month:June 2026                  S#:3398                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31752257      Buckle:                   Min. Of Education                     Pers #: 31752257      Buckle:                   Min. Of Education
    Name:   BUSHRA SAEED                      NTN:                                        Name:   BUSHRA SAEED                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830338170134                     Old #:                                      CNIC No.3830338170134                     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               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1993   HABIB BANK LIMITED                                                       14.08.1993   HABIB BANK LIMITED
      10 Years 11 Months 001 Days       01037901158203                                      10 Years 11 Months 001 Days       01037901158203






                         Bhukkar                                                                               Bhukkar
    S#:3399                                   P Sec:002  Month:June 2026                  S#:3400                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31752261      Buckle:                   Min. Of Education                     Pers #: 31752344      Buckle:                   E.D.O. Education LO
    Name:   SUMERA HAMEED                     NTN:                                        Name:   NUZHAT NAZ                        NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810305185168                     Old #:                                      CNIC No.3810257929114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       15  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                35,800.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,349.00
    1541-Personal Allowance                                        3,990.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  2,817.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     73,935.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,996.00     TAX:(3609)     238.00               IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3620-House Rent Deduction 5%                                   1,790.00               3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,467.00                Total Deductions                                              5,776.00

                                                                   67,468.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1987   HABIB BANK LIMITED  KALLUR KOT                                           19.01.1992   HABIB BANK LIMITED  DARYA KHAN
      11 Years 01 Months 001 Days       04097900337803                                      11 Years 02 Months 022 Days       13267900353003




                         Bhukkar                                                                               Bhukkar
    S#:3401                                   P Sec:002  Month:June 2026                  S#:3402                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,219.00

                                                                   70,508.00                                                                             62,937.00

                             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
      11 Years 02 Months 022 Days       13267900353003                                      11 Years 02 Months 021 Days       0109000222708234






                         Bhukkar                                                                               Bhukkar
    S#:3403                                   P Sec:002  Month:June 2026                  S#:3404                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    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                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   269,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,900.00              4,350.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,219.00                Total Deductions                                              9,569.00

                                                                   62,937.00                                                                             58,587.00

                             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
      11 Years 02 Months 021 Days       0109000222708234                                    11 Years 02 Months 022 Days       13267900353103




                         Bhukkar                                                                               Bhukkar
    S#:3405                                   P Sec:002  Month:June 2026                  S#:3406                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31752474      Buckle:                   E.D.O. Education LO                   Pers #: 31752868      Buckle:                   E.D.O. Education LO
    Name:   DEENA KHAN                        NTN:                                        Name:   FARYAL KHANWAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810261538066                     Old #:                                      CNIC No.3810423290588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   269,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   303,604.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,569.00                Total Deductions                                              5,776.00

                                                                   58,587.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1988   HABIB BANK LIMITED  DARYA KHAN                                           26.06.1992   MCB BANK LIMITED    PULL 214-TDA
      11 Years 02 Months 022 Days       13267900353103                                      11 Years 02 Months 025 Days       764704791002391






                         Bhukkar                                                                               Bhukkar
    S#:3407                                   P Sec:002  Month:June 2026                  S#:3408                                   P Sec:006  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31752868      Buckle:                   E.D.O. Education LO                   Pers #: 31753727      Buckle:                   Education
    Name:   FARYAL KHANWAL                    NTN:                                        Name:   AMBREEN JAMAL                     NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810423290588                     Old #:                                      CNIC No.3520257778542                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     74,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,059.00     TAX:(3609)     242.00
    GPF Balance   303,604.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:       3,900.00








      Total Deductions                                              5,776.00                Total Deductions                                              4,142.00

                                                                   70,508.00                                                                             70,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.06.1992   MCB BANK LIMITED    PULL 214-TDA                                         17.02.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      11 Years 02 Months 025 Days       764704791002391                                     10 Years 10 Months 027 Days       98670108417125




                         Bhukkar                                                                               Bhukkar
    S#:3409                                   P Sec:006  Month:June 2026                  S#:3410                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31753727      Buckle:                   Education                             Pers #: 31754240      Buckle:                   Min. Of Education
    Name:   AMBREEN JAMAL                     NTN:                                        Name:   SAIRA BIBI                        NTN:
           P.T.C.TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3520257778542                     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:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     74,326.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,059.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   289,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,142.00                Total Deductions                                              5,269.00

                                                                   70,184.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 15.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 10 Months 027 Days       98670108417125                                      11 Years 02 Months 022 Days       3061675406






                         Bhukkar                                                                               Bhukkar
    S#:3411                                   P Sec:002  Month:June 2026                  S#:3412                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31754240      Buckle:                   Min. Of Education                     Pers #: 31755570      Buckle:                   E.D.O. Education LO
    Name:   SAIRA BIBI                        NTN:                                        Name:   SHAGUFTA RIAZ                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810196416982                     Old #:                                      CNIC No.3210339782796                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,208.00     TAX:(3609)     172.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,158.00

                                                                   67,887.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.09.1988   MCB BANK LIMITED    BEHAL
      11 Years 02 Months 022 Days       3061675406                                          11 Years 00 Months 008 Days       663264051006824




                         Bhukkar                                                                               Bhukkar
    S#:3413                                   P Sec:002  Month:June 2026                  S#:3414                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31755570      Buckle:                   E.D.O. Education LO                   Pers #: 31756679      Buckle:                   Education
    Name:   SHAGUFTA RIAZ                     NTN:                                        Name:   KHIZRA TAHIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3210339782796                     Old #:                                      CNIC No.3220248654652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,208.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,776.00

                                                                   62,030.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1988   MCB BANK LIMITED    BEHAL                                                15.12.1991   BANK AL HABIB LIMITEJHANG ROAG
      11 Years 00 Months 008 Days       663264051006824                                     10 Years 09 Months 014 Days       01950095000466017






                         Bhukkar                                                                               Bhukkar
    S#:3415                                   P Sec:002  Month:June 2026                  S#:3416                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6014 -DDO (MEE) MANKERA
    Pers #: 31756679      Buckle:                   Education                             Pers #: 31757205      Buckle:                   E.D.O. Education LO
    Name:   KHIZRA TAHIR                      NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220248654652                     Old #:                                      CNIC No.3810412196353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6014    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,269.00

                                                                   70,508.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1991   BANK AL HABIB LIMITEJHANG ROAG                                           18.09.1989   THE BANK OF PUNJAB  MENKERA
      10 Years 09 Months 014 Days       01950095000466017                                   11 Years 02 Months 021 Days       6050153829400019




                         Bhukkar                                                                               Bhukkar
    S#:3417                                   P Sec:002  Month:June 2026                  S#:3418                                   P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6014 -DDO (MEE) MANKERA
    Pers #: 31757205      Buckle:                   E.D.O. Education LO                   Pers #: 31757206      Buckle:                   E.D.O. Education LO
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412196353                     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:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,976.00     TAX:(3609)     231.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   296,487.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,269.00

                                                                   67,887.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1989   THE BANK OF PUNJAB  MENKERA                                              13.12.1994   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 021 Days       6050153829400019                                    10 Years 11 Months 007 Days       02977900518903






                         Bhukkar                                                                               Bhukkar
    S#:3419                                   P Sec:002  Month:June 2026                  S#:3420                                   P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6010 -DDO (MEE) K KOT
    Pers #: 31757206      Buckle:                   E.D.O. Education LO                   Pers #: 31757215      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   FARWA GULL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810463099213                     Old #:                                      CNIC No.3810218648016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6014    -                       15  Active Permanent                                BV6010    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,976.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   296,487.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,776.00

                                                                   67,887.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1994   HABIB BANK LIMITED  HAIDERABAD                                           28.06.1990   HABIB BANK LIMITED  DARYA KHAN
      10 Years 11 Months 007 Days       02977900518903                                      10 Years 10 Months 029 Days       13267900306403




                         Bhukkar                                                                               Bhukkar
    S#:3421                                   P Sec:002  Month:June 2026                  S#:3422                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,448.00     TAX:(3609)     187.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,225.00

                                                                   70,508.00                                                                             63,531.00

                             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 10 Months 029 Days       13267900306403                                      10 Years 08 Months 024 Days       6010150820300010






                         Bhukkar                                                                               Bhukkar
    S#:3423                                   P Sec:002  Month:June 2026                  S#:3424                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31757217      Buckle:                   Min. Of Education                     Pers #: 31757223      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389034877                     Old #:                                      CNIC No.3810166329041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,756.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,448.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,269.00

                                                                   63,531.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1993   THE BANK OF PUNJAB  KALLUR KOT                                           10.01.1992   HABIB BANK LIMITED
      10 Years 08 Months 024 Days       6010150820300010                                    10 Years 11 Months 001 Days       01037901142803




                         Bhukkar                                                                               Bhukkar
    S#:3425                                   P Sec:002  Month:June 2026                  S#:3426                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31757223      Buckle:                   Min. Of Education                     Pers #: 31757225      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   KHALID FARID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166329041                     Old #:                                      CNIC No.3830295666275                     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%                                 8,242.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     67,538.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,245.00     TAX:(3609)     175.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   148,200.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,474.00





      Total Deductions                                              5,269.00                Total Deductions                                             10,635.00

                                                                   67,887.00                                                                             56,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   HABIB BANK LIMITED                                                       28.07.1989   HABIB BANK LIMITED
      10 Years 11 Months 001 Days       01037901142803                                      11 Years 02 Months 021 Days       01037901006003






                         Bhukkar                                                                               Bhukkar
    S#:3427                                   P Sec:002  Month:June 2026                  S#:3428                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31757225      Buckle:                   Min. Of Education                     Pers #: 31757226      Buckle:                   Min. Of Education
    Name:   KHALID FARID                      NTN:                                        Name:   SHAHEEN BATOOL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830295666275                     Old #:                                      CNIC No.3810154404740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     67,538.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,245.00                                         IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00
    GPF Balance   148,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   221,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,400.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,635.00                Total Deductions                                              9,024.00

                                                                   56,903.00                                                                             59,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1989   HABIB BANK LIMITED                                                       05.02.1990   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901006003                                      10 Years 11 Months 007 Days       01037900854701




                         Bhukkar                                                                               Bhukkar
    S#:3429                                   P Sec:002  Month:June 2026                  S#:3430                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31757226      Buckle:                   Min. Of Education                     Pers #: 31757233      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN BATOOL                    NTN:                                        Name:   SAMINA RAZZAQ                     NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810154404740                     Old #:                                      CNIC No.3810233449956                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6024    -
   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
                                                                                          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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     71,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00                                         IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00
    GPF Balance   221,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   275,756.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   23,800.00              3,400.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,024.00                Total Deductions                                              9,124.00

                                                                   59,632.00                                                                             62,053.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1990   HABIB BANK LIMITED                                                       05.06.1994   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 11 Months 007 Days       01037900854701                                      11 Years 02 Months 022 Days       3083943889






                         Bhukkar                                                                               Bhukkar
    S#:3431                                   P Sec:002  Month:June 2026                  S#:3432                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance    83,935.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    83,935.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  255,500.00              7,300.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,519.00                Total Deductions                                             12,519.00

                                                                   55,637.00                                                                             55,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1988   HABIB BANK LIMITED                                                       02.08.1988   HABIB BANK LIMITED
      11 Years 02 Months 022 Days       01037901110403                                      11 Years 02 Months 022 Days       01037901110403




                         Bhukkar                                                                               Bhukkar
    S#:3433                                   P Sec:002  Month:June 2026                  S#:3434                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757910      Buckle:                   E.D.O. Education LO                   Pers #: 31757922      Buckle:                   Min. Of Education
    Name:   NOSHEEN KANWAL                    NTN:                                        Name:   AMBREEN GULL                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158497200                     Old #:                                      CNIC No.3810185252910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     71,177.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00               IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   345,121.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    59,478.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,074.00               6505-GPF Loan Principal Instal   Bal:  193,472.00              5,528.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,724.00                Total Deductions                                             10,673.00

                                                                   65,453.00                                                                             55,345.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1986   THE BANK OF PUNJAB  BHAKKAR                                              10.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 10 Months 029 Days       0110170006                                          10 Years 09 Months 018 Days       751692011004475






                         Bhukkar                                                                               Bhukkar
    S#:3435                                   P Sec:002  Month:June 2026                  S#:3436                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757922      Buckle:                   Min. Of Education                     Pers #: 31757929      Buckle:                   E.D.O. Education LO
    Name:   AMBREEN GULL                      NTN:                                        Name:   ALEENA RAZAQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185252910                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,396.00     TAX:(3609)     187.00
    GPF Balance    59,478.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,673.00                Total Deductions                                              5,225.00

                                                                   55,345.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.12.1990   HABIB BANK LIMITED
      10 Years 09 Months 018 Days       751692011004475                                     10 Years 09 Months 021 Days       01037901133603




                         Bhukkar                                                                               Bhukkar
    S#:3437                                   P Sec:002  Month:June 2026                  S#:3438                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31757929      Buckle:                   E.D.O. Education LO                   Pers #: 31757940      Buckle:                   E.D.O. Education LO
    Name:   ALEENA RAZAQ                      NTN:                                        Name:   ZEENAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118914722                     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:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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%                                 8,242.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,297.00
      Gross Pay and Allowances                                     68,756.00                Gross Pay and Allowances                                     65,942.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,396.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   305,047.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3659-House Rent Charges 5%                                     1,359.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,225.00                Total Deductions                                              6,578.00

                                                                   63,531.00                                                                             59,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1990   HABIB BANK LIMITED                                                       10.01.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 09 Months 021 Days       01037901133603                                      11 Years 02 Months 022 Days       6010153800400018






                         Bhukkar                                                                               Bhukkar
    S#:3439                                   P Sec:002  Month:June 2026                  S#:3440                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1977   MCB BANK LIMITED    BEHAL                                                12.12.1977   MCB BANK LIMITED    BEHAL
      11 Years 02 Months 021 Days       802014491003577                                     11 Years 02 Months 021 Days       802014491003577




                         Bhukkar                                                                               Bhukkar
    S#:3441                                   P Sec:002  Month:June 2026                  S#:3442                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   170,061.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   170,061.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  139,328.00              5,806.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,075.00                Total Deductions                                             11,075.00

                                                                   62,081.00                                                                             62,081.00

                             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 11 Months 001 Days       6010148338100018                                    10 Years 11 Months 001 Days       6010148338100018






                         Bhukkar                                                                               Bhukkar
    S#:3443                                   P Sec:002  Month:June 2026                  S#:3444                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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
      11 Years 02 Months 019 Days       773880231004620                                     11 Years 02 Months 019 Days       773880231004620




                         Bhukkar                                                                               Bhukkar
    S#:3445                                   P Sec:002  Month:June 2026                  S#:3446                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,935.00     TAX:(3609)     312.00               IT Payable          0.00  Deducted   3,935.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,825.00                Total Deductions                                              5,825.00

                                                                   75,459.00                                                                             75,459.00

                             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
      11 Years 02 Months 024 Days       729256201003807                                     11 Years 02 Months 024 Days       729256201003807






                         Bhukkar                                                                               Bhukkar
    S#:3447                                   P Sec:002  Month:June 2026                  S#:3448                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    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                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   271,277.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   271,277.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,180.00              4,318.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,094.00                Total Deductions                                             10,094.00

                                                                   66,190.00                                                                             66,190.00

                             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 11 Months 001 Days       0393098100123801                                    10 Years 11 Months 001 Days       0393098100123801




                         Bhukkar                                                                               Bhukkar
    S#:3449                                   P Sec:002  Month:June 2026                  S#:3450                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     68,126.00                Gross Pay and Allowances                                     68,126.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,315.00     TAX:(3609)     180.00               IT Payable          0.00  Deducted   2,315.00
    GPF Balance   241,033.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   241,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,218.00                Total Deductions                                              5,218.00

                                                                   62,908.00                                                                             62,908.00

                             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 08 Months 006 Days       01407917901503                                      06 Years 08 Months 006 Days       01407917901503






                         Bhukkar                                                                               Bhukkar
    S#:3451                                   P Sec:003  Month:June 2026                  S#:3452                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31762337      Buckle:                   Education                             Pers #: 31764557      Buckle:                   Min. Of Education
    Name:   SHAFIA RUBAB                      NTN:                                        Name:   Zahid Ul Hassan                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820119484200                     Old #:                                      CNIC No.3810156823305                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  2,817.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     69,621.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,478.00     TAX:(3609)     195.00               IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   175,890.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   271,943.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,015.00               6505-GPF Loan Principal Instal   Bal:   73,600.00              4,600.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,649.00                Total Deductions                                             10,376.00

                                                                   63,972.00                                                                             65,908.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1990   UNITED BANK LIMITED BHAKKAR
      11 Years 00 Months 003 Days       4245615274                                          10 Years 11 Months 001 Days       0112032510163759




                         Bhukkar                                                                               Bhukkar
    S#:3453                                   P Sec:002  Month:June 2026                  S#:3454                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 31764557      Buckle:                   Min. Of Education                     Pers #: 31764700      Buckle:                   E.D.O. Education LO
    Name:   Zahid Ul Hassan                   NTN:                                        Name:   IRAM NASIR                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156823305                     Old #:                                      CNIC No.3310001587820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6023    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   271,943.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,376.00                Total Deductions                                              5,269.00

                                                                   65,908.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   UNITED BANK LIMITED BHAKKAR                                              20.03.1973   HABIB BANK LIMITED  HAIDERABAD
      10 Years 11 Months 001 Days       0112032510163759                                    11 Years 02 Months 022 Days       02977900314203






                         Bhukkar                                                                               Bhukkar
    S#:3455                                   P Sec:002  Month:June 2026                  S#:3456                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31764700      Buckle:                   E.D.O. Education LO                   Pers #: 31764704      Buckle:                   E.D.O. Education LO
    Name:   IRAM NASIR                        NTN:                                        Name:   MADIHA HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310001587820                     Old #:                                      CNIC No.3810115425758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   258,229.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,224.00

                                                                   67,887.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1973   HABIB BANK LIMITED  HAIDERABAD                                           05.11.1989   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 022 Days       02977900314203                                      11 Years 01 Months 001 Days       6600148509300015




                         Bhukkar                                                                               Bhukkar
    S#:3457                                   P Sec:002  Month:June 2026                  S#:3458                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764704      Buckle:                   E.D.O. Education LO                   Pers #: 31764747      Buckle:                   Min. Of Education
    Name:   MADIHA HUSSAIN                    NTN:                                        Name:   IRAM NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115425758                     Old #:                                      CNIC No.3810141409544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     68,656.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   258,229.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,164.00

                                                                   63,432.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1989   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1990   THE BANK OF PUNJAB  BHAKKAR
      11 Years 01 Months 001 Days       6600148509300015                                    10 Years 11 Months 001 Days       6110148508500013






                         Bhukkar                                                                               Bhukkar
    S#:3459                                   P Sec:002  Month:June 2026                  S#:3460                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31764747      Buckle:                   Min. Of Education                     Pers #: 31764751      Buckle:                   Min. Of Education
    Name:   IRAM NAWAZ                        NTN:                                        Name:   ASMA NOUREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810141409544                     Old #:                                      CNIC No.3810127034284                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     76,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   3,284.00     TAX:(3609)     261.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   224,147.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,164.00                Total Deductions                                              5,774.00

                                                                   62,624.00                                                                             70,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  BHAKKAR                                              03.11.1986   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 11 Months 001 Days       6110148508500013                                    10 Years 09 Months 021 Days       23857000353203




                         Bhukkar                                                                               Bhukkar
    S#:3461                                   P Sec:002  Month:June 2026                  S#:3462                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31764751      Buckle:                   Min. Of Education                     Pers #: 31764757      Buckle:                   E.D.O. Education LO
    Name:   ASMA NOUREEN                      NTN:                                        Name:   ZUNAIRA MUKHTAR                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810127034284                     Old #:                                      CNIC No.3810174218828                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6026    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,177.00                Gross Pay and Allowances                                     72,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,284.00                                         IT Payable          0.00  Deducted   2,877.00     TAX:(3609)     228.00
    GPF Balance   224,147.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   235,281.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,774.00                Total Deductions                                              5,741.00

                                                                   70,403.00                                                                             67,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1986   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.03.1989   HABIB BANK LIMITED
      10 Years 09 Months 021 Days       23857000353203                                      10 Years 10 Months 029 Days       01037900893303






                         Bhukkar                                                                               Bhukkar
    S#:3463                                   P Sec:002  Month:June 2026                  S#:3464                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     72,947.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,877.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   235,281.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,741.00                Total Deductions                                              5,776.00

                                                                   67,206.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   HABIB BANK LIMITED                                                       17.01.1984   HABIB BANK LIMITED  DARYA KHAN
      10 Years 10 Months 029 Days       01037900893303                                      11 Years 02 Months 021 Days       13267900387603




                         Bhukkar                                                                               Bhukkar
    S#:3465                                   P Sec:002  Month:June 2026                  S#:3466                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31764762      Buckle:                   E.D.O. Education LO                   Pers #: 31764766      Buckle:                   E.D.O. Education LO
    Name:   SADIA JABEEN                      NTN:                                        Name:   GHAZALA ASHRAF                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3410467059392                     Old #:                                      CNIC No.3810152389530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,793.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,664.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,776.00                Total Deductions                                              9,665.00

                                                                   70,508.00                                                                             66,619.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1984   HABIB BANK LIMITED  DARYA KHAN                                           29.01.1994   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       13267900387603                                      10 Years 08 Months 018 Days       01037900982303






                         Bhukkar                                                                               Bhukkar
    S#:3467                                   P Sec:002  Month:June 2026                  S#:3468                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764766      Buckle:                   E.D.O. Education LO                   Pers #: 31764938      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ASHRAF                    NTN:                                        Name:   SUNIA KHADIM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152389530                     Old #:                                      CNIC No.3810175078664                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   267,793.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,665.00                Total Deductions                                              5,219.00

                                                                   66,619.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1994   HABIB BANK LIMITED                                                       09.05.1988   THE BANK OF PUNJAB  BHAKKAR
      10 Years 08 Months 018 Days       01037900982303                                      10 Years 10 Months 029 Days       0120340006




                         Bhukkar                                                                               Bhukkar
    S#:3469                                   P Sec:002  Month:June 2026                  S#:3470                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31764938      Buckle:                   E.D.O. Education LO                   Pers #: 31764949      Buckle:                   Min. Of Education
    Name:   SUNIA KHADIM                      NTN:                                        Name:   AROOJ BALOOCH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810175078664                     Old #:                                      CNIC No.3810192167726                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     68,156.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,396.00     TAX:(3609)     187.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,416.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,225.00

                                                                   62,937.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1988   THE BANK OF PUNJAB  BHAKKAR                                              15.02.1992   MCB BANK LIMITED    DULLE WALA
      10 Years 10 Months 029 Days       0120340006                                          11 Years 02 Months 021 Days       776121051002509






                         Bhukkar                                                                               Bhukkar
    S#:3471                                   P Sec:002  Month:June 2026                  S#:3472                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31764949      Buckle:                   Min. Of Education                     Pers #: 31764951      Buckle:                   Min. Of Education
    Name:   AROOJ BALOOCH                     NTN:                                        Name:   HUMAIRA ANJUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192167726                     Old #:                                      CNIC No.3810140345934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational 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
                                                                                          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                                     68,756.00                Gross Pay and Allowances                                     75,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,396.00                                         IT Payable          0.00  Deducted   5,575.00     TAX:(3609)     257.00
    GPF Balance   243,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   299,124.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,770.00

                                                                   63,531.00                                                                             70,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1992   MCB BANK LIMITED    DULLE WALA                                           01.01.1985   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 021 Days       776121051002509                                     10 Years 11 Months 001 Days       6110148505200013




                         Bhukkar                                                                               Bhukkar
    S#:3473                                   P Sec:002  Month:June 2026                  S#:3474                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31764951      Buckle:                   Min. Of Education                     Pers #: 31766494      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA ANJUM                     NTN:                                        Name:   Itrat ul Qandil Fatima            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810140345934                     Old #:                                      CNIC No.3810146487194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     75,789.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,575.00                                         IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance   299,124.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,770.00                Total Deductions                                              5,826.00

                                                                   70,019.00                                                                             75,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              30.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 11 Months 001 Days       6110148505200013                                    10 Years 11 Months 001 Days       4057847862






                         Bhukkar                                                                               Bhukkar
    S#:3475                                   P Sec:002  Month:June 2026                  S#:3476                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31766494      Buckle:                   E.D.O. Education LO                   Pers #: 31767230      Buckle:                   E.D.O. Education LO
    Name:   Itrat ul Qandil Fatima            NTN:                                        Name:   Waqar Ali                         NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810146487194                     Old #:                                      CNIC No.3810121257619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                18,230.00
    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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    42,547.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,390.00





      Total Deductions                                              5,826.00                Total Deductions                                              4,071.00

                                                                   75,458.00                                                                             37,477.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1989   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 11 Months 001 Days       4057847862                                          10 Years 08 Months 006 Days       3084068985




                         Bhukkar                                                                               Bhukkar
    S#:3477                                   P Sec:002  Month:June 2026                  S#:3478                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31767230      Buckle:                   E.D.O. Education LO                   Pers #: 31771386      Buckle:                   E.D.O. Education LO
    Name:   Waqar Ali                         NTN:                                        Name:   AASMA BIBI                        NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121257619                     Old #:                                      CNIC No.3810253803206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   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
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00
    GPF Balance    42,547.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,071.00                Total Deductions                                              5,219.00

                                                                   37,477.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1990   MCB BANK LIMITED    DULLE WALA
      10 Years 08 Months 006 Days       3084068985                                          11 Years 01 Months 001 Days       677133201001873






                         Bhukkar                                                                               Bhukkar
    S#:3479                                   P Sec:002  Month:June 2026                  S#:3480                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31771386      Buckle:                   E.D.O. Education LO                   Pers #: 31771499      Buckle:                   E.D.O. Education LO
    Name:   AASMA BIBI                        NTN:                                        Name:   SAIMA NOREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253803206                     Old #:                                      CNIC No.3810196389070                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   198,494.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,001.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,219.00                Total Deductions                                             13,602.00

                                                                   62,937.00                                                                             59,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1990   MCB BANK LIMITED    DULLE WALA                                           01.01.1993   THE BANK OF PUNJAB  BHAKKAR
      11 Years 01 Months 001 Days       677133201001873                                     10 Years 08 Months 025 Days       6010148442700011




                         Bhukkar                                                                               Bhukkar
    S#:3481                                   P Sec:002  Month:June 2026                  S#:3482                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31771499      Buckle:                   E.D.O. Education LO                   Pers #: 31772867      Buckle:                   E.D.O. Education LO
    Name:   SAIMA NOREEN                      NTN:                                        Name:   ASIMA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810196389070                     Old #:                                      CNIC No.3810189494044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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%                                 7,807.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   198,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,602.00                Total Deductions                                              5,145.00

                                                                   59,554.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  BHAKKAR                                              09.01.1991   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 08 Months 025 Days       6010148442700011                                    10 Years 11 Months 001 Days       17637900332603






                         Bhukkar                                                                               Bhukkar
    S#:3483                                   P Sec:002  Month:June 2026                  S#:3484                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31772867      Buckle:                   E.D.O. Education LO                   Pers #: 31773033      Buckle:                   Min. Of Education
    Name:   ASIMA RIAZ                        NTN:                                        Name:   SHAZIA JABEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810189494044                     Old #:                                      CNIC No.3810367931222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     71,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   260,514.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,020.00              4,060.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,792.00

                                                                   60,873.00                                                                             62,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1991   HABIB BANK LIMITED  JAHAN KHAN                                           10.03.1993   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 11 Months 001 Days       17637900332603                                      11 Years 02 Months 021 Days       6010150793500017




                         Bhukkar                                                                               Bhukkar
    S#:3485                                   P Sec:002  Month:June 2026                  S#:3486                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   308,689.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   308,689.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,011.00              3,333.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,094.00                Total Deductions                                              9,094.00

                                                                   65,860.00                                                                             65,860.00

                             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 10 Months 029 Days       12967900251703                                      10 Years 10 Months 029 Days       12967900251703






                         Bhukkar                                                                               Bhukkar
    S#:3487                                   P Sec:002  Month:June 2026                  S#:3488                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,436.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,436.00
    GPF Balance   241,937.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   241,937.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             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 10 Months 029 Days       791353811005148                                     10 Years 10 Months 029 Days       791353811005148




                         Bhukkar                                                                               Bhukkar
    S#:3489                                   P Sec:002  Month:June 2026                  S#:3490                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31773415      Buckle:                   Min. Of Education                     Pers #: 31773415      Buckle:                   Min. Of Education
    Name:   FARZANA BIBI                      NTN:                                        Name:   FARZANA BIBI                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208583900                     Old #:                                      CNIC No.3810208583900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     40,060.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,645.00     TAX:(3609)       5.00               IT Payable          0.00  Deducted   1,645.00
    GPF Balance    20,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    20,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           6,695.00





      Total Deductions                                              7,909.00                Total Deductions                                              7,909.00

                                                                   32,151.00                                                                             32,151.00

                             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
      10 Years 07 Months 009 Days       3083943067                                          10 Years 07 Months 009 Days       3083943067






                         Bhukkar                                                                               Bhukkar
    S#:3491                                   P Sec:002  Month:June 2026                  S#:3492                                   P Sec:002  Month:June 2026
                                              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:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  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
      10 Years 04 Months 019 Days       546499731001005                                     10 Years 04 Months 019 Days       546499731001005




                         Bhukkar                                                                               Bhukkar
    S#:3493                                   P Sec:002  Month:June 2026                  S#:3494                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,551.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    47,551.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,036.00





      Total Deductions                                              3,717.00                Total Deductions                                              3,717.00

                                                                   37,831.00                                                                             37,831.00

                             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
      10 Years 07 Months 015 Days       02510210000237                                      10 Years 07 Months 015 Days       02510210000237






                         Bhukkar                                                                               Bhukkar
    S#:3495                                   P Sec:002  Month:June 2026                  S#:3496                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   176,590.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,590.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,000.00              5,000.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,269.00                Total Deductions                                             10,269.00

                                                                   62,887.00                                                                             62,887.00

                             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 11 Months 002 Days       17637900317903                                      10 Years 11 Months 002 Days       17637900317903




                         Bhukkar                                                                               Bhukkar
    S#:3497                                   P Sec:002  Month:June 2026                  S#:3498                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31779290      Buckle:                   E.D.O. Education LO                   Pers #: 31779290      Buckle:                   E.D.O. Education LO
    Name:   SALEEM ULLAH SHAH                 NTN:                                        Name:   SALEEM ULLAH SHAH                 NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810333498293                     Old #:                                      CNIC No.3810333498293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6010    -                       02  Active Permanent                                BV6010    -
   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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    52,521.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    52,521.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   39,867.00                                                                             39,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 04 Months 024 Days       6110020909000016                                    10 Years 04 Months 024 Days       6110020909000016






                         Bhukkar                                                                               Bhukkar
    S#:3499                                   P Sec:002  Month:June 2026                  S#:3500                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31780902      Buckle:                   E.D.O. Education LO                   Pers #: 31780902      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   ABDUL RASHEED                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810269721339                     Old #:                                      CNIC No.3810269721339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6010    -
   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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,960.00                Gross Pay and Allowances                                     40,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    51,314.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    51,314.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,209.00                Total Deductions                                              1,209.00

                                                                   39,751.00                                                                             39,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   MCB BANK LIMITED    DULLE WALA                                           01.04.1995   MCB BANK LIMITED    DULLE WALA
      10 Years 04 Months 008 Days       831676001002876                                     10 Years 04 Months 008 Days       831676001002876




                         Bhukkar                                                                               Bhukkar
    S#:3501                                   P Sec:002  Month:June 2026                  S#:3502                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,404.00     TAX:(3609)     125.00               IT Payable          0.00  Deducted   1,404.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                125.00                Total Deductions                                                125.00

                                                                   68,031.00                                                                             68,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1993   UNITED BANK LIMITED BHAKKAR                                              16.08.1993   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 022 Days       0109000256657216                                    11 Years 02 Months 022 Days       0109000256657216






                         Bhukkar                                                                               Bhukkar
    S#:3503                                   P Sec:002  Month:June 2026                  S#:3504                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,335.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,335.00
    GPF Balance   140,566.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   140,566.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  187,000.00              5,500.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,725.00                Total Deductions                                             10,725.00

                                                                   58,031.00                                                                             58,031.00

                             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 09 Months 001 Days       4114262296                                          10 Years 09 Months 001 Days       4114262296




                         Bhukkar                                                                               Bhukkar
    S#:3505                                   P Sec:002  Month:June 2026                  S#:3506                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31781846      Buckle:                   Min. Of Education                     Pers #: 31781846      Buckle:                   Min. Of Education
    Name:   AMILA MURYAM                      NTN:                                        Name:   AMILA MURYAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150200290                     Old #:                                      CNIC No.3810150200290                     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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   180,380.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,380.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,664.00              4,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,318.00                Total Deductions                                              9,318.00

                                                                   57,300.00                                                                             57,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1992   HABIB BANK LIMITED  JAHAN KHAN                                           16.05.1992   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 08 Months 016 Days       17637900174403                                      10 Years 08 Months 016 Days       17637900174403






                         Bhukkar                                                                               Bhukkar
    S#:3507                                   P Sec:002  Month:June 2026                  S#:3508                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   153,766.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   153,766.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,668.00              4,861.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,637.00                Total Deductions                                             10,637.00

                                                                   65,647.00                                                                             65,647.00

                             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 11 Months 001 Days       6010148456500014                                    10 Years 11 Months 001 Days       6010148456500014




                         Bhukkar                                                                               Bhukkar
    S#:3509                                   P Sec:002  Month:June 2026                  S#:3510                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3914-Education (ROP)                                           1,560.00







      Total Deductions                                              1,560.00                Total Deductions                                              1,560.00

                                                                   42,565.00                                                                             42,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1973   MCB BANK LIMITED    PANJGRAIN                                            16.08.1973   MCB BANK LIMITED    PANJGRAIN
      10 Years 04 Months 021 Days       587152401000661                                     10 Years 04 Months 021 Days       587152401000661






                         Bhukkar                                                                               Bhukkar
    S#:3511                                   P Sec:002  Month:June 2026                  S#:3512                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,320.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    32,320.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,681.00                Total Deductions                                              1,681.00

                                                                   38,967.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   HABIB BANK LIMITED                                                       01.02.1988   HABIB BANK LIMITED
      10 Years 03 Months 008 Days       01037901217303                                      10 Years 03 Months 008 Days       01037901217303




                         Bhukkar                                                                               Bhukkar
    S#:3513                                   P Sec:002  Month:June 2026                  S#:3514                                   P Sec:002  Month:June 2026
                                              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                                                16,130.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    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                                        1,160.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     43,948.00                Gross Pay and Allowances                                     43,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   42,790.00                                                                             42,790.00

                             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
      10 Years 03 Months 004 Days       0109000229867103                                    10 Years 03 Months 004 Days       0109000229867103






                         Bhukkar                                                                               Bhukkar
    S#:3515                                   P Sec:003  Month:June 2026                  S#:3516                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31784876      Buckle:                   Education                             Pers #: 31784876      Buckle:                   Education
    Name:   ASMA SAID RASOOL                  NTN:                                        Name:   ASMA SAID RASOOL                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192936072                     Old #:                                      CNIC No.3810192936072                     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               5002-Adjustment House Rent                                    17,655.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                 21,466.00
    1541-Personal Allowance                                        3,990.00               5012-Adjustment Medical All                                   11,274.00
    2321-Special Allow 2021 25%                                    4,030.00               5048-Adj Personal Allowance                                   29,989.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00               5153-Adj. Special All 25% 2021                                30,290.00
    2353-Special All 15% 22(PS17)                                  3,017.00               5169-Adj Adhoc Relief All 2024                                66,519.00
    2378-Adhoc Relief All 2023 35%                                11,144.00               5358-Adj. Adhoc Rel Al 15% 22                                 22,676.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               5362-Adj. Special All 15% 22                                  22,676.00
      Gross Pay and Allowances                                    676,366.00                Gross Pay and Allowances                                    676,366.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,303.00     TAX:(3609)  34,859.00               IT Payable          0.00  Deducted  37,303.00
    GPF Balance   328,593.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   328,593.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00
    6075-Adj GPF                                                  32,244.00
    6206-Adj. Benevolent Fund Educ                                 8,072.00
    6207-Adj. Group Insurance Dist                                 1,120.00



      Total Deductions                                             81,808.00                Total Deductions                                             81,808.00

                                                                  594,558.00                                                                            594,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1980   HABIB BANK LIMITED  NOOR PUR THAL                                        10.04.1980   HABIB BANK LIMITED  NOOR PUR THAL
      11 Years 02 Months 022 Days       0654-79090620-03                                    11 Years 02 Months 022 Days       0654-79090620-03




                         Bhukkar                                                                               Bhukkar
    S#:3517                                   P Sec:003  Month:June 2026                  S#:3518                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31784876      Buckle:                   Education                             Pers #: 31789600      Buckle:                   Min. Of Education
    Name:   ASMA SAID RASOOL                  NTN:                                        Name:   ROBINA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810192936072                     Old #:                                      CNIC No.3810132243904                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5501-Adj Adhoc Relief All 2023                                83,760.00               0001-Basic Pay                                                17,250.00
    5505-Adj Adhoc Relief All 2025                                26,608.00               1000-House Rent Allowance                                      1,367.00
    5801-Adj Basic Pay                                           266,076.00               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%                                 4,312.00
      Gross Pay and Allowances                                    676,366.00                Gross Pay and Allowances                                     39,325.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,303.00
    GPF Balance   328,593.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,747.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             81,808.00                Total Deductions                                              1,651.00

                                                                  594,558.00                                                                             37,674.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1980   HABIB BANK LIMITED  NOOR PUR THAL                                        01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 02 Months 022 Days       0654-79090620-03                                    10 Years 04 Months 005 Days       3058354054






                         Bhukkar                                                                               Bhukkar
    S#:3519                                   P Sec:002  Month:June 2026                  S#:3520                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31789600      Buckle:                   Min. Of Education                     Pers #: 31790073      Buckle:                   E.D.O. Education LO
    Name:   ROBINA BIBI                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           CLASS-IV                           GPF #:                                             GUARD                              GPF #:
    CNIC No.3810132243904                     Old #:                                      CNIC No.3810106704295                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6022    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     39,325.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,747.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,651.00                Total Deductions                                                  0.00

                                                                   37,674.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.03.1974   UNITED BANK LIMITED BHAKKAR
      10 Years 04 Months 005 Days       3058354054                                          10 Years 04 Months 021 Days       0109000211923675




                         Bhukkar                                                                               Bhukkar
    S#:3521                                   P Sec:002  Month:June 2026                  S#:3522                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31790073      Buckle:                   E.D.O. Education LO                   Pers #: 31790114      Buckle:                   Min. Of Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           GUARD                              GPF #:                                             MALI                               GPF #:
    CNIC No.3810106704295                     Old #:                                      CNIC No.3810193677577                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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                                     44,125.00                Gross Pay and Allowances                                     40,526.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    42,491.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,681.00

                                                                   44,125.00                                                                             38,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1974   UNITED BANK LIMITED BHAKKAR                                              07.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 04 Months 021 Days       0109000211923675                                    10 Years 02 Months 010 Days       837159571005914






                         Bhukkar                                                                               Bhukkar
    S#:3523                                   P Sec:002  Month:June 2026                  S#:3524                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31790114      Buckle:                   Min. Of Education                     Pers #: 31790370      Buckle:                   Min. Of Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   AMIR HAYAT                        NTN:
           MALI                               GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810193677577                     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:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                18,230.00
                                                                                          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%                                 4,557.00
      Gross Pay and Allowances                                     40,526.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,491.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    47,949.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,515.00





      Total Deductions                                              1,681.00                Total Deductions                                              4,196.00

                                                                   38,845.00                                                                             36,452.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.04.1992   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 02 Months 010 Days       837159571005914                                     10 Years 02 Months 021 Days       0010049717210016




                         Bhukkar                                                                               Bhukkar
    S#:3525                                   P Sec:002  Month:June 2026                  S#:3526                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31790370      Buckle:                   Min. Of Education                     Pers #: 31790371      Buckle:                   Min. Of Education
    Name:   AMIR HAYAT                        NTN:                                        Name:   IRFAN KHAN                        NTN:
           CLASS-IV                           GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810154748763                     Old #:                                      CNIC No.3810325543867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                17,850.00
                                                                                          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%                                 4,462.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     39,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,949.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    31,549.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,626.00





      Total Deductions                                              4,196.00                Total Deductions                                              3,835.00

                                                                   36,452.00                                                                             35,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   02.06.1988   MCB BANK LIMITED    JANDAN WALA
      10 Years 02 Months 021 Days       0010049717210016                                    10 Years 03 Months 010 Days       829227981004821






                         Bhukkar                                                                               Bhukkar
    S#:3527                                   P Sec:002  Month:June 2026                  S#:3528                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31790371      Buckle:                   Min. Of Education                     Pers #: 31790372      Buckle:                   Min. Of Education
    Name:   IRFAN KHAN                        NTN:                                        Name:   MUHAMMAD ZAKA ULLAH               NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810325543867                     Old #:                                      CNIC No.3810389415921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                18,230.00
                                                                                          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                                     39,175.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,549.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    45,307.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,835.00                Total Deductions                                              1,681.00

                                                                   35,340.00                                                                             39,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1988   MCB BANK LIMITED    JANDAN WALA                                          15.05.1986   MCB BANK LIMITED    KALLUR KOT
      10 Years 03 Months 010 Days       829227981004821                                     10 Years 06 Months 017 Days       831450931005154




                         Bhukkar                                                                               Bhukkar
    S#:3529                                   P Sec:002  Month:June 2026                  S#:3530                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31790372      Buckle:                   Min. Of Education                     Pers #: 31790374      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAKA ULLAH               NTN:                                        Name:   IMRAN ALI                         NTN:
           NAIB QASID                         GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810389415921                     Old #:                                      CNIC No.3810108846423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6024    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    45,307.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,530.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,600.00              1,450.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,681.00                Total Deductions                                              3,131.00

                                                                   39,867.00                                                                             37,517.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1986   MCB BANK LIMITED    KALLUR KOT                                           01.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 06 Months 017 Days       831450931005154                                     10 Years 03 Months 004 Days       818510211003706






                         Bhukkar                                                                               Bhukkar
    S#:3531                                   P Sec:002  Month:June 2026                  S#:3532                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31790374      Buckle:                   E.D.O. Education LO                   Pers #: 31791010      Buckle:                   Min. Of Education
    Name:   IMRAN ALI                         NTN:                                        Name:   SAYED JAMSHED ABBAS               NTN:
           CLASS-IV                           GPF #:                                             MALI                               GPF #:
    CNIC No.3810108846423                     Old #:                                      CNIC No.3810288349863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       02  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                18,230.00
                                                                                          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%                                 4,557.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,530.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    37,912.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,131.00                Total Deductions                                              1,681.00

                                                                   37,517.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.01.1988   MCB BANK LIMITED    DARYA KHAN
      10 Years 03 Months 004 Days       818510211003706                                     10 Years 05 Months 016 Days       817397631004954




                         Bhukkar                                                                               Bhukkar
    S#:3533                                   P Sec:002  Month:June 2026                  S#:3534                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31791010      Buckle:                   Min. Of Education                     Pers #: 31795433      Buckle:                   Min. Of Education
    Name:   SAYED JAMSHED ABBAS               NTN:                                        Name:   MUHAMMAD ARSHAD KHAN              NTN:
           MALI                               GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810288349863                     Old #:                                      CNIC No.3410124687613                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6026    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,648.00                Gross Pay and Allowances                                     43,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,912.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,681.00                Total Deductions                                                  0.00

                                                                   38,967.00                                                                             43,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1988   MCB BANK LIMITED    DARYA KHAN                                           20.06.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 05 Months 016 Days       817397631004954                                     10 Years 04 Months 019 Days       579214811002131






                         Bhukkar                                                                               Bhukkar
    S#:3535                                   P Sec:002  Month:June 2026                  S#:3536                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31795433      Buckle:                   Min. Of Education                     Pers #: 31798107      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD KHAN              NTN:                                        Name:   ABDUL QADEER                      NTN:
           SCHOOL GUARD                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3410124687613                     Old #:                                      CNIC No.3810164863733                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6022    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                16,130.00
    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
                                                                                          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                                     43,175.00                Gross Pay and Allowances                                     44,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    41,033.00  DCPS Balanc       0.00  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

                                                                   43,175.00                                                                             43,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 09.10.1992   UNITED BANK LIMITED NOTAK
      10 Years 04 Months 019 Days       579214811002131                                     10 Years 03 Months 006 Days       0109000230207145




                         Bhukkar                                                                               Bhukkar
    S#:3537                                   P Sec:002  Month:June 2026                  S#:3538                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31798107      Buckle:                   E.D.O. Education LO                   Pers #: 31800779      Buckle:                   Min. Of Education
    Name:   ABDUL QADEER                      NTN:                                        Name:   SHEHNAZ AKHTAR                    NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810164863733                     Old #:                                      CNIC No.3810317103860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  1,457.00               0001-Basic Pay                                                35,800.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00               1000-House Rent Allowance                                      2,349.00
    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                                        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%                                 8,950.00
      Gross Pay and Allowances                                     44,558.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              1,158.00                Total Deductions                                              4,702.00

                                                                   43,400.00                                                                             71,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1992   UNITED BANK LIMITED NOTAK                                                25.12.1991   MCB BANK LIMITED    JANDAN WALA
      10 Years 03 Months 006 Days       0109000230207145                                    11 Years 02 Months 024 Days       772615631003999






                         Bhukkar                                                                               Bhukkar
    S#:3539                                   P Sec:002  Month:June 2026                  S#:3540                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31800779      Buckle:                   Min. Of Education                     Pers #: 31800969      Buckle:                   E.D.O. Education LO
    Name:   SHEHNAZ AKHTAR                    NTN:                                        Name:   KHALID USMAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810317103860                     Old #:                                      CNIC No.3810379254047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,702.00                Total Deductions                                              5,158.00

                                                                   71,582.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   MCB BANK LIMITED    JANDAN WALA                                          14.04.1989   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       772615631003999                                     10 Years 01 Months 020 Days       598527251001940




                         Bhukkar                                                                               Bhukkar
    S#:3541                                   P Sec:002  Month:June 2026                  S#:3542                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31800969      Buckle:                   E.D.O. Education LO                   Pers #: 31801008      Buckle:                   Min. Of Education
    Name:   KHALID USMAN                      NTN:                                        Name:   MUHAMMAD FAISAL BASHIR KUNDI      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810379254047                     Old #:                                      CNIC No.3810111832127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     40,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    34,671.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,158.00                Total Deductions                                              1,209.00

                                                                   62,030.00                                                                             39,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1989   MCB BANK LIMITED    JANDAN WALA                                          28.12.1996   HABIB BANK LIMITED
      10 Years 01 Months 020 Days       598527251001940                                     10 Years 04 Months 008 Days       01037901218603






                         Bhukkar                                                                               Bhukkar
    S#:3543                                   P Sec:002  Month:June 2026                  S#:3544                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31801008      Buckle:                   Min. Of Education                     Pers #: 31801185      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAISAL BASHIR KUNDI      NTN:                                        Name:   MUHAMMAD ASGHER                   NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810111832127                     Old #:                                      CNIC No.3810357536753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                15,700.00
    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
                                                                                          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                                     40,960.00                Gross Pay and Allowances                                     43,739.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    34,671.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    32,831.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,209.00                Total Deductions                                              1,145.00

                                                                   39,751.00                                                                             42,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1996   HABIB BANK LIMITED                                                       10.01.1980   MCB BANK LIMITED    JANDAN WALA
      10 Years 04 Months 008 Days       01037901218603                                      10 Years 03 Months 007 Days       833021401004885




                         Bhukkar                                                                               Bhukkar
    S#:3545                                   P Sec:002  Month:June 2026                  S#:3546                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31801185      Buckle:                   Min. Of Education                     Pers #: 31803392      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHER                   NTN:                                        Name:   MUHAMMAD AMAAR KHAN               NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357536753                     Old #:                                      CNIC No.3810313738135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  1,413.00               0001-Basic Pay                                                31,230.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00               1000-House Rent Allowance                                      2,214.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               1300-Medical Allowance                                         1,500.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               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
      Gross Pay and Allowances                                     43,739.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,980.00     TAX:(3609)     177.00
    GPF Balance    32,831.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,145.00                Total Deductions                                              5,163.00

                                                                   42,594.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1980   MCB BANK LIMITED    JANDAN WALA                                          01.01.1992   NATIONAL BANK OF PAKKALLUR KOT
      10 Years 03 Months 007 Days       833021401004885                                     10 Years 01 Months 014 Days       1690004258600014






                         Bhukkar                                                                               Bhukkar
    S#:3547                                   P Sec:002  Month:June 2026                  S#:3548                                   P Sec:002  Month:June 2026
                                              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:
    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)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     40,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,980.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    36,470.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,163.00                Total Deductions                                              1,197.00

                                                                   62,525.00                                                                             38,944.00

                             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
      10 Years 01 Months 014 Days       1690004258600014                                    10 Years 00 Months 018 Days       661475271002021




                         Bhukkar                                                                               Bhukkar
    S#:3549                                   P Sec:002  Month:June 2026                  S#:3550                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31814977      Buckle:                   Min. Of Education                     Pers #: 31822596      Buckle:                   Education
    Name:   MUHAMMAD ASGHER                   NTN:                                        Name:   SABA SHAHZDI                      NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810356349321                     Old #:                                      CNIC No.3440392004838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     40,141.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance    36,470.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,197.00                Total Deductions                                              5,761.00

                                                                   38,944.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1985   MCB BANK LIMITED    PANJGRAIN                                            02.01.1992   THE BANK OF PUNJAB  PAHRIANWALI
      10 Years 00 Months 018 Days       661475271002021                                     09 Years 11 Months 007 Days       1674-2






                         Bhukkar                                                                               Bhukkar
    S#:3551                                   P Sec:002  Month:June 2026                  S#:3552                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31822596      Buckle:                   Education                             Pers #: 31832041      Buckle:                   Min. Of Education
    Name:   SABA SHAHZDI                      NTN:                                        Name:   LAILA MUMTAZ                      NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3440392004838                     Old #:                                      CNIC No.3810220875910                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                17,850.00
                                                                                          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%                                 4,462.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           6,238.00





      Total Deductions                                              5,761.00                Total Deductions                                              7,447.00

                                                                   69,193.00                                                                             32,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   THE BANK OF PUNJAB  PAHRIANWALI                                          29.08.1996   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 11 Months 007 Days       1674-2                                              10 Years 01 Months 011 Days       4133238590




                         Bhukkar                                                                               Bhukkar
    S#:3553                                   P Sec:002  Month:June 2026                  S#:3554                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31832041      Buckle:                   Min. Of Education                     Pers #: 31832060      Buckle:                   Min. Of Education
    Name:   LAILA MUMTAZ                      NTN:                                        Name:   GOHAR ABBAS                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810220875910                     Old #:                                      CNIC No.3810107415869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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
                                                                                          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                                     40,060.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    30,345.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,739.00





      Total Deductions                                              7,447.00                Total Deductions                                              4,405.00

                                                                   32,613.00                                                                             36,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1996   NATIONAL BANK OF PAKDARYA KHAN                                           08.08.1991   UNITED BANK LIMITED NOTAK
      10 Years 01 Months 011 Days       4133238590                                          09 Years 10 Months 014 Days       0109000233205674






                         Bhukkar                                                                               Bhukkar
    S#:3555                                   P Sec:002  Month:June 2026                  S#:3556                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31832060      Buckle:                   Min. Of Education                     Pers #: 31832084      Buckle:                   Min. Of Education
    Name:   GOHAR ABBAS                       NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810107415869                     Old #:                                      CNIC No.3810352403239                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6024    -
   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)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,345.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    32,427.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,405.00                Total Deductions                                              1,197.00

                                                                   36,243.00                                                                             38,944.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1991   UNITED BANK LIMITED NOTAK                                                01.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 10 Months 014 Days       0109000233205674                                    09 Years 10 Months 007 Days       6110150853300016




                         Bhukkar                                                                               Bhukkar
    S#:3557                                   P Sec:002  Month:June 2026                  S#:3558                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31832084      Buckle:                   Min. Of Education                     Pers #: 31839149      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   ABIDA SULTANA                     NTN:
           CHOWKIDAR                          GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810352403239                     Old #:                                      CNIC No.3830309350292                     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%                                 4,355.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     40,141.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance    32,427.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,780.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,197.00                Total Deductions                                              5,761.00

                                                                   38,944.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           20.07.1980   NATIONAL BANK OF PAKLIAQAT ABAD
      09 Years 10 Months 007 Days       6110150853300016                                    06 Years 08 Months 006 Days       9930-5






                         Bhukkar                                                                               Bhukkar
    S#:3559                                   P Sec:002  Month:June 2026                  S#:3560                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31839149      Buckle:                   Education                             Pers #: 31840655      Buckle:                   E.D.O. Education LO
    Name:   ABIDA SULTANA                     NTN:                                        Name:   BENISH KHAN                       NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830309350292                     Old #:                                      CNIC No.3320244369220                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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                                     74,954.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   2,448.00     TAX:(3609)     187.00
    GPF Balance   287,780.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,225.00

                                                                   69,193.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1980   NATIONAL BANK OF PAKLIAQAT ABAD                                          15.10.1988   HABIB BANK LIMITED
      06 Years 08 Months 006 Days       9930-5                                              09 Years 11 Months 028 Days       01037901275203




                         Bhukkar                                                                               Bhukkar
    S#:3561                                   P Sec:002  Month:June 2026                  S#:3562                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31840655      Buckle:                   E.D.O. Education LO                   Pers #: 31840930      Buckle:                   E.D.O. Education LO
    Name:   BENISH KHAN                       NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             GUARD                              GPF #:
    CNIC No.3320244369220                     Old #:                                      CNIC No.3810239487865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                16,130.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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                                     68,756.00                Gross Pay and Allowances                                     38,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,448.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,225.00                Total Deductions                                              1,158.00

                                                                   63,531.00                                                                             37,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1988   HABIB BANK LIMITED                                                       05.11.1978   UNITED BANK LIMITED  DARYA KHAN
      09 Years 11 Months 028 Days       01037901275203                                      09 Years 08 Months 027 Days       0109000233640222






                         Bhukkar                                                                               Bhukkar
    S#:3563                                   P Sec:002  Month:June 2026                  S#:3564                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31840930      Buckle:                   E.D.O. Education LO                   Pers #: 31841008      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   TAHIRA MUNEER                     NTN:
           GUARD                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810239487865                     Old #:                                      CNIC No.3810305874478                     Old #:  31832041
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                32,970.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     38,558.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00
    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,158.00                Total Deductions                                              5,224.00

                                                                   37,400.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1978   UNITED BANK LIMITED  DARYA KHAN                                          03.02.1993   MCB BANK LIMITED    JANDAN WALA
      09 Years 08 Months 027 Days       0109000233640222                                    09 Years 11 Months 028 Days       857616471005242




                         Bhukkar                                                                               Bhukkar
    S#:3565                                   P Sec:002  Month:June 2026                  S#:3566                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31841008      Buckle:                   Min. Of Education                     Pers #: 31841034      Buckle:                   Min. Of Education
    Name:   TAHIRA MUNEER                     NTN:                                        Name:   AYESHA KHALID                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305874478                     Old #:  31832041                            CNIC No.3230104962218                     Old #:  31840718
    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%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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%                                 8,242.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00                                         IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   349,346.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,219.00

                                                                   63,432.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1993   MCB BANK LIMITED    JANDAN WALA                                          12.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 11 Months 028 Days       857616471005242                                     09 Years 11 Months 028 Days       6010150857000015






                         Bhukkar                                                                               Bhukkar
    S#:3567                                   P Sec:002  Month:June 2026                  S#:3568                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31841034      Buckle:                   Min. Of Education                     Pers #: 31841630      Buckle:                   Min. Of Education
    Name:   AYESHA KHALID                     NTN:                                        Name:   NAZEER HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3230104962218                     Old #:  31840718                            CNIC No.3810105901027                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6024    -                       01  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     43,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00
    GPF Balance   349,346.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,219.00                Total Deductions                                                  0.00

                                                                   62,937.00                                                                             43,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           04.09.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      09 Years 11 Months 028 Days       6010150857000015                                    09 Years 08 Months 027 Days       3310715600




                         Bhukkar                                                                               Bhukkar
    S#:3569                                   P Sec:002  Month:June 2026                  S#:3570                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31841630      Buckle:                   Min. Of Education                     Pers #: 31842277      Buckle:                   Education
    Name:   NAZEER HUSSAIN                    NTN:                                        Name:   ABIDA PERVEEN                     NTN:
           SCHOOL GUARD                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105901027                     Old #:                                      CNIC No.3810414447576                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     43,306.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              5,151.00

                                                                   43,306.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.12.1985   MCB BANK LIMITED    PULL 214-TDA
      09 Years 08 Months 027 Days       3310715600                                          09 Years 11 Months 001 Days       867776341003283






                         Bhukkar                                                                               Bhukkar
    S#:3571                                   P Sec:002  Month:June 2026                  S#:3572                                   P Sec:001  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31842277      Buckle:                   Education                             Pers #: 31849173      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PERVEEN                     NTN:                                        Name:   NIGHAT NASIM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810414447576                     Old #:                                      CNIC No.3810101355460                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,910.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,761.00

                                                                   61,467.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1985   MCB BANK LIMITED    PULL 214-TDA                                         21.12.1992   HABIB BANK LIMITED
      09 Years 11 Months 001 Days       867776341003283                                     09 Years 10 Months 023 Days       01037901042603




                         Bhukkar                                                                               Bhukkar
    S#:3573                                   P Sec:001  Month:June 2026                  S#:3574                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31849173      Buckle:                   E.D.O. Education LO                   Pers #: 31849198      Buckle:                   Min. Of Education
    Name:   NIGHAT NASIM                      NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810101355460                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   271,910.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   316,667.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   69,193.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1992   HABIB BANK LIMITED                                                       14.08.1994   HABIB BANK LIMITED
      09 Years 10 Months 023 Days       01037901042603                                      09 Years 11 Months 028 Days       01037901092503






                         Bhukkar                                                                               Bhukkar
    S#:3575                                   P Sec:002  Month:June 2026                  S#:3576                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31849198      Buckle:                   Min. Of Education                     Pers #: 31850352      Buckle:                   Education
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184718568                     Old #:                                      CNIC No.3810234194409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   316,667.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   238,459.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        4.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,761.00                Total Deductions                                             13,491.00

                                                                   69,193.00                                                                             53,697.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1994   HABIB BANK LIMITED                                                       02.02.1989   MCB BANK LIMITED    DULLE WALA
      09 Years 11 Months 028 Days       01037901092503                                      09 Years 07 Months 009 Days       092899655100429




                         Bhukkar                                                                               Bhukkar
    S#:3577                                   P Sec:002  Month:June 2026                  S#:3578                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 31850352      Buckle:                   Education                             Pers #: 31851452      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234194409                     Old #:                                      CNIC No.3810322333323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,920.00     TAX:(3609)     172.00
    GPF Balance   238,459.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   218,020.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,404.00              1,694.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,491.00                Total Deductions                                              6,852.00

                                                                   53,697.00                                                                             60,336.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1989   MCB BANK LIMITED    DULLE WALA                                           01.07.1982   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 07 Months 009 Days       092899655100429                                     09 Years 07 Months 009 Days       6010012819200027






                         Bhukkar                                                                               Bhukkar
    S#:3579                                   P Sec:002  Month:June 2026                  S#:3580                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31851452      Buckle:                   E.D.O. Education LO                   Pers #: 31851456      Buckle:                   Min. Of Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322333323                     Old #:                                      CNIC No.3810133064874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,920.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   218,020.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   151,225.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,387.00              4,903.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,852.00                Total Deductions                                             10,122.00

                                                                   60,336.00                                                                             58,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1982   THE BANK OF PUNJAB  KALLUR KOT                                           25.06.1992   HABIB BANK LIMITED  DARYA KHAN
      09 Years 07 Months 009 Days       6010012819200027                                    06 Years 08 Months 011 Days       13267900471003




                         Bhukkar                                                                               Bhukkar
    S#:3581                                   P Sec:002  Month:June 2026                  S#:3582                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31851456      Buckle:                   Min. Of Education                     Pers #: 31851459      Buckle:                   Education
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810133064874                     Old #:                                      CNIC No.3810204782395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                    126,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,308.00     TAX:(3609)     765.00
    GPF Balance   151,225.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    74,107.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  213,889.00              6,111.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,122.00                Total Deductions                                             11,862.00

                                                                   58,034.00                                                                            114,659.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1992   HABIB BANK LIMITED  DARYA KHAN                                           07.10.1991   MCB BANK LIMITED    DULLE WALA
      06 Years 08 Months 011 Days       13267900471003                                      09 Years 07 Months 009 Days       0930641131004066






                         Bhukkar                                                                               Bhukkar
    S#:3583                                   P Sec:002  Month:June 2026                  S#:3584                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31851459      Buckle:                   Education                             Pers #: 31851486      Buckle:                   Min. Of Education
    Name:   MANZOOR HUSSAIN                   NTN:                                        Name:   AQSA RUBAB                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810204782395                     Old #:                                      CNIC No.3810188086790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               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               1300-Medical Allowance                                         1,500.00
    5053-Adj Qualification Allowan                                53,833.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    126,521.00                Gross Pay and Allowances                                     72,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,308.00                                         IT Payable          0.00  Deducted   2,361.00     TAX:(3609)     223.00
    GPF Balance    74,107.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   226,136.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3620-House Rent Deduction 5%                                   1,790.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,862.00                Total Deductions                                              6,452.00

                                                                  114,659.00                                                                             65,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1991   MCB BANK LIMITED    DULLE WALA                                           04.12.1989   THE BANK OF PUNJAB  BHAKKAR
      09 Years 07 Months 009 Days       0930641131004066                                    09 Years 11 Months 028 Days       6010184375500016




                         Bhukkar                                                                               Bhukkar
    S#:3585                                   P Sec:002  Month:June 2026                  S#:3586                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31851486      Buckle:                   Min. Of Education                     Pers #: 31851530      Buckle:                   E.D.O. Education LO
    Name:   AQSA RUBAB                        NTN:                                        Name:   SANA ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188086790                     Old #:                                      CNIC No.3810295813935                     Old #:  31317789
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     72,347.00                Gross Pay and Allowances                                     67,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,361.00                                         IT Payable          0.00  Deducted   2,186.00     TAX:(3609)     169.00
    GPF Balance   226,136.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   162,247.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,452.00                Total Deductions                                              5,103.00

                                                                   65,895.00                                                                             61,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1989   THE BANK OF PUNJAB  BHAKKAR                                              08.06.1976   HABIB BANK LIMITED  DARYA KHAN
      09 Years 11 Months 028 Days       6010184375500016                                    09 Years 11 Months 028 Days       13267900517603






                         Bhukkar                                                                               Bhukkar
    S#:3587                                   P Sec:002  Month:June 2026                  S#:3588                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 31851530      Buckle:                   E.D.O. Education LO                   Pers #: 31851586      Buckle:                   Min. Of Education
    Name:   SANA ULLAH                        NTN:                                        Name:   SHABANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810295813935                     Old #:  31317789                            CNIC No.3810187395526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6023    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     67,052.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,186.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   162,247.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,103.00                Total Deductions                                              5,761.00

                                                                   61,949.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1976   HABIB BANK LIMITED  DARYA KHAN                                           25.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 11 Months 028 Days       13267900517603                                      09 Years 10 Months 023 Days       867384271006365




                         Bhukkar                                                                               Bhukkar
    S#:3589                                   P Sec:002  Month:June 2026                  S#:3590                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31851586      Buckle:                   Min. Of Education                     Pers #: 31851695      Buckle:                   E.D.O. Education LO
    Name:   SHABANA PARVEEN                   NTN:                                        Name:   GHULAM HUR                        NTN:
           E.S.T TEACHER                      GPF #:                                             GUARD                              GPF #:
    CNIC No.3810187395526                     Old #:                                      CNIC No.3810220894143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               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                                          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                                     74,954.00                Gross Pay and Allowances                                     38,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,761.00                Total Deductions                                              1,158.00

                                                                   69,193.00                                                                             37,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 07.02.1974   UNITED BANK LIMITED  DARYA KHAN
      09 Years 10 Months 023 Days       867384271006365                                     09 Years 08 Months 027 Days       0109000233708951






                         Bhukkar                                                                               Bhukkar
    S#:3591                                   P Sec:002  Month:June 2026                  S#:3592                                   P Sec:002  Month:June 2026
                                              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                                                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
                                                                                          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                                     38,558.00                Gross Pay and Allowances                                     38,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  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

                                                                   37,400.00                                                                             37,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1974   UNITED BANK LIMITED  DARYA KHAN                                          10.03.1975   HABIB BANK LIMITED
      09 Years 08 Months 027 Days       0109000233708951                                    09 Years 08 Months 007 Days       01037900993403




                         Bhukkar                                                                               Bhukkar
    S#:3593                                   P Sec:002  Month:June 2026                  S#:3594                                   P Sec:002  Month:June 2026
                                              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                                                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
                                                                                          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                                     38,558.00                Gross Pay and Allowances                                     38,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  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

                                                                   37,400.00                                                                             37,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1975   HABIB BANK LIMITED                                                       01.01.1975   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 08 Months 007 Days       01037900993403                                      09 Years 08 Months 027 Days       430123261003725






                         Bhukkar                                                                               Bhukkar
    S#:3595                                   P Sec:002  Month:June 2026                  S#:3596                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31851744      Buckle:                   E.D.O. Education LO                   Pers #: 31851767      Buckle:                   Min. Of Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   HAFSA BATOOL                      NTN:
           GUARD                              GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810106411993                     Old #:                                      CNIC No.3810225219540                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6026    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                52,930.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     38,558.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  34,153.00     TAX:(3609)   5,907.00
    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,158.00                Total Deductions                                              5,907.00

                                                                   37,400.00                                                                            112,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.02.1988   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 08 Months 027 Days       430123261003725                                     09 Years 11 Months 023 Days       6110154654800019




                         Bhukkar                                                                               Bhukkar
    S#:3597                                   P Sec:002  Month:June 2026                  S#:3598                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 31851767      Buckle:                   Min. Of Education                     Pers #: 31852891      Buckle:                   Min. Of Education
    Name:   HAFSA BATOOL                      NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           S.S.E (Computer Science)           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810225219540                     Old #:                                      CNIC No.3810282327571                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6022    -                       15  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,153.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   208,026.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,375.00              4,125.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,907.00                Total Deductions                                              9,753.00

                                                                  112,942.00                                                                             57,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1988   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1992   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 11 Months 023 Days       6110154654800019                                    08 Years 11 Months 000 Days       1427004257703003






                         Bhukkar                                                                               Bhukkar
    S#:3599                                   P Sec:002  Month:June 2026                  S#:3600                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31858771      Buckle:                   E.D.O. Education LO                   Pers #: 31858771      Buckle:                   E.D.O. Education LO
    Name:   SAMINA HUSSAIN                    NTN:                                        Name:   SAMINA HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241720120                     Old #:                                      CNIC No.3810241720120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1990   THE BANK OF PUNJAB  DARYA KHAN                                           03.05.1990   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 11 Months 028 Days       6010154648200014                                    09 Years 11 Months 028 Days       6010154648200014




                         Bhukkar                                                                               Bhukkar
    S#:3601                                   P Sec:002  Month:June 2026                  S#:3602                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,448.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,448.00
    GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   264,324.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             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 11 Months 028 Days       870607591004481                                     09 Years 11 Months 028 Days       870607591004481






                         Bhukkar                                                                               Bhukkar
    S#:3603                                   P Sec:002  Month:June 2026                  S#:3604                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863584      Buckle:                   Min. Of Education                     Pers #: 31863584      Buckle:                   Min. Of Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810358233753                     Old #:                                      CNIC No.3810358233753                     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
    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
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     78,410.00                Gross Pay and Allowances                                     78,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,533.00     TAX:(3609)     283.00               IT Payable          0.00  Deducted   3,533.00
    GPF Balance   131,424.00  DCPS Balanc       0.00  Subrc:       2,890.00               GPF Balance   131,424.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,640.00              2,216.00
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,493.00                Total Deductions                                              6,493.00

                                                                   71,917.00                                                                             71,917.00

                             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
      09 Years 11 Months 021 Days       878868231005544                                     09 Years 11 Months 021 Days       878868231005544




                         Bhukkar                                                                               Bhukkar
    S#:3605                                   P Sec:002  Month:June 2026                  S#:3606                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863593      Buckle:                   Min. Of Education                     Pers #: 31863593      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JAMSHAID                 NTN:                                        Name:   MUHAMMAD JAMSHAID                 NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810322460033                     Old #:                                      CNIC No.3810322460033                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6010    -                       01  Regular / Contract                              BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2378-Adhoc Relief All 2023 35%                                 5,043.00
    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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
      Gross Pay and Allowances                                     43,256.00                Gross Pay and Allowances                                     43,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,256.00                                                                             43,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1978   MCB BANK LIMITED    PANJGRAIN                                            15.01.1978   MCB BANK LIMITED    PANJGRAIN
      09 Years 08 Months 001 Days       775160441001549                                     09 Years 08 Months 001 Days       775160441001549






                         Bhukkar                                                                               Bhukkar
    S#:3607                                   P Sec:002  Month:June 2026                  S#:3608                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863599      Buckle:                   Min. Of Education                     Pers #: 31863599      Buckle:                   Min. Of Education
    Name:   MAZAHAR HUSSAIN                   NTN:                                        Name:   MAZAHAR HUSSAIN                   NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810301733009                     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:
    0001-Basic Pay                                                16,990.00               2378-Adhoc Relief All 2023 35%                                 5,043.00
    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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
      Gross Pay and Allowances                                     42,675.00                Gross Pay and Allowances                                     42,675.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,675.00                                                                             42,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1973   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1973   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 08 Months 027 Days       6510150679000013                                    09 Years 08 Months 027 Days       6510150679000013




                         Bhukkar                                                                               Bhukkar
    S#:3609                                   P Sec:002  Month:June 2026                  S#:3610                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31863603      Buckle:                   Min. Of Education                     Pers #: 31863603      Buckle:                   Min. Of Education
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810346522089                     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:
    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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     41,775.00                Gross Pay and Allowances                                     41,775.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   41,775.00                                                                             41,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1971   THE BANK OF PUNJAB  KALLUR KOT                                           15.05.1971   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 08 Months 026 Days       6110150860800012                                    09 Years 08 Months 026 Days       6110150860800012






                         Bhukkar                                                                               Bhukkar
    S#:3611                                   P Sec:002  Month:June 2026                  S#:3612                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,232.00
    1505-Charge Allowance                                            700.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    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                                    119,549.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,077.00     TAX:(3609)   2,650.00               IT Payable          0.00  Deducted  35,077.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,650.00                Total Deductions                                              2,650.00

                                                                  116,899.00                                                                            116,899.00

                             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 11 Months 023 Days       865270991003262                                     09 Years 11 Months 023 Days       865270991003262




                         Bhukkar                                                                               Bhukkar
    S#:3613                                   P Sec:002  Month:June 2026                  S#:3614                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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 11 Months 028 Days       4135386480                                          09 Years 11 Months 028 Days       4135386480






                         Bhukkar                                                                               Bhukkar
    S#:3615                                   P Sec:002  Month:June 2026                  S#:3616                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     73,656.00                Gross Pay and Allowances                                     73,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,979.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   2,979.00
    GPF Balance   320,177.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   320,177.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,274.00                Total Deductions                                              5,274.00

                                                                   68,382.00                                                                             68,382.00

                             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 10 Months 017 Days       0010063800580017                                    09 Years 10 Months 017 Days       0010063800580017




                         Bhukkar                                                                               Bhukkar
    S#:3617                                   P Sec:002  Month:June 2026                  S#:3618                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   117,680.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   117,680.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   65,000.00              2,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,708.00                Total Deductions                                              7,708.00

                                                                   64,480.00                                                                             64,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1991   HABIB BANK LIMITED                                                       20.03.1991   HABIB BANK LIMITED
      09 Years 11 Months 021 Days       01037900562901                                      09 Years 11 Months 021 Days       01037900562901






                         Bhukkar                                                                               Bhukkar
    S#:3619                                   P Sec:002  Month:June 2026                  S#:3620                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   249,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   249,775.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   64,000.00              4,000.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,225.00                Total Deductions                                              9,225.00

                                                                   59,531.00                                                                             59,531.00

                             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 10 Months 021 Days       13267900331903                                      09 Years 10 Months 021 Days       13267900331903




                         Bhukkar                                                                               Bhukkar
    S#:3621                                   P Sec:002  Month:June 2026                  S#:3622                                   P Sec:002  Month:June 2026
                                              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:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106548871                     Old #:                                      CNIC No.3810106548871                     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%                                 5,646.00
    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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
      Gross Pay and Allowances                                     43,308.00                Gross Pay and Allowances                                     43,308.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,308.00                                                                             43,308.00

                             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 08 Months 027 Days       0109000233641744                                    09 Years 08 Months 027 Days       0109000233641744






                         Bhukkar                                                                               Bhukkar
    S#:3623                                   P Sec:002  Month:June 2026                  S#:3624                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   171,372.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   171,372.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  163,180.00              5,264.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,483.00                Total Deductions                                             10,483.00

                                                                   57,673.00                                                                             57,673.00

                             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 11 Months 014 Days       869178311004140                                     09 Years 11 Months 014 Days       869178311004140




                         Bhukkar                                                                               Bhukkar
    S#:3625                                   P Sec:002  Month:June 2026                  S#:3626                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31871542      Buckle:                   E.D.O. Education LO                   Pers #: 31871542      Buckle:                   E.D.O. Education LO
    Name:   IHTASHAM ULHAQ                    NTN:                                        Name:   IHTASHAM ULHAQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393837697                     Old #:                                      CNIC No.3810393837697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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                                     73,656.00                Gross Pay and Allowances                                     73,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,909.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   3,909.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,274.00                Total Deductions                                              5,274.00

                                                                   68,382.00                                                                             68,382.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1990   THE BANK OF PUNJAB  KALLUR KOT                                           04.12.1990   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 11 Months 023 Days       6600150829000010                                    09 Years 11 Months 023 Days       6600150829000010






                         Bhukkar                                                                               Bhukkar
    S#:3627                                   P Sec:002  Month:June 2026                  S#:3628                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31873690      Buckle:                   E.D.O. Education LO                   Pers #: 31873690      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRSHAD                   NTN:                                        Name:   MUHAMMAD IRSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810334294331                     Old #:                                      CNIC No.3810334294331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   170,368.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   170,368.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,400.00              3,700.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,858.00                Total Deductions                                              8,858.00

                                                                   58,330.00                                                                             58,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1993   THE BANK OF PUNJAB  KALLUR KOT                                           20.03.1993   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 09 Months 007 Days       6300256008700012                                    09 Years 09 Months 007 Days       6300256008700012




                         Bhukkar                                                                               Bhukkar
    S#:3629                                   P Sec:002  Month:June 2026                  S#:3630                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,232.00
    1505-Charge Allowance                                            700.00               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)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    119,549.00                Gross Pay and Allowances                                    119,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,077.00     TAX:(3609)   6,082.00               IT Payable          0.00  Deducted  35,077.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,082.00                Total Deductions                                              6,082.00

                                                                  113,467.00                                                                            113,467.00

                             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 11 Months 028 Days       07867904715203                                      09 Years 11 Months 028 Days       07867904715203






                         Bhukkar                                                                               Bhukkar
    S#:3631                                   P Sec:002  Month:June 2026                  S#:3632                                   P Sec:002  Month:June 2026
                                              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                                                17,740.00               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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    45,161.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    45,161.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,982.00                                                                             38,982.00

                             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
      09 Years 06 Months 001 Days       12967900346003                                      09 Years 06 Months 001 Days       12967900346003




                         Bhukkar                                                                               Bhukkar
    S#:3633                                   P Sec:002  Month:June 2026                  S#:3634                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     43,175.00                Gross Pay and Allowances                                     43,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,175.00                                                                             43,175.00

                             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 08 Months 026 Days       13267100054401                                      09 Years 08 Months 026 Days       13267100054401






                         Bhukkar                                                                               Bhukkar
    S#:3635                                   P Sec:002  Month:June 2026                  S#:3636                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31874018      Buckle:                   E.D.O. Education LO                   Pers #: 31874018      Buckle:                   E.D.O. Education LO
    Name:   SDEEDAH ZAHRA QURASHI             NTN:                                        Name:   SDEEDAH ZAHRA QURASHI             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283640184                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00               IT Payable          0.00  Deducted   2,919.00
    GPF Balance   271,545.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,545.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   17,871.00              3,571.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,840.00                Total Deductions                                              8,840.00

                                                                   64,316.00                                                                             64,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.1993   HABIB BANK LIMITED  DARYA KHAN                                           31.10.1993   HABIB BANK LIMITED  DARYA KHAN
      09 Years 11 Months 028 Days       13267900474801                                      09 Years 11 Months 028 Days       13267900474801




                         Bhukkar                                                                               Bhukkar
    S#:3637                                   P Sec:002  Month:June 2026                  S#:3638                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31874026      Buckle:                   E.D.O. Education LO                   Pers #: 31874026      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA ASLAM                      NTN:                                        Name:   SHAZIA ASLAM                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810475940464                     Old #:                                      CNIC No.3810475940464                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   364,516.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   364,516.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.09.1992   MCB BANK LIMITED    PULL 214-TDA                                         17.09.1992   MCB BANK LIMITED    PULL 214-TDA
      09 Years 11 Months 028 Days       869118061003288                                     09 Years 11 Months 028 Days       869118061003288






                         Bhukkar                                                                               Bhukkar
    S#:3639                                   P Sec:002  Month:June 2026                  S#:3640                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 31874027      Buckle:                   Min. Of Education                     Pers #: 31874027      Buckle:                   Min. Of Education
    Name:   MISBAH NASEEM                     NTN:                                        Name:   MISBAH NASEEM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810487651788                     Old #:                                      CNIC No.3810487651788                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,256.00                Gross Pay and Allowances                                     69,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,508.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,508.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,026.00                                                                             64,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1991   THE BANK OF PUNJAB  MENKERA                                              15.02.1991   THE BANK OF PUNJAB  MENKERA
      09 Years 11 Months 028 Days       6600153872200016                                    09 Years 11 Months 028 Days       6600153872200016




                         Bhukkar                                                                               Bhukkar
    S#:3641                                   P Sec:002  Month:June 2026                  S#:3642                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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 11 Months 028 Days       684438641003773                                     09 Years 11 Months 028 Days       684438641003773






                         Bhukkar                                                                               Bhukkar
    S#:3643                                   P Sec:002  Month:June 2026                  S#:3644                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31874050      Buckle:                   Min. Of Education                     Pers #: 31874050      Buckle:                   Min. Of Education
    Name:   SAMINA BIBI                       NTN:                                        Name:   SAMINA BIBI                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810288184004                     Old #:                                      CNIC No.3810288184004                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00               IT Payable          0.00  Deducted   3,718.00
    GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,811.00

                                                                   74,143.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1995   MCB BANK LIMITED    DULLE WALA                                           06.06.1995   MCB BANK LIMITED    DULLE WALA
      09 Years 11 Months 028 Days       87279481003381                                      09 Years 11 Months 028 Days       87279481003381




                         Bhukkar                                                                               Bhukkar
    S#:3645                                   P Sec:002  Month:June 2026                  S#:3646                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,141.00                Gross Pay and Allowances                                     40,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,197.00                Total Deductions                                              1,197.00

                                                                   38,944.00                                                                             38,944.00

                             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
      09 Years 05 Months 029 Days       6110150866200018                                    09 Years 05 Months 029 Days       6110150866200018






                         Bhukkar                                                                               Bhukkar
    S#:3647                                   P Sec:002  Month:June 2026                  S#:3648                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31874748      Buckle:                   E.D.O. Education LO                   Pers #: 31874748      Buckle:                   E.D.O. Education LO
    Name:   jawaryia  shafaq                  NTN:                                        Name:   jawaryia  shafaq                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289775446                     Old #:                                      CNIC No.3810289775446                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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
    1300-Medical Allowance                                         1,500.00               5801-Adj Basic Pay                                            13,970.00
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     87,126.00                Gross Pay and Allowances                                     87,126.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,058.00     TAX:(3609)     370.00               IT Payable          0.00  Deducted   3,058.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,408.00                Total Deductions                                              5,408.00

                                                                   81,718.00                                                                             81,718.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1992   UNITED BANK LIMITED  DARYA KHAN                                          18.08.1992   UNITED BANK LIMITED  DARYA KHAN
      09 Years 11 Months 028 Days       0109000293514448                                    09 Years 11 Months 028 Days       0109000293514448




                         Bhukkar                                                                               Bhukkar
    S#:3649                                   P Sec:002  Month:June 2026                  S#:3650                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   259,145.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   259,145.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,978.00              3,097.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,305.00                Total Deductions                                              8,305.00

                                                                   63,883.00                                                                             63,883.00

                             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
      09 Years 06 Months 006 Days       878442331004537                                     09 Years 06 Months 006 Days       878442331004537






                         Bhukkar                                                                               Bhukkar
    S#:3651                                   P Sec:002  Month:June 2026                  S#:3652                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31884466      Buckle:                   Min. Of Education                     Pers #: 31884466      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810361484701                     Old #:                                      CNIC No.3810361484701                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   137,872.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   137,872.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  149,996.00              8,334.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,012.00                Total Deductions                                             14,012.00

                                                                   58,508.00                                                                             58,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1992   MCB BANK LIMITED    KALLUR KOT                                           02.11.1992   MCB BANK LIMITED    KALLUR KOT
      09 Years 11 Months 028 Days       871369661005772                                     09 Years 11 Months 028 Days       871369661005772




                         Bhukkar                                                                               Bhukkar
    S#:3653                                   P Sec:002  Month:June 2026                  S#:3654                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,324.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,324.00
    GPF Balance   258,229.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   258,229.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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 11 Months 007 Days       0439890071001429                                    09 Years 11 Months 007 Days       0439890071001429






                         Bhukkar                                                                               Bhukkar
    S#:3655                                   P Sec:002  Month:June 2026                  S#:3656                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,483.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,483.00
    GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,792.00                                                                             71,792.00

                             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 11 Months 028 Days       853159021004292                                     09 Years 11 Months 028 Days       853159021004292




                         Bhukkar                                                                               Bhukkar
    S#:3657                                   P Sec:002  Month:June 2026                  S#:3658                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   261,816.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   261,816.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,600.00              3,450.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,669.00                Total Deductions                                              8,669.00

                                                                   59,487.00                                                                             59,487.00

                             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 11 Months 028 Days       6040208295000015                                    09 Years 11 Months 028 Days       6040208295000015






                         Bhukkar                                                                               Bhukkar
    S#:3659                                   P Sec:002  Month:June 2026                  S#:3660                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,826.00                Gross Pay and Allowances                                     69,826.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,576.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,576.00
    GPF Balance   246,361.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   246,361.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,235.00                Total Deductions                                              5,235.00

                                                                   64,591.00                                                                             64,591.00

                             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 10 Months 017 Days       23857000362503                                      09 Years 10 Months 017 Days       23857000362503




                         Bhukkar                                                                               Bhukkar
    S#:3661                                   P Sec:002  Month:June 2026                  S#:3662                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      09 Years 03 Months 025 Days       6010148446400018                                    09 Years 03 Months 025 Days       6010148446400018






                         Bhukkar                                                                               Bhukkar
    S#:3663                                   P Sec:002  Month:June 2026                  S#:3664                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31891483      Buckle:                   E.D.O. Education LO                   Pers #: 31891483      Buckle:                   E.D.O. Education LO
    Name:   Hafiz Muhammad Naeem              NTN:                                        Name:   Hafiz Muhammad Naeem              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336723617                     Old #:                                      CNIC No.3810336723617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,656.00                Gross Pay and Allowances                                     68,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,379.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,379.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,224.00                Total Deductions                                              5,224.00

                                                                   63,432.00                                                                             63,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   HABIB BANK LIMITED  KALLUR KOT                                           12.04.1990   HABIB BANK LIMITED  KALLUR KOT
      09 Years 11 Months 028 Days       04097900663203                                      09 Years 11 Months 028 Days       04097900663203




                         Bhukkar                                                                               Bhukkar
    S#:3665                                   P Sec:002  Month:June 2026                  S#:3666                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   229,323.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   229,323.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   84,452.00              4,444.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,663.00                Total Deductions                                              9,663.00

                                                                   58,493.00                                                                             58,493.00

                             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 11 Months 028 Days       1690004259724184                                    09 Years 11 Months 028 Days       1690004259724184






                         Bhukkar                                                                               Bhukkar
    S#:3667                                   P Sec:002  Month:June 2026                  S#:3668                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31891973      Buckle:                   E.D.O. Education LO                   Pers #: 31891973      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HUSSAIN                     NTN:                                        Name:   AHMAD HUSSAIN                     NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810356806337                     Old #:                                      CNIC No.3810356806337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6010    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   69,193.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1983   MCB BANK LIMITED    KALLUR KOT                                           20.10.1983   MCB BANK LIMITED    KALLUR KOT
      09 Years 11 Months 028 Days       891531431006037                                     09 Years 11 Months 028 Days       891531431006037




                         Bhukkar                                                                               Bhukkar
    S#:3669                                   P Sec:002  Month:June 2026                  S#:3670                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,655.00                Gross Pay and Allowances                                    101,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,557.00     TAX:(3609)   1,808.00               IT Payable          0.00  Deducted  12,557.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,808.00                Total Deductions                                              1,808.00

                                                                   99,847.00                                                                             99,847.00

                             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 11 Months 028 Days       13267900484601                                      09 Years 11 Months 028 Days       13267900484601






                         Bhukkar                                                                               Bhukkar
    S#:3671                                   P Sec:002  Month:June 2026                  S#:3672                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   238,550.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   238,550.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,988.00              3,556.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,775.00                Total Deductions                                              8,775.00

                                                                   59,381.00                                                                             59,381.00

                             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 11 Months 028 Days       6040150856300013                                    09 Years 11 Months 028 Days       6040150856300013




                         Bhukkar                                                                               Bhukkar
    S#:3673                                   P Sec:002  Month:June 2026                  S#:3674                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,000.00





      Total Deductions                                             10,219.00                Total Deductions                                             10,219.00

                                                                   57,937.00                                                                             57,937.00

                             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 11 Months 009 Days       01950095000712016                                   09 Years 11 Months 009 Days       01950095000712016






                         Bhukkar                                                                               Bhukkar
    S#:3675                                   P Sec:002  Month:June 2026                  S#:3676                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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
    2353-Special All 15% 22(PS17)                                  2,628.00
      Gross Pay and Allowances                                     69,256.00                Gross Pay and Allowances                                     69,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,451.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,451.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,026.00                                                                             64,026.00

                             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 11 Months 028 Days       23857000107003                                      09 Years 11 Months 028 Days       23857000107003




                         Bhukkar                                                                               Bhukkar
    S#:3677                                   P Sec:002  Month:June 2026                  S#:3678                                   P Sec:002  Month:June 2026
                                              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                                                17,740.00               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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,051.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    47,051.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,982.00                                                                             38,982.00

                             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
      09 Years 01 Months 017 Days       0010045261970019                                    09 Years 01 Months 017 Days       0010045261970019






                         Bhukkar                                                                               Bhukkar
    S#:3679                                   P Sec:002  Month:June 2026                  S#:3680                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,276.00     TAX:(3609)     178.00               IT Payable          0.00  Deducted   2,276.00
    GPF Balance   264,546.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   264,546.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,400.00              2,350.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,566.00                Total Deductions                                              7,566.00

                                                                   60,231.00                                                                             60,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1991   HABIB BANK LIMITED                                                       12.02.1991   HABIB BANK LIMITED
      09 Years 11 Months 028 Days       01037901048703                                      09 Years 11 Months 028 Days       01037901048703




                         Bhukkar                                                                               Bhukkar
    S#:3681                                   P Sec:002  Month:June 2026                  S#:3682                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   235,049.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   235,049.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,998.00              3,889.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,108.00                Total Deductions                                              9,108.00

                                                                   59,048.00                                                                             59,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1991   HABIB BANK LIMITED                                                       25.11.1991   HABIB BANK LIMITED
      09 Years 11 Months 028 Days       01037901268103                                      09 Years 11 Months 028 Days       01037901268103






                         Bhukkar                                                                               Bhukkar
    S#:3683                                   P Sec:002  Month:June 2026                  S#:3684                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   177,388.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   177,388.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,865.00                Total Deductions                                              3,865.00

                                                                   62,153.00                                                                             62,153.00

                             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 08 Months 026 Days       6010143673100017                                    05 Years 08 Months 026 Days       6010143673100017




                         Bhukkar                                                                               Bhukkar
    S#:3685                                   P Sec:002  Month:June 2026                  S#:3686                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,141.00                Gross Pay and Allowances                                     40,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   523.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,801.00





      Total Deductions                                              2,998.00                Total Deductions                                              2,998.00

                                                                   37,143.00                                                                             37,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   HABIB BANK LIMITED                                                       01.01.1988   HABIB BANK LIMITED
      09 Years 06 Months 013 Days       01037901508903                                      09 Years 06 Months 013 Days       01037901508903






                         Bhukkar                                                                               Bhukkar
    S#:3687                                   P Sec:002  Month:June 2026                  S#:3688                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31926819      Buckle:                   E.D.O. Education LO                   Pers #: 31926819      Buckle:                   E.D.O. Education LO
    Name:   QURRAT-UL-AIN                     NTN:                                        Name:   QURRAT-UL-AIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810131609952                     Old #:                                      CNIC No.3810131609952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6026    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,175.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,175.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   69,193.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1994   HABIB BANK LIMITED                                                       17.04.1994   HABIB BANK LIMITED
      09 Years 10 Months 023 Days       01037901130303                                      09 Years 10 Months 023 Days       01037901130303




                         Bhukkar                                                                               Bhukkar
    S#:3689                                   P Sec:002  Month:June 2026                  S#:3690                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31932016      Buckle:                   E.D.O. Education LO                   Pers #: 31932016      Buckle:                   E.D.O. Education LO
    Name:   MAVIRA  SUNNY                     NTN:                                        Name:   MAVIRA  SUNNY                     NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3320264776392                     Old #:                                      CNIC No.3320264776392                     Old #:
    GPF Interest 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:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   63,669.00                                                                             63,669.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1988   UNITED BANK LIMITED BHAKKAR                                              22.11.1988   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 001 Days       0109000332084002                                    08 Years 11 Months 001 Days       0109000332084002






                         Bhukkar                                                                               Bhukkar
    S#:3691                                   P Sec:002  Month:June 2026                  S#:3692                                   P Sec:002  Month:June 2026
                                              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
           02  Vocational Permanent                            BV6022    -                       02  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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
    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%                                 5,495.00
    2393-Adhoc Relief All 2024 25%                                 4,312.00
      Gross Pay and Allowances                                     38,850.00                Gross Pay and Allowances                                     38,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,961.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    36,961.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   517.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,651.00                Total Deductions                                              1,651.00

                                                                   37,199.00                                                                             37,199.00

                             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 11 Months 004 Days       0010080495900011                                    08 Years 11 Months 004 Days       0010080495900011




                         Bhukkar                                                                               Bhukkar
    S#:3693                                   P Sec:002  Month:June 2026                  S#:3694                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31955102      Buckle:                   E.D.O. Education LO                   Pers #: 31955102      Buckle:                   E.D.O. Education LO
    Name:   SUMMIA BANO                       NTN:                                        Name:   SUMMIA BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320212373454                     Old #:                                      CNIC No.3320212373454                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   223,156.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   223,156.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,216.00              2,778.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,936.00                Total Deductions                                              7,936.00

                                                                   59,252.00                                                                             59,252.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1986   HABIB BANK LIMITED  JHANG CITY BRANCH                                    05.06.1986   HABIB BANK LIMITED  JHANG CITY BRANCH
      08 Years 11 Months 001 Days       08597914059503                                      08 Years 11 Months 001 Days       08597914059503






                         Bhukkar                                                                               Bhukkar
    S#:3695                                   P Sec:002  Month:June 2026                  S#:3696                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31958453      Buckle:                   Min. Of Education                     Pers #: 31959613      Buckle:                   E.D.O. Education LO
    Name:   nabeela nasrullah                 NTN:                                        Name:   Muhammad Afzal                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3830207323704                     Old #:                                      CNIC No.3810120068365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               0001-Basic Pay                                                17,250.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      1,367.00
    1541-Personal Allowance                                        2,340.00               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)                                 2,453.00               2321-Special Allow 2021 25%                                    2,328.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,544.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  1,544.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               2378-Adhoc Relief All 2023 35%                                 5,495.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               2393-Adhoc Relief All 2024 25%                                 4,312.00
      Gross Pay and Allowances                                     63,804.00                Gross Pay and Allowances                                     38,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    37,870.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                   937.00               3515-Benevolent Fund Education                                   517.00
    3620-House Rent Deduction 5%                                   1,561.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                   149.00               3914-Education (ROP)                                           1,336.00





      Total Deductions                                              6,706.00                Total Deductions                                              2,987.00

                                                                   57,098.00                                                                             35,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 16.12.1996   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       0109000241692774                                    08 Years 10 Months 006 Days       0010075068760012




                         Bhukkar                                                                               Bhukkar
    S#:3697                                   P Sec:002  Month:June 2026                  S#:3698                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31959613      Buckle:                   E.D.O. Education LO                   Pers #: 31975907      Buckle:                   Education
    Name:   Muhammad Afzal                    NTN:                                        Name:   MUNAZZA NAEEM MALIK               NTN:
           MALI                               GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3810120068365                     Old #:                                      CNIC No.3830342550690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6024    -211
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     38,850.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance    37,870.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   238,069.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,987.00                Total Deductions                                              5,145.00

                                                                   35,863.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1996   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.11.1992   BANK AL HABIB LIMITELIAQUATABAD THAL BRA
      08 Years 10 Months 006 Days       0010075068760012                                    05 Years 08 Months 026 Days       0208981000624011






                         Bhukkar                                                                               Bhukkar
    S#:3699                                   P Sec:002  Month:June 2026                  S#:3700                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31975907      Buckle:                   Education                             Pers #: 31975974      Buckle:                   Education
    Name:   MUNAZZA NAEEM MALIK               NTN:                                        Name:   SUMAIRA YASMEEN                   NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830342550690                     Old #:                                      CNIC No.3830319860736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -211                    14  Vocational Permanent                            BV6024    -241
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,144.00     TAX:(3609)     165.00
    GPF Balance   238,069.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1992   BANK AL HABIB LIMITELIAQUATABAD THAL BRA                                 02.04.1991   BANK AL HABIB LIMITELIAQUATABAD THAL BRA
      05 Years 08 Months 026 Days       0208981000624011                                    08 Years 11 Months 004 Days       02080981000619014




                         Bhukkar                                                                               Bhukkar
    S#:3701                                   P Sec:002  Month:June 2026                  S#:3702                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31975974      Buckle:                   Education                             Pers #: 31983025      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA YASMEEN                   NTN:                                        Name:   Rushda Naz                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830319860736                     Old #:                                      CNIC No.3810238913210                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -241                    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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,144.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1991   BANK AL HABIB LIMITELIAQUATABAD THAL BRA                                 22.05.1984   HABIB BANK LIMITED
      08 Years 11 Months 004 Days       02080981000619014                                   08 Years 11 Months 000 Days       01037900323603






                         Bhukkar                                                                               Bhukkar
    S#:3703                                   P Sec:002  Month:June 2026                  S#:3704                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 31983025      Buckle:                   E.D.O. Education LO                   Pers #: 31983059      Buckle:                   E.D.O. Education LO
    Name:   Rushda Naz                        NTN:                                        Name:   Sidra Tabbasum                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238913210                     Old #:                                      CNIC No.3520208005578                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    74,532.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  187,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                             10,651.00

                                                                   61,467.00                                                                             55,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1984   HABIB BANK LIMITED                                                       05.03.1988   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       01037900323603                                      08 Years 11 Months 000 Days       13267900343703




                         Bhukkar                                                                               Bhukkar
    S#:3705                                   P Sec:002  Month:June 2026                  S#:3706                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 31983059      Buckle:                   E.D.O. Education LO                   Pers #: 31983831      Buckle:                   Min. Of Education
    Name:   Sidra Tabbasum                    NTN:                                        Name:   sehrish hassan                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520208005578                     Old #:                                      CNIC No.3810386289406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance    74,532.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,651.00                Total Deductions                                              5,151.00

                                                                   55,967.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   HABIB BANK LIMITED  DARYA KHAN                                           21.07.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       13267900343703                                      08 Years 11 Months 000 Days       00440121850009






                         Bhukkar                                                                               Bhukkar
    S#:3707                                   P Sec:002  Month:June 2026                  S#:3708                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 31983831      Buckle:                   Min. Of Education                     Pers #: 31983847      Buckle:                   Min. Of Education
    Name:   sehrish hassan                    NTN:                                        Name:   AKASH WARIS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810386289406                     Old #:                                      CNIC No.3810323466227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                16,990.00
    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                                     66,618.00                Gross Pay and Allowances                                     39,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    23,400.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,658.00





      Total Deductions                                              5,151.00                Total Deductions                                              5,842.00

                                                                   61,467.00                                                                             33,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1988   THE BANK OF PUNJAB  BHAKKAR                                              03.12.1996   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       00440121850009                                      08 Years 09 Months 021 Days       04097900546303




                         Bhukkar                                                                               Bhukkar
    S#:3709                                   P Sec:002  Month:June 2026                  S#:3710                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 31983847      Buckle:                   Min. Of Education                     Pers #: 31984441      Buckle:                   E.D.O. Education LO
    Name:   AKASH WARIS                       NTN:                                        Name:   HAFIZ ABDUL HAMEED                NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810323466227                     Old #:                                      CNIC No.3810338034045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     39,324.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance    23,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,604.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,842.00                Total Deductions                                              5,158.00

                                                                   33,482.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.12.1996   HABIB BANK LIMITED  KALLUR KOT                                           14.07.1992   MCB BANK LIMITED    PANJGRAIN
      08 Years 09 Months 021 Days       04097900546303                                      08 Years 11 Months 000 Days       901994331002396






                         Bhukkar                                                                               Bhukkar
    S#:3711                                   P Sec:002  Month:June 2026                  S#:3712                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 31984441      Buckle:                   E.D.O. Education LO                   Pers #: 31985480      Buckle:                   Education
    Name:   HAFIZ ABDUL HAMEED                NTN:                                        Name:   IRAM SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810338034045                     Old #:                                      CNIC No.3710453565618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   270,604.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1992   MCB BANK LIMITED    PANJGRAIN                                            27.03.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       901994331002396                                     08 Years 10 Months 028 Days       1079865631008407




                         Bhukkar                                                                               Bhukkar
    S#:3713                                   P Sec:002  Month:June 2026                  S#:3714                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31985480      Buckle:                   Education                             Pers #: 31987138      Buckle:                   Education
    Name:   IRAM SHAHEEN                      NTN:                                        Name:   MUDASAR QAMMAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3710453565618                     Old #:                                      CNIC No.3220230650628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,554.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,164.00

                                                                   60,873.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1989   MCB BANK LIMITED    KALLUR KOT                                           01.01.1991   HABIB BANK LIMITED  Karor
      08 Years 10 Months 028 Days       1079865631008407                                    08 Years 11 Months 001 Days       06707902178803






                         Bhukkar                                                                               Bhukkar
    S#:3715                                   P Sec:002  Month:June 2026                  S#:3716                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31987138      Buckle:                   Education                             Pers #: 31987421      Buckle:                   E.D.O. Education LO
    Name:   MUDASAR QAMMAR                    NTN:                                        Name:   Malik Amat ul Mannan              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220230650628                     Old #:                                      CNIC No.3810165044684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          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                                     67,788.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   234,554.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,164.00                Total Deductions                                              5,151.00

                                                                   62,624.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  Karor                                                19.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 001 Days       06707902178803                                      08 Years 11 Months 000 Days       936602731007836




                         Bhukkar                                                                               Bhukkar
    S#:3717                                   P Sec:002  Month:June 2026                  S#:3718                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31987421      Buckle:                   E.D.O. Education LO                   Pers #: 31987529      Buckle:                   E.D.O. Education LO
    Name:   Malik Amat ul Mannan              NTN:                                        Name:   Ayesha Rana                       NTN:  5931324-0
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810165044684                     Old #:                                      CNIC No.3810147076594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   3,483.00     TAX:(3609)     274.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   322,035.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,728.00

                                                                   61,467.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 30.09.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       936602731007836                                     08 Years 11 Months 011 Days       01037901434603






                         Bhukkar                                                                               Bhukkar
    S#:3719                                   P Sec:002  Month:June 2026                  S#:3720                                   P Sec:001  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 31987529      Buckle:                   E.D.O. Education LO                   Pers #: 31988968      Buckle:                   Education
    Name:   Ayesha Rana                       NTN:  5931324-0                             Name:   ROBINA DILAWAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810147076594                     Old #:                                      CNIC No.3660251173058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6024    -
   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
                                                                                          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                                     77,520.00                Gross Pay and Allowances                                     69,847.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,483.00                                         IT Payable          0.00  Deducted   2,505.00     TAX:(3609)     197.00
    GPF Balance   322,035.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,736.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,591.00

                                                                   71,792.00                                                                             64,256.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1994   HABIB BANK LIMITED                                                       10.09.1992   HABIB BANK LIMITED  Mailsi
      08 Years 11 Months 011 Days       01037901434603                                      05 Years 02 Months 002 Days       01467901294203




                         Bhukkar                                                                               Bhukkar
    S#:3721                                   P Sec:001  Month:June 2026                  S#:3722                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 31988968      Buckle:                   Education                             Pers #: 31995062      Buckle:                   Education
    Name:   ROBINA DILAWAR                    NTN:                                        Name:   SHAZIA MAJEED                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3660251173058                     Old #:                                      CNIC No.3830252146770                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     69,847.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,505.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   225,736.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,071.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,591.00                Total Deductions                                              5,151.00

                                                                   64,256.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1992   HABIB BANK LIMITED  Mailsi                                               30.10.1989   THE BANK OF PUNJAB  BHAKKAR
      05 Years 02 Months 002 Days       01467901294203                                      05 Years 08 Months 026 Days       06040239990500014






                         Bhukkar                                                                               Bhukkar
    S#:3723                                   P Sec:002  Month:June 2026                  S#:3724                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31995062      Buckle:                   Education                             Pers #: 31996150      Buckle:                   Education
    Name:   SHAZIA MAJEED                     NTN:                                        Name:   SHAISTA NOUREEN                   NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3830252146770                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   264,071.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   249,132.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   10,688.00              2,672.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              7,817.00

                                                                   61,467.00                                                                             58,201.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   THE BANK OF PUNJAB  BHAKKAR                                              30.10.1989   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN
      05 Years 08 Months 026 Days       06040239990500014                                   05 Years 08 Months 026 Days       01847901871503




                         Bhukkar                                                                               Bhukkar
    S#:3725                                   P Sec:002  Month:June 2026                  S#:3726                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31996150      Buckle:                   Education                             Pers #: 31996154      Buckle:                   Min. Of Education
    Name:   SHAISTA NOUREEN                   NTN:                                        Name:   TAHIR SAEED                       NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.1210121034958                     Old #:                                      CNIC No.3810185679135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       02  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                17,250.00
                                                                                          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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     39,750.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00
    GPF Balance   249,132.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    36,030.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,817.00                Total Deductions                                              1,651.00

                                                                   58,201.00                                                                             38,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1989   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN                                 25.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      05 Years 08 Months 026 Days       01847901871503                                      08 Years 07 Months 016 Days       12967900398003






                         Bhukkar                                                                               Bhukkar
    S#:3727                                   P Sec:002  Month:June 2026                  S#:3728                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 31996154      Buckle:                   Min. Of Education                     Pers #: 31997478      Buckle:                   Education
    Name:   TAHIR SAEED                       NTN:                                        Name:   TUSAWAR KHANUM                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810185679135                     Old #:                                      CNIC No.3830263547990                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,312.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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                                     39,750.00                Gross Pay and Allowances                                     68,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,346.00     TAX:(3609)     185.00
    GPF Balance    36,030.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,903.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,651.00                Total Deductions                                              5,579.00

                                                                   38,099.00                                                                             62,938.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.06.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 07 Months 016 Days       12967900398003                                      08 Years 11 Months 020 Days       00440020145050009




                         Bhukkar                                                                               Bhukkar
    S#:3729                                   P Sec:002  Month:June 2026                  S#:3730                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 31997478      Buckle:                   Education                             Pers #: 31998465      Buckle:                   E.D.O. Education LO
    Name:   TUSAWAR KHANUM                    NTN:                                        Name:   TAHREEMA KIRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830263547990                     Old #:                                      CNIC No.3220301441824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,517.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,346.00                                         IT Payable          0.00  Deducted   2,208.00     TAX:(3609)     172.00
    GPF Balance   254,903.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,579.00                Total Deductions                                              5,158.00

                                                                   62,938.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1987   THE BANK OF PUNJAB  BHAKKAR                                              25.02.1984   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 020 Days       00440020145050009                                   08 Years 11 Months 001 Days       0010057003570010






                         Bhukkar                                                                               Bhukkar
    S#:3731                                   P Sec:002  Month:June 2026                  S#:3732                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 31998465      Buckle:                   E.D.O. Education LO                   Pers #: 32004786      Buckle:                   E.D.O. Education LO
    Name:   TAHREEMA KIRAN                    NTN:                                        Name:   NAILA TUSLEEM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220301441824                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,208.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1984   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.01.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 001 Days       0010057003570010                                    08 Years 11 Months 001 Days       17637900643903




                         Bhukkar                                                                               Bhukkar
    S#:3733                                   P Sec:002  Month:June 2026                  S#:3734                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32004786      Buckle:                   E.D.O. Education LO                   Pers #: 32004891      Buckle:                   Education
    Name:   NAILA TUSLEEM                     NTN:                                        Name:   SIDRA Akbar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220275970860                     Old #:                                      CNIC No.3830327960160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1993   HABIB BANK LIMITED  JAHAN KHAN                                           24.06.1992   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,
      08 Years 11 Months 001 Days       17637900643903                                      08 Years 11 Months 004 Days       0109000240879875






                         Bhukkar                                                                               Bhukkar
    S#:3735                                   P Sec:002  Month:June 2026                  S#:3736                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32004891      Buckle:                   Education                             Pers #: 32006133      Buckle:                   Education
    Name:   SIDRA Akbar                       NTN:                                        Name:   Kiran Shah Nawaz                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830327960160                     Old #:                                      CNIC No.3640224870616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1992   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,                                  01.04.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 004 Days       0109000240879875                                    08 Years 11 Months 004 Days       1129492941008770




                         Bhukkar                                                                               Bhukkar
    S#:3737                                   P Sec:002  Month:June 2026                  S#:3738                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32006133      Buckle:                   Education                             Pers #: 32006220      Buckle:                   E.D.O. Health LO
    Name:   Kiran Shah Nawaz                  NTN:                                        Name:   SONIA UROOJ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3640224870616                     Old #:                                      CNIC No.3810455535394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1984   MCB BANK LIMITED    KALLUR KOT                                           22.10.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 004 Days       1129492941008770                                    08 Years 11 Months 000 Days       6110153918000013






                         Bhukkar                                                                               Bhukkar
    S#:3739                                   P Sec:002  Month:June 2026                  S#:3740                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 32006220      Buckle:                   E.D.O. Health LO                      Pers #: 32007924      Buckle:                   Min. Of Education
    Name:   SONIA UROOJ                       NTN:                                        Name:   AMNA KHAN                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810455535394                     Old #:                                      CNIC No.3810321775898                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,150.00

                                                                   60,873.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1994   THE BANK OF PUNJAB  MENKERA                                              22.11.1982   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6110153918000013                                    08 Years 11 Months 000 Days       6010150794400018




                         Bhukkar                                                                               Bhukkar
    S#:3741                                   P Sec:002  Month:June 2026                  S#:3742                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007924      Buckle:                   Min. Of Education                     Pers #: 32007932      Buckle:                   Min. Of Education
    Name:   AMNA KHAN                         NTN:                                        Name:   ZANIB ZULFIQAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321775898                     Old #:                                      CNIC No.3810337088252                     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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,145.00

                                                                   61,368.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1982   THE BANK OF PUNJAB  KALLUR KOT                                           13.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6010150794400018                                    08 Years 11 Months 000 Days       6010150776200018






                         Bhukkar                                                                               Bhukkar
    S#:3743                                   P Sec:002  Month:June 2026                  S#:3744                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007932      Buckle:                   Min. Of Education                     Pers #: 32007940      Buckle:                   Min. Of Education
    Name:   ZANIB ZULFIQAR                    NTN:                                        Name:   NAZIA AKRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810337088252                     Old #:                                      CNIC No.3810399377148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    77,689.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  204,167.00              5,833.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,983.00

                                                                   60,873.00                                                                             55,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6010150776200018                                    08 Years 11 Months 000 Days       6010150906300012




                         Bhukkar                                                                               Bhukkar
    S#:3745                                   P Sec:002  Month:June 2026                  S#:3746                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007940      Buckle:                   Min. Of Education                     Pers #: 32007955      Buckle:                   Min. Of Education
    Name:   NAZIA AKRAM                       NTN:                                        Name:   HAFSA SEHAR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399377148                     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:
    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
                                                                                          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                                     66,518.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance    77,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,983.00                Total Deductions                                              5,195.00

                                                                   55,535.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   THE BANK OF PUNJAB  KALLUR KOT                                           12.03.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       6010150906300012                                    08 Years 11 Months 000 Days       04097900550603






                         Bhukkar                                                                               Bhukkar
    S#:3747                                   P Sec:002  Month:June 2026                  S#:3748                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32007955      Buckle:                   Min. Of Education                     Pers #: 32007970      Buckle:                   Min. Of Education
    Name:   HAFSA SEHAR                       NTN:                                        Name:   ZUBAIDA SHER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810358404916                     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:
    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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     64,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   1,907.00     TAX:(3609)     147.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,028.00

                                                                   65,823.00                                                                             59,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1994   HABIB BANK LIMITED  KALLUR KOT                                           10.09.1985   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       04097900550603                                      08 Years 11 Months 000 Days       936047361006639




                         Bhukkar                                                                               Bhukkar
    S#:3749                                   P Sec:002  Month:June 2026                  S#:3750                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32007970      Buckle:                   Min. Of Education                     Pers #: 32007977      Buckle:                   Min. Of Education
    Name:   ZUBAIDA SHER                      NTN:                                        Name:   QANDEEL NAZIR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840230040060                     Old #:                                      CNIC No.3810139918908                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     64,722.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,907.00                                         IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,028.00                Total Deductions                                              5,195.00

                                                                   59,694.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1985   MCB BANK LIMITED    JANDAN WALA                                          27.07.1990   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       936047361006639                                     08 Years 11 Months 001 Days       01950095001313015






                         Bhukkar                                                                               Bhukkar
    S#:3751                                   P Sec:002  Month:June 2026                  S#:3752                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32007977      Buckle:                   Min. Of Education                     Pers #: 32007989      Buckle:                   Min. Of Education
    Name:   QANDEEL NAZIR                     NTN:                                        Name:   FARZANA MUTTI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139918908                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,145.00

                                                                   65,823.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.07.1990   BANK AL HABIB LIMITEJHANG ROAG                                           17.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 001 Days       01950095001313015                                   08 Years 11 Months 000 Days       23857000218903




                         Bhukkar                                                                               Bhukkar
    S#:3753                                   P Sec:002  Month:June 2026                  S#:3754                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32007989      Buckle:                   Min. Of Education                     Pers #: 32008001      Buckle:                   Min. Of Education
    Name:   FARZANA MUTTI                     NTN:                                        Name:   FARAH GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399524022                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       23857000218903                                      08 Years 11 Months 000 Days       4144838699






                         Bhukkar                                                                               Bhukkar
    S#:3755                                   P Sec:002  Month:June 2026                  S#:3756                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32008001      Buckle:                   Min. Of Education                     Pers #: 32009111      Buckle:                   Min. Of Education
    Name:   FARAH GUL                         NTN:                                        Name:   ZEESHAN HASHMAT                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810127294704                     Old #:                                      CNIC No.3810360880161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6010    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     77,540.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,429.00     TAX:(3609)     275.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,729.00

                                                                   60,873.00                                                                             71,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.04.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       4144838699                                          08 Years 11 Months 011 Days       0954676841007123




                         Bhukkar                                                                               Bhukkar
    S#:3757                                   P Sec:002  Month:June 2026                  S#:3758                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32009111      Buckle:                   Min. Of Education                     Pers #: 32009118      Buckle:                   Min. Of Education
    Name:   ZEESHAN HASHMAT                   NTN:                                        Name:   SAMINA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810360880161                     Old #:                                      CNIC No.3810322411976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     77,540.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,429.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,729.00                Total Deductions                                              5,666.00

                                                                   71,811.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1994   MCB BANK LIMITED    KALLUR KOT                                           20.02.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 011 Days       0954676841007123                                    08 Years 11 Months 012 Days       0957123951007180






                         Bhukkar                                                                               Bhukkar
    S#:3759                                   P Sec:002  Month:June 2026                  S#:3760                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32009118      Buckle:                   Min. Of Education                     Pers #: 32009122      Buckle:                   Min. Of Education
    Name:   SAMINA BIBI                       NTN:                                        Name:   HUMERA SARWAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322411976                     Old #:                                      CNIC No.3810130667736                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,666.00                Total Deductions                                             10,145.00

                                                                   65,524.00                                                                             55,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1992   MCB BANK LIMITED    KALLUR KOT                                           03.02.1984   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 012 Days       0957123951007180                                    08 Years 11 Months 000 Days       6010148377400016




                         Bhukkar                                                                               Bhukkar
    S#:3761                                   P Sec:002  Month:June 2026                  S#:3762                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32009122      Buckle:                   Min. Of Education                     Pers #: 32009255      Buckle:                   Education
    Name:   HUMERA SARWAR                     NTN:                                        Name:   ZONAIRA ASGHAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130667736                     Old #:                                      CNIC No.3220292334688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,078.00     TAX:(3609)     222.00
    GPF Balance   147,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,392.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,145.00                Total Deductions                                              5,208.00

                                                                   55,873.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1984   THE BANK OF PUNJAB  BHAKKAR                                              14.12.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       6010148377400016                                    08 Years 11 Months 001 Days       0109000241943793






                         Bhukkar                                                                               Bhukkar
    S#:3763                                   P Sec:003  Month:June 2026                  S#:3764                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32009255      Buckle:                   Education                             Pers #: 32011015      Buckle:                   Min. Of Education
    Name:   ZONAIRA ASGHAR                    NTN:                                        Name:   AQEELA ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220292334688                     Old #:                                      CNIC No.3610252801674                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,078.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   283,392.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   218,660.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,145.00

                                                                   66,980.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      09.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 001 Days       0109000241943793                                    08 Years 10 Months 028 Days       53507000127399




                         Bhukkar                                                                               Bhukkar
    S#:3765                                   P Sec:002  Month:June 2026                  S#:3766                                   P Sec:003  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32011015      Buckle:                   Min. Of Education                     Pers #: 32012642      Buckle:                   Education
    Name:   AQEELA ABBAS                      NTN:                                        Name:   FOZIA KHANUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610252801674                     Old #:                                      CNIC No.3220370435092                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,187.00     TAX:(3609)     171.00
    GPF Balance   218,660.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   269,948.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,157.00

                                                                   60,873.00                                                                             62,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.06.1988   HABIB BANK LIMITED  170/TDA Perjagi
      08 Years 10 Months 028 Days       53507000127399                                      08 Years 11 Months 001 Days       13167900237603






                         Bhukkar                                                                               Bhukkar
    S#:3767                                   P Sec:003  Month:June 2026                  S#:3768                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32012642      Buckle:                   Education                             Pers #: 32012650      Buckle:                   Education
    Name:   FOZIA KHANUM                      NTN:                                        Name:   MONA SARAPHEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220370435092                     Old #:                                      CNIC No.3220210284548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,187.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   269,948.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   151,650.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,800.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,157.00                Total Deductions                                              9,158.00

                                                                   62,031.00                                                                             58,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1988   HABIB BANK LIMITED  170/TDA Perjagi                                      10.11.1989   HABIB BANK LIMITED  120/TDA Tail indus
      08 Years 11 Months 001 Days       13167900237603                                      08 Years 11 Months 001 Days       13177900218303




                         Bhukkar                                                                               Bhukkar
    S#:3769                                   P Sec:002  Month:June 2026                  S#:3770                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32012650      Buckle:                   Education                             Pers #: 32013679      Buckle:                   Education
    Name:   MONA SARAPHEEN                    NTN:                                        Name:   RABIA JABEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3220210284548                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   151,650.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   159,758.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,946.00              4,361.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,158.00                Total Deductions                                              9,506.00

                                                                   58,030.00                                                                             56,512.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1989   HABIB BANK LIMITED  120/TDA Tail indus                                   25.12.1985   HABIB BANK LIMITED  PAF BRANCH
      08 Years 11 Months 001 Days       13177900218303                                      05 Years 08 Months 026 Days       12007916402903






                         Bhukkar                                                                               Bhukkar
    S#:3771                                   P Sec:002  Month:June 2026                  S#:3772                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32013679      Buckle:                   Education                             Pers #: 32014019      Buckle:                   Education
    Name:   RABIA JABEEN                      NTN:                                        Name:   ANAM ABDUL HAKIM                  NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174307068                     Old #:                                      CNIC No.3220261434948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     68,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,335.00     TAX:(3609)     183.00
    GPF Balance   159,758.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,506.00                Total Deductions                                              5,169.00

                                                                   56,512.00                                                                             63,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1985   HABIB BANK LIMITED  PAF BRANCH                                           06.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 08 Months 026 Days       12007916402903                                      08 Years 11 Months 001 Days       0311004159980579




                         Bhukkar                                                                               Bhukkar
    S#:3773                                   P Sec:002  Month:June 2026                  S#:3774                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32014019      Buckle:                   Education                             Pers #: 32015016      Buckle:                   Education
    Name:   ANAM ABDUL HAKIM                  NTN:                                        Name:   NABILA RASHID                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220261434948                     Old #:                                      CNIC No.3220232157336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,288.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,335.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   230,520.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,169.00                Total Deductions                                              5,158.00

                                                                   63,119.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.11.1991   MCB BANK LIMITED    KAROR LAL EASAN
      08 Years 11 Months 001 Days       0311004159980579                                    08 Years 11 Months 001 Days       0935659751003384






                         Bhukkar                                                                               Bhukkar
    S#:3775                                   P Sec:003  Month:June 2026                  S#:3776                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32015016      Buckle:                   Education                             Pers #: 32015674      Buckle:                   Min. Of Education
    Name:   NABILA RASHID                     NTN:                                        Name:   SIDRA YASEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220232157336                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   3,131.00     TAX:(3609)     209.00
    GPF Balance   230,520.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   233,096.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   54,960.00              3,435.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              8,630.00

                                                                   62,030.00                                                                             62,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1991   MCB BANK LIMITED    KAROR LAL EASAN                                      20.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 001 Days       0935659751003384                                    08 Years 11 Months 000 Days       23857000203703




                         Bhukkar                                                                               Bhukkar
    S#:3777                                   P Sec:002  Month:June 2026                  S#:3778                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32015674      Buckle:                   Min. Of Education                     Pers #: 32015690      Buckle:                   Min. Of Education
    Name:   SIDRA YASEEN                      NTN:                                        Name:   AZRA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810114130464                     Old #:                                      CNIC No.3810187423958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,131.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   233,096.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   249,376.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,200.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,630.00                Total Deductions                                              7,358.00

                                                                   62,388.00                                                                             59,830.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.12.1995   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       23857000203703                                      08 Years 11 Months 000 Days       01037901423803






                         Bhukkar                                                                               Bhukkar
    S#:3779                                   P Sec:002  Month:June 2026                  S#:3780                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32015690      Buckle:                   Min. Of Education                     Pers #: 32015739      Buckle:                   Education
    Name:   AZRA BIBI                         NTN:                                        Name:   SANA UR REHMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810187423958                     Old #:                                      CNIC No.3840465605376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6015    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   4,225.00     TAX:(3609)     274.00
    GPF Balance   249,376.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   278,752.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,358.00                Total Deductions                                              5,728.00

                                                                   59,830.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1995   HABIB BANK LIMITED                                                       17.07.1993   ALLIED BANK LIMITED SHAHPUR SADAR
      08 Years 11 Months 000 Days       01037901423803                                      08 Years 11 Months 004 Days       0010047998240016




                         Bhukkar                                                                               Bhukkar
    S#:3781                                   P Sec:002  Month:June 2026                  S#:3782                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32015739      Buckle:                   Education                             Pers #: 32018377      Buckle:                   E.D.O. Education LO
    Name:   SANA UR REHMAN                    NTN:                                        Name:   ASMA YAQOOB                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840465605376                     Old #:                                      CNIC No.3430110713524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     64,978.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,225.00                                         IT Payable          0.00  Deducted   1,937.00     TAX:(3609)     149.00
    GPF Balance   278,752.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   162,723.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,300.00              2,700.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,728.00                Total Deductions                                              7,783.00

                                                                   71,792.00                                                                             57,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1993   ALLIED BANK LIMITED SHAHPUR SADAR                                        20.01.1992   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 004 Days       0010047998240016                                    08 Years 10 Months 027 Days       17637900626303






                         Bhukkar                                                                               Bhukkar
    S#:3783                                   P Sec:002  Month:June 2026                  S#:3784                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32018377      Buckle:                   E.D.O. Education LO                   Pers #: 32019869      Buckle:                   Education
    Name:   ASMA YAQOOB                       NTN:                                        Name:   Shagufta Shaheen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3430110713524                     Old #:                                      CNIC No.3830354244254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 8,494.00               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               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                                     64,978.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,937.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   162,723.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,016.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,783.00                Total Deductions                                              5,151.00

                                                                   57,195.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1992   HABIB BANK LIMITED  JAHAN KHAN                                           29.09.1989   HABIB BANK LIMITED
      08 Years 10 Months 027 Days       17637900626303                                      08 Years 11 Months 000 Days       01037901414503




                         Bhukkar                                                                               Bhukkar
    S#:3785                                   P Sec:002  Month:June 2026                  S#:3786                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32019869      Buckle:                   Education                             Pers #: 32024216      Buckle:                   Min. Of Education
    Name:   Shagufta Shaheen                  NTN:                                        Name:   NAHEED AKHTER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830354244254                     Old #:                                      CNIC No.3810271210916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   297,016.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1989   HABIB BANK LIMITED                                                       15.01.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       01037901414503                                      08 Years 11 Months 000 Days       929870141004053






                         Bhukkar                                                                               Bhukkar
    S#:3787                                   P Sec:002  Month:June 2026                  S#:3788                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   198,673.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   96,000.00              4,800.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,466.00

                                                                   60,873.00                                                                             60,724.00

                             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 11 Months 000 Days       929870141004053                                     08 Years 11 Months 011 Days       933165901004086




                         Bhukkar                                                                               Bhukkar
    S#:3789                                   P Sec:002  Month:June 2026                  S#:3790                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32024261      Buckle:                   Min. Of Education                     Pers #: 32024294      Buckle:                   E.D.O. Education LO
    Name:   NAHEED ASAD                       NTN:                                        Name:   AYESHA ASLAM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810292374024                     Old #:                                      CNIC No.3310524596280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
    GPF Balance   198,673.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,466.00                Total Deductions                                              5,811.00

                                                                   60,724.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1993   MCB BANK LIMITED    DULLE WALA                                           21.11.1993   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       933165901004086                                     08 Years 11 Months 011 Days       01037901008303






                         Bhukkar                                                                               Bhukkar
    S#:3791                                   P Sec:002  Month:June 2026                  S#:3792                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024294      Buckle:                   E.D.O. Education LO                   Pers #: 32024346      Buckle:                   Min. Of Education
    Name:   AYESHA ASLAM                      NTN:                                        Name:   SHAILA NAZ                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3310524596280                     Old #:                                      CNIC No.3810169796558                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,145.00

                                                                   74,143.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1993   HABIB BANK LIMITED                                                       19.05.1990   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 011 Days       01037901008303                                      08 Years 11 Months 000 Days       0109000242052744




                         Bhukkar                                                                               Bhukkar
    S#:3793                                   P Sec:002  Month:June 2026                  S#:3794                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024346      Buckle:                   Min. Of Education                     Pers #: 32024409      Buckle:                   Min. Of Education
    Name:   SHAILA NAZ                        NTN:                                        Name:   MUNAZA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169796558                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1990   UNITED BANK LIMITED BHAKKAR                                              14.02.1988   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       0109000242052744                                    08 Years 11 Months 000 Days       0195009500103601






                         Bhukkar                                                                               Bhukkar
    S#:3795                                   P Sec:002  Month:June 2026                  S#:3796                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024409      Buckle:                   Min. Of Education                     Pers #: 32024424      Buckle:                   Min. Of Education
    Name:   MUNAZA BATOOL                     NTN:                                        Name:   UZMA NAZEER NAZEER                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131515184                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   280,091.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,230.00              2,222.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,373.00

                                                                   60,873.00                                                                             59,245.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1988   BANK AL HABIB LIMITEJHANG ROAG                                           02.01.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0195009500103601                                    08 Years 11 Months 000 Days       0109000277628376




                         Bhukkar                                                                               Bhukkar
    S#:3797                                   P Sec:002  Month:June 2026                  S#:3798                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024424      Buckle:                   Min. Of Education                     Pers #: 32024440      Buckle:                   Min. Of Education
    Name:   UZMA NAZEER NAZEER                NTN:                                        Name:   SAHIRA SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840412642136                     Old #:                                      CNIC No.1210190010118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,251.00     TAX:(3609)     170.00
    GPF Balance   280,091.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,453.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,500.00              3,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,373.00                Total Deductions                                              8,406.00

                                                                   59,245.00                                                                             58,712.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       0109000277628376                                    08 Years 11 Months 000 Days       4176573843






                         Bhukkar                                                                               Bhukkar
    S#:3799                                   P Sec:002  Month:June 2026                  S#:3800                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024440      Buckle:                   Min. Of Education                     Pers #: 32024460      Buckle:                   Min. Of Education
    Name:   SAHIRA SHABBIR                    NTN:                                        Name:   MEHVISH NIGAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210190010118                     Old #:                                      CNIC No.3810174784430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,251.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   216,453.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   176,000.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,660.00              4,556.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,406.00                Total Deductions                                              9,701.00

                                                                   58,712.00                                                                             56,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       4176573843                                          08 Years 11 Months 000 Days       0109000315920455




                         Bhukkar                                                                               Bhukkar
    S#:3801                                   P Sec:002  Month:June 2026                  S#:3802                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024460      Buckle:                   Min. Of Education                     Pers #: 32024531      Buckle:                   Min. Of Education
    Name:   MEHVISH NIGAR                     NTN:                                        Name:   MUQADDAS JABEEN SAJID             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174784430                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   176,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,701.00                Total Deductions                                              5,145.00

                                                                   56,317.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.02.1996   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000315920455                                    08 Years 11 Months 000 Days       0109000242037592






                         Bhukkar                                                                               Bhukkar
    S#:3803                                   P Sec:002  Month:June 2026                  S#:3804                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024531      Buckle:                   Min. Of Education                     Pers #: 32024544      Buckle:                   Min. Of Education
    Name:   MUQADDAS JABEEN SAJID             NTN:                                        Name:   ZAWAR YASMEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199293356                     Old #:                                      CNIC No.3810112167050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1996   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.08.1987   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       0109000242037592                                    08 Years 11 Months 000 Days       1950095001014013




                         Bhukkar                                                                               Bhukkar
    S#:3805                                   P Sec:002  Month:June 2026                  S#:3806                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024544      Buckle:                   Min. Of Education                     Pers #: 32024547      Buckle:                   Min. Of Education
    Name:   ZAWAR YASMEEN                     NTN:                                        Name:   MEHVISH AMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112167050                     Old #:                                      CNIC No.1210230099544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1987   BANK AL HABIB LIMITEJHANG ROAG                                           20.03.1989   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       1950095001014013                                    08 Years 11 Months 000 Days       6110148552900019






                         Bhukkar                                                                               Bhukkar
    S#:3807                                   P Sec:002  Month:June 2026                  S#:3808                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024547      Buckle:                   Min. Of Education                     Pers #: 32024556      Buckle:                   Min. Of Education
    Name:   MEHVISH AMAN                      NTN:                                        Name:   JAVERIA KHURSHID                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210230099544                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1989   THE BANK OF PUNJAB  BHAKKAR                                              10.12.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 11 Months 000 Days       6110148552900019                                    08 Years 11 Months 000 Days       0109000241693418




                         Bhukkar                                                                               Bhukkar
    S#:3809                                   P Sec:002  Month:June 2026                  S#:3810                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024556      Buckle:                   Min. Of Education                     Pers #: 32024563      Buckle:                   Min. Of Education
    Name:   JAVERIA KHURSHID                  NTN:                                        Name:   SYEDA SHUGUFTA ZAMEER             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180606996                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   235,859.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,800.00              5,300.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,450.00

                                                                   60,873.00                                                                             56,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0109000241693418                                    08 Years 11 Months 000 Days       23857000205803






                         Bhukkar                                                                               Bhukkar
    S#:3811                                   P Sec:002  Month:June 2026                  S#:3812                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024563      Buckle:                   Min. Of Education                     Pers #: 32024571      Buckle:                   Min. Of Education
    Name:   SYEDA SHUGUFTA ZAMEER             NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107740156                     Old #:                                      CNIC No.3630230681256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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                                     66,518.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   235,859.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,450.00                Total Deductions                                              5,151.00

                                                                   56,068.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       23.03.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000205803                                      08 Years 11 Months 000 Days       23857000203003




                         Bhukkar                                                                               Bhukkar
    S#:3813                                   P Sec:002  Month:June 2026                  S#:3814                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024571      Buckle:                   Min. Of Education                     Pers #: 32024577      Buckle:                   Min. Of Education
    Name:   ASMA BATOOL                       NTN:                                        Name:   HUMAIRA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630230681256                     Old #:                                      CNIC No.3810144576412                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.01.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       23857000203003                                      08 Years 11 Months 000 Days       01037901417703






                         Bhukkar                                                                               Bhukkar
    S#:3815                                   P Sec:002  Month:June 2026                  S#:3816                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024577      Buckle:                   Min. Of Education                     Pers #: 32024595      Buckle:                   Min. Of Education
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   BUSHRA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144576412                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,859.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,800.00              6,600.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                             10,814.00

                                                                   60,873.00                                                                             55,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1992   HABIB BANK LIMITED                                                       05.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       01037901417703                                      08 Years 11 Months 000 Days       23857000028803




                         Bhukkar                                                                               Bhukkar
    S#:3817                                   P Sec:002  Month:June 2026                  S#:3818                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024595      Buckle:                   Min. Of Education                     Pers #: 32024610      Buckle:                   Min. Of Education
    Name:   BUSHRA BIBI                       NTN:                                        Name:   FARHAT HAMID                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136299038                     Old #:                                      CNIC No.3810102316524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,251.00     TAX:(3609)     170.00
    GPF Balance   214,859.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,837.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,668.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,814.00                Total Deductions                                             13,489.00

                                                                   55,804.00                                                                             53,629.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.05.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000028803                                      08 Years 11 Months 000 Days       23857000217603






                         Bhukkar                                                                               Bhukkar
    S#:3819                                   P Sec:002  Month:June 2026                  S#:3820                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024610      Buckle:                   Min. Of Education                     Pers #: 32024619      Buckle:                   Min. Of Education
    Name:   FARHAT HAMID                      NTN:                                        Name:   IFRAH TAHIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102316524                     Old #:                                      CNIC No.3810150393376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,251.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   225,837.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   218,026.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,489.00                Total Deductions                                              5,195.00

                                                                   53,629.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       16.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       23857000217603                                      08 Years 11 Months 000 Days       1007088




                         Bhukkar                                                                               Bhukkar
    S#:3821                                   P Sec:002  Month:June 2026                  S#:3822                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024619      Buckle:                   Min. Of Education                     Pers #: 32024626      Buckle:                   Min. Of Education
    Name:   IFRAH TAHIR                       NTN:                                        Name:   HUMAIRA ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150393376                     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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   218,026.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,150.00

                                                                   65,823.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 30.05.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       1007088                                             08 Years 11 Months 000 Days       0109000243351369






                         Bhukkar                                                                               Bhukkar
    S#:3823                                   P Sec:002  Month:June 2026                  S#:3824                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32024626      Buckle:                   Min. Of Education                     Pers #: 32024632      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA ABBAS                     NTN:                                        Name:   REHANA AMEER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.8130226669048                     Old #:                                      CNIC No.3810357751544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,158.00

                                                                   61,368.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.06.1989   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       0109000243351369                                    08 Years 11 Months 000 Days       04097900549003




                         Bhukkar                                                                               Bhukkar
    S#:3825                                   P Sec:002  Month:June 2026                  S#:3826                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024632      Buckle:                   E.D.O. Education LO                   Pers #: 32024633      Buckle:                   Min. Of Education
    Name:   REHANA AMEER                      NTN:                                        Name:   NADIA MUMTAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810357751544                     Old #:                                      CNIC No.3810103424880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1989   HABIB BANK LIMITED  KALLUR KOT                                           11.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       04097900549003                                      08 Years 11 Months 000 Days       0010020719890010






                         Bhukkar                                                                               Bhukkar
    S#:3827                                   P Sec:002  Month:June 2026                  S#:3828                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32024633      Buckle:                   Min. Of Education                     Pers #: 32024640      Buckle:                   E.D.O. Education LO
    Name:   NADIA MUMTAZ                      NTN:                                        Name:   SONIA SAJAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810103424880                     Old #:                                      CNIC No.3810367930272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   25.06.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       0010020719890010                                    08 Years 11 Months 000 Days       6010150906800015




                         Bhukkar                                                                               Bhukkar
    S#:3829                                   P Sec:002  Month:June 2026                  S#:3830                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     80,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,176.00     TAX:(3609)     290.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,158.00                Total Deductions                                                290.00

                                                                   62,030.00                                                                             80,073.00

                             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 11 Months 000 Days       6010150906800015                                    08 Years 11 Months 000 Days       752317311003735






                         Bhukkar                                                                               Bhukkar
    S#:3831                                   P Sec:002  Month:June 2026                  S#:3832                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024649      Buckle:                   E.D.O. Education LO                   Pers #: 32024657      Buckle:                   Min. Of Education
    Name:   NAEEM UD DIN                      NTN:                                        Name:   FOZIA BIBI                        NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315552541                     Old #:                                      CNIC No.3810220154282                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           14  Regular / Contract                              BV6010    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     80,363.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,176.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   110,266.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,166.00              7,417.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                290.00                Total Deductions                                             12,562.00

                                                                   80,073.00                                                                             53,456.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1994   MCB BANK LIMITED    JANDAN WALA                                          02.02.1992   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       752317311003735                                     08 Years 11 Months 000 Days       1690004514111763




                         Bhukkar                                                                               Bhukkar
    S#:3833                                   P Sec:002  Month:June 2026                  S#:3834                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024657      Buckle:                   Min. Of Education                     Pers #: 32024664      Buckle:                   Min. Of Education
    Name:   FOZIA BIBI                        NTN:                                        Name:   RAHEELA SAFDAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220154282                     Old #:                                      CNIC No.3810293890554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     64,278.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,911.00     TAX:(3609)     143.00
    GPF Balance   110,266.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                             12,562.00                Total Deductions                                              4,192.00

                                                                   53,456.00                                                                             60,086.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   NATIONAL BANK OF PAKKALLUR KOT                                           14.06.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       1690004514111763                                    08 Years 11 Months 000 Days       4144372389






                         Bhukkar                                                                               Bhukkar
    S#:3835                                   P Sec:002  Month:June 2026                  S#:3836                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32024664      Buckle:                   Min. Of Education                     Pers #: 32024688      Buckle:                   E.D.O. Education LO
    Name:   RAHEELA SAFDAR                    NTN:                                        Name:   IRFAN ALI KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810293890554                     Old #:                                      CNIC No.3810325749617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     64,278.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,911.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,192.00                Total Deductions                                              5,158.00

                                                                   60,086.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1994   NATIONAL BANK OF PAKDARYA KHAN                                           21.04.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       4144372389                                          08 Years 11 Months 000 Days       6110150899700017




                         Bhukkar                                                                               Bhukkar
    S#:3837                                   P Sec:002  Month:June 2026                  S#:3838                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32024688      Buckle:                   E.D.O. Education LO                   Pers #: 32024690      Buckle:                   Min. Of Education
    Name:   IRFAN ALI KHAN                    NTN:                                        Name:   UZMA NOREEN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810325749617                     Old #:                                      CNIC No.1210109222092                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,195.00

                                                                   62,030.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1992   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1983   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       6110150899700017                                    08 Years 11 Months 000 Days       4144452097






                         Bhukkar                                                                               Bhukkar
    S#:3839                                   P Sec:002  Month:June 2026                  S#:3840                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32024690      Buckle:                   Min. Of Education                     Pers #: 32024691      Buckle:                   Min. Of Education
    Name:   UZMA NOREEN                       NTN:                                        Name:   JAWERIA MANZOOR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210109222092                     Old #:                                      CNIC No.3810119844660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,145.00

                                                                   65,823.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1983   NATIONAL BANK OF PAKDARYA KHAN                                           20.06.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       4144452097                                          08 Years 11 Months 000 Days       01037901423703




                         Bhukkar                                                                               Bhukkar
    S#:3841                                   P Sec:002  Month:June 2026                  S#:3842                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024691      Buckle:                   Min. Of Education                     Pers #: 32024709      Buckle:                   Min. Of Education
    Name:   JAWERIA MANZOOR                   NTN:                                        Name:   JAVERIA KHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810119844660                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1990   HABIB BANK LIMITED                                                       05.05.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901423703                                      08 Years 11 Months 000 Days       01037901415503






                         Bhukkar                                                                               Bhukkar
    S#:3843                                   P Sec:002  Month:June 2026                  S#:3844                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32024709      Buckle:                   Min. Of Education                     Pers #: 32024714      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA KHAN                      NTN:                                        Name:   MUHAMMAD BILAWAL SHAHZAD          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169871188                     Old #:                                      CNIC No.3810360145263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,158.00

                                                                   61,467.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   HABIB BANK LIMITED                                                       16.09.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       01037901415503                                      08 Years 11 Months 000 Days       0109000231485665




                         Bhukkar                                                                               Bhukkar
    S#:3845                                   P Sec:002  Month:June 2026                  S#:3846                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32024714      Buckle:                   E.D.O. Education LO                   Pers #: 32024727      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAWAL SHAHZAD          NTN:                                        Name:   AAMIRA NAZIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360145263                     Old #:                                      CNIC No.3810192429392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1992   UNITED BANK LIMITED  DARYA KHAN                                          30.07.1990   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000231485665                                    08 Years 11 Months 000 Days       0109000242166643






                         Bhukkar                                                                               Bhukkar
    S#:3847                                   P Sec:002  Month:June 2026                  S#:3848                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32024727      Buckle:                   Min. Of Education                     Pers #: 32024736      Buckle:                   Min. Of Education
    Name:   AAMIRA NAZIR                      NTN:                                        Name:   SIDRA NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192429392                     Old #:                                      CNIC No.3810328649744                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,150.00

                                                                   60,873.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.07.1990   UNITED BANK LIMITED BHAKKAR                                              10.05.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       0109000242166643                                    08 Years 11 Months 000 Days       0311004133669544




                         Bhukkar                                                                               Bhukkar
    S#:3849                                   P Sec:002  Month:June 2026                  S#:3850                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024736      Buckle:                   Min. Of Education                     Pers #: 32024740      Buckle:                   E.D.O. Education LO
    Name:   SIDRA NAZ                         NTN:                                        Name:   ASMAT ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810328649744                     Old #:                                      CNIC No.3810310723649                     Old #:  31653224
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   159,296.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  128,700.00              4,950.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,150.00                Total Deductions                                             10,108.00

                                                                   61,368.00                                                                             57,080.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.07.1985   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0311004133669544                                    08 Years 11 Months 000 Days       967530161007308






                         Bhukkar                                                                               Bhukkar
    S#:3851                                   P Sec:002  Month:June 2026                  S#:3852                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024740      Buckle:                   E.D.O. Education LO                   Pers #: 32024744      Buckle:                   Min. Of Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ROBINA BABAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310723649                     Old #:  31653224                            CNIC No.3810306209952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   159,296.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,108.00                Total Deductions                                              5,145.00

                                                                   57,080.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1985   MCB BANK LIMITED    KALLUR KOT                                           25.12.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       967530161007308                                     08 Years 11 Months 000 Days       04097900822303




                         Bhukkar                                                                               Bhukkar
    S#:3853                                   P Sec:002  Month:June 2026                  S#:3854                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024744      Buckle:                   Min. Of Education                     Pers #: 32024747      Buckle:                   E.D.O. Education LO
    Name:   ROBINA BABAR                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810306209952                     Old #:                                      CNIC No.3810349811601                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   221,453.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,500.00              2,750.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,908.00

                                                                   60,873.00                                                                             59,280.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1988   HABIB BANK LIMITED  KALLUR KOT                                           21.12.1989   BANK AL HABIB LIMITEJANDANWALA
      08 Years 11 Months 000 Days       04097900822303                                      08 Years 11 Months 000 Days       03930095000117015






                         Bhukkar                                                                               Bhukkar
    S#:3855                                   P Sec:002  Month:June 2026                  S#:3856                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024747      Buckle:                   E.D.O. Education LO                   Pers #: 32024749      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   AMNA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810349811601                     Old #:                                      CNIC No.3810319562262                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   221,453.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,908.00                Total Deductions                                              5,145.00

                                                                   59,280.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1989   BANK AL HABIB LIMITEJANDANWALA                                           07.12.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       03930095000117015                                   08 Years 11 Months 000 Days       01037901426803




                         Bhukkar                                                                               Bhukkar
    S#:3857                                   P Sec:002  Month:June 2026                  S#:3858                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32024749      Buckle:                   Min. Of Education                     Pers #: 32024755      Buckle:                   Min. Of Education
    Name:   AMNA BIBI                         NTN:                                        Name:   RABIA KALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810319562262                     Old #:                                      CNIC No.3810390797130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,666.00

                                                                   60,873.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1987   HABIB BANK LIMITED                                                       08.10.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       01037901426803                                      08 Years 11 Months 000 Days       921268711006614






                         Bhukkar                                                                               Bhukkar
    S#:3859                                   P Sec:002  Month:June 2026                  S#:3860                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024755      Buckle:                   Min. Of Education                     Pers #: 32024779      Buckle:                   E.D.O. Education LO
    Name:   RABIA KALEEM                      NTN:                                        Name:   MUHAMMAD WAQAR HANIF              NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390797130                     Old #:                                      CNIC No.3810310677445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6010    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     66,952.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,231.00     TAX:(3609)     168.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   178,120.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,102.00

                                                                   65,524.00                                                                             61,850.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1993   MCB BANK LIMITED    KALLUR KOT                                           15.05.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       921268711006614                                     08 Years 11 Months 000 Days       04097900707303




                         Bhukkar                                                                               Bhukkar
    S#:3861                                   P Sec:002  Month:June 2026                  S#:3862                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,952.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,231.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   178,120.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,102.00                Total Deductions                                              5,158.00

                                                                   61,850.00                                                                             62,030.00

                             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 11 Months 000 Days       04097900707303                                      08 Years 11 Months 000 Days       6040218095500017






                         Bhukkar                                                                               Bhukkar
    S#:3863                                   P Sec:002  Month:June 2026                  S#:3864                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,259.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   54,400.00              3,400.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              8,563.00

                                                                   62,030.00                                                                             59,125.00

                             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 11 Months 000 Days       6040218095500017                                    08 Years 11 Months 000 Days       965432151007297




                         Bhukkar                                                                               Bhukkar
    S#:3865                                   P Sec:002  Month:June 2026                  S#:3866                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   213,259.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   260,424.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,507.00              4,833.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,563.00                Total Deductions                                              9,991.00

                                                                   59,125.00                                                                             57,197.00

                             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 11 Months 000 Days       965432151007297                                     08 Years 11 Months 000 Days       728849081003800






                         Bhukkar                                                                               Bhukkar
    S#:3867                                   P Sec:002  Month:June 2026                  S#:3868                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   260,424.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   124,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,000.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,991.00                Total Deductions                                             10,758.00

                                                                   57,197.00                                                                             56,430.00

                             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 11 Months 000 Days       728849081003800                                     08 Years 11 Months 000 Days       627983181002374




                         Bhukkar                                                                               Bhukkar
    S#:3869                                   P Sec:002  Month:June 2026                  S#:3870                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   124,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,758.00                Total Deductions                                              5,158.00

                                                                   56,430.00                                                                             62,030.00

                             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 11 Months 000 Days       627983181002374                                     08 Years 11 Months 000 Days       0347098100051601






                         Bhukkar                                                                               Bhukkar
    S#:3871                                   P Sec:002  Month:June 2026                  S#:3872                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0347098100051601                                    08 Years 11 Months 000 Days       710519531007310




                         Bhukkar                                                                               Bhukkar
    S#:3873                                   P Sec:002  Month:June 2026                  S#:3874                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,208.00

                                                                   62,030.00                                                                             66,980.00

                             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 11 Months 000 Days       710519531007310                                     08 Years 11 Months 000 Days       737439561008091






                         Bhukkar                                                                               Bhukkar
    S#:3875                                   P Sec:002  Month:June 2026                  S#:3876                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   197,036.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,613.00              3,611.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,208.00                Total Deductions                                              8,769.00

                                                                   66,980.00                                                                             58,419.00

                             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 11 Months 000 Days       737439561008091                                     08 Years 11 Months 000 Days       04097900559603




                         Bhukkar                                                                               Bhukkar
    S#:3877                                   P Sec:002  Month:June 2026                  S#:3878                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   197,036.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,769.00                Total Deductions                                              5,163.00

                                                                   58,419.00                                                                             62,525.00

                             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 11 Months 000 Days       04097900559603                                      08 Years 11 Months 000 Days       04097900547303






                         Bhukkar                                                                               Bhukkar
    S#:3879                                   P Sec:002  Month:June 2026                  S#:3880                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32024876      Buckle:                   E.D.O. Education LO                   Pers #: 32024878      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TASEEN                   NTN:                                        Name:   TAHIRA AZIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309899031                     Old #:                                      CNIC No.3810151208094                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6022    -
   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               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,123.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     63,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,163.00                Total Deductions                                              6,706.00

                                                                   62,525.00                                                                             57,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED  KALLUR KOT                                           15.04.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       04097900547303                                      08 Years 11 Months 000 Days       01037901418303




                         Bhukkar                                                                               Bhukkar
    S#:3881                                   P Sec:002  Month:June 2026                  S#:3882                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024881      Buckle:                   E.D.O. Education LO                   Pers #: 32024881      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810304536593                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   200,891.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   200,891.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    1,000.00              2,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,958.00                Total Deductions                                              7,958.00

                                                                   59,230.00                                                                             59,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1988   NATIONAL BANK OF PAKKALLUR KOT                                           11.04.1988   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       4250464052                                          08 Years 11 Months 000 Days       4250464052






                         Bhukkar                                                                               Bhukkar
    S#:3883                                   P Sec:002  Month:June 2026                  S#:3884                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024886      Buckle:                   E.D.O. Education LO                   Pers #: 32024886      Buckle:                   E.D.O. Education LO
    Name:   MASHOOQ ALI                       NTN:                                        Name:   MASHOOQ ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372574025                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 02.02.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 11 Months 000 Days       347098100188701                                     08 Years 11 Months 000 Days       347098100188701




                         Bhukkar                                                                               Bhukkar
    S#:3885                                   P Sec:002  Month:June 2026                  S#:3886                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32024904      Buckle:                   E.D.O. Education LO                   Pers #: 32024904      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASEEB                   NTN:                                        Name:   MUHAMMAD HASEEB                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365568721                     Old #:                                      CNIC No.3810365568721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1989   MCB BANK LIMITED    KALLUR KOT                                           12.11.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       933925701006745                                     08 Years 11 Months 000 Days       933925701006745






                         Bhukkar                                                                               Bhukkar
    S#:3887                                   P Sec:002  Month:June 2026                  S#:3888                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024906      Buckle:                   Min. Of Education                     Pers #: 32024906      Buckle:                   Min. Of Education
    Name:   MOAZMA ARSHAD                     NTN:                                        Name:   MOAZMA ARSHAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144705228                     Old #:                                      CNIC No.3810144705228                     Old #:
    GPF Interest 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               5002-Adjustment House Rent                                     2,214.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                  1,198.00
    1541-Personal Allowance                                        2,340.00               5012-Adjustment Medical All                                    1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               5048-Adj Personal Allowance                                    2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               5153-Adj. Special All 25% 2021                                 3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               5169-Adj Adhoc Relief All 2024                                 7,772.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               5358-Adj. Adhoc Rel Al 15% 22                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               5362-Adj. Special All 15% 22                                   2,453.00
      Gross Pay and Allowances                                    123,936.00                Gross Pay and Allowances                                    123,936.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   180,936.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,936.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00
    6206-Adj. Benevolent Fund Educ                                   885.00





      Total Deductions                                              5,819.00                Total Deductions                                              5,819.00

                                                                  118,117.00                                                                            118,117.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.10.1992   BANK AL HABIB LIMITEJHANG ROAG                                           28.10.1992   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       0195009500108401                                    08 Years 11 Months 000 Days       0195009500108401




                         Bhukkar                                                                               Bhukkar
    S#:3889                                   P Sec:002  Month:June 2026                  S#:3890                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32024906      Buckle:                   Min. Of Education                     Pers #: 32024909      Buckle:                   Min. Of Education
    Name:   MOAZMA ARSHAD                     NTN:                                        Name:   KALSOOM BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144705228                     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:
    5501-Adj Adhoc Relief All 2023                                 9,103.00               0001-Basic Pay                                                31,230.00
    5505-Adj Adhoc Relief All 2025                                 2,949.00               1000-House Rent Allowance                                      2,214.00
    5801-Adj Basic Pay                                            24,490.00               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                                    123,936.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   180,936.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,819.00                Total Deductions                                              5,151.00

                                                                  118,117.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.10.1992   BANK AL HABIB LIMITEJHANG ROAG                                           01.11.1987   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       0195009500108401                                    08 Years 11 Months 000 Days       17637900534303






                         Bhukkar                                                                               Bhukkar
    S#:3891                                   P Sec:002  Month:June 2026                  S#:3892                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32024909      Buckle:                   Min. Of Education                     Pers #: 32024913      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   MOHSIN LATIF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180803942                     Old #:                                      CNIC No.3810324989847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     227.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,396.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   96,255.00              4,583.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              9,796.00

                                                                   61,467.00                                                                             62,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1987   HABIB BANK LIMITED  JAHAN KHAN                                           28.09.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       17637900534303                                      08 Years 11 Months 000 Days       0687365171003186




                         Bhukkar                                                                               Bhukkar
    S#:3893                                   P Sec:002  Month:June 2026                  S#:3894                                   P Sec:002  Month:June 2026
                                              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:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               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               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   191,396.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   168,081.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,500.00              3,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,796.00                Total Deductions                                              8,658.00

                                                                   62,892.00                                                                             58,530.00

                             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 11 Months 000 Days       0687365171003186                                    08 Years 11 Months 000 Days       6110150899800011






                         Bhukkar                                                                               Bhukkar
    S#:3895                                   P Sec:002  Month:June 2026                  S#:3896                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                27,750.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     70,559.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,607.00     TAX:(3609)     204.00
    GPF Balance   168,081.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   132,600.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,658.00                Total Deductions                                              5,085.00

                                                                   58,530.00                                                                             65,474.00

                             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 11 Months 000 Days       6110150899800011                                    08 Years 11 Months 000 Days       6010150842600015




                         Bhukkar                                                                               Bhukkar
    S#:3897                                   P Sec:002  Month:June 2026                  S#:3898                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32024922      Buckle:                   E.D.O. Education LO                   Pers #: 32024927      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MAHBOOB KHAN             NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330408697                     Old #:                                      CNIC No.3810130097528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     70,559.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,607.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   132,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,085.00                Total Deductions                                              5,145.00

                                                                   65,474.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1992   THE BANK OF PUNJAB  KALLUR KOT                                           24.10.1986   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       6010150842600015                                    08 Years 11 Months 000 Days       0109000241831555






                         Bhukkar                                                                               Bhukkar
    S#:3899                                   P Sec:002  Month:June 2026                  S#:3900                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32024927      Buckle:                   Min. Of Education                     Pers #: 32024950      Buckle:                   Min. Of Education
    Name:   FARZANA BIBI                      NTN:                                        Name:   MUHAMMAD IMTIAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130097528                     Old #:                                      CNIC No.3810389032893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1986   UNITED BANK LIMITED BHAKKAR                                              18.04.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0109000241831555                                    08 Years 11 Months 000 Days       0950826611006941




                         Bhukkar                                                                               Bhukkar
    S#:3901                                   P Sec:002  Month:June 2026                  S#:3902                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32024950      Buckle:                   Min. Of Education                     Pers #: 32025078      Buckle:                   Education
    Name:   MUHAMMAD IMTIAZ                   NTN:                                        Name:   TAHIRA YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389032893                     Old #:                                      CNIC No.3220224675206                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,215.00     TAX:(3609)     178.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,164.00

                                                                   62,030.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1989   MCB BANK LIMITED    KALLUR KOT                                           02.08.1983   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       0950826611006941                                    08 Years 11 Months 001 Days       17637900643703






                         Bhukkar                                                                               Bhukkar
    S#:3903                                   P Sec:002  Month:June 2026                  S#:3904                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32025078      Buckle:                   Education                             Pers #: 32025246      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA YASMEEN                    NTN:                                        Name:   FIAZ AHMAD                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220224675206                     Old #:                                      CNIC No.3810362442723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,215.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   110,073.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  173,250.00              8,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,164.00                Total Deductions                                             13,408.00

                                                                   62,624.00                                                                             53,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1983   HABIB BANK LIMITED  JAHAN KHAN                                           01.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 001 Days       17637900643703                                      08 Years 11 Months 000 Days       6010150917000014




                         Bhukkar                                                                               Bhukkar
    S#:3905                                   P Sec:002  Month:June 2026                  S#:3906                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   110,073.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,408.00                Total Deductions                                              5,163.00

                                                                   53,780.00                                                                             62,525.00

                             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 11 Months 000 Days       6010150917000014                                    08 Years 11 Months 000 Days       941788291006687






                         Bhukkar                                                                               Bhukkar
    S#:3907                                   P Sec:002  Month:June 2026                  S#:3908                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             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 11 Months 000 Days       941788291006687                                     08 Years 11 Months 000 Days       556394771001498




                         Bhukkar                                                                               Bhukkar
    S#:3909                                   P Sec:002  Month:June 2026                  S#:3910                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   208,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   29,000.00              2,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,163.00                Total Deductions                                              8,063.00

                                                                   62,525.00                                                                             59,625.00

                             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 11 Months 000 Days       556394771001498                                     08 Years 11 Months 000 Days       0109000266954471






                         Bhukkar                                                                               Bhukkar
    S#:3911                                   P Sec:002  Month:June 2026                  S#:3912                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025263      Buckle:                   E.D.O. Education LO                   Pers #: 32025266      Buckle:                   E.D.O. Education LO
    Name:   TANVEER AHMAD                     NTN:                                        Name:   MUHAMMAD ASIM IHSAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360008311                     Old #:                                      CNIC No.3810164501887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6015    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     68,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,386.00     TAX:(3609)     181.00
    GPF Balance   208,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,063.00                Total Deductions                                              5,167.00

                                                                   59,625.00                                                                             63,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1996   UNITED BANK LIMITED  DARYA KHAN                                          07.03.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000266954471                                    08 Years 11 Months 000 Days       13267900555403




                         Bhukkar                                                                               Bhukkar
    S#:3913                                   P Sec:002  Month:June 2026                  S#:3914                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32025266      Buckle:                   E.D.O. Education LO                   Pers #: 32025270      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM IHSAN               NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164501887                     Old #:                                      CNIC No.3810284218817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,240.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,386.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    96,488.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  179,200.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,167.00                Total Deductions                                             10,758.00

                                                                   63,073.00                                                                             56,430.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1991   HABIB BANK LIMITED  DARYA KHAN                                           24.01.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       13267900555403                                      08 Years 11 Months 000 Days       847675151003092






                         Bhukkar                                                                               Bhukkar
    S#:3915                                   P Sec:002  Month:June 2026                  S#:3916                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance    96,488.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   150,127.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,896.00              3,194.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,758.00                Total Deductions                                              8,357.00

                                                                   56,430.00                                                                             59,331.00

                             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 11 Months 000 Days       847675151003092                                     08 Years 11 Months 000 Days       653370571002710




                         Bhukkar                                                                               Bhukkar
    S#:3917                                   P Sec:002  Month:June 2026                  S#:3918                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   150,127.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   170,368.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   81,400.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,357.00                Total Deductions                                              8,858.00

                                                                   59,331.00                                                                             58,330.00

                             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 11 Months 000 Days       653370571002710                                     08 Years 11 Months 000 Days       04097900552103






                         Bhukkar                                                                               Bhukkar
    S#:3919                                   P Sec:002  Month:June 2026                  S#:3920                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   170,368.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,858.00                Total Deductions                                              5,158.00

                                                                   58,330.00                                                                             62,030.00

                             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 11 Months 000 Days       04097900552103                                      08 Years 11 Months 000 Days       6010150732600016




                         Bhukkar                                                                               Bhukkar
    S#:3921                                   P Sec:002  Month:June 2026                  S#:3922                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,678.00

                                                                   62,030.00                                                                             66,842.00

                             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 11 Months 000 Days       6010150732600016                                    08 Years 11 Months 011 Days       710192801003461






                         Bhukkar                                                                               Bhukkar
    S#:3923                                   P Sec:002  Month:June 2026                  S#:3924                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00
    GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   132,090.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  144,996.00              4,834.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              9,997.00

                                                                   66,842.00                                                                             57,691.00

                             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 11 Months 011 Days       710192801003461                                     08 Years 11 Months 000 Days       942740301006707




                         Bhukkar                                                                               Bhukkar
    S#:3925                                   P Sec:002  Month:June 2026                  S#:3926                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   132,090.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,997.00                Total Deductions                                              5,158.00

                                                                   57,691.00                                                                             62,030.00

                             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 11 Months 000 Days       942740301006707                                     08 Years 11 Months 000 Days       04097900547703






                         Bhukkar                                                                               Bhukkar
    S#:3927                                   P Sec:002  Month:June 2026                  S#:3928                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   269,110.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,678.00

                                                                   62,030.00                                                                             66,842.00

                             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 11 Months 000 Days       04097900547703                                      08 Years 11 Months 000 Days       909164931006460




                         Bhukkar                                                                               Bhukkar
    S#:3929                                   P Sec:002  Month:June 2026                  S#:3930                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   269,110.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   268,660.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,158.00

                                                                   66,842.00                                                                             62,030.00

                             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 11 Months 000 Days       909164931006460                                     08 Years 11 Months 000 Days       969279391007328






                         Bhukkar                                                                               Bhukkar
    S#:3931                                   P Sec:002  Month:June 2026                  S#:3932                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   268,660.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       969279391007328                                     08 Years 11 Months 000 Days       6110150910500018




                         Bhukkar                                                                               Bhukkar
    S#:3933                                   P Sec:002  Month:June 2026                  S#:3934                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   149,011.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   61,425.00              2,925.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              8,083.00

                                                                   62,030.00                                                                             59,105.00

                             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 11 Months 000 Days       6110150910500018                                    08 Years 11 Months 000 Days       626812101006852






                         Bhukkar                                                                               Bhukkar
    S#:3935                                   P Sec:002  Month:June 2026                  S#:3936                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025391      Buckle:                   E.D.O. Education LO                   Pers #: 32025403      Buckle:                   E.D.O. Education LO
    Name:   RAFAQAT ALI                       NTN:                                        Name:   MUHAMMAD NOMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305347799                     Old #:                                      CNIC No.3810305112369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6013    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   149,011.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   107,437.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,563.00              3,767.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,083.00                Total Deductions                                              8,975.00

                                                                   59,105.00                                                                             63,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1992   MCB BANK LIMITED    JANDAN WALA                                          18.09.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       626812101006852                                     08 Years 11 Months 000 Days       583643541002003




                         Bhukkar                                                                               Bhukkar
    S#:3937                                   P Sec:002  Month:June 2026                  S#:3938                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025403      Buckle:                   E.D.O. Education LO                   Pers #: 32025412      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NOMAN                    NTN:                                        Name:   BUSHERA YAMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305112369                     Old #:                                      CNIC No.3810345841010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   107,437.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,975.00                Total Deductions                                              5,158.00

                                                                   63,213.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   MCB BANK LIMITED    KALLUR KOT                                           23.02.1985   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       583643541002003                                     08 Years 11 Months 000 Days       957580241007193






                         Bhukkar                                                                               Bhukkar
    S#:3939                                   P Sec:002  Month:June 2026                  S#:3940                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,163.00

                                                                   62,030.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.02.1985   MCB BANK LIMITED    KALLUR KOT                                           01.10.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       957580241007193                                     08 Years 11 Months 000 Days       01037901327503




                         Bhukkar                                                                               Bhukkar
    S#:3941                                   P Sec:002  Month:June 2026                  S#:3942                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   155,436.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,000.00              2,750.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,163.00                Total Deductions                                              7,834.00

                                                                   62,525.00                                                                             57,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   HABIB BANK LIMITED                                                       09.10.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       01037901327503                                      08 Years 11 Months 000 Days       04097900562003






                         Bhukkar                                                                               Bhukkar
    S#:3943                                   P Sec:002  Month:June 2026                  S#:3944                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025479      Buckle:                   E.D.O. Education LO                   Pers #: 32025499      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSIR UL UMAIR KHAN           NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363464047                     Old #:                                      CNIC No.3810395381203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   155,436.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   184,983.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,598.00              3,306.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,834.00                Total Deductions                                              8,464.00

                                                                   57,214.00                                                                             58,724.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1994   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1992   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 11 Months 000 Days       04097900562003                                      08 Years 11 Months 000 Days       0347098100073601




                         Bhukkar                                                                               Bhukkar
    S#:3945                                   P Sec:002  Month:June 2026                  S#:3946                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32025499      Buckle:                   E.D.O. Education LO                   Pers #: 32025511      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   KHURSHEEDA BIBI                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395381203                     Old #:                                      CNIC No.3810483831764                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   184,983.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,464.00                Total Deductions                                              5,158.00

                                                                   58,724.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1992   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 07.03.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0347098100073601                                    08 Years 11 Months 000 Days       0927042781003881






                         Bhukkar                                                                               Bhukkar
    S#:3947                                   P Sec:002  Month:June 2026                  S#:3948                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025511      Buckle:                   E.D.O. Education LO                   Pers #: 32025514      Buckle:                   E.D.O. Education LO
    Name:   KHURSHEEDA BIBI                   NTN:                                        Name:   QAMMER WAQAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810483831764                     Old #:                                      CNIC No.3810213810627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1990   MCB BANK LIMITED    PULL 214-TDA                                         16.07.1990   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       0927042781003881                                    08 Years 11 Months 000 Days       630494651002455




                         Bhukkar                                                                               Bhukkar
    S#:3949                                   P Sec:002  Month:June 2026                  S#:3950                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32025514      Buckle:                   E.D.O. Education LO                   Pers #: 32025521      Buckle:                   E.D.O. Education LO
    Name:   QAMMER WAQAS                      NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213810627                     Old #:                                      CNIC No.3810330979167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,011.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,510.00              2,583.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              7,747.00

                                                                   62,030.00                                                                             60,041.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1990   MCB BANK LIMITED    DARYA KHAN                                           17.08.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       630494651002455                                     08 Years 11 Months 000 Days       965911761007301






                         Bhukkar                                                                               Bhukkar
    S#:3951                                   P Sec:002  Month:June 2026                  S#:3952                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32025521      Buckle:                   E.D.O. Education LO                   Pers #: 32025526      Buckle:                   Min. Of Education
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAMIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330979167                     Old #:                                      CNIC No.3240272382714                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational 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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00
    GPF Balance   243,011.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,747.00                Total Deductions                                              5,156.00

                                                                   60,041.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1988   MCB BANK LIMITED    KALLUR KOT                                           04.01.1981   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       965911761007301                                     08 Years 11 Months 000 Days       02977900513303




                         Bhukkar                                                                               Bhukkar
    S#:3953                                   P Sec:002  Month:June 2026                  S#:3954                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6013 -DDO (MEE) K KOT
    Pers #: 32025526      Buckle:                   Min. Of Education                     Pers #: 32025528      Buckle:                   E.D.O. Education LO
    Name:   SAMIA BIBI                        NTN:                                        Name:   INAYAT ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3240272382714                     Old #:                                      CNIC No.3810376813319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6013    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    69,225.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  211,555.00              6,045.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,156.00                Total Deductions                                             11,203.00

                                                                   61,962.00                                                                             55,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1981   HABIB BANK LIMITED  HAIDERABAD                                           30.03.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       02977900513303                                      08 Years 11 Months 000 Days       04097900350903






                         Bhukkar                                                                               Bhukkar
    S#:3955                                   P Sec:002  Month:June 2026                  S#:3956                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025528      Buckle:                   E.D.O. Education LO                   Pers #: 32025541      Buckle:                   E.D.O. Education LO
    Name:   INAYAT ULLAH                      NTN:                                        Name:   MUHAMMAD MUKHTIR AHMAD KHAN       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376813319                     Old #:                                      CNIC No.3810391406267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6013    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,265.00     TAX:(3609)     172.00
    GPF Balance    69,225.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   223,475.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   26,559.00              2,655.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,203.00                Total Deductions                                              7,813.00

                                                                   55,985.00                                                                             59,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1994   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       04097900350903                                      08 Years 11 Months 000 Days       966130461006977




                         Bhukkar                                                                               Bhukkar
    S#:3957                                   P Sec:002  Month:June 2026                  S#:3958                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,265.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   223,475.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   127,558.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  129,000.00              4,300.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,813.00                Total Deductions                                              9,458.00

                                                                   59,375.00                                                                             57,730.00

                             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 11 Months 000 Days       966130461006977                                     08 Years 11 Months 000 Days       955882381006882






                         Bhukkar                                                                               Bhukkar
    S#:3959                                   P Sec:002  Month:June 2026                  S#:3960                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6014 -DDO (MEE) MANKERA
    Pers #: 32025554      Buckle:                   E.D.O. Education LO                   Pers #: 32025555      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   ZULFQAR ALI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810316850375                     Old #:                                      CNIC No.3810491575549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6014    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   127,558.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,458.00                Total Deductions                                              5,208.00

                                                                   57,730.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1996   MCB BANK LIMITED    JANDAN WALA                                          05.04.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       955882381006882                                     08 Years 11 Months 000 Days       6010153803000018




                         Bhukkar                                                                               Bhukkar
    S#:3961                                   P Sec:002  Month:June 2026                  S#:3962                                   P Sec:002  Month:June 2026
                                              BV6014 -DDO (MEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025555      Buckle:                   E.D.O. Education LO                   Pers #: 32025557      Buckle:                   Min. Of Education
    Name:   ZULFQAR ALI                       NTN:                                        Name:   SABA FATIMA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491575549                     Old #:                                      CNIC No.3810222127186                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6014    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   221,926.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,145.00

                                                                   66,980.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1987   THE BANK OF PUNJAB  MENKERA                                              12.06.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6010153803000018                                    08 Years 11 Months 000 Days       13267900368803






                         Bhukkar                                                                               Bhukkar
    S#:3963                                   P Sec:002  Month:June 2026                  S#:3964                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32025557      Buckle:                   Min. Of Education                     Pers #: 32025568      Buckle:                   E.D.O. Education LO
    Name:   SABA FATIMA                       NTN:                                        Name:   ATTA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810222127186                     Old #:                                      CNIC No.3810331133925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   221,926.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,163.00

                                                                   60,873.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1990   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       13267900368803                                      08 Years 11 Months 000 Days       968633191007319




                         Bhukkar                                                                               Bhukkar
    S#:3965                                   P Sec:002  Month:June 2026                  S#:3966                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32025568      Buckle:                   E.D.O. Education LO                   Pers #: 32025573      Buckle:                   Min. Of Education
    Name:   ATTA ULLAH                        NTN:                                        Name:   SUMERA IRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331133925                     Old #:                                      CNIC No.3810123459316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00             13,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,163.00                Total Deductions                                             18,150.00

                                                                   62,525.00                                                                             48,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    KALLUR KOT                                           06.12.1984   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 000 Days       968633191007319                                     08 Years 11 Months 000 Days       0202001005574822






                         Bhukkar                                                                               Bhukkar
    S#:3967                                   P Sec:002  Month:June 2026                  S#:3968                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32025573      Buckle:                   Min. Of Education                     Pers #: 32025574      Buckle:                   E.D.O. Education LO
    Name:   SUMERA IRAM                       NTN:                                        Name:   MANZOOR AHMAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810123459316                     Old #:                                      CNIC No.3810318624617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,150.00                Total Deductions                                              5,163.00

                                                                   48,368.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1984   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  15.04.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       0202001005574822                                    08 Years 11 Months 000 Days       0940824131006675




                         Bhukkar                                                                               Bhukkar
    S#:3969                                   P Sec:002  Month:June 2026                  S#:3970                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025574      Buckle:                   E.D.O. Education LO                   Pers #: 32025577      Buckle:                   E.D.O. Education LO
    Name:   MANZOOR AHMAD                     NTN:                                        Name:   AMMAR HAIDAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810318624617                     Old #:                                      CNIC No.3810288387781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6015    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,920.00     TAX:(3609)     172.00
    GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   129,324.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  134,325.00              4,975.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,163.00                Total Deductions                                             10,133.00

                                                                   62,525.00                                                                             57,055.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   MCB BANK LIMITED    JANDAN WALA                                          17.01.1993   MCB BANK LIMITED    PANJGRAIN
      08 Years 11 Months 000 Days       0940824131006675                                    08 Years 11 Months 000 Days       0950689151002674






                         Bhukkar                                                                               Bhukkar
    S#:3971                                   P Sec:002  Month:June 2026                  S#:3972                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32025577      Buckle:                   E.D.O. Education LO                   Pers #: 32025586      Buckle:                   E.D.O. Education LO
    Name:   AMMAR HAIDAR                      NTN:                                        Name:   SYED ADIL HUSSAIN SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810288387781                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,920.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   129,324.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,133.00                Total Deductions                                              5,208.00

                                                                   57,055.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1993   MCB BANK LIMITED    PANJGRAIN                                            06.06.1989   MCB BANK LIMITED    PANJGRAIN
      08 Years 11 Months 000 Days       0950689151002674                                    08 Years 11 Months 000 Days       530065931000206




                         Bhukkar                                                                               Bhukkar
    S#:3973                                   P Sec:002  Month:June 2026                  S#:3974                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025586      Buckle:                   E.D.O. Education LO                   Pers #: 32025590      Buckle:                   Min. Of Education
    Name:   SYED ADIL HUSSAIN SHAH            NTN:                                        Name:   NOOR ZONILA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297700115                     Old #:                                      CNIC No.4520357992610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   113,855.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  178,650.00              5,955.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,208.00                Total Deductions                                             11,100.00

                                                                   66,980.00                                                                             54,918.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1989   MCB BANK LIMITED    PANJGRAIN                                            09.02.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       530065931000206                                     09 Years 06 Months 001 Days       4145187015






                         Bhukkar                                                                               Bhukkar
    S#:3975                                   P Sec:002  Month:June 2026                  S#:3976                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32025590      Buckle:                   Min. Of Education                     Pers #: 32025592      Buckle:                   E.D.O. Education LO
    Name:   NOOR ZONILA                       NTN:                                        Name:   MUHAMMAD AAMIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4520357992610                     Old #:                                      CNIC No.3810324262555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   113,855.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   215,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,100.00                Total Deductions                                             11,164.00

                                                                   54,918.00                                                                             56,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1990   NATIONAL BANK OF PAKDARYA KHAN                                           11.07.1994   MCB BANK LIMITED    KALLUR KOT
      09 Years 06 Months 001 Days       4145187015                                          08 Years 11 Months 000 Days       0941005361006829




                         Bhukkar                                                                               Bhukkar
    S#:3977                                   P Sec:002  Month:June 2026                  S#:3978                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   215,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,319.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,340.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,164.00                Total Deductions                                              8,491.00

                                                                   56,624.00                                                                             58,697.00

                             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 11 Months 000 Days       0941005361006829                                    08 Years 11 Months 000 Days       659008281002776






                         Bhukkar                                                                               Bhukkar
    S#:3979                                   P Sec:002  Month:June 2026                  S#:3980                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   214,319.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,491.00                Total Deductions                                              5,158.00

                                                                   58,697.00                                                                             62,030.00

                             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 11 Months 000 Days       659008281002776                                     08 Years 11 Months 000 Days       865474121005707




                         Bhukkar                                                                               Bhukkar
    S#:3981                                   P Sec:002  Month:June 2026                  S#:3982                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       865474121005707                                     08 Years 11 Months 000 Days       899285041005855






                         Bhukkar                                                                               Bhukkar
    S#:3983                                   P Sec:002  Month:June 2026                  S#:3984                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32025603      Buckle:                   E.D.O. Education LO                   Pers #: 32025617      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AZHAR UD DIN             NTN:                                        Name:   SAJIDA YOUSAF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348250809                     Old #:                                      CNIC No.3810264714612                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   226,283.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   42,543.00              6,076.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             11,221.00

                                                                   62,030.00                                                                             54,797.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    JANDAN WALA                                          03.02.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       899285041005855                                     08 Years 11 Months 000 Days       13267900388703




                         Bhukkar                                                                               Bhukkar
    S#:3985                                   P Sec:002  Month:June 2026                  S#:3986                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32025617      Buckle:                   Min. Of Education                     Pers #: 32025643      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA YOUSAF                     NTN:                                        Name:   SUMAIRA SHAFIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810264714612                     Old #:                                      CNIC No.3320293609694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   226,283.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,221.00                Total Deductions                                              5,158.00

                                                                   54,797.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   HABIB BANK LIMITED  DARYA KHAN                                           14.08.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       13267900388703                                      08 Years 11 Months 000 Days       02977900488903






                         Bhukkar                                                                               Bhukkar
    S#:3987                                   P Sec:002  Month:June 2026                  S#:3988                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32025643      Buckle:                   E.D.O. Education LO                   Pers #: 32025647      Buckle:                   Min. Of Education
    Name:   SUMAIRA SHAFIQ                    NTN:                                        Name:   TASHFEEN NAWAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3320293609694                     Old #:                                      CNIC No.3810185703576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,460.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,134.00

                                                                   62,030.00                                                                             64,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1988   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       02977900488903                                      08 Years 11 Months 000 Days       01037901438503




                         Bhukkar                                                                               Bhukkar
    S#:3989                                   P Sec:002  Month:June 2026                  S#:3990                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025647      Buckle:                   Min. Of Education                     Pers #: 32025655      Buckle:                   Min. Of Education
    Name:   TASHFEEN NAWAZ                    NTN:                                        Name:   IRAM NAZ                          NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185703576                     Old #:                                      CNIC No.3810284136474                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   196,460.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,145.00

                                                                   64,914.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1990   HABIB BANK LIMITED                                                       08.04.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       01037901438503                                      08 Years 11 Months 000 Days       0109000241308888






                         Bhukkar                                                                               Bhukkar
    S#:3991                                   P Sec:002  Month:June 2026                  S#:3992                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32025655      Buckle:                   Min. Of Education                     Pers #: 32025668      Buckle:                   Min. Of Education
    Name:   IRAM NAZ                          NTN:                                        Name:   FRAH GULL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284136474                     Old #:                                      CNIC No.3810112901866                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    182,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,858.00     TAX:(3609)   1,327.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   161,484.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   74,800.00              3,400.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,713.00

                                                                   60,873.00                                                                            172,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      08.01.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       0109000241308888                                    08 Years 11 Months 000 Days       922931231007260




                         Bhukkar                                                                               Bhukkar
    S#:3993                                   P Sec:002  Month:June 2026                  S#:3994                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025668      Buckle:                   Min. Of Education                     Pers #: 32025670      Buckle:                   E.D.O. Education LO
    Name:   FRAH GULL                         NTN:                                        Name:   GHULAM AASIA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112901866                     Old #:                                      CNIC No.3810286438962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
    5053-Adj Qualification Allowan                               110,500.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                    182,688.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,858.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   161,484.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,713.00                Total Deductions                                              5,145.00

                                                                  172,975.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.10.1983   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       922931231007260                                     08 Years 11 Months 000 Days       4144556734






                         Bhukkar                                                                               Bhukkar
    S#:3995                                   P Sec:002  Month:June 2026                  S#:3996                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4144556734                                          08 Years 11 Months 000 Days       4144269474




                         Bhukkar                                                                               Bhukkar
    S#:3997                                   P Sec:002  Month:June 2026                  S#:3998                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32025678      Buckle:                   E.D.O. Education LO                   Pers #: 32025681      Buckle:                   E.D.O. Education LO
    Name:   SADIA NAZIR                       NTN:                                        Name:   FARRUKH BANO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810274305480                     Old #:                                      CNIC No.3810121515190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   195,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   72,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             11,145.00

                                                                   60,873.00                                                                             54,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1992   NATIONAL BANK OF PAKDARYA KHAN                                           11.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       4144269474                                          08 Years 11 Months 000 Days       681967881001976






                         Bhukkar                                                                               Bhukkar
    S#:3999                                   P Sec:002  Month:June 2026                  S#:4000                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025681      Buckle:                   E.D.O. Education LO                   Pers #: 32025685      Buckle:                   Min. Of Education
    Name:   FARRUKH BANO                      NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121515190                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     64,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   195,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,145.00                Total Deductions                                              6,712.00

                                                                   54,873.00                                                                             57,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       681967881001976                                     08 Years 11 Months 000 Days       0109000241311464




                         Bhukkar                                                                               Bhukkar
    S#:4001                                   P Sec:002  Month:June 2026                  S#:4002                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025685      Buckle:                   Min. Of Education                     Pers #: 32025688      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   PARVEEN AKRAM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152793330                     Old #:                                      CNIC No.3810273886974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     64,404.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   241,937.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,712.00                Total Deductions                                              5,145.00

                                                                   57,692.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       0109000241311464                                    08 Years 11 Months 000 Days       0927723831006931






                         Bhukkar                                                                               Bhukkar
    S#:4003                                   P Sec:002  Month:June 2026                  S#:4004                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   241,937.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,306.00

                                                                   60,873.00                                                                             58,712.00

                             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 11 Months 000 Days       0927723831006931                                    08 Years 11 Months 000 Days       4145486906




                         Bhukkar                                                                               Bhukkar
    S#:4005                                   P Sec:002  Month:June 2026                  S#:4006                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32025692      Buckle:                   E.D.O. Education LO                   Pers #: 32025699      Buckle:                   E.D.O. Education LO
    Name:   ZURGUL BIBI                       NTN:                                        Name:   NOZHAT NAZ                        NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810482665834                     Old #:                                      CNIC No.3810151335150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,306.00                Total Deductions                                              5,145.00

                                                                   58,712.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1992   NATIONAL BANK OF PAKDARYA KHAN                                           08.01.1989   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       4145486906                                          08 Years 11 Months 000 Days       13267900536403






                         Bhukkar                                                                               Bhukkar
    S#:4007                                   P Sec:002  Month:June 2026                  S#:4008                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025699      Buckle:                   E.D.O. Education LO                   Pers #: 32025704      Buckle:                   E.D.O. Education LO
    Name:   NOZHAT NAZ                        NTN:                                        Name:   ASMAT BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151335150                     Old #:                                      CNIC No.3810276888294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           23.11.1990   MCB BANK LIMITED    PANJGRAIN
      08 Years 11 Months 000 Days       13267900536403                                      08 Years 11 Months 000 Days       937217961002638




                         Bhukkar                                                                               Bhukkar
    S#:4009                                   P Sec:002  Month:June 2026                  S#:4010                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       937217961002638                                     08 Years 11 Months 000 Days       13267900529901






                         Bhukkar                                                                               Bhukkar
    S#:4011                                   P Sec:002  Month:June 2026                  S#:4012                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32025714      Buckle:                   Min. Of Education                     Pers #: 32025723      Buckle:                   E.D.O. Education LO
    Name:   NADIA HASSAN                      NTN:                                        Name:   TASLEEM FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220266891182                     Old #:                                      CNIC No.3810106157944                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1986   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1982   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       13267900529901                                      08 Years 11 Months 000 Days       6110148553000013




                         Bhukkar                                                                               Bhukkar
    S#:4013                                   P Sec:002  Month:June 2026                  S#:4014                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32025723      Buckle:                   E.D.O. Education LO                   Pers #: 32025733      Buckle:                   Min. Of Education
    Name:   TASLEEM FATIMA                    NTN:                                        Name:   NAZIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106157944                     Old #:                                      CNIC No.3810415624966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational 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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110148553000013                                    08 Years 11 Months 000 Days       6010153785400018






                         Bhukkar                                                                               Bhukkar
    S#:4015                                   P Sec:002  Month:June 2026                  S#:4016                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025733      Buckle:                   Min. Of Education                     Pers #: 32025738      Buckle:                   E.D.O. Education LO
    Name:   NAZIA PARVEEN                     NTN:                                        Name:   JAFRIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810415624966                     Old #:                                      CNIC No.3810256238912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   THE BANK OF PUNJAB  MENKERA                                              14.06.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6010153785400018                                    08 Years 11 Months 000 Days       0109000241198173




                         Bhukkar                                                                               Bhukkar
    S#:4017                                   P Sec:002  Month:June 2026                  S#:4018                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32025738      Buckle:                   E.D.O. Education LO                   Pers #: 32025744      Buckle:                   Min. Of Education
    Name:   JAFRIA BATOOL                     NTN:                                        Name:   BINISH KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810256238912                     Old #:                                      CNIC No.3810161610304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   127,837.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  155,558.00              4,714.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,859.00

                                                                   60,873.00                                                                             56,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1992   UNITED BANK LIMITED  DARYA KHAN                                          13.03.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000241198173                                    08 Years 11 Months 000 Days       0109000242209465






                         Bhukkar                                                                               Bhukkar
    S#:4019                                   P Sec:002  Month:June 2026                  S#:4020                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025744      Buckle:                   Min. Of Education                     Pers #: 32025746      Buckle:                   E.D.O. Education LO
    Name:   BINISH KANWAL                     NTN:                                        Name:   SAMINA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161610304                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   127,837.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,859.00                Total Deductions                                              5,145.00

                                                                   56,159.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1989   UNITED BANK LIMITED BHAKKAR                                              06.09.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       0109000242209465                                    08 Years 11 Months 000 Days       10047240690015




                         Bhukkar                                                                               Bhukkar
    S#:4021                                   P Sec:002  Month:June 2026                  S#:4022                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32025746      Buckle:                   E.D.O. Education LO                   Pers #: 32025753      Buckle:                   E.D.O. Education LO
    Name:   SAMINA PARVEEN                    NTN:                                        Name:   RAHAT BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810157618504                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   02.06.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       10047240690015                                      08 Years 11 Months 000 Days       2510100002867






                         Bhukkar                                                                               Bhukkar
    S#:4023                                   P Sec:002  Month:June 2026                  S#:4024                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32025753      Buckle:                   E.D.O. Education LO                   Pers #: 32025756      Buckle:                   E.D.O. Education LO
    Name:   RAHAT BATOOL                      NTN:                                        Name:   SHUMAILA AKRAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159579838                     Old #:                                      CNIC No.3810138566948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational 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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.12.1985   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       2510100002867                                       08 Years 11 Months 000 Days       0109000241502482




                         Bhukkar                                                                               Bhukkar
    S#:4025                                   P Sec:002  Month:June 2026                  S#:4026                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32025756      Buckle:                   E.D.O. Education LO                   Pers #: 32025757      Buckle:                   Min. Of Education
    Name:   SHUMAILA AKRAM                    NTN:                                        Name:   HALEEMA NOURIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138566948                     Old #:                                      CNIC No.3810105783582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,150.00

                                                                   60,873.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1985   UNITED BANK LIMITED BHAKKAR                                              14.08.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       0109000241502482                                    08 Years 11 Months 000 Days       12967900393203






                         Bhukkar                                                                               Bhukkar
    S#:4027                                   P Sec:002  Month:June 2026                  S#:4028                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32025757      Buckle:                   Min. Of Education                     Pers #: 32025762      Buckle:                   E.D.O. Education LO
    Name:   HALEEMA NOURIN                    NTN:                                        Name:   MUHAMMAD FAISAL SALEM HAYAT       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105783582                     Old #:                                      CNIC No.3810367221137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,809.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,840.00              5,479.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,150.00                Total Deductions                                             10,637.00

                                                                   61,368.00                                                                             56,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.07.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       12967900393203                                      08 Years 11 Months 000 Days       958556311006914




                         Bhukkar                                                                               Bhukkar
    S#:4029                                   P Sec:002  Month:June 2026                  S#:4030                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32025762      Buckle:                   E.D.O. Education LO                   Pers #: 32025763      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAISAL SALEM HAYAT       NTN:                                        Name:   SADIA JAVEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367221137                     Old #:                                      CNIC No.3810444566550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   219,809.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,637.00                Total Deductions                                              5,151.00

                                                                   56,551.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1994   MCB BANK LIMITED    JANDAN WALA                                          22.08.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       958556311006914                                     08 Years 11 Months 000 Days       02977900491903






                         Bhukkar                                                                               Bhukkar
    S#:4031                                   P Sec:002  Month:June 2026                  S#:4032                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32025763      Buckle:                   Min. Of Education                     Pers #: 32025767      Buckle:                   E.D.O. Education LO
    Name:   SADIA JAVEED                      NTN:                                        Name:   MUNAWAR JEHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444566550                     Old #:                                      CNIC No.3810146095022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1993   HABIB BANK LIMITED  HAIDERABAD                                           01.08.1991   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       02977900491903                                      08 Years 11 Months 000 Days       0195009500117301




                         Bhukkar                                                                               Bhukkar
    S#:4033                                   P Sec:002  Month:June 2026                  S#:4034                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32025767      Buckle:                   E.D.O. Education LO                   Pers #: 32025772      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR JEHAN                     NTN:                                        Name:   SYED MUHAMMAD HASNAIN SHAH        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146095022                     Old #:                                      CNIC No.3810301857281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,253.00     TAX:(3609)     222.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   138,123.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   75,900.00              3,450.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,658.00

                                                                   60,873.00                                                                             63,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1991   BANK AL HABIB LIMITEJHANG ROAG                                           15.01.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0195009500117301                                    08 Years 11 Months 000 Days       23857000067203






                         Bhukkar                                                                               Bhukkar
    S#:4035                                   P Sec:002  Month:June 2026                  S#:4036                                   P Sec:002  Month:June 2026
                                              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%                                 7,807.00               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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,253.00                                         IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     227.00
    GPF Balance   138,123.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   278,175.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,658.00                Total Deductions                                              5,213.00

                                                                   63,530.00                                                                             67,475.00

                             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 11 Months 000 Days       23857000067203                                      08 Years 11 Months 000 Days       04097900523203




                         Bhukkar                                                                               Bhukkar
    S#:4037                                   P Sec:002  Month:June 2026                  S#:4038                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6013 -DDO (MEE) K KOT
    Pers #: 32025777      Buckle:                   E.D.O. Education LO                   Pers #: 32025779      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN                      NTN:                                        Name:   MUHAMMAD FURQAN ASIF              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311152297                     Old #:                                      CNIC No.3810321271699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6013    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   278,175.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,043.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,420.00              2,742.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,213.00                Total Deductions                                              7,900.00

                                                                   67,475.00                                                                             59,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1990   HABIB BANK LIMITED  KALLUR KOT                                           16.10.1991   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       04097900523203                                      08 Years 11 Months 000 Days       925521541006650






                         Bhukkar                                                                               Bhukkar
    S#:4039                                   P Sec:002  Month:June 2026                  S#:4040                                   P Sec:002  Month:June 2026
                                              BV6013 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025779      Buckle:                   E.D.O. Education LO                   Pers #: 32025782      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FURQAN ASIF              NTN:                                        Name:   SAHAR NOOR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321271699                     Old #:                                      CNIC No.3810456364684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6013    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   211,043.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,900.00                Total Deductions                                              5,145.00

                                                                   59,288.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1991   MCB BANK LIMITED    KALLUR KOT                                           30.11.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       925521541006650                                     08 Years 11 Months 000 Days       6010153730600018




                         Bhukkar                                                                               Bhukkar
    S#:4041                                   P Sec:002  Month:June 2026                  S#:4042                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32025782      Buckle:                   E.D.O. Education LO                   Pers #: 32025783      Buckle:                   E.D.O. Education LO
    Name:   SAHAR NOOR                        NTN:                                        Name:   MUHAMMAD IFTAKHAR                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810456364684                     Old #:                                      CNIC No.3810359511823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   176,249.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   87,400.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,958.00

                                                                   60,873.00                                                                             58,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1986   THE BANK OF PUNJAB  MENKERA                                              01.01.1991   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       6010153730600018                                    08 Years 11 Months 000 Days       967319341006993






                         Bhukkar                                                                               Bhukkar
    S#:4043                                   P Sec:002  Month:June 2026                  S#:4044                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32025783      Buckle:                   E.D.O. Education LO                   Pers #: 32025786      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IFTAKHAR                 NTN:                                        Name:   ASIA LATEEF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810359511823                     Old #:                                      CNIC No.3810481605318                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   176,249.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   207,189.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   64,506.00              3,583.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,958.00                Total Deductions                                              8,734.00

                                                                   58,230.00                                                                             57,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          05.06.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       967319341006993                                     08 Years 11 Months 000 Days       02977900500903




                         Bhukkar                                                                               Bhukkar
    S#:4045                                   P Sec:002  Month:June 2026                  S#:4046                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6010 -DDO (MEE) K KOT
    Pers #: 32025786      Buckle:                   Min. Of Education                     Pers #: 32025787      Buckle:                   E.D.O. Education LO
    Name:   ASIA LATEEF                       NTN:                                        Name:   MUHAMMAD QADEER ANJUM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481605318                     Old #:                                      CNIC No.3810376890459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   207,189.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,734.00                Total Deductions                                              5,158.00

                                                                   57,884.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1994   HABIB BANK LIMITED  HAIDERABAD                                           03.12.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       02977900500903                                      08 Years 11 Months 000 Days       835025501004955






                         Bhukkar                                                                               Bhukkar
    S#:4047                                   P Sec:002  Month:June 2026                  S#:4048                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       835025501004955                                     08 Years 11 Months 000 Days       773661271004008




                         Bhukkar                                                                               Bhukkar
    S#:4049                                   P Sec:002  Month:June 2026                  S#:4050                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32025791      Buckle:                   E.D.O. Education LO                   Pers #: 32025794      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   SIFTAN BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360859442                     Old #:                                      CNIC No.3810106047774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,156.00

                                                                   62,030.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1988   MCB BANK LIMITED    JANDAN WALA                                          20.07.1983   UNITED BANK LIMITED NOTAK
      08 Years 11 Months 000 Days       773661271004008                                     08 Years 11 Months 000 Days       0109000241622973






                         Bhukkar                                                                               Bhukkar
    S#:4051                                   P Sec:002  Month:June 2026                  S#:4052                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32025794      Buckle:                   Min. Of Education                     Pers #: 32025795      Buckle:                   E.D.O. Education LO
    Name:   SIFTAN BIBI                       NTN:                                        Name:   MUHAMMAD SOHAIL FAROOQ            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106047774                     Old #:                                      CNIC No.3810370828685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00                                         IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,163.00

                                                                   61,962.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1983   UNITED BANK LIMITED NOTAK                                                01.10.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       0109000241622973                                    08 Years 11 Months 000 Days       628579891002387




                         Bhukkar                                                                               Bhukkar
    S#:4053                                   P Sec:002  Month:June 2026                  S#:4054                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   242,986.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,628.00

                                                                   62,525.00                                                                             61,917.00

                             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 11 Months 000 Days       628579891002387                                     08 Years 11 Months 000 Days       13727901117203






                         Bhukkar                                                                               Bhukkar
    S#:4055                                   P Sec:002  Month:June 2026                  S#:4056                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025801      Buckle:                   Min. Of Education                     Pers #: 32025801      Buckle:                   Min. Of Education
    Name:   SALMA RANI                        NTN:                                        Name:   SALMA RANI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810424836130                     Old #:                                      CNIC No.3810424836130                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,184.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,184.00
    GPF Balance   224,494.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   224,494.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,000.00              2,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,951.00                Total Deductions                                              7,951.00

                                                                   58,667.00                                                                             58,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1985   HABIB BANK LIMITED  HAIDERABAD                                           01.10.1985   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900155603                                      08 Years 11 Months 000 Days       02977900155603




                         Bhukkar                                                                               Bhukkar
    S#:4057                                   P Sec:002  Month:June 2026                  S#:4058                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,265.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,265.00
    GPF Balance   275,046.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   275,046.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,058.00                Total Deductions                                              7,058.00

                                                                   60,130.00                                                                             60,130.00

                             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 11 Months 000 Days       6300273786800018                                    08 Years 11 Months 000 Days       6300273786800018






                         Bhukkar                                                                               Bhukkar
    S#:4059                                   P Sec:002  Month:June 2026                  S#:4060                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025808      Buckle:                   Min. Of Education                     Pers #: 32025808      Buckle:                   Min. Of Education
    Name:   ASIA IQBAL                        NTN:                                        Name:   ASIA IQBAL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451892886                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      08.10.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000243012169                                    08 Years 11 Months 000 Days       0109000243012169




                         Bhukkar                                                                               Bhukkar
    S#:4061                                   P Sec:002  Month:June 2026                  S#:4062                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,863.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       969268431007323                                     08 Years 11 Months 000 Days       969268431007323






                         Bhukkar                                                                               Bhukkar
    S#:4063                                   P Sec:002  Month:June 2026                  S#:4064                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025814      Buckle:                   Min. Of Education                     Pers #: 32025814      Buckle:                   Min. Of Education
    Name:   ASMA NOURIN                       NTN:                                        Name:   ASMA NOURIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830356464240                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1985   THE BANK OF PUNJAB  BHAKKAR                                              04.02.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       11921-3                                             08 Years 11 Months 000 Days       11921-3




                         Bhukkar                                                                               Bhukkar
    S#:4065                                   P Sec:002  Month:June 2026                  S#:4066                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241260931                                    08 Years 11 Months 000 Days       0109000241260931






                         Bhukkar                                                                               Bhukkar
    S#:4067                                   P Sec:002  Month:June 2026                  S#:4068                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025820      Buckle:                   E.D.O. Education LO                   Pers #: 32025820      Buckle:                   E.D.O. Education LO
    Name:   TAYYABA HAYDER                    NTN:                                        Name:   TAYYABA HAYDER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269601176                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance    84,509.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    84,509.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  197,081.00              5,973.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,118.00                Total Deductions                                             11,118.00

                                                                   54,900.00                                                                             54,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1992   NATIONAL BANK OF PAKDARYA KHAN                                           15.03.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       1427004144552005                                    08 Years 11 Months 000 Days       1427004144552005




                         Bhukkar                                                                               Bhukkar
    S#:4069                                   P Sec:002  Month:June 2026                  S#:4070                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025824      Buckle:                   Min. Of Education                     Pers #: 32025824      Buckle:                   Min. Of Education
    Name:   ASMA BIBI                         NTN:                                        Name:   ASMA BIBI                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810497531262                     Old #:                                      CNIC No.3810497531262                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,648.00                Gross Pay and Allowances                                     65,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,068.00     TAX:(3609)     156.00               IT Payable          0.00  Deducted   2,068.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,090.00                Total Deductions                                              5,090.00

                                                                   60,558.00                                                                             60,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1994   NATIONAL BANK OF PAKMANKERA                                              13.03.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       3145251044                                          08 Years 11 Months 000 Days       3145251044






                         Bhukkar                                                                               Bhukkar
    S#:4071                                   P Sec:002  Month:June 2026                  S#:4072                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025827      Buckle:                   Min. Of Education                     Pers #: 32025827      Buckle:                   Min. Of Education
    Name:   MAMOONA FIRDUS                    NTN:                                        Name:   MAMOONA FIRDUS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228740200                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   HABIB BANK LIMITED  DARYA KHAN                                           23.03.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900529003                                      08 Years 11 Months 000 Days       13267900529003




                         Bhukkar                                                                               Bhukkar
    S#:4073                                   P Sec:002  Month:June 2026                  S#:4074                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1994   HABIB BANK LIMITED                                                       17.02.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037992201103                                      08 Years 11 Months 000 Days       01037992201103






                         Bhukkar                                                                               Bhukkar
    S#:4075                                   P Sec:002  Month:June 2026                  S#:4076                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025849      Buckle:                   Min. Of Education                     Pers #: 32025849      Buckle:                   Min. Of Education
    Name:   FARAH ZAHOOR                      NTN:                                        Name:   FARAH ZAHOOR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214320716                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1993   UNITED BANK LIMITED  DARYA KHAN                                          25.10.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241572962                                    08 Years 11 Months 000 Days       0109000241572962




                         Bhukkar                                                                               Bhukkar
    S#:4077                                   P Sec:002  Month:June 2026                  S#:4078                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   206,953.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   206,953.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,000.00              3,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,145.00                Total Deductions                                              8,145.00

                                                                   57,873.00                                                                             57,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   HABIB BANK LIMITED                                                       01.03.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037900917603                                      08 Years 11 Months 000 Days       01037900917603






                         Bhukkar                                                                               Bhukkar
    S#:4079                                   P Sec:002  Month:June 2026                  S#:4080                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,067.00
    GPF Balance   241,112.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   241,112.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,322.00              2,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,312.00                Total Deductions                                              7,312.00

                                                                   58,706.00                                                                             58,706.00

                             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 11 Months 000 Days       0010063423290018                                    08 Years 11 Months 000 Days       0010063423290018




                         Bhukkar                                                                               Bhukkar
    S#:4081                                   P Sec:002  Month:June 2026                  S#:4082                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1988   HABIB BANK LIMITED                                                       10.08.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901415203                                      08 Years 11 Months 000 Days       01037901415203






                         Bhukkar                                                                               Bhukkar
    S#:4083                                   P Sec:002  Month:June 2026                  S#:4084                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32025877      Buckle:                   E.D.O. Education LO                   Pers #: 32025877      Buckle:                   E.D.O. Education LO
    Name:   UZMA IRUM                         NTN:                                        Name:   UZMA IRUM                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238834860                     Old #:                                      CNIC No.3810238834860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1989   HABIB BANK LIMITED  DARYA KHAN                                           13.02.1989   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900332303                                      08 Years 11 Months 000 Days       13267900332303




                         Bhukkar                                                                               Bhukkar
    S#:4085                                   P Sec:002  Month:June 2026                  S#:4086                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025885      Buckle:                   Min. Of Education                     Pers #: 32025885      Buckle:                   Min. Of Education
    Name:   KIRAN PARVEZ                      NTN:                                        Name:   KIRAN PARVEZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810298312536                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,262.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,262.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           18.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900528103                                      08 Years 11 Months 000 Days       13267900528103






                         Bhukkar                                                                               Bhukkar
    S#:4087                                   P Sec:002  Month:June 2026                  S#:4088                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32025889      Buckle:                   Min. Of Education                     Pers #: 32025889      Buckle:                   Min. Of Education
    Name:   FARKHANDA AYYAZ                   NTN:                                        Name:   FARKHANDA AYYAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228213762                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1990   NATIONAL BANK OF PAKDARYA KHAN                                           20.05.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       1427004513974637                                    08 Years 11 Months 000 Days       1427004513974637




                         Bhukkar                                                                               Bhukkar
    S#:4089                                   P Sec:002  Month:June 2026                  S#:4090                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025905      Buckle:                   Min. Of Education                     Pers #: 32025905      Buckle:                   Min. Of Education
    Name:   SADAF NOREEN                      NTN:                                        Name:   SADAF NOREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122652942                     Old #:                                      CNIC No.3810122652942                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1988   MCB BANK LIMITED    PULL 214-TDA                                         16.09.1988   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       943961301004137                                     08 Years 11 Months 000 Days       943961301004137






                         Bhukkar                                                                               Bhukkar
    S#:4091                                   P Sec:002  Month:June 2026                  S#:4092                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32025910      Buckle:                   Min. Of Education                     Pers #: 32025910      Buckle:                   Min. Of Education
    Name:   HASEENA BIBI                      NTN:                                        Name:   HASEENA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449873946                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   THE BANK OF PUNJAB  MENKERA                                              02.02.1983   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110153913800012                                    08 Years 11 Months 000 Days       6110153913800012




                         Bhukkar                                                                               Bhukkar
    S#:4093                                   P Sec:002  Month:June 2026                  S#:4094                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       12967900391503                                      08 Years 11 Months 000 Days       12967900391503






                         Bhukkar                                                                               Bhukkar
    S#:4095                                   P Sec:002  Month:June 2026                  S#:4096                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     73,732.00                Gross Pay and Allowances                                     73,732.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,045.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   3,045.00
    GPF Balance   195,494.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   195,494.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,170.00                Total Deductions                                              5,170.00

                                                                   68,562.00                                                                             68,562.00

                             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 11 Months 000 Days       0926795861006915                                    08 Years 11 Months 000 Days       0926795861006915




                         Bhukkar                                                                               Bhukkar
    S#:4097                                   P Sec:002  Month:June 2026                  S#:4098                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0109000241741898                                    08 Years 11 Months 000 Days       0109000241741898






                         Bhukkar                                                                               Bhukkar
    S#:4099                                   P Sec:002  Month:June 2026                  S#:4100                                   P Sec:002  Month:June 2026
                                              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                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     64,370.00                Gross Pay and Allowances                                     64,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,922.00     TAX:(3609)     144.00               IT Payable          0.00  Deducted   1,922.00
    GPF Balance   154,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   154,382.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,080.00              2,080.00
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,105.00                Total Deductions                                              7,105.00

                                                                   57,265.00                                                                             57,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1993   NATIONAL BANK OF PAKDARYA KHAN                                           06.05.1993   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       1427004517467839                                    08 Years 11 Months 000 Days       1427004517467839




                         Bhukkar                                                                               Bhukkar
    S#:4101                                   P Sec:002  Month:June 2026                  S#:4102                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000240962333                                    08 Years 11 Months 000 Days       0109000240962333






                         Bhukkar                                                                               Bhukkar
    S#:4103                                   P Sec:002  Month:June 2026                  S#:4104                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   168,310.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   168,310.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  119,686.00              6,649.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,807.00                Total Deductions                                             11,807.00

                                                                   55,381.00                                                                             55,381.00

                             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 11 Months 000 Days       0935379801004104                                    08 Years 11 Months 000 Days       0935379801004104




                         Bhukkar                                                                               Bhukkar
    S#:4105                                   P Sec:002  Month:June 2026                  S#:4106                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241379163                                    08 Years 11 Months 000 Days       0109000241379163






                         Bhukkar                                                                               Bhukkar
    S#:4107                                   P Sec:002  Month:June 2026                  S#:4108                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241307304                                    08 Years 11 Months 000 Days       0109000241307304




                         Bhukkar                                                                               Bhukkar
    S#:4109                                   P Sec:002  Month:June 2026                  S#:4110                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   221,950.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   221,950.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             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 11 Months 000 Days       4321078868                                          08 Years 11 Months 000 Days       4321078868






                         Bhukkar                                                                               Bhukkar
    S#:4111                                   P Sec:002  Month:June 2026                  S#:4112                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026337      Buckle:                   E.D.O. Education LO                   Pers #: 32026337      Buckle:                   E.D.O. Education LO
    Name:   IRFAN SAGHEER                     NTN:                                        Name:   IRFAN SAGHEER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272561515                     Old #:                                      CNIC No.3810272561515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1993   MCB BANK LIMITED    DULLE WALA                                           29.04.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       846395111003072                                     08 Years 11 Months 000 Days       846395111003072




                         Bhukkar                                                                               Bhukkar
    S#:4113                                   P Sec:002  Month:June 2026                  S#:4114                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026343      Buckle:                   E.D.O. Education LO                   Pers #: 32026343      Buckle:                   E.D.O. Education LO
    Name:   AMIR NAWAZ                        NTN:                                        Name:   AMIR NAWAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360612035                     Old #:                                      CNIC No.3810360612035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,208.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,208.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1991   NATIONAL BANK OF PAKKALLUR KOT                                           03.08.1991   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       4250389723                                          08 Years 11 Months 000 Days       4250389723






                         Bhukkar                                                                               Bhukkar
    S#:4115                                   P Sec:002  Month:June 2026                  S#:4116                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026347      Buckle:                   E.D.O. Education LO                   Pers #: 32026347      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHAB                       NTN:                                        Name:   ABDUL WAHAB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810352087389                     Old #:                                      CNIC No.3810352087389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   298,557.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   298,557.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,460.00              2,652.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,810.00                Total Deductions                                              7,810.00

                                                                   59,378.00                                                                             59,378.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1992   THE BANK OF PUNJAB  KALLUR KOT                                           14.02.1992   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6010150783800010                                    08 Years 11 Months 000 Days       6010150783800010




                         Bhukkar                                                                               Bhukkar
    S#:4117                                   P Sec:002  Month:June 2026                  S#:4118                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026350      Buckle:                   E.D.O. Education LO                   Pers #: 32026350      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN WAQAR                      NTN:                                        Name:   MOHSIN WAQAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810391180637                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   113,447.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   113,447.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,100.00              4,300.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,458.00                Total Deductions                                              9,458.00

                                                                   57,730.00                                                                             57,730.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   MCB BANK LIMITED    JANDAN WALA                                          01.01.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       959256161006925                                     08 Years 11 Months 000 Days       959256161006925






                         Bhukkar                                                                               Bhukkar
    S#:4119                                   P Sec:002  Month:June 2026                  S#:4120                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026354      Buckle:                   E.D.O. Education LO                   Pers #: 32026354      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN SHAHID             NTN:                                        Name:   MUHAMMAD IMRAN SHAHID             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810377167739                     Old #:                                      CNIC No.3810377167739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,979.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,979.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1989   MCB BANK LIMITED    KALLUR KOT                                           20.06.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       930198701006702                                     08 Years 11 Months 000 Days       930198701006702




                         Bhukkar                                                                               Bhukkar
    S#:4121                                   P Sec:002  Month:June 2026                  S#:4122                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026362      Buckle:                   E.D.O. Education LO                   Pers #: 32026362      Buckle:                   E.D.O. Education LO
    Name:   ASGHAR SULTAN                     NTN:                                        Name:   ASGHAR SULTAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810138533237                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1990   MCB BANK LIMITED    KALLUR KOT                                           01.10.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       840699961005382                                     08 Years 11 Months 000 Days       840699961005382






                         Bhukkar                                                                               Bhukkar
    S#:4123                                   P Sec:002  Month:June 2026                  S#:4124                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026366      Buckle:                   E.D.O. Education LO                   Pers #: 32026366      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HABIB ULLAH              NTN:                                        Name:   MUHAMMAD HABIB ULLAH              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810307416627                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   208,158.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   208,158.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.05.1989   MCB BANK LIMITED    JANDAN WALA                                          19.05.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       969646231007019                                     08 Years 11 Months 000 Days       969646231007019




                         Bhukkar                                                                               Bhukkar
    S#:4125                                   P Sec:002  Month:June 2026                  S#:4126                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026372      Buckle:                   E.D.O. Education LO                   Pers #: 32026372      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378515799                     Old #:                                      CNIC No.3810378515799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   228,936.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,936.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,500.00              3,300.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,458.00                Total Deductions                                              8,458.00

                                                                   58,730.00                                                                             58,730.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900547603                                      08 Years 11 Months 000 Days       04097900547603






                         Bhukkar                                                                               Bhukkar
    S#:4127                                   P Sec:002  Month:June 2026                  S#:4128                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026388      Buckle:                   E.D.O. Education LO                   Pers #: 32026388      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB KHAN              NTN:                                        Name:   MUHAMMAD SHOAIB KHAN              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810371448227                     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:
    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
    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                                     67,788.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,332.00     TAX:(3609)     178.00               IT Payable          0.00  Deducted   2,332.00
    GPF Balance   248,029.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   248,029.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,500.00              2,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,664.00                Total Deductions                                              7,664.00

                                                                   60,124.00                                                                             60,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   MCB BANK LIMITED    KALLUR KOT                                           05.01.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       957560941007182                                     08 Years 11 Months 000 Days       957560941007182




                         Bhukkar                                                                               Bhukkar
    S#:4129                                   P Sec:002  Month:June 2026                  S#:4130                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026402      Buckle:                   E.D.O. Education LO                   Pers #: 32026402      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810383040191                     Old #:                                      CNIC No.3810383040191                     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
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,063.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,063.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1984   MCB BANK LIMITED    JANDAN WALA                                          05.07.1984   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       819661731007015                                     08 Years 11 Months 000 Days       819661731007015






                         Bhukkar                                                                               Bhukkar
    S#:4131                                   P Sec:002  Month:June 2026                  S#:4132                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026405      Buckle:                   E.D.O. Education LO                   Pers #: 32026405      Buckle:                   E.D.O. Education LO
    Name:   FAHEEM ULLAH                      NTN:                                        Name:   FAHEEM ULLAH                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810332039409                     Old #:                                      CNIC No.3810332039409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       15  Vocational Permanent                            BV6010    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   249,528.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   249,528.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,800.00              2,300.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,978.00                Total Deductions                                              7,978.00

                                                                   64,542.00                                                                             64,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           05.04.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900329503                                      08 Years 11 Months 000 Days       04097900329503




                         Bhukkar                                                                               Bhukkar
    S#:4133                                   P Sec:002  Month:June 2026                  S#:4134                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026408      Buckle:                   E.D.O. Education LO                   Pers #: 32026408      Buckle:                   E.D.O. Education LO
    Name:   ALLAH BAKHSH                      NTN:                                        Name:   ALLAH BAKHSH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378330013                     Old #:                                      CNIC No.3810378330013                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance    65,168.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    65,168.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   90,832.00              4,542.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,626.00                Total Deductions                                              9,626.00

                                                                   55,422.00                                                                             55,422.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.09.1992   HABIB BANK LIMITED  KALLUR KOT                                           24.09.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900500703                                      08 Years 11 Months 000 Days       04097900500703






                         Bhukkar                                                                               Bhukkar
    S#:4135                                   P Sec:002  Month:June 2026                  S#:4136                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026417      Buckle:                   E.D.O. Education LO                   Pers #: 32026417      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NUAMAN ASHRAF            NTN:                                        Name:   MUHAMMAD NUAMAN ASHRAF            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810384908255                     Old #:                                      CNIC No.3810384908255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   167,571.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   167,571.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,452.00              2,444.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,602.00                Total Deductions                                              7,602.00

                                                                   59,586.00                                                                             59,586.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1994   THE BANK OF PUNJAB  KALLUR KOT                                           02.11.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6300246526600015                                    08 Years 11 Months 000 Days       6300246526600015




                         Bhukkar                                                                               Bhukkar
    S#:4137                                   P Sec:002  Month:June 2026                  S#:4138                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026424      Buckle:                   E.D.O. Education LO                   Pers #: 32026424      Buckle:                   E.D.O. Education LO
    Name:   ADNAN AHMAD KHAN                  NTN:                                        Name:   ADNAN AHMAD KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387817915                     Old #:                                      CNIC No.3810387817915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   206,265.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   206,265.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,672.00              2,972.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,135.00                Total Deductions                                              8,135.00

                                                                   59,553.00                                                                             59,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1993   HABIB BANK LIMITED  KALLUR KOT                                           04.03.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900560203                                      08 Years 11 Months 000 Days       04097900560203






                         Bhukkar                                                                               Bhukkar
    S#:4139                                   P Sec:002  Month:June 2026                  S#:4140                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026428      Buckle:                   E.D.O. Education LO                   Pers #: 32026428      Buckle:                   E.D.O. Education LO
    Name:   HAFEZ ULLAH                       NTN:                                        Name:   HAFEZ ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303994231                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,550.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,713.00                Total Deductions                                              6,713.00

                                                                   60,975.00                                                                             60,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1990   MCB BANK LIMITED    JANDAN WALA                                          15.09.1990   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       900883461006026                                     08 Years 11 Months 000 Days       900883461006026




                         Bhukkar                                                                               Bhukkar
    S#:4141                                   P Sec:002  Month:June 2026                  S#:4142                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026439      Buckle:                   E.D.O. Education LO                   Pers #: 32026439      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810319994541                     Old #:                                      CNIC No.3810319994541                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   230,520.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   230,520.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,700.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,858.00                Total Deductions                                              6,858.00

                                                                   60,330.00                                                                             60,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1993   MCB BANK LIMITED    JANDAN WALA                                          10.09.1993   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       954329861006864                                     08 Years 11 Months 000 Days       954329861006864






                         Bhukkar                                                                               Bhukkar
    S#:4143                                   P Sec:002  Month:June 2026                  S#:4144                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026451      Buckle:                   E.D.O. Education LO                   Pers #: 32026451      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.3810343003487                     Old #:                                      CNIC No.3810343003487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     68,288.00                Gross Pay and Allowances                                     68,288.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,350.00     TAX:(3609)     183.00               IT Payable          0.00  Deducted   2,350.00
    GPF Balance   161,879.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   161,879.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,784.00              4,444.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,613.00                Total Deductions                                              9,613.00

                                                                   58,675.00                                                                             58,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1993   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 12.04.1993   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      08 Years 11 Months 000 Days       0027310114333954                                    08 Years 11 Months 000 Days       0027310114333954




                         Bhukkar                                                                               Bhukkar
    S#:4145                                   P Sec:002  Month:June 2026                  S#:4146                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026549      Buckle:                   E.D.O. Education LO                   Pers #: 32026549      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365747187                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1988   MCB BANK LIMITED    DARYA KHAN                                           01.05.1988   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       841733991008633                                     08 Years 11 Months 000 Days       841733991008633






                         Bhukkar                                                                               Bhukkar
    S#:4147                                   P Sec:002  Month:June 2026                  S#:4148                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026563      Buckle:                   E.D.O. Education LO                   Pers #: 32026563      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810306044165                     Old #:                                      CNIC No.3810306044165                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   223,753.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   223,753.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,200.00              2,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,958.00                Total Deductions                                              7,958.00

                                                                   59,230.00                                                                             59,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1986   HABIB BANK LIMITED  KALLUR KOT                                           01.12.1986   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900785303                                      08 Years 11 Months 000 Days       04097900785303




                         Bhukkar                                                                               Bhukkar
    S#:4149                                   P Sec:002  Month:June 2026                  S#:4150                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026594      Buckle:                   E.D.O. Education LO                   Pers #: 32026594      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365091139                     Old #:                                      CNIC No.3810365091139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1984   MCB BANK LIMITED    KALLUR KOT                                           11.04.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       929540681006690                                     08 Years 11 Months 000 Days       929540681006690






                         Bhukkar                                                                               Bhukkar
    S#:4151                                   P Sec:002  Month:June 2026                  S#:4152                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026623      Buckle:                   E.D.O. Education LO                   Pers #: 32026623      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAEED IQBAL              NTN:                                        Name:   MUHAMMAD SAEED IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310521843                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1987   HABIB BANK LIMITED  KALLUR KOT                                           10.04.1987   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900486203                                      08 Years 11 Months 000 Days       04097900486203




                         Bhukkar                                                                               Bhukkar
    S#:4153                                   P Sec:002  Month:June 2026                  S#:4154                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026670      Buckle:                   E.D.O. Education LO                   Pers #: 32026670      Buckle:                   E.D.O. Education LO
    Name:   HASEEB MUSTIFA                    NTN:                                        Name:   HASEEB MUSTIFA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810310357105                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1988   MCB BANK LIMITED    KALLUR KOT                                           11.07.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       773712231004616                                     08 Years 11 Months 000 Days       773712231004616






                         Bhukkar                                                                               Bhukkar
    S#:4155                                   P Sec:002  Month:June 2026                  S#:4156                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026680      Buckle:                   E.D.O. Education LO                   Pers #: 32026680      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390142333                     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:
    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
    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
    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          0.00  Deducted   2,320.00     TAX:(3609)     176.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   251,634.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   251,634.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,322.00              2,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,329.00                Total Deductions                                              7,329.00

                                                                   60,364.00                                                                             60,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1989   MCB BANK LIMITED    KALLUR KOT                                           05.02.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       951398441006959                                     08 Years 11 Months 000 Days       951398441006959




                         Bhukkar                                                                               Bhukkar
    S#:4157                                   P Sec:002  Month:June 2026                  S#:4158                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026903      Buckle:                   E.D.O. Education LO                   Pers #: 32026903      Buckle:                   E.D.O. Education LO
    Name:   ZIA ULLAH KHAN                    NTN:                                        Name:   ZIA ULLAH KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375702795                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   MCB BANK LIMITED    JANDAN WALA                                          03.03.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       936041901006626                                     08 Years 11 Months 000 Days       936041901006626






                         Bhukkar                                                                               Bhukkar
    S#:4159                                   P Sec:002  Month:June 2026                  S#:4160                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32026915      Buckle:                   E.D.O. Education LO                   Pers #: 32026915      Buckle:                   E.D.O. Education LO
    Name:   SAJID MEHMOOD                     NTN:                                        Name:   SAJID MEHMOOD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311908541                     Old #:                                      CNIC No.3810311908541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   136,953.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   136,953.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,552.00              5,556.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,714.00                Total Deductions                                             10,714.00

                                                                   56,474.00                                                                             56,474.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   MCB BANK LIMITED    JANDAN WALA                                          01.01.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       700392021003411                                     08 Years 11 Months 000 Days       700392021003411




                         Bhukkar                                                                               Bhukkar
    S#:4161                                   P Sec:002  Month:June 2026                  S#:4162                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0112032510165562                                    08 Years 11 Months 000 Days       0112032510165562






                         Bhukkar                                                                               Bhukkar
    S#:4163                                   P Sec:002  Month:June 2026                  S#:4164                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32026972      Buckle:                   E.D.O. Education LO                   Pers #: 32026972      Buckle:                   E.D.O. Education LO
    Name:   FARZANA SULTAN                    NTN:                                        Name:   FARZANA SULTAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131127502                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1989   MCB BANK LIMITED    DULLE WALA                                           12.02.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       677132011004081                                     08 Years 11 Months 000 Days       677132011004081




                         Bhukkar                                                                               Bhukkar
    S#:4165                                   P Sec:002  Month:June 2026                  S#:4166                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32026990      Buckle:                   E.D.O. Education LO                   Pers #: 32026990      Buckle:                   E.D.O. Education LO
    Name:   SUMERA BIBI                       NTN:                                        Name:   SUMERA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281870442                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   192,513.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   192,513.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,000.00              7,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,151.00                Total Deductions                                             12,151.00

                                                                   54,467.00                                                                             54,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   MCB BANK LIMITED    DULLE WALA                                           03.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       842751021005732                                     08 Years 11 Months 000 Days       842751021005732






                         Bhukkar                                                                               Bhukkar
    S#:4167                                   P Sec:002  Month:June 2026                  S#:4168                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   235,994.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   235,994.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,440.00              2,352.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                   59,016.00                                                                             59,016.00

                             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 11 Months 000 Days       4170798504                                          08 Years 11 Months 000 Days       4170798504




                         Bhukkar                                                                               Bhukkar
    S#:4169                                   P Sec:002  Month:June 2026                  S#:4170                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,719.00
    GPF Balance   214,059.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   214,059.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   53,600.00              3,350.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,545.00                Total Deductions                                              8,545.00

                                                                   62,473.00                                                                             62,473.00

                             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 11 Months 000 Days       23857000201003                                      08 Years 11 Months 000 Days       23857000201003






                         Bhukkar                                                                               Bhukkar
    S#:4171                                   P Sec:002  Month:June 2026                  S#:4172                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027071      Buckle:                   E.D.O. Education LO                   Pers #: 32027071      Buckle:                   E.D.O. Education LO
    Name:   AWAIS JAMIL                       NTN:                                        Name:   AWAIS JAMIL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810347727561                     Old #:                                      CNIC No.3810347727561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6010    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance    73,845.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    73,845.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  160,736.00              4,816.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,974.00                Total Deductions                                              9,974.00

                                                                   57,214.00                                                                             57,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1996   MCB BANK LIMITED    KALLUR KOT                                           06.05.1996   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       956689541007163                                     08 Years 11 Months 000 Days       956689541007163




                         Bhukkar                                                                               Bhukkar
    S#:4173                                   P Sec:002  Month:June 2026                  S#:4174                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027074      Buckle:                   Education                             Pers #: 32027074      Buckle:                   Education
    Name:   Kubra Bibi                        NTN:                                        Name:   Kubra Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292627820                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1993   MCB BANK LIMITED    DULLE WALA                                           24.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       933238241004084                                     08 Years 11 Months 000 Days       933238241004084






                         Bhukkar                                                                               Bhukkar
    S#:4175                                   P Sec:002  Month:June 2026                  S#:4176                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027080      Buckle:                   E.D.O. Education LO                   Pers #: 32027080      Buckle:                   E.D.O. Education LO
    Name:   AMIR ABDULLAH KHAN                NTN:                                        Name:   AMIR ABDULLAH KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372148107                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1989   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       9635-9                                              08 Years 11 Months 000 Days       9635-9




                         Bhukkar                                                                               Bhukkar
    S#:4177                                   P Sec:002  Month:June 2026                  S#:4178                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4320916208                                          08 Years 11 Months 000 Days       4320916208






                         Bhukkar                                                                               Bhukkar
    S#:4179                                   P Sec:002  Month:June 2026                  S#:4180                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027135      Buckle:                   E.D.O. Education LO                   Pers #: 32027135      Buckle:                   E.D.O. Education LO
    Name:   NAJEEB UR REHMAN                  NTN:                                        Name:   NAJEEB UR REHMAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348201031                     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:
    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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,920.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,920.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,213.00                Total Deductions                                              5,213.00

                                                                   67,475.00                                                                             67,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6010150920500019                                    08 Years 11 Months 000 Days       6010150920500019




                         Bhukkar                                                                               Bhukkar
    S#:4181                                   P Sec:002  Month:June 2026                  S#:4182                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32027146      Buckle:                   E.D.O. Education LO                   Pers #: 32027146      Buckle:                   E.D.O. Education LO
    Name:   AHMAD BAKHSH                      NTN:                                        Name:   AHMAD BAKHSH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810395769483                     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:
    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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,920.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,920.00
    GPF Balance   230,824.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   230,824.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,610.00              2,435.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,648.00                Total Deductions                                              7,648.00

                                                                   65,040.00                                                                             65,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   UNITED BANK LIMITED  DARYA KHAN                                          01.03.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000266859583                                    08 Years 11 Months 000 Days       0109000266859583






                         Bhukkar                                                                               Bhukkar
    S#:4183                                   P Sec:002  Month:June 2026                  S#:4184                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       929484651003896                                     08 Years 11 Months 000 Days       929484651003896




                         Bhukkar                                                                               Bhukkar
    S#:4185                                   P Sec:002  Month:June 2026                  S#:4186                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027163      Buckle:                   Education                             Pers #: 32027163      Buckle:                   Education
    Name:   Saima Bibi                        NTN:                                        Name:   Saima Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291677820                     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:
    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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   265,871.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   265,871.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1987   MCB BANK LIMITED    DULLE WALA                                           06.10.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       933163781004087                                     08 Years 11 Months 000 Days       933163781004087






                         Bhukkar                                                                               Bhukkar
    S#:4187                                   P Sec:002  Month:June 2026                  S#:4188                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32027170      Buckle:                   E.D.O. Education LO                   Pers #: 32027170      Buckle:                   E.D.O. Education LO
    Name:   SALMA BIBI                        NTN:                                        Name:   SALMA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810459471520                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,112.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,112.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1990   THE BANK OF PUNJAB  MENKERA                                              13.04.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6050153825500011                                    08 Years 11 Months 000 Days       6050153825500011




                         Bhukkar                                                                               Bhukkar
    S#:4189                                   P Sec:002  Month:June 2026                  S#:4190                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027180      Buckle:                   E.D.O. Education LO                   Pers #: 32027180      Buckle:                   E.D.O. Education LO
    Name:   ABIDA KHAN                        NTN:                                        Name:   ABIDA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228079334                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1987   NATIONAL BANK OF PAKDARYA KHAN                                           03.11.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144897143                                          08 Years 11 Months 000 Days       4144897143






                         Bhukkar                                                                               Bhukkar
    S#:4191                                   P Sec:002  Month:June 2026                  S#:4192                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   194,469.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,469.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,650.00              4,650.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,801.00                Total Deductions                                              9,801.00

                                                                   56,817.00                                                                             56,817.00

                             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 11 Months 000 Days       17637900526203                                      08 Years 11 Months 000 Days       17637900526203




                         Bhukkar                                                                               Bhukkar
    S#:4193                                   P Sec:002  Month:June 2026                  S#:4194                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       001-0028608400014                                   08 Years 11 Months 000 Days       001-0028608400014






                         Bhukkar                                                                               Bhukkar
    S#:4195                                   P Sec:002  Month:June 2026                  S#:4196                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   121,332.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   121,332.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  166,664.00              5,556.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,706.00                Total Deductions                                             10,706.00

                                                                   55,812.00                                                                             55,812.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1991   HABIB BANK LIMITED                                                       12.09.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901437103                                      08 Years 11 Months 000 Days       01037901437103




                         Bhukkar                                                                               Bhukkar
    S#:4197                                   P Sec:002  Month:June 2026                  S#:4198                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       3248185252                                          08 Years 11 Months 000 Days       3248185252






                         Bhukkar                                                                               Bhukkar
    S#:4199                                   P Sec:002  Month:June 2026                  S#:4200                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,719.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       0311004146162665                                    08 Years 11 Months 000 Days       0311004146162665




                         Bhukkar                                                                               Bhukkar
    S#:4201                                   P Sec:002  Month:June 2026                  S#:4202                                   P Sec:002  Month:June 2026
                                              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                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,033.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   2,033.00
    GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,038.00                Total Deductions                                              5,038.00

                                                                   60,736.00                                                                             60,736.00

                             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 11 Months 000 Days       6010148597900017                                    08 Years 11 Months 000 Days       6010148597900017






                         Bhukkar                                                                               Bhukkar
    S#:4203                                   P Sec:002  Month:June 2026                  S#:4204                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             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 11 Months 011 Days       17637900478203                                      08 Years 11 Months 011 Days       17637900478203




                         Bhukkar                                                                               Bhukkar
    S#:4205                                   P Sec:002  Month:June 2026                  S#:4206                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,151.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,151.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,367.00                                                                             61,367.00

                             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 11 Months 000 Days       0202001003706896                                    08 Years 11 Months 000 Days       0202001003706896






                         Bhukkar                                                                               Bhukkar
    S#:4207                                   P Sec:002  Month:June 2026                  S#:4208                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,067.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110148565600011                                    08 Years 11 Months 000 Days       6110148565600011




                         Bhukkar                                                                               Bhukkar
    S#:4209                                   P Sec:002  Month:June 2026                  S#:4210                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    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                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                31,230.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        2,660.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,618.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,841.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,385.00     TAX:(3609)     188.00               IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3620-House Rent Deduction 5%                                   1,691.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,333.00                Total Deductions                                              5,145.00

                                                                   61,508.00                                                                             60,873.00

                             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 11 Months 011 Days       0109000241976434                                    08 Years 11 Months 000 Days       933160231004088






                         Bhukkar                                                                               Bhukkar
    S#:4211                                   P Sec:002  Month:June 2026                  S#:4212                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               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                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       933160231004088                                     08 Years 11 Months 000 Days       4144944798




                         Bhukkar                                                                               Bhukkar
    S#:4213                                   P Sec:002  Month:June 2026                  S#:4214                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             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 11 Months 000 Days       4144944798                                          08 Years 11 Months 000 Days       0109000241573385






                         Bhukkar                                                                               Bhukkar
    S#:4215                                   P Sec:002  Month:June 2026                  S#:4216                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    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                            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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0109000241573385                                    08 Years 11 Months 000 Days       936603361007837




                         Bhukkar                                                                               Bhukkar
    S#:4217                                   P Sec:002  Month:June 2026                  S#:4218                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               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                            BV6024    -                       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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       936603361007837                                     08 Years 11 Months 000 Days       0109000241573163






                         Bhukkar                                                                               Bhukkar
    S#:4219                                   P Sec:002  Month:June 2026                  S#:4220                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32027324      Buckle:                   E.D.O. Education LO                   Pers #: 32027327      Buckle:                   Min. Of Education
    Name:   NAJMA PARVEEN                     NTN:                                        Name:   MUHAMMAD ZAFAR IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291819666                     Old #:                                      CNIC No.3810158234731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6015    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   173,763.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   85,900.00              4,295.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              9,453.00

                                                                   61,467.00                                                                             57,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1991   UNITED BANK LIMITED  DARYA KHAN                                          19.06.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       0109000241573163                                    08 Years 11 Months 000 Days       6010194398000017




                         Bhukkar                                                                               Bhukkar
    S#:4221                                   P Sec:002  Month:June 2026                  S#:4222                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32027327      Buckle:                   Min. Of Education                     Pers #: 32027330      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAFAR IQBAL              NTN:                                        Name:   MISBAH IRAM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158234731                     Old #:                                      CNIC No.3810141628348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   173,763.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,453.00                Total Deductions                                              5,151.00

                                                                   57,735.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.06.1993   THE BANK OF PUNJAB  BHAKKAR                                              15.03.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6010194398000017                                    08 Years 11 Months 000 Days       01037901435403






                         Bhukkar                                                                               Bhukkar
    S#:4223                                   P Sec:002  Month:June 2026                  S#:4224                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027330      Buckle:                   E.D.O. Education LO                   Pers #: 32027341      Buckle:                   E.D.O. Education LO
    Name:   MISBAH IRAM                       NTN:                                        Name:   ROFIA MAJEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141628348                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   163,496.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  104,163.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              9,312.00

                                                                   61,467.00                                                                             56,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1988   HABIB BANK LIMITED                                                       05.06.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       01037901435403                                      08 Years 11 Months 000 Days       23857000197603




                         Bhukkar                                                                               Bhukkar
    S#:4225                                   P Sec:002  Month:June 2026                  S#:4226                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027341      Buckle:                   E.D.O. Education LO                   Pers #: 32027353      Buckle:                   E.D.O. Education LO
    Name:   ROFIA MAJEED                      NTN:                                        Name:   SHAKIRA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164001396                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   163,496.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,312.00                Total Deductions                                              5,145.00

                                                                   56,706.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.04.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       23857000197603                                      08 Years 11 Months 000 Days       01037901419003






                         Bhukkar                                                                               Bhukkar
    S#:4227                                   P Sec:002  Month:June 2026                  S#:4228                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027353      Buckle:                   E.D.O. Education LO                   Pers #: 32027365      Buckle:                   E.D.O. Education LO
    Name:   SHAKIRA PARVEEN                   NTN:                                        Name:   NAZISH BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213174640                     Old #:                                      CNIC No.3810269170088                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   HABIB BANK LIMITED                                                       01.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       01037901419003                                      08 Years 11 Months 000 Days       13267900530403




                         Bhukkar                                                                               Bhukkar
    S#:4229                                   P Sec:002  Month:June 2026                  S#:4230                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32027365      Buckle:                   E.D.O. Education LO                   Pers #: 32027374      Buckle:                   E.D.O. Education LO
    Name:   NAZISH BATOOL                     NTN:                                        Name:   SHAKEELA NAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269170088                     Old #:                                      CNIC No.3810173070042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   174,319.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   93,340.00              4,444.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              9,589.00

                                                                   61,467.00                                                                             56,429.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           06.02.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       13267900530403                                      08 Years 11 Months 000 Days       01037901415403






                         Bhukkar                                                                               Bhukkar
    S#:4231                                   P Sec:002  Month:June 2026                  S#:4232                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027374      Buckle:                   E.D.O. Education LO                   Pers #: 32027379      Buckle:                   Education
    Name:   SHAKEELA NAZ                      NTN:                                        Name:   Areeba Arif                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810173070042                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   174,319.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   253,133.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,975.00              2,325.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,589.00                Total Deductions                                              7,520.00

                                                                   56,429.00                                                                             63,498.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1987   HABIB BANK LIMITED                                                       06.01.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901415403                                      08 Years 11 Months 000 Days       01037900996203




                         Bhukkar                                                                               Bhukkar
    S#:4233                                   P Sec:002  Month:June 2026                  S#:4234                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027379      Buckle:                   Education                             Pers #: 32027380      Buckle:                   E.D.O. Education LO
    Name:   Areeba Arif                       NTN:                                        Name:   BUSHRA HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180062584                     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:
    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
                                                                                          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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   253,133.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,646.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,398.00              2,178.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,520.00                Total Deductions                                              7,373.00

                                                                   63,498.00                                                                             63,645.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1994   HABIB BANK LIMITED                                                       16.08.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       01037900996203                                      08 Years 11 Months 000 Days       0311004138876856






                         Bhukkar                                                                               Bhukkar
    S#:4235                                   P Sec:002  Month:June 2026                  S#:4236                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027380      Buckle:                   E.D.O. Education LO                   Pers #: 32027384      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA HUSSAIN                    NTN:                                        Name:   Abida Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176189518                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   216,646.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,373.00                Total Deductions                                              5,145.00

                                                                   63,645.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0311004138876856                                    08 Years 11 Months 000 Days       23857000200703




                         Bhukkar                                                                               Bhukkar
    S#:4237                                   P Sec:002  Month:June 2026                  S#:4238                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027384      Buckle:                   E.D.O. Education LO                   Pers #: 32027389      Buckle:                   E.D.O. Education LO
    Name:   Abida Parveen                     NTN:                                        Name:   NOSHEEN ZAFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104357228                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   249,931.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,648.00              2,332.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,482.00

                                                                   60,873.00                                                                             59,036.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000200703                                      08 Years 11 Months 000 Days       23857000200003






                         Bhukkar                                                                               Bhukkar
    S#:4239                                   P Sec:002  Month:June 2026                  S#:4240                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027389      Buckle:                   E.D.O. Education LO                   Pers #: 32027394      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN ZAFAR                     NTN:                                        Name:   ISHRAT ASIM                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172857714                     Old #:                                      CNIC No.3810237302282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   249,931.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,482.00                Total Deductions                                              5,145.00

                                                                   59,036.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.04.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       23857000200003                                      08 Years 11 Months 000 Days       0109000242110084




                         Bhukkar                                                                               Bhukkar
    S#:4241                                   P Sec:002  Month:June 2026                  S#:4242                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32027394      Buckle:                   E.D.O. Education LO                   Pers #: 32027400      Buckle:                   Education
    Name:   ISHRAT ASIM                       NTN:                                        Name:   Sana Arif                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810237302282                     Old #:                                      CNIC No.3810168247476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,805.00     TAX:(3609)     160.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,145.00                Total Deductions                                                160.00

                                                                   60,873.00                                                                             65,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1989   UNITED BANK LIMITED  DARYA KHAN                                          04.06.1986   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000242110084                                    08 Years 11 Months 000 Days       0109000295422538






                         Bhukkar                                                                               Bhukkar
    S#:4243                                   P Sec:002  Month:June 2026                  S#:4244                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32027400      Buckle:                   Education                             Pers #: 32027402      Buckle:                   E.D.O. Education LO
    Name:   Sana Arif                         NTN:                                        Name:   SEHRISH NAVEED                    NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168247476                     Old #:                                      CNIC No.3810206687510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,805.00                                         IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                160.00                Total Deductions                                              5,195.00

                                                                   65,858.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1986   UNITED BANK LIMITED BHAKKAR                                              09.06.1990   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       0109000295422538                                    08 Years 11 Months 000 Days       6110154686400011




                         Bhukkar                                                                               Bhukkar
    S#:4245                                   P Sec:002  Month:June 2026                  S#:4246                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32027402      Buckle:                   E.D.O. Education LO                   Pers #: 32027413      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH NAVEED                    NTN:                                        Name:   AMMARAHA RAO                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810206687510                     Old #:                                      CNIC No.3810108114960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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                                     71,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,151.00

                                                                   65,823.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1990   THE BANK OF PUNJAB  DARYA KHAN                                           05.05.1986   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       6110154686400011                                    08 Years 11 Months 000 Days       01950095001109017






                         Bhukkar                                                                               Bhukkar
    S#:4247                                   P Sec:002  Month:June 2026                  S#:4248                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027413      Buckle:                   E.D.O. Education LO                   Pers #: 32027424      Buckle:                   E.D.O. Education LO
    Name:   AMMARAHA RAO                      NTN:                                        Name:   Uzma Jabeen                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108114960                     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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,150.00

                                                                   61,467.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1986   BANK AL HABIB LIMITEJHANG ROAG                                           13.07.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01950095001109017                                   08 Years 11 Months 000 Days       01037901424203




                         Bhukkar                                                                               Bhukkar
    S#:4249                                   P Sec:002  Month:June 2026                  S#:4250                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027424      Buckle:                   E.D.O. Education LO                   Pers #: 32027431      Buckle:                   E.D.O. Education LO
    Name:   Uzma Jabeen                       NTN:                                        Name:   Kousar Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186944602                     Old #:                                      CNIC No.3810108136484                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,145.00

                                                                   61,368.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1994   HABIB BANK LIMITED                                                       15.06.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       01037901424203                                      08 Years 11 Months 000 Days       12967900200603






                         Bhukkar                                                                               Bhukkar
    S#:4251                                   P Sec:002  Month:June 2026                  S#:4252                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32027431      Buckle:                   E.D.O. Education LO                   Pers #: 32027456      Buckle:                   E.D.O. Education LO
    Name:   Kousar Parveen                    NTN:                                        Name:   Farwa Batool                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810108136484                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,884.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,550.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,923.00

                                                                   60,873.00                                                                             58,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.04.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       12967900200603                                      08 Years 11 Months 000 Days       02510210000146




                         Bhukkar                                                                               Bhukkar
    S#:4253                                   P Sec:002  Month:June 2026                  S#:4254                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32027456      Buckle:                   E.D.O. Education LO                   Pers #: 32027468      Buckle:                   E.D.O. Education LO
    Name:   Farwa Batool                      NTN:                                        Name:   Farhat Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151945560                     Old #:                                      CNIC No.3810492903172                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   214,884.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   163,708.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  133,336.00              4,444.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,923.00                Total Deductions                                              9,589.00

                                                                   58,095.00                                                                             56,429.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.03.1990   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02510210000146                                      08 Years 11 Months 000 Days       02977900494503






                         Bhukkar                                                                               Bhukkar
    S#:4255                                   P Sec:002  Month:June 2026                  S#:4256                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,184.00     TAX:(3609)     165.00
    GPF Balance   163,708.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,589.00                Total Deductions                                              5,151.00

                                                                   56,429.00                                                                             61,467.00

                             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 11 Months 000 Days       02977900494503                                      08 Years 11 Months 000 Days       02977900484903




                         Bhukkar                                                                               Bhukkar
    S#:4257                                   P Sec:002  Month:June 2026                  S#:4258                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32027483      Buckle:                   E.D.O. Education LO                   Pers #: 32027491      Buckle:                   E.D.O. Education LO
    Name:   Bushra Batool                     NTN:                                        Name:   Sobia Iqbal                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810419893654                     Old #:                                      CNIC No.3810154482906                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,184.00                                         IT Payable          0.00  Deducted   1,805.00     TAX:(3609)     160.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,151.00                Total Deductions                                                160.00

                                                                   61,467.00                                                                             65,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1991   HABIB BANK LIMITED  HAIDERABAD                                           03.12.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 11 Months 000 Days       02977900484903                                      08 Years 11 Months 000 Days       0632313751001216






                         Bhukkar                                                                               Bhukkar
    S#:4259                                   P Sec:002  Month:June 2026                  S#:4260                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32027491      Buckle:                   E.D.O. Education LO                   Pers #: 32027648      Buckle:                   E.D.O. Education LO
    Name:   Sobia Iqbal                       NTN:                                        Name:   SADAF IQBAL                       NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154482906                     Old #:                                      CNIC No.3230351419508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,805.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                160.00                Total Deductions                                              5,151.00

                                                                   65,858.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 24.01.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0632313751001216                                    08 Years 10 Months 029 Days       1116857181005525




                         Bhukkar                                                                               Bhukkar
    S#:4261                                   P Sec:002  Month:June 2026                  S#:4262                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32027648      Buckle:                   E.D.O. Education LO                   Pers #: 32029138      Buckle:                   Education
    Name:   SADAF IQBAL                       NTN:                                        Name:   NAILA SHAMSHAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3230351419508                     Old #:                                      CNIC No.3230201921848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,008.00     TAX:(3609)     149.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,083.00

                                                                   61,467.00                                                                             59,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1990   MCB BANK LIMITED    PULL 214-TDA                                         23.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 10 Months 029 Days       1116857181005525                                    08 Years 11 Months 000 Days       4322225226






                         Bhukkar                                                                               Bhukkar
    S#:4263                                   P Sec:002  Month:June 2026                  S#:4264                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32029138      Buckle:                   Education                             Pers #: 32029375      Buckle:                   Education
    Name:   NAILA SHAMSHAD                    NTN:                                        Name:   NADIA ASHRAF                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/25281
    CNIC No.3230201921848                     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:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,008.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,083.00                Total Deductions                                              5,158.00

                                                                   59,965.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       4322225226                                          08 Years 11 Months 000 Days       0010109852170013




                         Bhukkar                                                                               Bhukkar
    S#:4265                                   P Sec:003  Month:June 2026                  S#:4266                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32029375      Buckle:                   Education                             Pers #: 32032709      Buckle:                   E.D.O. Education LO
    Name:   NADIA ASHRAF                      NTN:                                        Name:   SONIA JAMIL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/25281                              PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230392034634                     Old #:                                      CNIC No.3810150591214                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   25.01.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       0010109852170013                                    08 Years 11 Months 000 Days       002510100002969






                         Bhukkar                                                                               Bhukkar
    S#:4267                                   P Sec:002  Month:June 2026                  S#:4268                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32032709      Buckle:                   E.D.O. Education LO                   Pers #: 32033053      Buckle:                   Education
    Name:   SONIA JAMIL                       NTN:                                        Name:   SAIRA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150591214                     Old #:                                      CNIC No.3810182328648                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     88,348.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,116.00     TAX:(3609)     383.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   294.00





      Total Deductions                                              5,145.00                Total Deductions                                              5,611.00

                                                                   60,873.00                                                                             82,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.06.1995   HABIB BANK LIMITED  QUID ABAD
      08 Years 11 Months 000 Days       002510100002969                                     08 Years 10 Months 009 Days       12587900843203




                         Bhukkar                                                                               Bhukkar
    S#:4269                                   P Sec:002  Month:June 2026                  S#:4270                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               5362-Adj. Special All 15% 22                                   3,427.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               5801-Adj Basic Pay                                             9,794.00
    5002-Adjustment House Rent                                     1,428.00
    5011-Adj Conveyance Allowance                                  1,843.00
    5012-Adjustment Medical All                                      968.00
    5048-Adj Personal Allowance                                    2,265.00
    5053-Adj Qualification Allowan                                   387.00
    5153-Adj. Special All 25% 2021                                 1,800.00
    5358-Adj. Adhoc Rel Al 15% 22                                  1,958.00
      Gross Pay and Allowances                                     88,348.00                Gross Pay and Allowances                                     88,348.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,116.00                                         IT Payable          0.00  Deducted   2,116.00
    GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,611.00                Total Deductions                                              5,611.00

                                                                   82,737.00                                                                             82,737.00

                             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 10 Months 009 Days       12587900843203                                      08 Years 10 Months 009 Days       12587900843203






                         Bhukkar                                                                               Bhukkar
    S#:4271                                   P Sec:002  Month:June 2026                  S#:4272                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,805.00     TAX:(3609)     160.00               IT Payable          0.00  Deducted   1,805.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                160.00                Total Deductions                                                160.00

                                                                   65,858.00                                                                             65,858.00

                             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 11 Months 000 Days       000277112276                                        08 Years 11 Months 000 Days       000277112276




                         Bhukkar                                                                               Bhukkar
    S#:4273                                   P Sec:002  Month:June 2026                  S#:4274                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000214703                                      08 Years 11 Months 000 Days       23857000214703






                         Bhukkar                                                                               Bhukkar
    S#:4275                                   P Sec:002  Month:June 2026                  S#:4276                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32035253      Buckle:                   E.D.O. Education LO                   Pers #: 32035253      Buckle:                   E.D.O. Education LO
    Name:   NADIA HASSAIN                     NTN:                                        Name:   NADIA HASSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820269878650                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   270,239.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,239.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1987   HABIB BANK LIMITED  NOOR PUR THAL                                        19.03.1987   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 10 Months 006 Days       06547909319903                                      08 Years 10 Months 006 Days       06547909319903




                         Bhukkar                                                                               Bhukkar
    S#:4277                                   P Sec:002  Month:June 2026                  S#:4278                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000197903                                      08 Years 11 Months 000 Days       23857000197903






                         Bhukkar                                                                               Bhukkar
    S#:4279                                   P Sec:002  Month:June 2026                  S#:4280                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       01950095000054019                                   08 Years 11 Months 000 Days       01950095000054019




                         Bhukkar                                                                               Bhukkar
    S#:4281                                   P Sec:002  Month:June 2026                  S#:4282                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1979   HABIB BANK LIMITED                                                       06.04.1979   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901424903                                      08 Years 11 Months 000 Days       01037901424903






                         Bhukkar                                                                               Bhukkar
    S#:4283                                   P Sec:002  Month:June 2026                  S#:4284                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     69,826.00                Gross Pay and Allowances                                     69,826.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,576.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,576.00
    GPF Balance   176,354.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,354.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,690.00              4,470.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,705.00                Total Deductions                                              9,705.00

                                                                   60,121.00                                                                             60,121.00

                             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 11 Months 000 Days       0109000241466685                                    08 Years 11 Months 000 Days       0109000241466685




                         Bhukkar                                                                               Bhukkar
    S#:4285                                   P Sec:002  Month:June 2026                  S#:4286                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       1503004320917861                                    08 Years 11 Months 000 Days       1503004320917861






                         Bhukkar                                                                               Bhukkar
    S#:4287                                   P Sec:002  Month:June 2026                  S#:4288                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1988   HABIB BANK LIMITED                                                       10.02.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901473903                                      08 Years 11 Months 000 Days       01037901473903




                         Bhukkar                                                                               Bhukkar
    S#:4289                                   P Sec:002  Month:June 2026                  S#:4290                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010150903500015                                    08 Years 11 Months 000 Days       6010150903500015






                         Bhukkar                                                                               Bhukkar
    S#:4291                                   P Sec:002  Month:June 2026                  S#:4292                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0202001005935862                                    08 Years 11 Months 000 Days       0202001005935862




                         Bhukkar                                                                               Bhukkar
    S#:4293                                   P Sec:002  Month:June 2026                  S#:4294                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       2510320002093                                       08 Years 11 Months 000 Days       2510320002093






                         Bhukkar                                                                               Bhukkar
    S#:4295                                   P Sec:002  Month:June 2026                  S#:4296                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,208.00                Total Deductions                                              4,208.00

                                                                   61,810.00                                                                             61,810.00

                             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 11 Months 000 Days       4320916838                                          08 Years 11 Months 000 Days       4320916838




                         Bhukkar                                                                               Bhukkar
    S#:4297                                   P Sec:002  Month:June 2026                  S#:4298                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1991   HABIB BANK LIMITED                                                       05.07.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901105603                                      08 Years 11 Months 000 Days       01037901105603






                         Bhukkar                                                                               Bhukkar
    S#:4299                                   P Sec:002  Month:June 2026                  S#:4300                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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 11 Months 000 Days       0010047454820013                                    08 Years 11 Months 000 Days       0010047454820013




                         Bhukkar                                                                               Bhukkar
    S#:4301                                   P Sec:002  Month:June 2026                  S#:4302                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000241947795                                    08 Years 11 Months 000 Days       0109000241947795






                         Bhukkar                                                                               Bhukkar
    S#:4303                                   P Sec:002  Month:June 2026                  S#:4304                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   154,664.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   154,664.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  133,332.00              4,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,312.00                Total Deductions                                              9,312.00

                                                                   56,706.00                                                                             56,706.00

                             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 11 Months 000 Days       23857000205703                                      08 Years 11 Months 000 Days       23857000205703




                         Bhukkar                                                                               Bhukkar
    S#:4305                                   P Sec:002  Month:June 2026                  S#:4306                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1993   HABIB BANK LIMITED                                                       03.09.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901437003                                      08 Years 11 Months 000 Days       01037901437003






                         Bhukkar                                                                               Bhukkar
    S#:4307                                   P Sec:002  Month:June 2026                  S#:4308                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       00195009500109601                                   08 Years 11 Months 000 Days       00195009500109601




                         Bhukkar                                                                               Bhukkar
    S#:4309                                   P Sec:002  Month:June 2026                  S#:4310                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32035963      Buckle:                   E.D.O. Education LO                   Pers #: 32035963      Buckle:                   E.D.O. Education LO
    Name:   SIDRA RIASAT                      NTN:                                        Name:   SIDRA RIASAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740181315094                     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:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,090.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   2,090.00
    GPF Balance   144,300.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   144,300.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,038.00                Total Deductions                                              5,038.00

                                                                   60,736.00                                                                             60,736.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1994   UNITED BANK LIMITED DAULTALA                                             22.11.1994   UNITED BANK LIMITED DAULTALA
      08 Years 11 Months 003 Days       0109000229704011                                    08 Years 11 Months 003 Days       0109000229704011






                         Bhukkar                                                                               Bhukkar
    S#:4311                                   P Sec:002  Month:June 2026                  S#:4312                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0109000278071676                                    08 Years 11 Months 000 Days       0109000278071676




                         Bhukkar                                                                               Bhukkar
    S#:4313                                   P Sec:002  Month:June 2026                  S#:4314                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000241469981                                    08 Years 11 Months 000 Days       0109000241469981






                         Bhukkar                                                                               Bhukkar
    S#:4315                                   P Sec:002  Month:June 2026                  S#:4316                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   122,739.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   122,739.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  147,500.00             17,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,658.00                Total Deductions                                             22,658.00

                                                                   44,530.00                                                                             44,530.00

                             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 11 Months 000 Days       0953513281004330                                    08 Years 11 Months 000 Days       0953513281004330




                         Bhukkar                                                                               Bhukkar
    S#:4317                                   P Sec:002  Month:June 2026                  S#:4318                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0926277181006907                                    08 Years 11 Months 000 Days       0926277181006907






                         Bhukkar                                                                               Bhukkar
    S#:4319                                   P Sec:002  Month:June 2026                  S#:4320                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   272,843.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   272,843.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       13267900473101                                      08 Years 11 Months 000 Days       13267900473101




                         Bhukkar                                                                               Bhukkar
    S#:4321                                   P Sec:002  Month:June 2026                  S#:4322                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   109,000.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   109,000.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  178,996.00              8,950.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,108.00                Total Deductions                                             14,108.00

                                                                   53,080.00                                                                             53,080.00

                             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 11 Months 000 Days       0109000250510289                                    08 Years 11 Months 000 Days       0109000250510289






                         Bhukkar                                                                               Bhukkar
    S#:4323                                   P Sec:002  Month:June 2026                  S#:4324                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   258,325.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   258,325.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,816.00              2,764.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,922.00                Total Deductions                                              7,922.00

                                                                   59,266.00                                                                             59,266.00

                             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 11 Months 000 Days       6510154700100010                                    08 Years 11 Months 000 Days       6510154700100010




                         Bhukkar                                                                               Bhukkar
    S#:4325                                   P Sec:002  Month:June 2026                  S#:4326                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,253.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,253.00
    GPF Balance   238,834.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   238,834.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,600.00              2,200.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,408.00                Total Deductions                                              7,408.00

                                                                   64,780.00                                                                             64,780.00

                             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 11 Months 000 Days       0109000241205804                                    08 Years 11 Months 000 Days       0109000241205804






                         Bhukkar                                                                               Bhukkar
    S#:4327                                   P Sec:002  Month:June 2026                  S#:4328                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,860.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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 11 Months 000 Days       0109000240904429                                    08 Years 11 Months 000 Days       0109000240904429




                         Bhukkar                                                                               Bhukkar
    S#:4329                                   P Sec:002  Month:June 2026                  S#:4330                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32036489      Buckle:                   Min. Of Education                     Pers #: 32036489      Buckle:                   Min. Of Education
    Name:   LARAIB ZAHRA                      NTN:                                        Name:   LARAIB ZAHRA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810274699480                     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:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     70,559.00                Gross Pay and Allowances                                     70,559.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,664.00     TAX:(3609)     205.00               IT Payable          0.00  Deducted   2,664.00
    GPF Balance   118,457.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   118,457.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   16,640.00              2,080.00
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,166.00                Total Deductions                                              7,166.00

                                                                   63,393.00                                                                             63,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          08.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000244693998                                    08 Years 11 Months 000 Days       0109000244693998






                         Bhukkar                                                                               Bhukkar
    S#:4331                                   P Sec:002  Month:June 2026                  S#:4332                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036497      Buckle:                   Min. Of Education                     Pers #: 32036497      Buckle:                   Min. Of Education
    Name:   ULFAT NOREEN                      NTN:                                        Name:   ULFAT NOREEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444578620                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1994   HABIB BANK LIMITED  HAIDERABAD                                           16.12.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900491803                                      08 Years 11 Months 000 Days       02977900491803




                         Bhukkar                                                                               Bhukkar
    S#:4333                                   P Sec:002  Month:June 2026                  S#:4334                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036530      Buckle:                   Min. Of Education                     Pers #: 32036530      Buckle:                   Min. Of Education
    Name:   SHAISTA SHAHID                    NTN:                                        Name:   SHAISTA SHAHID                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610315568186                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1981   THE BANK OF PUNJAB  MENKERA                                              21.01.1981   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6510153790900019                                    08 Years 11 Months 000 Days       6510153790900019






                         Bhukkar                                                                               Bhukkar
    S#:4335                                   P Sec:002  Month:June 2026                  S#:4336                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010148261600013                                    08 Years 11 Months 000 Days       6010148261600013




                         Bhukkar                                                                               Bhukkar
    S#:4337                                   P Sec:002  Month:June 2026                  S#:4338                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036555      Buckle:                   Min. Of Education                     Pers #: 32036555      Buckle:                   Min. Of Education
    Name:   SAIMA AKHTAR                      NTN:                                        Name:   SAIMA AKHTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810449246974                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   THE BANK OF PUNJAB  MENKERA                                              15.01.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110153921100020                                    08 Years 11 Months 000 Days       6110153921100020






                         Bhukkar                                                                               Bhukkar
    S#:4339                                   P Sec:002  Month:June 2026                  S#:4340                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,194.00
    GPF Balance   239,377.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   239,377.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,576.00              4,792.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,948.00                Total Deductions                                              9,948.00

                                                                   57,170.00                                                                             57,170.00

                             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 11 Months 000 Days       6110153912100015                                    08 Years 11 Months 000 Days       6110153912100015




                         Bhukkar                                                                               Bhukkar
    S#:4341                                   P Sec:002  Month:June 2026                  S#:4342                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110153908700015                                    08 Years 11 Months 000 Days       6110153908700015






                         Bhukkar                                                                               Bhukkar
    S#:4343                                   P Sec:002  Month:June 2026                  S#:4344                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036584      Buckle:                   Min. Of Education                     Pers #: 32036584      Buckle:                   Min. Of Education
    Name:   SALMA RIAZ                        NTN:                                        Name:   SALMA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474035738                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1994   HABIB BANK LIMITED  HAIDERABAD                                           15.06.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900488503                                      08 Years 11 Months 000 Days       02977900488503




                         Bhukkar                                                                               Bhukkar
    S#:4345                                   P Sec:002  Month:June 2026                  S#:4346                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036592      Buckle:                   Min. Of Education                     Pers #: 32036592      Buckle:                   Min. Of Education
    Name:   NAGEENA YASEEN                    NTN:                                        Name:   NAGEENA YASEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810484293010                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1995   NATIONAL BANK OF PAKMANKERA                                              01.03.1995   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       3145685755                                          08 Years 11 Months 000 Days       3145685755






                         Bhukkar                                                                               Bhukkar
    S#:4347                                   P Sec:002  Month:June 2026                  S#:4348                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036600      Buckle:                   Min. Of Education                     Pers #: 32036600      Buckle:                   Min. Of Education
    Name:   RUKHSANA BATOOL                   NTN:                                        Name:   RUKHSANA BATOOL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810434756964                     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:
    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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,194.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900496903                                      08 Years 11 Months 000 Days       02977900496903




                         Bhukkar                                                                               Bhukkar
    S#:4349                                   P Sec:002  Month:June 2026                  S#:4350                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       02977900513103                                      08 Years 11 Months 000 Days       02977900513103






                         Bhukkar                                                                               Bhukkar
    S#:4351                                   P Sec:002  Month:June 2026                  S#:4352                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036635      Buckle:                   Min. Of Education                     Pers #: 32036635      Buckle:                   Min. Of Education
    Name:   BILQEES AKHTAR                    NTN:                                        Name:   BILQEES AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810407968784                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1980   HABIB BANK LIMITED  HAIDERABAD                                           16.04.1980   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900486203                                      08 Years 11 Months 000 Days       02977900486203




                         Bhukkar                                                                               Bhukkar
    S#:4353                                   P Sec:002  Month:June 2026                  S#:4354                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,194.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1982   HABIB BANK LIMITED                                                       15.02.1982   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901415803                                      08 Years 11 Months 000 Days       01037901415803






                         Bhukkar                                                                               Bhukkar
    S#:4355                                   P Sec:002  Month:June 2026                  S#:4356                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036670      Buckle:                   Min. Of Education                     Pers #: 32036670      Buckle:                   Min. Of Education
    Name:   NADIRA IQBAL                      NTN:                                        Name:   NADIRA IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810476424384                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   256,921.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   256,921.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,000.00              2,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,945.00                Total Deductions                                              7,945.00

                                                                   58,073.00                                                                             58,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.12.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       0311004256692161                                    08 Years 11 Months 000 Days       0311004256692161




                         Bhukkar                                                                               Bhukkar
    S#:4357                                   P Sec:002  Month:June 2026                  S#:4358                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32036680      Buckle:                   Min. Of Education                     Pers #: 32036680      Buckle:                   Min. Of Education
    Name:   AMBREEN GULSHAN                   NTN:                                        Name:   AMBREEN GULSHAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810423618194                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                165.00                Total Deductions                                                165.00

                                                                   66,453.00                                                                             66,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1986   THE BANK OF PUNJAB  MENKERA                                              07.04.1986   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6510259803000019                                    08 Years 11 Months 000 Days       6510259803000019






                         Bhukkar                                                                               Bhukkar
    S#:4359                                   P Sec:002  Month:June 2026                  S#:4360                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       547681231002904                                     08 Years 11 Months 000 Days       547681231002904




                         Bhukkar                                                                               Bhukkar
    S#:4361                                   P Sec:002  Month:June 2026                  S#:4362                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,828.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,828.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,213.00                Total Deductions                                              5,213.00

                                                                   67,475.00                                                                             67,475.00

                             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 11 Months 000 Days       1061416101003754                                    08 Years 11 Months 000 Days       1061416101003754






                         Bhukkar                                                                               Bhukkar
    S#:4363                                   P Sec:002  Month:June 2026                  S#:4364                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   176,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,649.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   87,000.00              4,350.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,513.00                Total Deductions                                              9,513.00

                                                                   58,175.00                                                                             58,175.00

                             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 11 Months 000 Days       0811165541004759                                    08 Years 11 Months 000 Days       0811165541004759




                         Bhukkar                                                                               Bhukkar
    S#:4365                                   P Sec:002  Month:June 2026                  S#:4366                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   143,000.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   143,000.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  144,996.00              4,834.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,042.00                Total Deductions                                             10,042.00

                                                                   62,146.00                                                                             62,146.00

                             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 11 Months 000 Days       6010154692000012                                    08 Years 11 Months 000 Days       6010154692000012






                         Bhukkar                                                                               Bhukkar
    S#:4367                                   P Sec:002  Month:June 2026                  S#:4368                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       853515271003141                                     08 Years 11 Months 000 Days       853515271003141




                         Bhukkar                                                                               Bhukkar
    S#:4369                                   P Sec:002  Month:June 2026                  S#:4370                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       13267900390303                                      08 Years 11 Months 000 Days       13267900390303






                         Bhukkar                                                                               Bhukkar
    S#:4371                                   P Sec:002  Month:June 2026                  S#:4372                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0926360391004004                                    08 Years 11 Months 000 Days       0926360391004004




                         Bhukkar                                                                               Bhukkar
    S#:4373                                   P Sec:002  Month:June 2026                  S#:4374                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037371      Buckle:                   E.D.O. Education LO                   Pers #: 32037371      Buckle:                   E.D.O. Education LO
    Name:   SIDRA NOSHEEN FATIMA              NTN:                                        Name:   SIDRA NOSHEEN FATIMA              NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810449910106                     Old #:                                      CNIC No.3810449910106                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Active Permanent                                BV6023    -
   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
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        5,290.00
    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
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     75,054.00                Gross Pay and Allowances                                     75,054.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,948.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   5,948.00
    GPF Balance   242,283.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   242,283.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,644.00                Total Deductions                                              5,644.00

                                                                   69,410.00                                                                             69,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000213703                                      08 Years 11 Months 000 Days       23857000213703






                         Bhukkar                                                                               Bhukkar
    S#:4375                                   P Sec:002  Month:June 2026                  S#:4376                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037384      Buckle:                   Min. Of Education                     Pers #: 32037384      Buckle:                   Min. Of Education
    Name:   ANWAR BIBI                        NTN:                                        Name:   ANWAR BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810478161952                     Old #:                                      CNIC No.3810478161952                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1980   MCB BANK LIMITED    PULL 214-TDA                                         03.03.1980   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0933953641003917                                    08 Years 11 Months 000 Days       0933953641003917




                         Bhukkar                                                                               Bhukkar
    S#:4377                                   P Sec:002  Month:June 2026                  S#:4378                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037402      Buckle:                   Min. Of Education                     Pers #: 32037402      Buckle:                   Min. Of Education
    Name:   SHAMSA BIBI                       NTN:                                        Name:   SHAMSA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220333428012                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1991   MCB BANK LIMITED    PULL 214-TDA                                         14.07.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       947846961004151                                     08 Years 11 Months 000 Days       947846961004151






                         Bhukkar                                                                               Bhukkar
    S#:4379                                   P Sec:002  Month:June 2026                  S#:4380                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037416      Buckle:                   Min. Of Education                     Pers #: 32037416      Buckle:                   Min. Of Education
    Name:   NADIA SHAMSHAD                    NTN:                                        Name:   NADIA SHAMSHAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830389863044                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   241,169.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   241,169.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1990   MCB BANK LIMITED    PULL 214-TDA                                         08.11.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       948238361004154                                     08 Years 11 Months 000 Days       948238361004154




                         Bhukkar                                                                               Bhukkar
    S#:4381                                   P Sec:002  Month:June 2026                  S#:4382                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037424      Buckle:                   Min. Of Education                     Pers #: 32037424      Buckle:                   Min. Of Education
    Name:   TAHIRA SHOUKAT                    NTN:                                        Name:   TAHIRA SHOUKAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438137194                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   188,976.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   188,976.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,504.00              6,458.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,608.00                Total Deductions                                             11,608.00

                                                                   54,910.00                                                                             54,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1992   HABIB BANK LIMITED  HAIDERABAD                                           13.01.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900512501                                      08 Years 11 Months 000 Days       02977900512501






                         Bhukkar                                                                               Bhukkar
    S#:4383                                   P Sec:002  Month:June 2026                  S#:4384                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037429      Buckle:                   Min. Of Education                     Pers #: 32037429      Buckle:                   Min. Of Education
    Name:   ANIQA REHMAN                      NTN:                                        Name:   ANIQA REHMAN                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810183475740                     Old #:                                      CNIC No.3810183475740                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          29.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000245790564                                    08 Years 11 Months 000 Days       0109000245790564




                         Bhukkar                                                                               Bhukkar
    S#:4385                                   P Sec:002  Month:June 2026                  S#:4386                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037436      Buckle:                   Min. Of Education                     Pers #: 32037436      Buckle:                   Min. Of Education
    Name:   SAMEENA HAYAT                     NTN:                                        Name:   SAMEENA HAYAT                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810432803968                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   244,525.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   244,525.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1995   HABIB BANK LIMITED  HAIDERABAD                                           24.12.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900495103                                      08 Years 11 Months 000 Days       02977900495103






                         Bhukkar                                                                               Bhukkar
    S#:4387                                   P Sec:002  Month:June 2026                  S#:4388                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037440      Buckle:                   Min. Of Education                     Pers #: 32037440      Buckle:                   Min. Of Education
    Name:   MUSARRAT FATIMA                   NTN:                                        Name:   MUSARRAT FATIMA                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810402082602                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1989   HABIB BANK LIMITED  HAIDERABAD                                           15.06.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900121703                                      08 Years 11 Months 000 Days       02977900121703




                         Bhukkar                                                                               Bhukkar
    S#:4389                                   P Sec:002  Month:June 2026                  S#:4390                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037442      Buckle:                   Min. Of Education                     Pers #: 32037442      Buckle:                   Min. Of Education
    Name:   AKASHA IKRAM                      NTN:                                        Name:   AKASHA IKRAM                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810432824776                     Old #:                                      CNIC No.3810432824776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,033.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   2,033.00
    GPF Balance   140,295.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   140,295.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,660.00              1,667.00
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,705.00                Total Deductions                                              6,705.00

                                                                   59,069.00                                                                             59,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1995   HABIB BANK LIMITED  HAIDERABAD                                           02.08.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900507303                                      08 Years 11 Months 000 Days       02977900507303






                         Bhukkar                                                                               Bhukkar
    S#:4391                                   P Sec:002  Month:June 2026                  S#:4392                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32037448      Buckle:                   Min. Of Education                     Pers #: 32037448      Buckle:                   Min. Of Education
    Name:   RAKHSHANDA SHAHEEN                NTN:                                        Name:   RAKHSHANDA SHAHEEN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121912280                     Old #:                                      CNIC No.3810121912280                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,169.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,169.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED BHAKKAR                                              01.01.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000220019792                                    08 Years 11 Months 000 Days       0109000220019792




                         Bhukkar                                                                               Bhukkar
    S#:4393                                   P Sec:002  Month:June 2026                  S#:4394                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4146162101                                          08 Years 11 Months 000 Days       4146162101






                         Bhukkar                                                                               Bhukkar
    S#:4395                                   P Sec:002  Month:June 2026                  S#:4396                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037491      Buckle:                   Min. Of Education                     Pers #: 32037491      Buckle:                   Min. Of Education
    Name:   NABIA NISSAR HASHMI               NTN:                                        Name:   NABIA NISSAR HASHMI               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210157348348                     Old #:                                      CNIC No.1210157348348                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4144613770                                          08 Years 11 Months 000 Days       4144613770




                         Bhukkar                                                                               Bhukkar
    S#:4397                                   P Sec:002  Month:June 2026                  S#:4398                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037497      Buckle:                   Min. Of Education                     Pers #: 32037497      Buckle:                   Min. Of Education
    Name:   AAMRA PARVEEN                     NTN:                                        Name:   AAMRA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281084562                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   100,017.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   100,017.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,380.00              8,290.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,441.00                Total Deductions                                             13,441.00

                                                                   53,177.00                                                                             53,177.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1988   NATIONAL BANK OF PAKDARYA KHAN                                           20.03.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144528916                                          08 Years 11 Months 000 Days       4144528916






                         Bhukkar                                                                               Bhukkar
    S#:4399                                   P Sec:002  Month:June 2026                  S#:4400                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       933611341004092                                     08 Years 11 Months 000 Days       933611341004092




                         Bhukkar                                                                               Bhukkar
    S#:4401                                   P Sec:002  Month:June 2026                  S#:4402                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       6010154675700010                                    08 Years 11 Months 000 Days       6010154675700010






                         Bhukkar                                                                               Bhukkar
    S#:4403                                   P Sec:002  Month:June 2026                  S#:4404                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   261,396.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   261,396.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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 11 Months 000 Days       0390098100014201                                    08 Years 11 Months 000 Days       0390098100014201




                         Bhukkar                                                                               Bhukkar
    S#:4405                                   P Sec:002  Month:June 2026                  S#:4406                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037525      Buckle:                   Min. Of Education                     Pers #: 32037525      Buckle:                   Min. Of Education
    Name:   FARHAT BIBI                       NTN:                                        Name:   FARHAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217728250                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   192,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   192,581.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,000.00              3,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,145.00                Total Deductions                                              8,145.00

                                                                   57,873.00                                                                             57,873.00

                             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 11 Months 000 Days       793759211002651                                     08 Years 11 Months 000 Days       793759211002651






                         Bhukkar                                                                               Bhukkar
    S#:4407                                   P Sec:002  Month:June 2026                  S#:4408                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   243,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   243,434.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,000.00              2,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,208.00                Total Deductions                                              7,208.00

                                                                   64,980.00                                                                             64,980.00

                             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 11 Months 000 Days       0109000231091978                                    08 Years 11 Months 000 Days       0109000231091978




                         Bhukkar                                                                               Bhukkar
    S#:4409                                   P Sec:002  Month:June 2026                  S#:4410                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       6050154613800014                                    08 Years 11 Months 000 Days       6050154613800014






                         Bhukkar                                                                               Bhukkar
    S#:4411                                   P Sec:002  Month:June 2026                  S#:4412                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037530      Buckle:                   Min. Of Education                     Pers #: 32037530      Buckle:                   Min. Of Education
    Name:   MAHROOSHA KHAN                    NTN:                                        Name:   MAHROOSHA KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810299708032                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   238,463.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   238,463.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1994   NATIONAL BANK OF PAKDARYA KHAN                                           15.10.1994   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 01 Months 000 Days       4144105104                                          09 Years 01 Months 000 Days       4144105104




                         Bhukkar                                                                               Bhukkar
    S#:4413                                   P Sec:002  Month:June 2026                  S#:4414                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,860.00
    GPF Balance   104,333.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   104,333.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  179,180.00              5,780.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,988.00                Total Deductions                                             10,988.00

                                                                   61,200.00                                                                             61,200.00

                             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 11 Months 000 Days       0925838891006898                                    08 Years 11 Months 000 Days       0925838891006898






                         Bhukkar                                                                               Bhukkar
    S#:4415                                   P Sec:002  Month:June 2026                  S#:4416                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037534      Buckle:                   Min. Of Education                     Pers #: 32037534      Buckle:                   Min. Of Education
    Name:   SHABANA PARVEEN                   NTN:                                        Name:   SHABANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810205360894                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1983   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       1427004144504629                                    08 Years 11 Months 000 Days       1427004144504629




                         Bhukkar                                                                               Bhukkar
    S#:4417                                   P Sec:002  Month:June 2026                  S#:4418                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,817.00                Total Deductions                                              3,817.00

                                                                   62,635.00                                                                             62,635.00

                             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 11 Months 000 Days       13267900457703                                      08 Years 11 Months 000 Days       13267900457703






                         Bhukkar                                                                               Bhukkar
    S#:4419                                   P Sec:002  Month:June 2026                  S#:4420                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0109000216557172                                    08 Years 11 Months 000 Days       0109000216557172




                         Bhukkar                                                                               Bhukkar
    S#:4421                                   P Sec:002  Month:June 2026                  S#:4422                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       13267900386503                                      08 Years 11 Months 000 Days       13267900386503






                         Bhukkar                                                                               Bhukkar
    S#:4423                                   P Sec:002  Month:June 2026                  S#:4424                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037541      Buckle:                   Min. Of Education                     Pers #: 32037542      Buckle:                   E.D.O. Education LO
    Name:   NOREENA AKBAR                     NTN:                                        Name:   TAYYABA NIDA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810136653848                     Old #:                                      CNIC No.3810177987320                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               0001-Basic Pay                                                31,230.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        2,340.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     63,804.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,797.00     TAX:(3609)     138.00               IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                   937.00               3515-Benevolent Fund Education                                   937.00
    3620-House Rent Deduction 5%                                   1,561.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,685.00                Total Deductions                                              5,145.00

                                                                   57,119.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0311004144838224                                    08 Years 11 Months 000 Days       23857000204103




                         Bhukkar                                                                               Bhukkar
    S#:4425                                   P Sec:002  Month:June 2026                  S#:4426                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037542      Buckle:                   E.D.O. Education LO                   Pers #: 32037546      Buckle:                   E.D.O. Education LO
    Name:   TAYYABA NIDA                      NTN:                                        Name:   ANILA SALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177987320                     Old #:                                      CNIC No.3220250823486                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,124.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   193,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   74,000.00              3,700.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,845.00

                                                                   60,873.00                                                                             57,173.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.02.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       23857000204103                                      08 Years 11 Months 000 Days       6010136742500016






                         Bhukkar                                                                               Bhukkar
    S#:4427                                   P Sec:002  Month:June 2026                  S#:4428                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037546      Buckle:                   E.D.O. Education LO                   Pers #: 32037550      Buckle:                   E.D.O. Education LO
    Name:   ANILA SALEEM                      NTN:                                        Name:   KHALIDA BHATTI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220250823486                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,124.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   193,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,845.00                Total Deductions                                              5,145.00

                                                                   57,173.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1991   THE BANK OF PUNJAB  BHAKKAR                                              13.09.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6010136742500016                                    08 Years 11 Months 000 Days       01037901385603




                         Bhukkar                                                                               Bhukkar
    S#:4429                                   P Sec:002  Month:June 2026                  S#:4430                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32037550      Buckle:                   E.D.O. Education LO                   Pers #: 32037552      Buckle:                   Min. Of Education
    Name:   KHALIDA BHATTI                    NTN:                                        Name:   SAIMA IJAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104555692                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1994   HABIB BANK LIMITED                                                       10.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       01037901385603                                      08 Years 11 Months 000 Days       23857000218003






                         Bhukkar                                                                               Bhukkar
    S#:4431                                   P Sec:002  Month:June 2026                  S#:4432                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037552      Buckle:                   Min. Of Education                     Pers #: 32037560      Buckle:                   Min. Of Education
    Name:   SAIMA IJAZ                        NTN:                                        Name:   MUMTAZ SAEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192075244                     Old #:                                      CNIC No.3810282642820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   182,784.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   72,920.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              8,617.00

                                                                   62,030.00                                                                             57,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.03.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       23857000218003                                      08 Years 11 Months 000 Days       13267900535403




                         Bhukkar                                                                               Bhukkar
    S#:4433                                   P Sec:002  Month:June 2026                  S#:4434                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32037560      Buckle:                   Min. Of Education                     Pers #: 32037570      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ SAEED                      NTN:                                        Name:   ASGHAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810282642820                     Old #:                                      CNIC No.3810232550843                     Old #:  31654234
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       15  Vocational Permanent                            BV6015    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   182,784.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,856.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,617.00                Total Deductions                                              5,628.00

                                                                   57,401.00                                                                             61,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1992   HABIB BANK LIMITED  DARYA KHAN                                           04.01.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       13267900535403                                      08 Years 11 Months 000 Days       3083944619






                         Bhukkar                                                                               Bhukkar
    S#:4435                                   P Sec:002  Month:June 2026                  S#:4436                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0935800011007832                                    08 Years 11 Months 000 Days       0935800011007832




                         Bhukkar                                                                               Bhukkar
    S#:4437                                   P Sec:002  Month:June 2026                  S#:4438                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037578      Buckle:                   Min. Of Education                     Pers #: 32037578      Buckle:                   Min. Of Education
    Name:   FOUZIA BIBI                       NTN:                                        Name:   FOUZIA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279912692                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1987   THE BANK OF PUNJAB  DARYA KHAN                                           08.08.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154691500018                                    08 Years 11 Months 000 Days       6010154691500018






                         Bhukkar                                                                               Bhukkar
    S#:4439                                   P Sec:002  Month:June 2026                  S#:4440                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037582      Buckle:                   Min. Of Education                     Pers #: 32037582      Buckle:                   Min. Of Education
    Name:   SHEHLA GUL                        NTN:                                        Name:   SHEHLA GUL                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810275337588                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   MCB BANK LIMITED    DULLE WALA                                           15.01.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       926912511004014                                     08 Years 11 Months 000 Days       926912511004014




                         Bhukkar                                                                               Bhukkar
    S#:4441                                   P Sec:002  Month:June 2026                  S#:4442                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       23857000202703                                      08 Years 11 Months 000 Days       23857000202703






                         Bhukkar                                                                               Bhukkar
    S#:4443                                   P Sec:002  Month:June 2026                  S#:4444                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1992   HABIB BANK LIMITED                                                       28.09.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901422203                                      08 Years 11 Months 000 Days       01037901422203




                         Bhukkar                                                                               Bhukkar
    S#:4445                                   P Sec:002  Month:June 2026                  S#:4446                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037589      Buckle:                   Min. Of Education                     Pers #: 32037589      Buckle:                   Min. Of Education
    Name:   SHABANA YASMIN                    NTN:                                        Name:   SHABANA YASMIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810263550040                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   MCB BANK LIMITED    DULLE WALA                                           01.01.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       928997201004035                                     08 Years 11 Months 000 Days       928997201004035






                         Bhukkar                                                                               Bhukkar
    S#:4447                                   P Sec:002  Month:June 2026                  S#:4448                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       3159568329                                          08 Years 11 Months 000 Days       3159568329




                         Bhukkar                                                                               Bhukkar
    S#:4449                                   P Sec:002  Month:June 2026                  S#:4450                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   219,953.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,953.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,000.00              2,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,045.00                Total Deductions                                              8,045.00

                                                                   57,973.00                                                                             57,973.00

                             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 11 Months 000 Days       4177360062                                          08 Years 11 Months 000 Days       4177360062






                         Bhukkar                                                                               Bhukkar
    S#:4451                                   P Sec:002  Month:June 2026                  S#:4452                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037593      Buckle:                   Min. Of Education                     Pers #: 32037593      Buckle:                   Min. Of Education
    Name:   SAHIRA IQBAL                      NTN:                                        Name:   SAHIRA IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208717808                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   118,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   118,505.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  174,000.00              5,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,951.00                Total Deductions                                             10,951.00

                                                                   55,667.00                                                                             55,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1993   THE BANK OF PUNJAB  DARYA KHAN                                           02.03.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6110154686700015                                    08 Years 11 Months 000 Days       6110154686700015




                         Bhukkar                                                                               Bhukkar
    S#:4453                                   P Sec:002  Month:June 2026                  S#:4454                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       929821021005170                                     08 Years 11 Months 000 Days       929821021005170






                         Bhukkar                                                                               Bhukkar
    S#:4455                                   P Sec:002  Month:June 2026                  S#:4456                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0350241383582                                       08 Years 11 Months 000 Days       0350241383582




                         Bhukkar                                                                               Bhukkar
    S#:4457                                   P Sec:002  Month:June 2026                  S#:4458                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32037600      Buckle:                   Min. Of Education                     Pers #: 32037600      Buckle:                   Min. Of Education
    Name:   NASEEM AKHTAR                     NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281730856                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1987   THE BANK OF PUNJAB  DARYA KHAN                                           09.01.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6510154509700019                                    08 Years 11 Months 000 Days       6510154509700019






                         Bhukkar                                                                               Bhukkar
    S#:4459                                   P Sec:002  Month:June 2026                  S#:4460                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1983   HABIB BANK LIMITED                                                       20.06.1983   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901429303                                      08 Years 11 Months 000 Days       01037901429303




                         Bhukkar                                                                               Bhukkar
    S#:4461                                   P Sec:002  Month:June 2026                  S#:4462                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32038391      Buckle:                   Min. Of Education                     Pers #: 32038391      Buckle:                   Min. Of Education
    Name:   SAMINA BIBI                       NTN:                                        Name:   SAMINA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218283464                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    DULLE WALA                                           01.04.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       933158021004089                                     08 Years 11 Months 000 Days       933158021004089






                         Bhukkar                                                                               Bhukkar
    S#:4463                                   P Sec:002  Month:June 2026                  S#:4464                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32038395      Buckle:                   Min. Of Education                     Pers #: 32038395      Buckle:                   Min. Of Education
    Name:   NADIA SARWAR                      NTN:                                        Name:   NADIA SARWAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219701398                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1989   THE BANK OF PUNJAB  DARYA KHAN                                           07.03.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154692600018                                    08 Years 11 Months 000 Days       6010154692600018




                         Bhukkar                                                                               Bhukkar
    S#:4465                                   P Sec:002  Month:June 2026                  S#:4466                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1995   HABIB BANK LIMITED                                                       08.06.1995   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901415703                                      08 Years 11 Months 000 Days       01037901415703






                         Bhukkar                                                                               Bhukkar
    S#:4467                                   P Sec:002  Month:June 2026                  S#:4468                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32038402      Buckle:                   Min. Of Education                     Pers #: 32038402      Buckle:                   Min. Of Education
    Name:   KALSOOM NAWAZ                     NTN:                                        Name:   KALSOOM NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246046304                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   228,582.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,582.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   59,400.00              6,600.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,745.00                Total Deductions                                             11,745.00

                                                                   54,273.00                                                                             54,273.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1990   MCB BANK LIMITED    DULLE WALA                                           20.02.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0926714731004008                                    08 Years 11 Months 000 Days       0926714731004008




                         Bhukkar                                                                               Bhukkar
    S#:4469                                   P Sec:002  Month:June 2026                  S#:4470                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010154692300016                                    08 Years 11 Months 000 Days       6010154692300016






                         Bhukkar                                                                               Bhukkar
    S#:4471                                   P Sec:002  Month:June 2026                  S#:4472                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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                                     75,044.00                Gross Pay and Allowances                                     75,044.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,888.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   2,888.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,236.00                Total Deductions                                              5,236.00

                                                                   69,808.00                                                                             69,808.00

                             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 11 Months 000 Days       6010154687200019                                    08 Years 11 Months 000 Days       6010154687200019




                         Bhukkar                                                                               Bhukkar
    S#:4473                                   P Sec:002  Month:June 2026                  S#:4474                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000242333566                                    08 Years 11 Months 000 Days       0109000242333566






                         Bhukkar                                                                               Bhukkar
    S#:4475                                   P Sec:002  Month:June 2026                  S#:4476                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0968669271004550                                    08 Years 11 Months 000 Days       0968669271004550




                         Bhukkar                                                                               Bhukkar
    S#:4477                                   P Sec:002  Month:June 2026                  S#:4478                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00               IT Payable          0.00  Deducted   2,546.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,134.00

                                                                   64,914.00                                                                             64,914.00

                             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 11 Months 000 Days       1331241251029                                       08 Years 11 Months 000 Days       1331241251029






                         Bhukkar                                                                               Bhukkar
    S#:4479                                   P Sec:002  Month:June 2026                  S#:4480                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   247,860.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   247,860.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       773434081004314                                     08 Years 11 Months 000 Days       773434081004314




                         Bhukkar                                                                               Bhukkar
    S#:4481                                   P Sec:002  Month:June 2026                  S#:4482                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   199,032.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,032.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,605.00              4,295.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,453.00                Total Deductions                                              9,453.00

                                                                   57,735.00                                                                             57,735.00

                             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 11 Months 000 Days       6010202047200018                                    08 Years 11 Months 000 Days       6010202047200018






                         Bhukkar                                                                               Bhukkar
    S#:4483                                   P Sec:002  Month:June 2026                  S#:4484                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     68,732.00                Gross Pay and Allowances                                     68,732.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,445.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,445.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,120.00                Total Deductions                                              5,120.00

                                                                   63,612.00                                                                             63,612.00

                             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 11 Months 000 Days       13267900147601                                      08 Years 11 Months 000 Days       13267900147601




                         Bhukkar                                                                               Bhukkar
    S#:4485                                   P Sec:002  Month:June 2026                  S#:4486                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241389351                                    08 Years 11 Months 000 Days       0109000241389351






                         Bhukkar                                                                               Bhukkar
    S#:4487                                   P Sec:002  Month:June 2026                  S#:4488                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32038557      Buckle:                   E.D.O. Education LO                   Pers #: 32038557      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL AHMAD             NTN:                                        Name:   MUHAMMAD SOHAIL AHMAD             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220173093                     Old #:                                      CNIC No.3810220173093                     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
    1300-Medical Allowance                                         1,500.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     74,839.00                Gross Pay and Allowances                                     74,839.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   179,981.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   179,981.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,934.00                Total Deductions                                              4,934.00

                                                                   69,905.00                                                                             69,905.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1991   UNITED BANK LIMITED  DARYA KHAN                                          19.11.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241618943                                    08 Years 11 Months 000 Days       0109000241618943




                         Bhukkar                                                                               Bhukkar
    S#:4489                                   P Sec:002  Month:June 2026                  S#:4490                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    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                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   215,687.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   215,687.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,250.00              2,625.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,783.00                Total Deductions                                              7,783.00

                                                                   59,405.00                                                                             59,405.00

                             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 11 Months 000 Days       6300269621500011                                    08 Years 11 Months 000 Days       6300269621500011






                         Bhukkar                                                                               Bhukkar
    S#:4491                                   P Sec:002  Month:June 2026                  S#:4492                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   194,299.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,299.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,350.00              3,650.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,808.00                Total Deductions                                              8,808.00

                                                                   58,380.00                                                                             58,380.00

                             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 11 Months 000 Days       827016831002860                                     08 Years 11 Months 000 Days       827016831002860




                         Bhukkar                                                                               Bhukkar
    S#:4493                                   P Sec:002  Month:June 2026                  S#:4494                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance    70,799.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    70,799.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  192,850.00              5,510.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,668.00                Total Deductions                                             10,668.00

                                                                   56,520.00                                                                             56,520.00

                             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 11 Months 000 Days       13267900159001                                      08 Years 11 Months 000 Days       13267900159001






                         Bhukkar                                                                               Bhukkar
    S#:4495                                   P Sec:002  Month:June 2026                  S#:4496                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000242328595                                    08 Years 11 Months 000 Days       0109000242328595




                         Bhukkar                                                                               Bhukkar
    S#:4497                                   P Sec:002  Month:June 2026                  S#:4498                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   261,907.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   261,907.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,150.00              2,430.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,588.00                Total Deductions                                              7,588.00

                                                                   59,600.00                                                                             59,600.00

                             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 11 Months 000 Days       843142261006160                                     08 Years 11 Months 000 Days       843142261006160






                         Bhukkar                                                                               Bhukkar
    S#:4499                                   P Sec:002  Month:June 2026                  S#:4500                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance    93,598.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    93,598.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,388.00              5,700.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,908.00                Total Deductions                                             10,908.00

                                                                   61,280.00                                                                             61,280.00

                             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 11 Months 000 Days       13267900387303                                      08 Years 11 Months 000 Days       13267900387303




                         Bhukkar                                                                               Bhukkar
    S#:4501                                   P Sec:002  Month:June 2026                  S#:4502                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241895382                                    08 Years 11 Months 000 Days       0109000241895382






                         Bhukkar                                                                               Bhukkar
    S#:4503                                   P Sec:002  Month:June 2026                  S#:4504                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,863.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,213.00                Total Deductions                                              5,213.00

                                                                   67,475.00                                                                             67,475.00

                             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 11 Months 000 Days       639104111003739                                     08 Years 11 Months 000 Days       639104111003739




                         Bhukkar                                                                               Bhukkar
    S#:4505                                   P Sec:002  Month:June 2026                  S#:4506                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       646379771001552                                     08 Years 11 Months 000 Days       646379771001552






                         Bhukkar                                                                               Bhukkar
    S#:4507                                   P Sec:002  Month:June 2026                  S#:4508                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       827033941002862                                     08 Years 11 Months 000 Days       827033941002862




                         Bhukkar                                                                               Bhukkar
    S#:4509                                   P Sec:002  Month:June 2026                  S#:4510                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   231,334.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,334.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,100.00              2,350.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,508.00                Total Deductions                                              7,508.00

                                                                   59,680.00                                                                             59,680.00

                             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 11 Months 000 Days       0933634901004095                                    08 Years 11 Months 000 Days       0933634901004095






                         Bhukkar                                                                               Bhukkar
    S#:4511                                   P Sec:002  Month:June 2026                  S#:4512                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,638.00     TAX:(3609)     131.00               IT Payable          0.00  Deducted   1,638.00
    GPF Balance   213,169.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   213,169.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,117.00                Total Deductions                                              5,117.00

                                                                   62,571.00                                                                             62,571.00

                             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 11 Months 000 Days       13267900386303                                      08 Years 11 Months 000 Days       13267900386303




                         Bhukkar                                                                               Bhukkar
    S#:4513                                   P Sec:002  Month:June 2026                  S#:4514                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             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 11 Months 000 Days       12670106953235                                      08 Years 11 Months 000 Days       12670106953235






                         Bhukkar                                                                               Bhukkar
    S#:4515                                   P Sec:002  Month:June 2026                  S#:4516                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0966079261004505                                    08 Years 11 Months 000 Days       0966079261004505




                         Bhukkar                                                                               Bhukkar
    S#:4517                                   P Sec:002  Month:June 2026                  S#:4518                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   210,436.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,436.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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 11 Months 000 Days       0936824831004125                                    08 Years 11 Months 000 Days       0936824831004125






                         Bhukkar                                                                               Bhukkar
    S#:4519                                   P Sec:002  Month:June 2026                  S#:4520                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   265,551.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   265,551.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,100.00              4,700.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,908.00                Total Deductions                                              9,908.00

                                                                   62,280.00                                                                             62,280.00

                             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 11 Months 000 Days       0109000241154692                                    08 Years 11 Months 000 Days       0109000241154692




                         Bhukkar                                                                               Bhukkar
    S#:4521                                   P Sec:002  Month:June 2026                  S#:4522                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       1427004257037448                                    08 Years 11 Months 000 Days       1427004257037448






                         Bhukkar                                                                               Bhukkar
    S#:4523                                   P Sec:002  Month:June 2026                  S#:4524                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   108,196.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   108,196.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  179,800.00              5,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,963.00                Total Deductions                                             10,963.00

                                                                   56,725.00                                                                             56,725.00

                             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 11 Months 000 Days       487246501000169                                     08 Years 11 Months 000 Days       487246501000169




                         Bhukkar                                                                               Bhukkar
    S#:4525                                   P Sec:002  Month:June 2026                  S#:4526                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             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 11 Months 000 Days       677139481001877                                     08 Years 11 Months 000 Days       677139481001877






                         Bhukkar                                                                               Bhukkar
    S#:4527                                   P Sec:002  Month:June 2026                  S#:4528                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   194,299.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,299.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,350.00              3,650.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,808.00                Total Deductions                                              8,808.00

                                                                   58,380.00                                                                             58,380.00

                             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 11 Months 000 Days       678049711001908                                     08 Years 11 Months 000 Days       678049711001908




                         Bhukkar                                                                               Bhukkar
    S#:4529                                   P Sec:002  Month:June 2026                  S#:4530                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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 11 Months 000 Days       4144847134                                          08 Years 11 Months 000 Days       4144847134






                         Bhukkar                                                                               Bhukkar
    S#:4531                                   P Sec:002  Month:June 2026                  S#:4532                                   P Sec:002  Month:June 2026
                                              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                                                24,270.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,067.00
      Gross Pay and Allowances                                     69,341.00                Gross Pay and Allowances                                     69,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,461.00     TAX:(3609)     198.00               IT Payable          0.00  Deducted   2,461.00
    GPF Balance    70,200.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    70,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   728.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,975.00                Total Deductions                                              4,975.00

                                                                   64,366.00                                                                             64,366.00

                             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 11 Months 000 Days       0109000241096031                                    08 Years 11 Months 000 Days       0109000241096031




                         Bhukkar                                                                               Bhukkar
    S#:4533                                   P Sec:002  Month:June 2026                  S#:4534                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   105,778.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   105,778.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,218.00              5,878.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,036.00                Total Deductions                                             11,036.00

                                                                   56,152.00                                                                             56,152.00

                             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 11 Months 000 Days       0109000241175736                                    08 Years 11 Months 000 Days       0109000241175736






                         Bhukkar                                                                               Bhukkar
    S#:4535                                   P Sec:002  Month:June 2026                  S#:4536                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       927076071006918                                     08 Years 11 Months 000 Days       927076071006918




                         Bhukkar                                                                               Bhukkar
    S#:4537                                   P Sec:002  Month:June 2026                  S#:4538                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000246238649                                    08 Years 11 Months 000 Days       0109000246238649






                         Bhukkar                                                                               Bhukkar
    S#:4539                                   P Sec:002  Month:June 2026                  S#:4540                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,860.00
    GPF Balance   132,657.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   132,657.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   34,298.00              1,806.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,014.00                Total Deductions                                              7,014.00

                                                                   65,174.00                                                                             65,174.00

                             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 11 Months 000 Days       6510196925700019                                    08 Years 11 Months 000 Days       6510196925700019




                         Bhukkar                                                                               Bhukkar
    S#:4541                                   P Sec:002  Month:June 2026                  S#:4542                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   183,849.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   183,849.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   79,800.00              4,200.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,358.00                Total Deductions                                              9,358.00

                                                                   57,830.00                                                                             57,830.00

                             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 11 Months 000 Days       6110154687700010                                    08 Years 11 Months 000 Days       6110154687700010






                         Bhukkar                                                                               Bhukkar
    S#:4543                                   P Sec:002  Month:June 2026                  S#:4544                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   179,254.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   179,254.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000246191702                                    08 Years 11 Months 000 Days       0109000246191702




                         Bhukkar                                                                               Bhukkar
    S#:4545                                   P Sec:002  Month:June 2026                  S#:4546                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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 11 Months 000 Days       00929873561004054                                   08 Years 11 Months 000 Days       00929873561004054






                         Bhukkar                                                                               Bhukkar
    S#:4547                                   P Sec:002  Month:June 2026                  S#:4548                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             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 11 Months 000 Days       0927377631006928                                    08 Years 11 Months 000 Days       0927377631006928




                         Bhukkar                                                                               Bhukkar
    S#:4549                                   P Sec:002  Month:June 2026                  S#:4550                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,863.00
    GPF Balance   236,134.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,134.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    9,300.00              2,325.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,483.00                Total Deductions                                              7,483.00

                                                                   59,705.00                                                                             59,705.00

                             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 11 Months 000 Days       3182029573                                          08 Years 11 Months 000 Days       3182029573






                         Bhukkar                                                                               Bhukkar
    S#:4551                                   P Sec:002  Month:June 2026                  S#:4552                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   206,374.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   206,374.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,050.00              2,150.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,358.00                Total Deductions                                              7,358.00

                                                                   64,830.00                                                                             64,830.00

                             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 11 Months 000 Days       4133238670                                          08 Years 11 Months 000 Days       4133238670




                         Bhukkar                                                                               Bhukkar
    S#:4553                                   P Sec:002  Month:June 2026                  S#:4554                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   181,973.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   181,973.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,676.00              4,299.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,457.00                Total Deductions                                              9,457.00

                                                                   57,731.00                                                                             57,731.00

                             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 11 Months 000 Days       0109000241474563                                    08 Years 11 Months 000 Days       0109000241474563






                         Bhukkar                                                                               Bhukkar
    S#:4555                                   P Sec:002  Month:June 2026                  S#:4556                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     67,788.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,765.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,765.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,625.00                                                                             62,625.00

                             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 11 Months 000 Days       879072291003425                                     08 Years 11 Months 000 Days       879072291003425




                         Bhukkar                                                                               Bhukkar
    S#:4557                                   P Sec:002  Month:June 2026                  S#:4558                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1990   HABIB BANK LIMITED                                                       16.02.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901492403                                      08 Years 11 Months 000 Days       01037901492403






                         Bhukkar                                                                               Bhukkar
    S#:4559                                   P Sec:002  Month:June 2026                  S#:4560                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000240866763                                    08 Years 11 Months 000 Days       0109000240866763




                         Bhukkar                                                                               Bhukkar
    S#:4561                                   P Sec:002  Month:June 2026                  S#:4562                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,860.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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 11 Months 000 Days       925842401006899                                     08 Years 11 Months 000 Days       925842401006899






                         Bhukkar                                                                               Bhukkar
    S#:4563                                   P Sec:002  Month:June 2026                  S#:4564                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       648513561002747                                     08 Years 11 Months 000 Days       648513561002747




                         Bhukkar                                                                               Bhukkar
    S#:4565                                   P Sec:002  Month:June 2026                  S#:4566                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       6010154553400017                                    08 Years 11 Months 000 Days       6010154553400017






                         Bhukkar                                                                               Bhukkar
    S#:4567                                   P Sec:002  Month:June 2026                  S#:4568                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241512809                                    08 Years 11 Months 000 Days       0109000241512809




                         Bhukkar                                                                               Bhukkar
    S#:4569                                   P Sec:002  Month:June 2026                  S#:4570                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   258,345.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   258,345.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,168.00             12,582.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,740.00                Total Deductions                                             17,740.00

                                                                   49,448.00                                                                             49,448.00

                             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 11 Months 000 Days       580240091001020                                     08 Years 11 Months 000 Days       580240091001020






                         Bhukkar                                                                               Bhukkar
    S#:4571                                   P Sec:002  Month:June 2026                  S#:4572                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   HABIB BANK LIMITED                                                       01.04.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901436703                                      08 Years 11 Months 000 Days       01037901436703




                         Bhukkar                                                                               Bhukkar
    S#:4573                                   P Sec:002  Month:June 2026                  S#:4574                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             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 11 Months 000 Days       4145138452                                          08 Years 11 Months 000 Days       4145138452






                         Bhukkar                                                                               Bhukkar
    S#:4575                                   P Sec:002  Month:June 2026                  S#:4576                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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 11 Months 000 Days       0109000241025121                                    08 Years 11 Months 000 Days       0109000241025121




                         Bhukkar                                                                               Bhukkar
    S#:4577                                   P Sec:002  Month:June 2026                  S#:4578                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   160,596.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   160,596.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  127,400.00              4,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,058.00                Total Deductions                                             10,058.00

                                                                   57,130.00                                                                             57,130.00

                             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 11 Months 000 Days       0932523211006995                                    08 Years 11 Months 000 Days       0932523211006995






                         Bhukkar                                                                               Bhukkar
    S#:4579                                   P Sec:002  Month:June 2026                  S#:4580                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance    97,068.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    97,068.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  190,928.00              5,967.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,125.00                Total Deductions                                             11,125.00

                                                                   56,063.00                                                                             56,063.00

                             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 11 Months 000 Days       0109000243265789                                    08 Years 11 Months 000 Days       0109000243265789




                         Bhukkar                                                                               Bhukkar
    S#:4581                                   P Sec:002  Month:June 2026                  S#:4582                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       6110154653300010                                    08 Years 11 Months 000 Days       6110154653300010






                         Bhukkar                                                                               Bhukkar
    S#:4583                                   P Sec:002  Month:June 2026                  S#:4584                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   210,436.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,436.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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 11 Months 000 Days       0109000242374475                                    08 Years 11 Months 000 Days       0109000242374475




                         Bhukkar                                                                               Bhukkar
    S#:4585                                   P Sec:002  Month:June 2026                  S#:4586                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   160,596.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   160,596.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  127,400.00              4,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,058.00                Total Deductions                                             10,058.00

                                                                   57,130.00                                                                             57,130.00

                             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 11 Months 000 Days       6010154689800017                                    08 Years 11 Months 000 Days       6010154689800017






                         Bhukkar                                                                               Bhukkar
    S#:4587                                   P Sec:002  Month:June 2026                  S#:4588                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             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 11 Months 000 Days       0109000241148598                                    08 Years 11 Months 000 Days       0109000241148598




                         Bhukkar                                                                               Bhukkar
    S#:4589                                   P Sec:002  Month:June 2026                  S#:4590                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,860.00
    GPF Balance    70,903.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    70,903.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  179,444.00              5,278.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,486.00                Total Deductions                                             10,486.00

                                                                   61,702.00                                                                             61,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1990   HABIB BANK LIMITED                                                       25.04.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901223903                                      08 Years 11 Months 000 Days       01037901223903






                         Bhukkar                                                                               Bhukkar
    S#:4591                                   P Sec:002  Month:June 2026                  S#:4592                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance    69,046.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    69,046.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  115,563.00              5,503.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,661.00                Total Deductions                                             10,661.00

                                                                   56,527.00                                                                             56,527.00

                             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 11 Months 000 Days       4144269125                                          08 Years 11 Months 000 Days       4144269125




                         Bhukkar                                                                               Bhukkar
    S#:4593                                   P Sec:002  Month:June 2026                  S#:4594                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,920.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,920.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241049691                                    08 Years 11 Months 000 Days       0109000241049691






                         Bhukkar                                                                               Bhukkar
    S#:4595                                   P Sec:002  Month:June 2026                  S#:4596                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance   223,140.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   223,140.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,925.00              5,275.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,003.00                Total Deductions                                             11,003.00

                                                                   66,517.00                                                                             66,517.00

                             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 11 Months 000 Days       969314001004553                                     08 Years 11 Months 000 Days       969314001004553




                         Bhukkar                                                                               Bhukkar
    S#:4597                                   P Sec:002  Month:June 2026                  S#:4598                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   137,876.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   137,876.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  150,120.00              5,560.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,718.00                Total Deductions                                             10,718.00

                                                                   56,470.00                                                                             56,470.00

                             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 11 Months 000 Days       6110154686500016                                    08 Years 11 Months 000 Days       6110154686500016






                         Bhukkar                                                                               Bhukkar
    S#:4599                                   P Sec:002  Month:June 2026                  S#:4600                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040087      Buckle:                   E.D.O. Education LO                   Pers #: 32040091      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208428743                     Old #:                                      CNIC No.3810213674193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   302,338.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,628.00                Total Deductions                                              5,158.00

                                                                   61,917.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1994   UNITED BANK LIMITED  DARYA KHAN                                          20.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241250002                                    08 Years 11 Months 000 Days       13267900165701




                         Bhukkar                                                                               Bhukkar
    S#:4601                                   P Sec:002  Month:June 2026                  S#:4602                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040091      Buckle:                   E.D.O. Education LO                   Pers #: 32040187      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   ABDUL AZIZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213674193                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           05.04.1982   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900165701                                      08 Years 11 Months 000 Days       13267900511903






                         Bhukkar                                                                               Bhukkar
    S#:4603                                   P Sec:002  Month:June 2026                  S#:4604                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040187      Buckle:                   E.D.O. Education LO                   Pers #: 32040196      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   SALEEM HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208849203                     Old #:                                      CNIC No.3810208917253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   230,520.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1982   HABIB BANK LIMITED  DARYA KHAN                                           02.04.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       13267900511903                                      08 Years 11 Months 000 Days       6010154584100019




                         Bhukkar                                                                               Bhukkar
    S#:4605                                   P Sec:002  Month:June 2026                  S#:4606                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040196      Buckle:                   E.D.O. Education LO                   Pers #: 32040204      Buckle:                   E.D.O. Education LO
    Name:   SALEEM HUSSAIN                    NTN:                                        Name:   BADAR KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208917253                     Old #:                                      CNIC No.3810271693145                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   230,520.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   238,639.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,795.00              2,265.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              7,423.00

                                                                   62,030.00                                                                             59,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1983   THE BANK OF PUNJAB  DARYA KHAN                                           15.02.1988   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6010154584100019                                    08 Years 11 Months 000 Days       0109000242231943






                         Bhukkar                                                                               Bhukkar
    S#:4607                                   P Sec:002  Month:June 2026                  S#:4608                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040204      Buckle:                   E.D.O. Education LO                   Pers #: 32040209      Buckle:                   E.D.O. Education LO
    Name:   BADAR KHAN                        NTN:                                        Name:   WAQAR AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810271693145                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   238,639.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,423.00                Total Deductions                                              5,158.00

                                                                   59,765.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1988   UNITED BANK LIMITED  DARYA KHAN                                          17.04.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000242231943                                    08 Years 11 Months 000 Days       13267900488203




                         Bhukkar                                                                               Bhukkar
    S#:4609                                   P Sec:002  Month:June 2026                  S#:4610                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040209      Buckle:                   E.D.O. Education LO                   Pers #: 32040213      Buckle:                   E.D.O. Education LO
    Name:   WAQAR AHMAD                       NTN:                                        Name:   QASAR QAYYUM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218582697                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     70,750.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,687.00     TAX:(3609)     206.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   177,677.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,140.00

                                                                   62,030.00                                                                             65,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1991   HABIB BANK LIMITED  DARYA KHAN                                           10.04.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900488203                                      08 Years 11 Months 000 Days       13267900458401






                         Bhukkar                                                                               Bhukkar
    S#:4611                                   P Sec:002  Month:June 2026                  S#:4612                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040213      Buckle:                   E.D.O. Education LO                   Pers #: 32040221      Buckle:                   E.D.O. Education LO
    Name:   QASAR QAYYUM                      NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810260333983                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     70,750.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,687.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   177,677.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   132,152.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  145,125.00              5,375.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,140.00                Total Deductions                                             10,533.00

                                                                   65,610.00                                                                             56,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1990   HABIB BANK LIMITED  DARYA KHAN                                           05.08.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900458401                                      08 Years 11 Months 000 Days       13267900515503




                         Bhukkar                                                                               Bhukkar
    S#:4613                                   P Sec:002  Month:June 2026                  S#:4614                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040221      Buckle:                   E.D.O. Education LO                   Pers #: 32040233      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD AZHAR HAYAT              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810227603595                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   132,152.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,425.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   72,224.00              3,611.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,533.00                Total Deductions                                              8,769.00

                                                                   56,655.00                                                                             58,419.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1995   HABIB BANK LIMITED  DARYA KHAN                                           01.10.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       13267900515503                                      08 Years 11 Months 000 Days       4146329217






                         Bhukkar                                                                               Bhukkar
    S#:4615                                   P Sec:002  Month:June 2026                  S#:4616                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040233      Buckle:                   E.D.O. Education LO                   Pers #: 32040242      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZHAR HAYAT              NTN:                                        Name:   SAFDAR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810250277115                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,551.00     TAX:(3609)     178.00
    GPF Balance   191,425.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,769.00                Total Deductions                                              5,164.00

                                                                   58,419.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1987   NATIONAL BANK OF PAKDARYA KHAN                                           03.10.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       4146329217                                          08 Years 11 Months 000 Days       0927456791004026




                         Bhukkar                                                                               Bhukkar
    S#:4617                                   P Sec:002  Month:June 2026                  S#:4618                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040242      Buckle:                   E.D.O. Education LO                   Pers #: 32040246      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR HUSSAIN                    NTN:                                        Name:   MUHAMMAD AYYUB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223494357                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,551.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,164.00                Total Deductions                                              5,158.00

                                                                   62,624.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1990   MCB BANK LIMITED    DULLE WALA                                           26.10.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0927456791004026                                    08 Years 11 Months 000 Days       13267900529801






                         Bhukkar                                                                               Bhukkar
    S#:4619                                   P Sec:002  Month:June 2026                  S#:4620                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040246      Buckle:                   E.D.O. Education LO                   Pers #: 32040248      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYYUB                    NTN:                                        Name:   ASHFAQ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810294336747                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1992   HABIB BANK LIMITED  DARYA KHAN                                           20.01.1991   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       13267900529801                                      08 Years 11 Months 000 Days       6010154688400013




                         Bhukkar                                                                               Bhukkar
    S#:4621                                   P Sec:002  Month:June 2026                  S#:4622                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040248      Buckle:                   E.D.O. Education LO                   Pers #: 32040253      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ HUSSAIN                    NTN:                                        Name:   KHALID HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214259281                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              5,158.00                Total Deductions                                              4,221.00

                                                                   62,030.00                                                                             62,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1991   THE BANK OF PUNJAB  DARYA KHAN                                           16.04.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154688400013                                    08 Years 11 Months 000 Days       6110154685500010






                         Bhukkar                                                                               Bhukkar
    S#:4623                                   P Sec:002  Month:June 2026                  S#:4624                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040253      Buckle:                   E.D.O. Education LO                   Pers #: 32040255      Buckle:                   E.D.O. Education LO
    Name:   KHALID HUSSAIN                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221089363                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,221.00                Total Deductions                                              5,158.00

                                                                   62,967.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1992   THE BANK OF PUNJAB  DARYA KHAN                                           18.01.1990   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6110154685500010                                    08 Years 11 Months 000 Days       0109000241002401




                         Bhukkar                                                                               Bhukkar
    S#:4625                                   P Sec:002  Month:June 2026                  S#:4626                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040255      Buckle:                   E.D.O. Education LO                   Pers #: 32040257      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810280630099                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.01.1990   UNITED BANK LIMITED  DARYA KHAN                                          15.08.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       0109000241002401                                    08 Years 11 Months 000 Days       4145312521






                         Bhukkar                                                                               Bhukkar
    S#:4627                                   P Sec:002  Month:June 2026                  S#:4628                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040257      Buckle:                   E.D.O. Education LO                   Pers #: 32040264      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   SYED MUNIR HUSSAIN SHAH           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219148365                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1986   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4145312521                                          08 Years 11 Months 000 Days       4146919679




                         Bhukkar                                                                               Bhukkar
    S#:4629                                   P Sec:002  Month:June 2026                  S#:4630                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040264      Buckle:                   E.D.O. Education LO                   Pers #: 32040300      Buckle:                   E.D.O. Education LO
    Name:   SYED MUNIR HUSSAIN SHAH           NTN:                                        Name:   QAISER ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286758053                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1986   NATIONAL BANK OF PAKDARYA KHAN                                           05.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       4146919679                                          08 Years 11 Months 000 Days       00109000241166442






                         Bhukkar                                                                               Bhukkar
    S#:4631                                   P Sec:002  Month:June 2026                  S#:4632                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040300      Buckle:                   E.D.O. Education LO                   Pers #: 32040380      Buckle:                   E.D.O. Education LO
    Name:   QAISER ABBAS                      NTN:                                        Name:   MUHAMMAD SAFDAR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253891821                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   236,334.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,100.00              2,275.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              7,433.00

                                                                   62,030.00                                                                             59,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       00109000241166442                                   08 Years 11 Months 000 Days       0109000241884801




                         Bhukkar                                                                               Bhukkar
    S#:4633                                   P Sec:002  Month:June 2026                  S#:4634                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040380      Buckle:                   E.D.O. Education LO                   Pers #: 32040382      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFDAR                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253091945                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   236,334.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   195,036.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   68,613.00              3,611.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,433.00                Total Deductions                                              8,769.00

                                                                   59,755.00                                                                             58,419.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   UNITED BANK LIMITED  DARYA KHAN                                          04.01.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241884801                                    08 Years 11 Months 000 Days       0109000241006175






                         Bhukkar                                                                               Bhukkar
    S#:4635                                   P Sec:002  Month:June 2026                  S#:4636                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040382      Buckle:                   E.D.O. Education LO                   Pers #: 32040384      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   FAZAL ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248253219                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   195,036.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   168,909.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,500.00              4,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,769.00                Total Deductions                                              9,408.00

                                                                   58,419.00                                                                             57,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1987   UNITED BANK LIMITED  DARYA KHAN                                          06.04.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0109000241006175                                    08 Years 11 Months 000 Days       933225441004085




                         Bhukkar                                                                               Bhukkar
    S#:4637                                   P Sec:002  Month:June 2026                  S#:4638                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040384      Buckle:                   E.D.O. Education LO                   Pers #: 32040721      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   SUMMAYA IQBAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810266195273                     Old #:                                      CNIC No.1210190418018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   168,909.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,408.00                Total Deductions                                              5,145.00

                                                                   57,780.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1990   MCB BANK LIMITED    DULLE WALA                                           07.04.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       933225441004085                                     08 Years 11 Months 000 Days       6010154690900012






                         Bhukkar                                                                               Bhukkar
    S#:4639                                   P Sec:002  Month:June 2026                  S#:4640                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010154690900012                                    08 Years 11 Months 000 Days       929530501004046




                         Bhukkar                                                                               Bhukkar
    S#:4641                                   P Sec:002  Month:June 2026                  S#:4642                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       929530501004046                                     08 Years 11 Months 000 Days       0109000241252282






                         Bhukkar                                                                               Bhukkar
    S#:4643                                   P Sec:002  Month:June 2026                  S#:4644                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,840.00
                                                                                          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)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,595.00

                                                                   60,873.00                                                                             64,489.00

                             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 11 Months 000 Days       0109000241252282                                    08 Years 11 Months 000 Days       13267900491801




                         Bhukkar                                                                               Bhukkar
    S#:4645                                   P Sec:002  Month:June 2026                  S#:4646                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,145.00

                                                                   64,489.00                                                                             60,873.00

                             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 11 Months 000 Days       13267900491801                                      08 Years 11 Months 000 Days       4144910109






                         Bhukkar                                                                               Bhukkar
    S#:4647                                   P Sec:002  Month:June 2026                  S#:4648                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32040736      Buckle:                   E.D.O. Education LO                   Pers #: 32040739      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRAH NIAZI                    NTN:                                        Name:   YASMIN KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208180680                     Old #:                                      CNIC No.3810137574394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,212.00     TAX:(3609)     209.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,195.00

                                                                   60,873.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1984   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1983   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       4144910109                                          08 Years 11 Months 000 Days       01037901436503




                         Bhukkar                                                                               Bhukkar
    S#:4649                                   P Sec:002  Month:June 2026                  S#:4650                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040739      Buckle:                   E.D.O. Education LO                   Pers #: 32040741      Buckle:                   E.D.O. Education LO
    Name:   YASMIN KANWAL                     NTN:                                        Name:   SYEDA REHANA MAZHAR               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810137574394                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,212.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,145.00

                                                                   65,823.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1983   HABIB BANK LIMITED                                                       11.09.1980   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901436503                                      08 Years 11 Months 000 Days       01037901433703






                         Bhukkar                                                                               Bhukkar
    S#:4651                                   P Sec:002  Month:June 2026                  S#:4652                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040741      Buckle:                   E.D.O. Education LO                   Pers #: 32040746      Buckle:                   E.D.O. Education LO
    Name:   SYEDA REHANA MAZHAR               NTN:                                        Name:   SHUMAILA ABBAS                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208864138                     Old #:                                      CNIC No.3810214175464                     Old #:  31750319
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    98,485.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  137,776.00              4,306.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,451.00

                                                                   60,873.00                                                                             56,567.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1980   HABIB BANK LIMITED                                                       30.07.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       01037901433703                                      08 Years 11 Months 000 Days       13267900388203




                         Bhukkar                                                                               Bhukkar
    S#:4653                                   P Sec:002  Month:June 2026                  S#:4654                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance    98,485.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,395.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,300.00              3,350.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,451.00                Total Deductions                                              8,495.00

                                                                   56,567.00                                                                             57,523.00

                             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 11 Months 000 Days       13267900388203                                      08 Years 11 Months 000 Days       6110154690600018






                         Bhukkar                                                                               Bhukkar
    S#:4655                                   P Sec:002  Month:June 2026                  S#:4656                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32040749      Buckle:                   E.D.O. Education LO                   Pers #: 32040755      Buckle:                   E.D.O. Education LO
    Name:   RUQIA NAWAZ                       NTN:                                        Name:   AZRA TASLEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291060192                     Old #:                                      CNIC No.3810163139566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   211,395.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,495.00                Total Deductions                                              5,145.00

                                                                   57,523.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1984   THE BANK OF PUNJAB  DARYA KHAN                                           08.08.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       6110154690600018                                    08 Years 11 Months 000 Days       23857000218703




                         Bhukkar                                                                               Bhukkar
    S#:4657                                   P Sec:002  Month:June 2026                  S#:4658                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040755      Buckle:                   E.D.O. Education LO                   Pers #: 32040758      Buckle:                   E.D.O. Education LO
    Name:   AZRA TASLEEM                      NTN:                                        Name:   SADIA SALEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163139566                     Old #:                                      CNIC No.3810283156682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.11.1985   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       23857000218703                                      08 Years 11 Months 000 Days       0109000241575435






                         Bhukkar                                                                               Bhukkar
    S#:4659                                   P Sec:002  Month:June 2026                  S#:4660                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,937.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,000.00              2,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,395.00

                                                                   60,873.00                                                                             58,623.00

                             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 11 Months 000 Days       0109000241575435                                    08 Years 11 Months 000 Days       925547271006893




                         Bhukkar                                                                               Bhukkar
    S#:4661                                   P Sec:002  Month:June 2026                  S#:4662                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   214,937.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,395.00                Total Deductions                                              5,145.00

                                                                   58,623.00                                                                             60,873.00

                             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 11 Months 000 Days       925547271006893                                     08 Years 11 Months 000 Days       6510154509800013






                         Bhukkar                                                                               Bhukkar
    S#:4663                                   P Sec:002  Month:June 2026                  S#:4664                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             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 11 Months 000 Days       6510154509800013                                    08 Years 11 Months 000 Days       6110154687000019




                         Bhukkar                                                                               Bhukkar
    S#:4665                                   P Sec:002  Month:June 2026                  S#:4666                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             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 11 Months 000 Days       6110154687000019                                    08 Years 11 Months 000 Days       13267900696803






                         Bhukkar                                                                               Bhukkar
    S#:4667                                   P Sec:002  Month:June 2026                  S#:4668                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       13267900696803                                      08 Years 11 Months 000 Days       12670108337485




                         Bhukkar                                                                               Bhukkar
    S#:4669                                   P Sec:002  Month:June 2026                  S#:4670                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       12670108337485                                      08 Years 11 Months 000 Days       0814569191002767






                         Bhukkar                                                                               Bhukkar
    S#:4671                                   P Sec:002  Month:June 2026                  S#:4672                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0814569191002767                                    08 Years 11 Months 000 Days       677130581001870




                         Bhukkar                                                                               Bhukkar
    S#:4673                                   P Sec:002  Month:June 2026                  S#:4674                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32040785      Buckle:                   E.D.O. Education LO                   Pers #: 32040793      Buckle:                   E.D.O. Education LO
    Name:   SAHAZIA BATOOL                    NTN:                                        Name:   SHAGUFTA SHAHEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221895146                     Old #:                                      CNIC No.3810203295314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    DULLE WALA                                           15.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       677130581001870                                     08 Years 11 Months 000 Days       0916962571006825






                         Bhukkar                                                                               Bhukkar
    S#:4675                                   P Sec:002  Month:June 2026                  S#:4676                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32040793      Buckle:                   E.D.O. Education LO                   Pers #: 32040804      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA SHAHEEN                  NTN:                                        Name:   RABIA JAHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203295314                     Old #:                                      CNIC No.3810252158042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              5,145.00                Total Deductions                                              4,208.00

                                                                   60,873.00                                                                             61,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1986   MCB BANK LIMITED    DARYA KHAN                                           30.03.1991   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       0916962571006825                                    08 Years 11 Months 000 Days       4145226893




                         Bhukkar                                                                               Bhukkar
    S#:4677                                   P Sec:002  Month:June 2026                  S#:4678                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,208.00                Total Deductions                                              5,145.00

                                                                   61,810.00                                                                             60,873.00

                             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 11 Months 000 Days       4145226893                                          08 Years 11 Months 000 Days       0109000241565544






                         Bhukkar                                                                               Bhukkar
    S#:4679                                   P Sec:002  Month:June 2026                  S#:4680                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,503.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   44,450.00              3,175.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,320.00

                                                                   60,873.00                                                                             57,698.00

                             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 11 Months 000 Days       0109000241565544                                    08 Years 11 Months 000 Days       4145178936




                         Bhukkar                                                                               Bhukkar
    S#:4681                                   P Sec:002  Month:June 2026                  S#:4682                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   204,503.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,320.00                Total Deductions                                              5,145.00

                                                                   57,698.00                                                                             60,873.00

                             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 11 Months 000 Days       4145178936                                          08 Years 11 Months 000 Days       0928793941004028






                         Bhukkar                                                                               Bhukkar
    S#:4683                                   P Sec:002  Month:June 2026                  S#:4684                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0928793941004028                                    08 Years 11 Months 000 Days       10076391700014




                         Bhukkar                                                                               Bhukkar
    S#:4685                                   P Sec:002  Month:June 2026                  S#:4686                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             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 11 Months 000 Days       10076391700014                                      08 Years 11 Months 000 Days       0109000240961354






                         Bhukkar                                                                               Bhukkar
    S#:4687                                   P Sec:002  Month:June 2026                  S#:4688                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,195.00

                                                                   61,467.00                                                                             65,823.00

                             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 11 Months 000 Days       0109000240961354                                    08 Years 11 Months 000 Days       3105728480




                         Bhukkar                                                                               Bhukkar
    S#:4689                                   P Sec:002  Month:June 2026                  S#:4690                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    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                            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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,145.00

                                                                   65,823.00                                                                             60,873.00

                             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 11 Months 000 Days       3105728480                                          08 Years 11 Months 000 Days       0933239971004083






                         Bhukkar                                                                               Bhukkar
    S#:4691                                   P Sec:002  Month:June 2026                  S#:4692                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040847      Buckle:                   E.D.O. Education LO                   Pers #: 32040878      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292626870                     Old #:                                      CNIC No.3810259387027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     68,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,329.00     TAX:(3609)     182.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   109,879.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   98,700.00              3,290.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,458.00

                                                                   60,873.00                                                                             59,782.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1989   MCB BANK LIMITED    DULLE WALA                                           16.11.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       0933239971004083                                    08 Years 11 Months 000 Days       4147249169




                         Bhukkar                                                                               Bhukkar
    S#:4693                                   P Sec:002  Month:June 2026                  S#:4694                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040878      Buckle:                   E.D.O. Education LO                   Pers #: 32040887      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810259387027                     Old #:                                      CNIC No.3810242721099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,240.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,329.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   109,879.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,458.00                Total Deductions                                              5,158.00

                                                                   59,782.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1988   NATIONAL BANK OF PAKDARYA KHAN                                           06.04.1989   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       4147249169                                          08 Years 11 Months 000 Days       559789431007245






                         Bhukkar                                                                               Bhukkar
    S#:4695                                   P Sec:002  Month:June 2026                  S#:4696                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040887      Buckle:                   E.D.O. Education LO                   Pers #: 32040891      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   MUHAMMAD IRSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242721099                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1989   MCB BANK LIMITED    DARYA KHAN                                           02.02.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       559789431007245                                     08 Years 11 Months 000 Days       0109000241142491




                         Bhukkar                                                                               Bhukkar
    S#:4697                                   P Sec:002  Month:June 2026                  S#:4698                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040891      Buckle:                   E.D.O. Education LO                   Pers #: 32040895      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRSHAD                   NTN:                                        Name:   SYED ZAWAR HUSSAIN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810287855873                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  140,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             10,208.00

                                                                   62,030.00                                                                             61,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1991   UNITED BANK LIMITED  DARYA KHAN                                          08.04.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241142491                                    08 Years 11 Months 000 Days       13267900757903






                         Bhukkar                                                                               Bhukkar
    S#:4699                                   P Sec:002  Month:June 2026                  S#:4700                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040895      Buckle:                   E.D.O. Education LO                   Pers #: 32040899      Buckle:                   E.D.O. Education LO
    Name:   SYED ZAWAR HUSSAIN                NTN:                                        Name:   SYED KAMRAN HASHIM                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810261966451                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   147,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    69,205.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  194,444.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,208.00                Total Deductions                                             10,714.00

                                                                   61,980.00                                                                             56,474.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1992   HABIB BANK LIMITED  DARYA KHAN                                           07.02.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       13267900757903                                      08 Years 11 Months 000 Days       6040218593500011




                         Bhukkar                                                                               Bhukkar
    S#:4701                                   P Sec:002  Month:June 2026                  S#:4702                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040899      Buckle:                   E.D.O. Education LO                   Pers #: 32040906      Buckle:                   E.D.O. Education LO
    Name:   SYED KAMRAN HASHIM                NTN:                                        Name:   GULRAIZ KHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220459177                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,310.00     TAX:(3609)     177.00
    GPF Balance    69,205.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,714.00                Total Deductions                                              5,163.00

                                                                   56,474.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1994   THE BANK OF PUNJAB  DARYA KHAN                                           19.01.1995   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6040218593500011                                    08 Years 11 Months 000 Days       0109000204929804






                         Bhukkar                                                                               Bhukkar
    S#:4703                                   P Sec:002  Month:June 2026                  S#:4704                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040906      Buckle:                   E.D.O. Education LO                   Pers #: 32040921      Buckle:                   E.D.O. Education LO
    Name:   GULRAIZ KHAN                      NTN:                                        Name:   MUHAMMAD FARMAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810284825065                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,310.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,158.00

                                                                   62,525.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1995   UNITED BANK LIMITED  DARYA KHAN                                          03.09.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0109000204929804                                    08 Years 11 Months 000 Days       970298341004559




                         Bhukkar                                                                               Bhukkar
    S#:4705                                   P Sec:002  Month:June 2026                  S#:4706                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040921      Buckle:                   E.D.O. Education LO                   Pers #: 32040971      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARMAN                   NTN:                                        Name:   SYED FARMAN ALI                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268107887                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1992   MCB BANK LIMITED    DULLE WALA                                           05.03.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       970298341004559                                     08 Years 11 Months 000 Days       13267900332103






                         Bhukkar                                                                               Bhukkar
    S#:4707                                   P Sec:002  Month:June 2026                  S#:4708                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32040971      Buckle:                   E.D.O. Education LO                   Pers #: 32040979      Buckle:                   E.D.O. Education LO
    Name:   SYED FARMAN ALI                   NTN:                                        Name:   ABDUL JABBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810255374443                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   203,304.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,345.00              6,705.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             11,863.00

                                                                   62,030.00                                                                             55,325.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  DARYA KHAN                                           15.01.1987   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       13267900332103                                      08 Years 11 Months 000 Days       6010154701200015




                         Bhukkar                                                                               Bhukkar
    S#:4709                                   P Sec:002  Month:June 2026                  S#:4710                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32040979      Buckle:                   E.D.O. Education LO                   Pers #: 32040992      Buckle:                   Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   Sittara gul                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278795741                     Old #:                                      CNIC No.3810180467300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   203,304.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,863.00                Total Deductions                                              5,145.00

                                                                   55,325.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   THE BANK OF PUNJAB  DARYA KHAN                                           08.10.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6010154701200015                                    08 Years 11 Months 000 Days       01037901032403






                         Bhukkar                                                                               Bhukkar
    S#:4711                                   P Sec:002  Month:June 2026                  S#:4712                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32040992      Buckle:                   Education                             Pers #: 32041044      Buckle:                   E.D.O. Education LO
    Name:   Sittara gul                       NTN:                                        Name:   ANEELA HADI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810180467300                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1991   HABIB BANK LIMITED                                                       01.11.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901032403                                      08 Years 11 Months 000 Days       01037901443803




                         Bhukkar                                                                               Bhukkar
    S#:4713                                   P Sec:002  Month:June 2026                  S#:4714                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041044      Buckle:                   E.D.O. Education LO                   Pers #: 32041050      Buckle:                   E.D.O. Education LO
    Name:   ANEELA HADI                       NTN:                                        Name:   SAIMA JALAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125508054                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1988   HABIB BANK LIMITED                                                       14.04.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901443803                                      08 Years 11 Months 000 Days       01037901443903






                         Bhukkar                                                                               Bhukkar
    S#:4715                                   P Sec:002  Month:June 2026                  S#:4716                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041050      Buckle:                   E.D.O. Education LO                   Pers #: 32041057      Buckle:                   E.D.O. Education LO
    Name:   SAIMA JALAL                       NTN:                                        Name:   MUAHMMAD YASIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197899148                     Old #:                                      CNIC No.3810231567655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1993   HABIB BANK LIMITED                                                       18.09.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       01037901443903                                      08 Years 11 Months 000 Days       0109000240937856




                         Bhukkar                                                                               Bhukkar
    S#:4717                                   P Sec:002  Month:June 2026                  S#:4718                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32041057      Buckle:                   E.D.O. Education LO                   Pers #: 32041060      Buckle:                   Education
    Name:   MUAHMMAD YASIR                    NTN:                                        Name:   Sundas Khan                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231567655                     Old #:                                      CNIC No.3810390445174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6024    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     64,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,907.00     TAX:(3609)     147.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    65,764.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  102,960.00              4,680.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              9,708.00

                                                                   62,030.00                                                                             55,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   UNITED BANK LIMITED  DARYA KHAN                                          09.03.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0109000240937856                                    08 Years 11 Months 000 Days       935583841006777






                         Bhukkar                                                                               Bhukkar
    S#:4719                                   P Sec:002  Month:June 2026                  S#:4720                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32041060      Buckle:                   Education                             Pers #: 32041061      Buckle:                   E.D.O. Education LO
    Name:   Sundas Khan                       NTN:                                        Name:   ASAD ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390445174                     Old #:                                      CNIC No.3810216919429                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     64,722.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,907.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance    65,764.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   277,000.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,708.00                Total Deductions                                              5,158.00

                                                                   55,014.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1992   MCB BANK LIMITED    KALLUR KOT                                           18.03.1992   FAYSAL BANK LIMITED IBB-KOTLA JAM
      08 Years 11 Months 000 Days       935583841006777                                     08 Years 11 Months 000 Days       3251301000000291




                         Bhukkar                                                                               Bhukkar
    S#:4721                                   P Sec:002  Month:June 2026                  S#:4722                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32041061      Buckle:                   E.D.O. Education LO                   Pers #: 32041135      Buckle:                   Education
    Name:   ASAD ABBAS                        NTN:                                        Name:   Khalida Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216919429                     Old #:                                      CNIC No.3810321426878                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   277,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1992   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        13.12.1982   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       3251301000000291                                    08 Years 11 Months 000 Days       814009011004976






                         Bhukkar                                                                               Bhukkar
    S#:4723                                   P Sec:002  Month:June 2026                  S#:4724                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041135      Buckle:                   Education                             Pers #: 32041137      Buckle:                   Education
    Name:   Khalida Bibi                      NTN:                                        Name:   Hina Shabir                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321426878                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1982   MCB BANK LIMITED    KALLUR KOT                                           11.02.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       814009011004976                                     08 Years 11 Months 000 Days       931025401004068




                         Bhukkar                                                                               Bhukkar
    S#:4725                                   P Sec:002  Month:June 2026                  S#:4726                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041137      Buckle:                   Education                             Pers #: 32041140      Buckle:                   Education
    Name:   Hina Shabir                       NTN:                                        Name:   Sajida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110193284938                     Old #:                                      CNIC No.3810344672878                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1989   MCB BANK LIMITED    DULLE WALA                                           01.01.1993   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       931025401004068                                     08 Years 11 Months 000 Days       6010150904600015






                         Bhukkar                                                                               Bhukkar
    S#:4727                                   P Sec:002  Month:June 2026                  S#:4728                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32041140      Buckle:                   Education                             Pers #: 32041145      Buckle:                   Education
    Name:   Sajida Parveen                    NTN:                                        Name:   SHAGUFTA NASREEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344672878                     Old #:                                      CNIC No.3810174872834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  KALLUR KOT                                           05.01.1994   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       6010150904600015                                    08 Years 11 Months 000 Days       17637900531403




                         Bhukkar                                                                               Bhukkar
    S#:4729                                   P Sec:002  Month:June 2026                  S#:4730                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041145      Buckle:                   Education                             Pers #: 32041154      Buckle:                   Education
    Name:   SHAGUFTA NASREEN                  NTN:                                        Name:   SHAZMA KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174872834                     Old #:                                      CNIC No.3810169701882                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   HABIB BANK LIMITED  JAHAN KHAN                                           15.10.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       17637900531403                                      08 Years 11 Months 000 Days       2510100002890






                         Bhukkar                                                                               Bhukkar
    S#:4731                                   P Sec:002  Month:June 2026                  S#:4732                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041154      Buckle:                   Education                             Pers #: 32041159      Buckle:                   Education
    Name:   SHAZMA KHAN                       NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169701882                     Old #:                                      CNIC No.3810106465836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  02.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       2510100002890                                       08 Years 11 Months 000 Days       3014185373




                         Bhukkar                                                                               Bhukkar
    S#:4733                                   P Sec:002  Month:June 2026                  S#:4734                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32041159      Buckle:                   Education                             Pers #: 32041165      Buckle:                   Education
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   ANWARI ALI NAWAZ                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106465836                     Old #:                                      CNIC No.3810381247618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.03.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       3014185373                                          08 Years 11 Months 000 Days       0936046581006646






                         Bhukkar                                                                               Bhukkar
    S#:4735                                   P Sec:002  Month:June 2026                  S#:4736                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32041165      Buckle:                   Education                             Pers #: 32041175      Buckle:                   E.D.O. Education LO
    Name:   ANWARI ALI NAWAZ                  NTN:                                        Name:   TANZILA ATTA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810381247618                     Old #:                                      CNIC No.3810165418880                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              5,145.00                Total Deductions                                              4,208.00

                                                                   60,873.00                                                                             61,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1989   MCB BANK LIMITED    JANDAN WALA                                          27.01.1989   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       0936046581006646                                    08 Years 11 Months 000 Days       17637900260403




                         Bhukkar                                                                               Bhukkar
    S#:4737                                   P Sec:002  Month:June 2026                  S#:4738                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041175      Buckle:                   E.D.O. Education LO                   Pers #: 32041184      Buckle:                   E.D.O. Education LO
    Name:   TANZILA ATTA                      NTN:                                        Name:   FOZIA AMEER                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810165418880                     Old #:                                      CNIC No.3810226453566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,208.00                Total Deductions                                              5,145.00

                                                                   61,810.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.01.1989   HABIB BANK LIMITED  JAHAN KHAN                                           25.12.1991   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       17637900260403                                      08 Years 11 Months 000 Days       0109000241517491






                         Bhukkar                                                                               Bhukkar
    S#:4739                                   P Sec:002  Month:June 2026                  S#:4740                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32041184      Buckle:                   E.D.O. Education LO                   Pers #: 32041189      Buckle:                   E.D.O. Education LO
    Name:   FOZIA AMEER                       NTN:                                        Name:   ASIMA BASHIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226453566                     Old #:                                      CNIC No.3810376116722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   248,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   UNITED BANK LIMITED DARYA KHAN ROAD                                      31.05.1999   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0109000241517491                                    08 Years 11 Months 000 Days       936115971006792




                         Bhukkar                                                                               Bhukkar
    S#:4741                                   P Sec:002  Month:June 2026                  S#:4742                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041189      Buckle:                   E.D.O. Education LO                   Pers #: 32041197      Buckle:                   E.D.O. Education LO
    Name:   ASIMA BASHIR                      NTN:                                        Name:   SHAZIA MALIK                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376116722                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   248,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.05.1999   MCB BANK LIMITED    KALLUR KOT                                           16.03.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       936115971006792                                     08 Years 11 Months 000 Days       491998991006551






                         Bhukkar                                                                               Bhukkar
    S#:4743                                   P Sec:002  Month:June 2026                  S#:4744                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041197      Buckle:                   E.D.O. Education LO                   Pers #: 32041221      Buckle:                   Education
    Name:   SHAZIA MALIK                      NTN:                                        Name:   RABIA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810305701856                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,951.00     TAX:(3609)     150.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,084.00

                                                                   60,873.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1989   MCB BANK LIMITED    JANDAN WALA                                          04.04.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       491998991006551                                     08 Years 11 Months 000 Days       04097900551003




                         Bhukkar                                                                               Bhukkar
    S#:4745                                   P Sec:002  Month:June 2026                  S#:4746                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041221      Buckle:                   Education                             Pers #: 32041226      Buckle:                   E.D.O. Education LO
    Name:   RABIA KHAN                        NTN:                                        Name:   AFREEN QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376648980                     Old #:                                      CNIC No.3810318122360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,951.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,145.00

                                                                   59,964.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           01.06.1990   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       04097900551003                                      08 Years 11 Months 000 Days       1690004145175877






                         Bhukkar                                                                               Bhukkar
    S#:4747                                   P Sec:002  Month:June 2026                  S#:4748                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32041226      Buckle:                   E.D.O. Education LO                   Pers #: 32041228      Buckle:                   Education
    Name:   AFREEN QAMAR                      NTN:                                        Name:   KOMAL KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810318122360                     Old #:                                      CNIC No.3810372004872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   122,631.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  165,365.00             16,537.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             21,682.00

                                                                   60,873.00                                                                             44,336.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1990   NATIONAL BANK OF PAKKALLUR KOT                                           22.06.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       1690004145175877                                    08 Years 11 Months 000 Days       935599781006778




                         Bhukkar                                                                               Bhukkar
    S#:4749                                   P Sec:002  Month:June 2026                  S#:4750                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041228      Buckle:                   Education                             Pers #: 32041231      Buckle:                   E.D.O. Education LO
    Name:   KOMAL KHAN                        NTN:                                        Name:   NAILA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372004872                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   122,631.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    46,925.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             21,682.00                Total Deductions                                              5,150.00

                                                                   44,336.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1993   MCB BANK LIMITED    KALLUR KOT                                           01.05.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       935599781006778                                     08 Years 11 Months 000 Days       6010150906200018






                         Bhukkar                                                                               Bhukkar
    S#:4751                                   P Sec:002  Month:June 2026                  S#:4752                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041231      Buckle:                   E.D.O. Education LO                   Pers #: 32041241      Buckle:                   Education
    Name:   NAILA PARVEEN                     NTN:                                        Name:   HUMAIRA RAMZAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810373829028                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance    46,925.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,145.00

                                                                   61,368.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   THE BANK OF PUNJAB  KALLUR KOT                                           26.03.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       6010150906200018                                    08 Years 11 Months 000 Days       0936584301006795




                         Bhukkar                                                                               Bhukkar
    S#:4753                                   P Sec:002  Month:June 2026                  S#:4754                                   P Sec:006  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32041241      Buckle:                   Education                             Pers #: 32041255      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA RAMZAN                    NTN:                                        Name:   JAVERIA ZAFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830310976062                     Old #:                                      CNIC No.3810377429846                     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%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,123.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     63,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,095.00     TAX:(3609)     136.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   266,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,122.00

                                                                   60,873.00                                                                             58,682.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1989   MCB BANK LIMITED    KALLUR KOT                                           03.08.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       0936584301006795                                    08 Years 11 Months 000 Days       6010150906400017






                         Bhukkar                                                                               Bhukkar
    S#:4755                                   P Sec:002  Month:June 2026                  S#:4756                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,518.00                Gross Pay and Allowances                                     71,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     214.00               IT Payable          0.00  Deducted   2,722.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,200.00                Total Deductions                                              5,200.00

                                                                   66,318.00                                                                             66,318.00

                             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 11 Months 000 Days       04097900598003                                      08 Years 11 Months 000 Days       04097900598003




                         Bhukkar                                                                               Bhukkar
    S#:4757                                   P Sec:002  Month:June 2026                  S#:4758                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       673528201001838                                     08 Years 11 Months 000 Days       673528201001838






                         Bhukkar                                                                               Bhukkar
    S#:4759                                   P Sec:002  Month:June 2026                  S#:4760                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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 11 Months 000 Days       6110150899000015                                    08 Years 11 Months 000 Days       6110150899000015




                         Bhukkar                                                                               Bhukkar
    S#:4761                                   P Sec:002  Month:June 2026                  S#:4762                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       04097900794199                                      08 Years 11 Months 000 Days       04097900794199






                         Bhukkar                                                                               Bhukkar
    S#:4763                                   P Sec:002  Month:June 2026                  S#:4764                                   P Sec:002  Month:June 2026
                                              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                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     64,722.00                Gross Pay and Allowances                                     64,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,907.00     TAX:(3609)     147.00               IT Payable          0.00  Deducted   1,907.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,028.00                Total Deductions                                              5,028.00

                                                                   59,694.00                                                                             59,694.00

                             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 11 Months 000 Days       0936047231006640                                    08 Years 11 Months 000 Days       0936047231006640




                         Bhukkar                                                                               Bhukkar
    S#:4765                                   P Sec:002  Month:June 2026                  S#:4766                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,518.00                Gross Pay and Allowances                                     71,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,779.00     TAX:(3609)     214.00               IT Payable          0.00  Deducted   2,779.00
    GPF Balance   223,053.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   223,053.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,900.00              2,590.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,790.00                Total Deductions                                              7,790.00

                                                                   63,728.00                                                                             63,728.00

                             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 11 Months 000 Days       535053111006586                                     08 Years 11 Months 000 Days       535053111006586






                         Bhukkar                                                                               Bhukkar
    S#:4767                                   P Sec:002  Month:June 2026                  S#:4768                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041287      Buckle:                   E.D.O. Education LO                   Pers #: 32041287      Buckle:                   E.D.O. Education LO
    Name:   SHAMSA KANWAL                     NTN:                                        Name:   SHAMSA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234854646                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           07.02.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900528203                                      08 Years 11 Months 000 Days       13267900528203




                         Bhukkar                                                                               Bhukkar
    S#:4769                                   P Sec:002  Month:June 2026                  S#:4770                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     67,486.00                Gross Pay and Allowances                                     67,486.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,295.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,295.00
    GPF Balance   216,094.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   216,094.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,400.00              2,800.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,023.00                Total Deductions                                              7,023.00

                                                                   60,463.00                                                                             60,463.00

                             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 11 Months 000 Days       0934036351006622                                    08 Years 11 Months 000 Days       0934036351006622






                         Bhukkar                                                                               Bhukkar
    S#:4771                                   P Sec:002  Month:June 2026                  S#:4772                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0931115951006713                                    08 Years 11 Months 000 Days       0931115951006713




                         Bhukkar                                                                               Bhukkar
    S#:4773                                   P Sec:002  Month:June 2026                  S#:4774                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       930537711006594                                     08 Years 11 Months 000 Days       930537711006594






                         Bhukkar                                                                               Bhukkar
    S#:4775                                   P Sec:002  Month:June 2026                  S#:4776                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32041322      Buckle:                   E.D.O. Education LO                   Pers #: 32041322      Buckle:                   E.D.O. Education LO
    Name:   UNBREEN YASIN                     NTN:                                        Name:   UNBREEN YASIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810435840618                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   MCB BANK LIMITED    PULL 214-TDA                                         05.05.1987   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0933908551003916                                    08 Years 11 Months 000 Days       0933908551003916




                         Bhukkar                                                                               Bhukkar
    S#:4777                                   P Sec:002  Month:June 2026                  S#:4778                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       0935833211006785                                    08 Years 11 Months 000 Days       0935833211006785






                         Bhukkar                                                                               Bhukkar
    S#:4779                                   P Sec:002  Month:June 2026                  S#:4780                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   239,973.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   239,973.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,980.00              2,245.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,390.00                Total Deductions                                              7,390.00

                                                                   58,628.00                                                                             58,628.00

                             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 11 Months 000 Days       939293191002646                                     08 Years 11 Months 000 Days       939293191002646




                         Bhukkar                                                                               Bhukkar
    S#:4781                                   P Sec:002  Month:June 2026                  S#:4782                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       04097900550803                                      08 Years 11 Months 000 Days       04097900550803






                         Bhukkar                                                                               Bhukkar
    S#:4783                                   P Sec:002  Month:June 2026                  S#:4784                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0931909601006725                                    08 Years 11 Months 000 Days       0931909601006725




                         Bhukkar                                                                               Bhukkar
    S#:4785                                   P Sec:002  Month:June 2026                  S#:4786                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0929882161006697                                    08 Years 11 Months 000 Days       0929882161006697






                         Bhukkar                                                                               Bhukkar
    S#:4787                                   P Sec:002  Month:June 2026                  S#:4788                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110150900900016                                    08 Years 11 Months 000 Days       6110150900900016




                         Bhukkar                                                                               Bhukkar
    S#:4789                                   P Sec:002  Month:June 2026                  S#:4790                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0862915861005663                                    08 Years 11 Months 000 Days       0862915861005663






                         Bhukkar                                                                               Bhukkar
    S#:4791                                   P Sec:002  Month:June 2026                  S#:4792                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0935571001006775                                    08 Years 11 Months 000 Days       0935571001006775




                         Bhukkar                                                                               Bhukkar
    S#:4793                                   P Sec:002  Month:June 2026                  S#:4794                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0904952781006312                                    08 Years 11 Months 000 Days       0904952781006312






                         Bhukkar                                                                               Bhukkar
    S#:4795                                   P Sec:002  Month:June 2026                  S#:4796                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0933769311004102                                    08 Years 11 Months 000 Days       0933769311004102




                         Bhukkar                                                                               Bhukkar
    S#:4797                                   P Sec:002  Month:June 2026                  S#:4798                                   P Sec:002  Month:June 2026
                                              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                                                24,270.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 5,633.00
      Gross Pay and Allowances                                     68,907.00                Gross Pay and Allowances                                     68,907.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,488.00     TAX:(3609)     189.00               IT Payable          0.00  Deducted   2,488.00
    GPF Balance    70,200.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    70,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   728.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,966.00                Total Deductions                                              4,966.00

                                                                   63,941.00                                                                             63,941.00

                             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 11 Months 000 Days       1006704                                             08 Years 11 Months 000 Days       1006704






                         Bhukkar                                                                               Bhukkar
    S#:4799                                   P Sec:002  Month:June 2026                  S#:4800                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       6010150906600016                                    08 Years 11 Months 000 Days       6010150906600016




                         Bhukkar                                                                               Bhukkar
    S#:4801                                   P Sec:002  Month:June 2026                  S#:4802                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041397      Buckle:                   E.D.O. Education LO                   Pers #: 32041397      Buckle:                   E.D.O. Education LO
    Name:   Shazia Begum                      NTN:                                        Name:   Shazia Begum                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208646412                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1983   THE BANK OF PUNJAB  DARYA KHAN                                           06.01.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154690000011                                    08 Years 11 Months 000 Days       6010154690000011






                         Bhukkar                                                                               Bhukkar
    S#:4803                                   P Sec:002  Month:June 2026                  S#:4804                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,129.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,129.00
    GPF Balance    53,397.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    53,397.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  173,056.00              4,944.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,089.00                Total Deductions                                             10,089.00

                                                                   55,929.00                                                                             55,929.00

                             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 11 Months 000 Days       4177419768                                          08 Years 11 Months 000 Days       4177419768




                         Bhukkar                                                                               Bhukkar
    S#:4805                                   P Sec:002  Month:June 2026                  S#:4806                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041401      Buckle:                   E.D.O. Education LO                   Pers #: 32041401      Buckle:                   E.D.O. Education LO
    Name:   Bushra Komal                      NTN:                                        Name:   Bushra Komal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106760974                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   HABIB BANK LIMITED                                                       15.03.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901441403                                      08 Years 11 Months 000 Days       01037901441403






                         Bhukkar                                                                               Bhukkar
    S#:4807                                   P Sec:002  Month:June 2026                  S#:4808                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010148434200018                                    08 Years 11 Months 000 Days       6010148434200018




                         Bhukkar                                                                               Bhukkar
    S#:4809                                   P Sec:002  Month:June 2026                  S#:4810                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1990   HABIB BANK LIMITED                                                       26.01.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901441603                                      08 Years 11 Months 000 Days       01037901441603






                         Bhukkar                                                                               Bhukkar
    S#:4811                                   P Sec:002  Month:June 2026                  S#:4812                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,006.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,006.00
    GPF Balance   156,436.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   156,436.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   54,000.00              3,000.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,089.00                Total Deductions                                              8,089.00

                                                                   57,459.00                                                                             57,459.00

                             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 11 Months 000 Days       6040227210600011                                    08 Years 11 Months 000 Days       6040227210600011




                         Bhukkar                                                                               Bhukkar
    S#:4813                                   P Sec:002  Month:June 2026                  S#:4814                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       935729101006614                                     08 Years 11 Months 000 Days       935729101006614






                         Bhukkar                                                                               Bhukkar
    S#:4815                                   P Sec:002  Month:June 2026                  S#:4816                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0926990631004016                                    08 Years 11 Months 000 Days       0926990631004016




                         Bhukkar                                                                               Bhukkar
    S#:4817                                   P Sec:002  Month:June 2026                  S#:4818                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             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 11 Months 012 Days       0109000242643645                                    08 Years 11 Months 012 Days       0109000242643645






                         Bhukkar                                                                               Bhukkar
    S#:4819                                   P Sec:002  Month:June 2026                  S#:4820                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       601015077070270001                                  08 Years 11 Months 000 Days       601015077070270001




                         Bhukkar                                                                               Bhukkar
    S#:4821                                   P Sec:002  Month:June 2026                  S#:4822                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010150765600012                                    08 Years 11 Months 000 Days       6010150765600012






                         Bhukkar                                                                               Bhukkar
    S#:4823                                   P Sec:002  Month:June 2026                  S#:4824                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0109000241845073                                    08 Years 11 Months 000 Days       0109000241845073




                         Bhukkar                                                                               Bhukkar
    S#:4825                                   P Sec:002  Month:June 2026                  S#:4826                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   111,361.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   111,361.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  167,700.00              5,590.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,740.00                Total Deductions                                             10,740.00

                                                                   55,778.00                                                                             55,778.00

                             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 11 Months 000 Days       934025931006611                                     08 Years 11 Months 000 Days       934025931006611






                         Bhukkar                                                                               Bhukkar
    S#:4827                                   P Sec:002  Month:June 2026                  S#:4828                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   201,234.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   201,234.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,200.00              3,400.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,558.00                Total Deductions                                              8,558.00

                                                                   58,630.00                                                                             58,630.00

                             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 11 Months 000 Days       0109000241270662                                    08 Years 11 Months 000 Days       0109000241270662




                         Bhukkar                                                                               Bhukkar
    S#:4829                                   P Sec:002  Month:June 2026                  S#:4830                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       13267900533303                                      08 Years 11 Months 000 Days       13267900533303






                         Bhukkar                                                                               Bhukkar
    S#:4831                                   P Sec:002  Month:June 2026                  S#:4832                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32041445      Buckle:                   E.D.O. Education LO                   Pers #: 32041445      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208812295                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   202,032.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,032.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,549.00              2,959.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,117.00                Total Deductions                                              8,117.00

                                                                   59,071.00                                                                             59,071.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1982   MCB BANK LIMITED    DULLE WALA                                           11.06.1982   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       862370131003245                                     08 Years 11 Months 000 Days       862370131003245




                         Bhukkar                                                                               Bhukkar
    S#:4833                                   P Sec:002  Month:June 2026                  S#:4834                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,159.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,159.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             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 11 Months 000 Days       936004801006631                                     08 Years 11 Months 000 Days       936004801006631






                         Bhukkar                                                                               Bhukkar
    S#:4835                                   P Sec:002  Month:June 2026                  S#:4836                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   224,696.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   224,696.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   58,064.00              3,056.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,214.00                Total Deductions                                              8,214.00

                                                                   58,974.00                                                                             58,974.00

                             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 11 Months 000 Days       0109000241060308                                    08 Years 11 Months 000 Days       0109000241060308




                         Bhukkar                                                                               Bhukkar
    S#:4837                                   P Sec:002  Month:June 2026                  S#:4838                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       862932691005664                                     08 Years 11 Months 000 Days       862932691005664






                         Bhukkar                                                                               Bhukkar
    S#:4839                                   P Sec:002  Month:June 2026                  S#:4840                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0934051511006619                                    08 Years 11 Months 000 Days       0934051511006619




                         Bhukkar                                                                               Bhukkar
    S#:4841                                   P Sec:002  Month:June 2026                  S#:4842                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       6010150712000019                                    08 Years 11 Months 000 Days       6010150712000019






                         Bhukkar                                                                               Bhukkar
    S#:4843                                   P Sec:002  Month:June 2026                  S#:4844                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0936004931006632                                    08 Years 11 Months 000 Days       0936004931006632




                         Bhukkar                                                                               Bhukkar
    S#:4845                                   P Sec:002  Month:June 2026                  S#:4846                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       04097900553501                                      08 Years 11 Months 000 Days       04097900553501






                         Bhukkar                                                                               Bhukkar
    S#:4847                                   P Sec:002  Month:June 2026                  S#:4848                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32041465      Buckle:                   E.D.O. Education LO                   Pers #: 32041465      Buckle:                   E.D.O. Education LO
    Name:   Sameena Saleem                    NTN:                                        Name:   Sameena Saleem                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810336393816                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1990   MCB BANK LIMITED    KALLUR KOT                                           25.12.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0933359071006739                                    08 Years 11 Months 000 Days       0933359071006739




                         Bhukkar                                                                               Bhukkar
    S#:4849                                   P Sec:002  Month:June 2026                  S#:4850                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0934044731006620                                    08 Years 11 Months 000 Days       0934044731006620






                         Bhukkar                                                                               Bhukkar
    S#:4851                                   P Sec:002  Month:June 2026                  S#:4852                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   197,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   197,659.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,000.00              3,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,645.00                Total Deductions                                              8,645.00

                                                                   57,373.00                                                                             57,373.00

                             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 11 Months 000 Days       6010150906100013                                    08 Years 11 Months 000 Days       6010150906100013




                         Bhukkar                                                                               Bhukkar
    S#:4853                                   P Sec:002  Month:June 2026                  S#:4854                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   HABIB BANK LIMITED                                                       20.04.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901414903                                      08 Years 11 Months 000 Days       01037901414903






                         Bhukkar                                                                               Bhukkar
    S#:4855                                   P Sec:002  Month:June 2026                  S#:4856                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       935836481006786                                     08 Years 11 Months 000 Days       935836481006786




                         Bhukkar                                                                               Bhukkar
    S#:4857                                   P Sec:002  Month:June 2026                  S#:4858                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       1880020088420001                                    08 Years 11 Months 000 Days       1880020088420001






                         Bhukkar                                                                               Bhukkar
    S#:4859                                   P Sec:002  Month:June 2026                  S#:4860                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       408109561006636                                     08 Years 11 Months 000 Days       408109561006636




                         Bhukkar                                                                               Bhukkar
    S#:4861                                   P Sec:002  Month:June 2026                  S#:4862                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       943080651006844                                     08 Years 11 Months 000 Days       943080651006844






                         Bhukkar                                                                               Bhukkar
    S#:4863                                   P Sec:002  Month:June 2026                  S#:4864                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       1516317021011009                                    08 Years 11 Months 000 Days       1516317021011009




                         Bhukkar                                                                               Bhukkar
    S#:4865                                   P Sec:002  Month:June 2026                  S#:4866                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   198,406.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   198,406.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   92,636.00              4,028.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,173.00                Total Deductions                                              9,173.00

                                                                   56,845.00                                                                             56,845.00

                             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 11 Months 000 Days       935827211006783                                     08 Years 11 Months 000 Days       935827211006783






                         Bhukkar                                                                               Bhukkar
    S#:4867                                   P Sec:002  Month:June 2026                  S#:4868                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    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                            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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       17637900531003                                      08 Years 11 Months 000 Days       17637900531003




                         Bhukkar                                                                               Bhukkar
    S#:4869                                   P Sec:002  Month:June 2026                  S#:4870                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0934056471006605                                    08 Years 11 Months 000 Days       0934056471006605






                         Bhukkar                                                                               Bhukkar
    S#:4871                                   P Sec:002  Month:June 2026                  S#:4872                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       04097900397503                                      08 Years 11 Months 000 Days       04097900397503




                         Bhukkar                                                                               Bhukkar
    S#:4873                                   P Sec:002  Month:June 2026                  S#:4874                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110150901200018                                    08 Years 11 Months 000 Days       6110150901200018






                         Bhukkar                                                                               Bhukkar
    S#:4875                                   P Sec:002  Month:June 2026                  S#:4876                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       934020261006623                                     08 Years 11 Months 000 Days       934020261006623




                         Bhukkar                                                                               Bhukkar
    S#:4877                                   P Sec:002  Month:June 2026                  S#:4878                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       930697461006709                                     08 Years 11 Months 000 Days       930697461006709






                         Bhukkar                                                                               Bhukkar
    S#:4879                                   P Sec:002  Month:June 2026                  S#:4880                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       936047081006642                                     08 Years 11 Months 000 Days       936047081006642




                         Bhukkar                                                                               Bhukkar
    S#:4881                                   P Sec:002  Month:June 2026                  S#:4882                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       930473001006705                                     08 Years 11 Months 000 Days       930473001006705






                         Bhukkar                                                                               Bhukkar
    S#:4883                                   P Sec:002  Month:June 2026                  S#:4884                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0939291651002645                                    08 Years 11 Months 000 Days       0939291651002645




                         Bhukkar                                                                               Bhukkar
    S#:4885                                   P Sec:002  Month:June 2026                  S#:4886                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   188,924.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   188,924.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,500.00              2,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,650.00                Total Deductions                                              7,650.00

                                                                   58,868.00                                                                             58,868.00

                             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 11 Months 000 Days       6010150776600018                                    08 Years 11 Months 000 Days       6010150776600018






                         Bhukkar                                                                               Bhukkar
    S#:4887                                   P Sec:002  Month:June 2026                  S#:4888                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000146903                                      08 Years 11 Months 000 Days       23857000146903




                         Bhukkar                                                                               Bhukkar
    S#:4889                                   P Sec:002  Month:June 2026                  S#:4890                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       6010150918300013                                    08 Years 11 Months 000 Days       6010150918300013






                         Bhukkar                                                                               Bhukkar
    S#:4891                                   P Sec:002  Month:June 2026                  S#:4892                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       936042941006624                                     08 Years 11 Months 000 Days       936042941006624




                         Bhukkar                                                                               Bhukkar
    S#:4893                                   P Sec:002  Month:June 2026                  S#:4894                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110150905100017                                    08 Years 11 Months 000 Days       6110150905100017






                         Bhukkar                                                                               Bhukkar
    S#:4895                                   P Sec:002  Month:June 2026                  S#:4896                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     65,222.00                Gross Pay and Allowances                                     65,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,967.00     TAX:(3609)     152.00               IT Payable          0.00  Deducted   1,967.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,033.00                Total Deductions                                              5,033.00

                                                                   60,189.00                                                                             60,189.00

                             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 11 Months 000 Days       0697872431006607                                    08 Years 11 Months 000 Days       0697872431006607




                         Bhukkar                                                                               Bhukkar
    S#:4897                                   P Sec:002  Month:June 2026                  S#:4898                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       933804981006740                                     08 Years 11 Months 000 Days       933804981006740






                         Bhukkar                                                                               Bhukkar
    S#:4899                                   P Sec:002  Month:June 2026                  S#:4900                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,144.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,144.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       931947181006727                                     08 Years 11 Months 000 Days       931947181006727




                         Bhukkar                                                                               Bhukkar
    S#:4901                                   P Sec:002  Month:June 2026                  S#:4902                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1991   HABIB BANK LIMITED                                                       01.02.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901301003                                      08 Years 11 Months 000 Days       01037901301003






                         Bhukkar                                                                               Bhukkar
    S#:4903                                   P Sec:002  Month:June 2026                  S#:4904                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       23857000175903                                      08 Years 11 Months 000 Days       23857000175903




                         Bhukkar                                                                               Bhukkar
    S#:4905                                   P Sec:002  Month:June 2026                  S#:4906                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       930090891006584                                     08 Years 11 Months 000 Days       930090891006584






                         Bhukkar                                                                               Bhukkar
    S#:4907                                   P Sec:002  Month:June 2026                  S#:4908                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       926571941006658                                     08 Years 11 Months 000 Days       926571941006658




                         Bhukkar                                                                               Bhukkar
    S#:4909                                   P Sec:002  Month:June 2026                  S#:4910                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   228,943.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,943.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,720.00              5,120.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,265.00                Total Deductions                                             10,265.00

                                                                   55,753.00                                                                             55,753.00

                             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 11 Months 000 Days       4172635042                                          08 Years 11 Months 000 Days       4172635042






                         Bhukkar                                                                               Bhukkar
    S#:4911                                   P Sec:002  Month:June 2026                  S#:4912                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32041589      Buckle:                   Education                             Pers #: 32041589      Buckle:                   Education
    Name:   TEHZEEB JAHAN                     NTN:                                        Name:   TEHZEEB JAHAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810401948408                     Old #:                                      CNIC No.3810401948408                     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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,194.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1993   THE BANK OF PUNJAB  MENKERA                                              02.10.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110153912500013                                    08 Years 11 Months 000 Days       6110153912500013




                         Bhukkar                                                                               Bhukkar
    S#:4913                                   P Sec:002  Month:June 2026                  S#:4914                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   210,201.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,201.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   61,494.00              3,417.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,567.00                Total Deductions                                              8,567.00

                                                                   57,951.00                                                                             57,951.00

                             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 11 Months 000 Days       6110150901500013                                    08 Years 11 Months 000 Days       6110150901500013






                         Bhukkar                                                                               Bhukkar
    S#:4915                                   P Sec:002  Month:June 2026                  S#:4916                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       04097900257503                                      08 Years 11 Months 000 Days       04097900257503




                         Bhukkar                                                                               Bhukkar
    S#:4917                                   P Sec:002  Month:June 2026                  S#:4918                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       769316551004462                                     08 Years 11 Months 000 Days       769316551004462






                         Bhukkar                                                                               Bhukkar
    S#:4919                                   P Sec:002  Month:June 2026                  S#:4920                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010150905300017                                    08 Years 11 Months 000 Days       6010150905300017




                         Bhukkar                                                                               Bhukkar
    S#:4921                                   P Sec:002  Month:June 2026                  S#:4922                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       04097900758999                                      08 Years 11 Months 000 Days       04097900758999






                         Bhukkar                                                                               Bhukkar
    S#:4923                                   P Sec:002  Month:June 2026                  S#:4924                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       937264441006657                                     08 Years 11 Months 000 Days       937264441006657




                         Bhukkar                                                                               Bhukkar
    S#:4925                                   P Sec:002  Month:June 2026                  S#:4926                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010150905800018                                    08 Years 11 Months 000 Days       6010150905800018






                         Bhukkar                                                                               Bhukkar
    S#:4927                                   P Sec:002  Month:June 2026                  S#:4928                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   176,809.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,809.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   90,850.00              3,950.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,095.00                Total Deductions                                              9,095.00

                                                                   56,923.00                                                                             56,923.00

                             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 11 Months 000 Days       784375361004173                                     08 Years 11 Months 000 Days       784375361004173




                         Bhukkar                                                                               Bhukkar
    S#:4929                                   P Sec:001  Month:June 2026                  S#:4930                                   P Sec:001  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     72,688.00                Gross Pay and Allowances                                     72,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,828.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,828.00
    GPF Balance   213,940.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   213,940.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,213.00                Total Deductions                                              5,213.00

                                                                   67,475.00                                                                             67,475.00

                             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 11 Months 000 Days       36202010111120                                      08 Years 11 Months 000 Days       36202010111120






                         Bhukkar                                                                               Bhukkar
    S#:4931                                   P Sec:002  Month:June 2026                  S#:4932                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       931119461006714                                     08 Years 11 Months 000 Days       931119461006714




                         Bhukkar                                                                               Bhukkar
    S#:4933                                   P Sec:002  Month:June 2026                  S#:4934                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       6010150904700018                                    08 Years 11 Months 000 Days       6010150904700018






                         Bhukkar                                                                               Bhukkar
    S#:4935                                   P Sec:002  Month:June 2026                  S#:4936                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       04097900550703                                      08 Years 11 Months 000 Days       04097900550703




                         Bhukkar                                                                               Bhukkar
    S#:4937                                   P Sec:002  Month:June 2026                  S#:4938                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1992   HABIB BANK LIMITED                                                       19.12.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901034103                                      08 Years 11 Months 000 Days       01037901034103






                         Bhukkar                                                                               Bhukkar
    S#:4939                                   P Sec:002  Month:June 2026                  S#:4940                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       936619991006801                                     08 Years 11 Months 000 Days       936619991006801




                         Bhukkar                                                                               Bhukkar
    S#:4941                                   P Sec:002  Month:June 2026                  S#:4942                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32041634      Buckle:                   E.D.O. Education LO                   Pers #: 32041634      Buckle:                   E.D.O. Education LO
    Name:   MUSSARAT IQBAL                    NTN:                                        Name:   MUSSARAT IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810394422980                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   204,038.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   204,038.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,000.00              5,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             10,645.00

                                                                   55,373.00                                                                             55,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   MCB BANK LIMITED    JANDAN WALA                                          15.01.1985   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       936048011006634                                     08 Years 11 Months 000 Days       936048011006634






                         Bhukkar                                                                               Bhukkar
    S#:4943                                   P Sec:002  Month:June 2026                  S#:4944                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   204,038.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   204,038.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,000.00              5,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             10,645.00

                                                                   55,373.00                                                                             55,373.00

                             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 11 Months 000 Days       1690004257162428                                    08 Years 11 Months 000 Days       1690004257162428




                         Bhukkar                                                                               Bhukkar
    S#:4945                                   P Sec:002  Month:June 2026                  S#:4946                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0010115815750013                                    08 Years 11 Months 000 Days       0010115815750013






                         Bhukkar                                                                               Bhukkar
    S#:4947                                   P Sec:002  Month:June 2026                  S#:4948                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   143,668.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   143,668.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,501.00              3,611.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,761.00                Total Deductions                                              8,761.00

                                                                   57,757.00                                                                             57,757.00

                             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 11 Months 000 Days       929475491006599                                     08 Years 11 Months 000 Days       929475491006599




                         Bhukkar                                                                               Bhukkar
    S#:4949                                   P Sec:002  Month:June 2026                  S#:4950                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       6510150702500017                                    08 Years 11 Months 000 Days       6510150702500017






                         Bhukkar                                                                               Bhukkar
    S#:4951                                   P Sec:002  Month:June 2026                  S#:4952                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   193,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   193,044.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,000.00              6,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,645.00                Total Deductions                                             11,645.00

                                                                   54,373.00                                                                             54,373.00

                             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 11 Months 000 Days       929502541006686                                     08 Years 11 Months 000 Days       929502541006686




                         Bhukkar                                                                               Bhukkar
    S#:4953                                   P Sec:002  Month:June 2026                  S#:4954                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       936047771006635                                     08 Years 11 Months 000 Days       936047771006635






                         Bhukkar                                                                               Bhukkar
    S#:4955                                   P Sec:002  Month:June 2026                  S#:4956                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   223,047.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   223,047.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,612.00              5,578.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,729.00                Total Deductions                                             10,729.00

                                                                   55,889.00                                                                             55,889.00

                             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 11 Months 000 Days       6010150906000019                                    08 Years 11 Months 000 Days       6010150906000019




                         Bhukkar                                                                               Bhukkar
    S#:4957                                   P Sec:002  Month:June 2026                  S#:4958                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   188,760.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   188,760.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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 11 Months 000 Days       6110150900000015                                    08 Years 11 Months 000 Days       6110150900000015






                         Bhukkar                                                                               Bhukkar
    S#:4959                                   P Sec:002  Month:June 2026                  S#:4960                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       926968841006565                                     08 Years 11 Months 000 Days       926968841006565




                         Bhukkar                                                                               Bhukkar
    S#:4961                                   P Sec:002  Month:June 2026                  S#:4962                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   132,345.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   132,345.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  160,160.00              5,720.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,865.00                Total Deductions                                             10,865.00

                                                                   55,153.00                                                                             55,153.00

                             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 11 Months 000 Days       936041191006625                                     08 Years 11 Months 000 Days       936041191006625






                         Bhukkar                                                                               Bhukkar
    S#:4963                                   P Sec:002  Month:June 2026                  S#:4964                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,126.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,126.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       06707902137003                                      08 Years 11 Months 000 Days       06707902137003




                         Bhukkar                                                                               Bhukkar
    S#:4965                                   P Sec:002  Month:June 2026                  S#:4966                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-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%                                 7,372.00
      Gross Pay and Allowances                                     64,230.00                Gross Pay and Allowances                                     64,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,848.00     TAX:(3609)     142.00               IT Payable          0.00  Deducted   1,848.00
    GPF Balance   148,200.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   148,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,076.00                Total Deductions                                              5,076.00

                                                                   59,154.00                                                                             59,154.00

                             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 11 Months 000 Days       936606521006799                                     08 Years 11 Months 000 Days       936606521006799






                         Bhukkar                                                                               Bhukkar
    S#:4967                                   P Sec:002  Month:June 2026                  S#:4968                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       935517201006774                                     08 Years 11 Months 000 Days       935517201006774




                         Bhukkar                                                                               Bhukkar
    S#:4969                                   P Sec:002  Month:June 2026                  S#:4970                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,717.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,717.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       4150317025                                          08 Years 11 Months 000 Days       4150317025






                         Bhukkar                                                                               Bhukkar
    S#:4971                                   P Sec:002  Month:June 2026                  S#:4972                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     71,518.00                Gross Pay and Allowances                                     71,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,779.00     TAX:(3609)     214.00               IT Payable          0.00  Deducted   2,779.00
    GPF Balance    92,876.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    92,876.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  204,168.00              6,944.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,144.00                Total Deductions                                             12,144.00

                                                                   59,374.00                                                                             59,374.00

                             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 11 Months 000 Days       1685003177164623                                    08 Years 11 Months 000 Days       1685003177164623




                         Bhukkar                                                                               Bhukkar
    S#:4973                                   P Sec:002  Month:June 2026                  S#:4974                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0010087859160015                                    08 Years 11 Months 000 Days       0010087859160015






                         Bhukkar                                                                               Bhukkar
    S#:4975                                   P Sec:002  Month:June 2026                  S#:4976                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       925826051006897                                     08 Years 11 Months 000 Days       925826051006897




                         Bhukkar                                                                               Bhukkar
    S#:4977                                   P Sec:002  Month:June 2026                  S#:4978                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241201659                                    08 Years 11 Months 000 Days       0109000241201659






                         Bhukkar                                                                               Bhukkar
    S#:4979                                   P Sec:002  Month:June 2026                  S#:4980                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       930799081006141                                     08 Years 11 Months 000 Days       930799081006141




                         Bhukkar                                                                               Bhukkar
    S#:4981                                   P Sec:002  Month:June 2026                  S#:4982                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       935812571007833                                     08 Years 11 Months 000 Days       935812571007833






                         Bhukkar                                                                               Bhukkar
    S#:4983                                   P Sec:002  Month:June 2026                  S#:4984                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042108      Buckle:                   Education                             Pers #: 32042108      Buckle:                   Education
    Name:   Nida Fatima                       NTN:                                        Name:   Nida Fatima                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810247237734                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   MCB BANK LIMITED    PANJGRAIN                                            02.01.1994   MCB BANK LIMITED    PANJGRAIN
      08 Years 11 Months 000 Days       936841941002635                                     08 Years 11 Months 000 Days       936841941002635




                         Bhukkar                                                                               Bhukkar
    S#:4985                                   P Sec:002  Month:June 2026                  S#:4986                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042112      Buckle:                   E.D.O. Education LO                   Pers #: 32042112      Buckle:                   E.D.O. Education LO
    Name:   NIDA SHABIR                       NTN:                                        Name:   NIDA SHABIR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140407568                     Old #:  32000032                            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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   283,685.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   283,685.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1994   MCB BANK LIMITED    DULLE WALA                                           01.09.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       1306235591006742                                    08 Years 11 Months 000 Days       1306235591006742






                         Bhukkar                                                                               Bhukkar
    S#:4987                                   P Sec:002  Month:June 2026                  S#:4988                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000201403                                      08 Years 11 Months 000 Days       23857000201403




                         Bhukkar                                                                               Bhukkar
    S#:4989                                   P Sec:002  Month:June 2026                  S#:4990                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   145,932.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   145,932.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  151,112.00              4,722.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,867.00                Total Deductions                                              9,867.00

                                                                   56,151.00                                                                             56,151.00

                             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 11 Months 000 Days       23857000203803                                      08 Years 11 Months 000 Days       23857000203803






                         Bhukkar                                                                               Bhukkar
    S#:4991                                   P Sec:002  Month:June 2026                  S#:4992                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       60401485933100018                                   08 Years 11 Months 000 Days       60401485933100018




                         Bhukkar                                                                               Bhukkar
    S#:4993                                   P Sec:002  Month:June 2026                  S#:4994                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   252,017.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   252,017.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,000.00              3,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,145.00                Total Deductions                                              8,145.00

                                                                   57,873.00                                                                             57,873.00

                             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 11 Months 000 Days       936047491006638                                     08 Years 11 Months 000 Days       936047491006638






                         Bhukkar                                                                               Bhukkar
    S#:4995                                   P Sec:002  Month:June 2026                  S#:4996                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,208.00                Total Deductions                                              4,208.00

                                                                   61,810.00                                                                             61,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1993   HABIB BANK LIMITED                                                       23.05.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901436603                                      08 Years 11 Months 000 Days       01037901436603




                         Bhukkar                                                                               Bhukkar
    S#:4997                                   P Sec:002  Month:June 2026                  S#:4998                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       929826411005171                                     08 Years 11 Months 000 Days       929826411005171






                         Bhukkar                                                                               Bhukkar
    S#:4999                                   P Sec:002  Month:June 2026                  S#:5000                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042160      Buckle:                   Education                             Pers #: 32042160      Buckle:                   Education
    Name:   Kiran Gul                         NTN:                                        Name:   Kiran Gul                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390627438                     Old #:                                      CNIC No.3810390627438                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   193,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   193,659.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   74,000.00              3,700.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,850.00                Total Deductions                                              8,850.00

                                                                   57,668.00                                                                             57,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1995   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       04097900521903                                      08 Years 11 Months 000 Days       04097900521903




                         Bhukkar                                                                               Bhukkar
    S#:5001                                   P Sec:001  Month:June 2026                  S#:5002                                   P Sec:001  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042163      Buckle:                   E.D.O. Education LO                   Pers #: 32042163      Buckle:                   E.D.O. Education LO
    Name:   ASIA NAZ                          NTN:                                        Name:   ASIA NAZ                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186352690                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   195,768.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   195,768.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      06.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000243225842                                    08 Years 11 Months 000 Days       0109000243225842






                         Bhukkar                                                                               Bhukkar
    S#:5003                                   P Sec:002  Month:June 2026                  S#:5004                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000202903                                      08 Years 11 Months 000 Days       23857000202903




                         Bhukkar                                                                               Bhukkar
    S#:5005                                   P Sec:002  Month:June 2026                  S#:5006                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,655.00                Gross Pay and Allowances                                    101,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,457.00     TAX:(3609)   1,608.00               IT Payable          0.00  Deducted  11,457.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,608.00                Total Deductions                                              1,608.00

                                                                  100,047.00                                                                            100,047.00

                             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 11 Months 000 Days       936676541006649                                     08 Years 11 Months 000 Days       936676541006649






                         Bhukkar                                                                               Bhukkar
    S#:5007                                   P Sec:002  Month:June 2026                  S#:5008                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1987   HABIB BANK LIMITED                                                       04.01.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901423903                                      08 Years 11 Months 000 Days       01037901423903




                         Bhukkar                                                                               Bhukkar
    S#:5009                                   P Sec:002  Month:June 2026                  S#:5010                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0109000242415314                                    08 Years 11 Months 000 Days       0109000242415314






                         Bhukkar                                                                               Bhukkar
    S#:5011                                   P Sec:002  Month:June 2026                  S#:5012                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       6510148596300018                                    08 Years 11 Months 000 Days       6510148596300018




                         Bhukkar                                                                               Bhukkar
    S#:5013                                   P Sec:002  Month:June 2026                  S#:5014                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       04097900550403                                      08 Years 11 Months 000 Days       04097900550403






                         Bhukkar                                                                               Bhukkar
    S#:5015                                   P Sec:002  Month:June 2026                  S#:5016                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1988   HABIB BANK LIMITED                                                       20.12.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901437203                                      08 Years 11 Months 000 Days       01037901437203




                         Bhukkar                                                                               Bhukkar
    S#:5017                                   P Sec:002  Month:June 2026                  S#:5018                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   253,542.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   253,542.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,524.00              2,932.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,598.00                Total Deductions                                              8,598.00

                                                                   62,592.00                                                                             62,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1994   HABIB BANK LIMITED                                                       06.01.1994   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       01037901433803                                      08 Years 11 Months 011 Days       01037901433803






                         Bhukkar                                                                               Bhukkar
    S#:5019                                   P Sec:002  Month:June 2026                  S#:5020                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,190.00                Gross Pay and Allowances                                     76,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,267.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,267.00
    GPF Balance   239,373.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   239,373.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   55,300.00              3,950.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,666.00                Total Deductions                                              9,666.00

                                                                   66,524.00                                                                             66,524.00

                             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 11 Months 012 Days       6110148587000015                                    08 Years 11 Months 012 Days       6110148587000015




                         Bhukkar                                                                               Bhukkar
    S#:5021                                   P Sec:002  Month:June 2026                  S#:5022                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1992   HABIB BANK LIMITED                                                       01.11.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901437603                                      08 Years 11 Months 000 Days       01037901437603






                         Bhukkar                                                                               Bhukkar
    S#:5023                                   P Sec:002  Month:June 2026                  S#:5024                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042347      Buckle:                   E.D.O. Education LO                   Pers #: 32042347      Buckle:                   E.D.O. Education LO
    Name:   Nasim Akhter                      NTN:                                        Name:   Nasim Akhter                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810202319186                     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:
    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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,719.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,675.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,870.00                Total Deductions                                              6,870.00

                                                                   64,148.00                                                                             64,148.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154690200010                                    08 Years 11 Months 000 Days       6010154690200010




                         Bhukkar                                                                               Bhukkar
    S#:5025                                   P Sec:002  Month:June 2026                  S#:5026                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,107.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,107.00
    GPF Balance   231,071.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,071.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   52,800.00              3,300.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,450.00                Total Deductions                                              8,450.00

                                                                   58,068.00                                                                             58,068.00

                             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 11 Months 000 Days       0109000238329728                                    08 Years 11 Months 000 Days       0109000238329728






                         Bhukkar                                                                               Bhukkar
    S#:5027                                   P Sec:002  Month:June 2026                  S#:5028                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042357      Buckle:                   E.D.O. Education LO                   Pers #: 32042357      Buckle:                   E.D.O. Education LO
    Name:   Sonia Gulzar                      NTN:                                        Name:   Sonia Gulzar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210904434                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   210,163.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,163.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,500.00              5,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             10,645.00

                                                                   55,373.00                                                                             55,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1993   MCB BANK LIMITED    DULLE WALA                                           15.04.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0929858961004052                                    08 Years 11 Months 000 Days       0929858961004052




                         Bhukkar                                                                               Bhukkar
    S#:5029                                   P Sec:002  Month:June 2026                  S#:5030                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042362      Buckle:                   E.D.O. Education LO                   Pers #: 32042362      Buckle:                   E.D.O. Education LO
    Name:   Nosheen Tasawar                   NTN:                                        Name:   Nosheen Tasawar                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810205419200                     Old #:                                      CNIC No.3810205419200                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance    98,584.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    98,584.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,300.00              5,700.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,784.00                Total Deductions                                             10,784.00

                                                                   54,264.00                                                                             54,264.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1993   THE BANK OF PUNJAB  BHAKKAR                                              16.08.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       6010194141700012                                    08 Years 11 Months 000 Days       6010194141700012






                         Bhukkar                                                                               Bhukkar
    S#:5031                                   P Sec:002  Month:June 2026                  S#:5032                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,390.00                Gross Pay and Allowances                                     66,390.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,107.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,107.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,240.00                                                                             61,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   HABIB BANK LIMITED                                                       15.01.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901419203                                      08 Years 11 Months 000 Days       01037901419203




                         Bhukkar                                                                               Bhukkar
    S#:5033                                   P Sec:002  Month:June 2026                  S#:5034                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042366      Buckle:                   Education                             Pers #: 32042366      Buckle:                   Education
    Name:   SANA KARAM                        NTN:                                        Name:   SANA KARAM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810450327804                     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:
    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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,719.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,258.00                Total Deductions                                              4,258.00

                                                                   66,760.00                                                                             66,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1993   MCB BANK LIMITED    PULL 214-TDA                                         01.12.1993   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       884652841003411                                     08 Years 11 Months 000 Days       884652841003411






                         Bhukkar                                                                               Bhukkar
    S#:5035                                   P Sec:002  Month:June 2026                  S#:5036                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042368      Buckle:                   E.D.O. Education LO                   Pers #: 32042368      Buckle:                   E.D.O. Education LO
    Name:   Farrukh Gul                       NTN:                                        Name:   Farrukh Gul                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213614968                     Old #:                                      CNIC No.3810213614968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1987   MCB BANK LIMITED    DULLE WALA                                           04.11.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       525136801000674                                     08 Years 11 Months 000 Days       525136801000674




                         Bhukkar                                                                               Bhukkar
    S#:5037                                   P Sec:002  Month:June 2026                  S#:5038                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042371      Buckle:                   E.D.O. Education LO                   Pers #: 32042371      Buckle:                   E.D.O. Education LO
    Name:   JAWERIA GUL                       NTN:                                        Name:   JAWERIA GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185420532                     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:
    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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.02.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000241943618                                    08 Years 11 Months 000 Days       0109000241943618






                         Bhukkar                                                                               Bhukkar
    S#:5039                                   P Sec:002  Month:June 2026                  S#:5040                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042378      Buckle:                   Education                             Pers #: 32042378      Buckle:                   Education
    Name:   SUMIA MUSHTAQ                     NTN:                                        Name:   SUMIA MUSHTAQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810451512774                     Old #:                                      CNIC No.3810451512774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6023    -
   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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,184.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,184.00
    GPF Balance   246,999.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   246,999.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   20,660.00              5,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,318.00                Total Deductions                                             10,318.00

                                                                   56,300.00                                                                             56,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1995   HABIB BANK LIMITED  HAIDERABAD                                           15.09.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900501903                                      08 Years 11 Months 000 Days       02977900501903




                         Bhukkar                                                                               Bhukkar
    S#:5041                                   P Sec:002  Month:June 2026                  S#:5042                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042382      Buckle:                   E.D.O. Education LO                   Pers #: 32042382      Buckle:                   E.D.O. Education LO
    Name:   Shahreen Bibi                     NTN:                                        Name:   Shahreen Bibi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208655350                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1981   MCB BANK LIMITED    DULLE WALA                                           09.02.1981   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0926767771004010                                    08 Years 11 Months 000 Days       0926767771004010






                         Bhukkar                                                                               Bhukkar
    S#:5043                                   P Sec:002  Month:June 2026                  S#:5044                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   204,163.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   204,163.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,496.00              3,528.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,679.00                Total Deductions                                              8,679.00

                                                                   57,939.00                                                                             57,939.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1987   HABIB BANK LIMITED                                                       17.11.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037991935399                                      08 Years 11 Months 000 Days       01037991935399




                         Bhukkar                                                                               Bhukkar
    S#:5045                                   P Sec:002  Month:June 2026                  S#:5046                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042387      Buckle:                   E.D.O. Education LO                   Pers #: 32042387      Buckle:                   E.D.O. Education LO
    Name:   Bushra Shaheen                    NTN:                                        Name:   Bushra Shaheen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810254922904                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1985   NATIONAL BANK OF PAKDARYA KHAN                                           05.03.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144946081                                          08 Years 11 Months 000 Days       4144946081






                         Bhukkar                                                                               Bhukkar
    S#:5047                                   P Sec:002  Month:June 2026                  S#:5048                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042390      Buckle:                   E.D.O. Education LO                   Pers #: 32042390      Buckle:                   E.D.O. Education LO
    Name:   MUNZA GUL                         NTN:                                        Name:   MUNZA GUL                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810185085110                     Old #:                                      CNIC No.3810185085110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1987   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.03.1987   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000241943366                                    08 Years 11 Months 000 Days       0109000241943366




                         Bhukkar                                                                               Bhukkar
    S#:5049                                   P Sec:002  Month:June 2026                  S#:5050                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1986   HABIB BANK LIMITED                                                       12.12.1986   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901396803                                      08 Years 11 Months 000 Days       01037901396803






                         Bhukkar                                                                               Bhukkar
    S#:5051                                   P Sec:002  Month:June 2026                  S#:5052                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042415      Buckle:                   E.D.O. Education LO                   Pers #: 32042415      Buckle:                   E.D.O. Education LO
    Name:   Bushra Jabeen                     NTN:                                        Name:   Bushra Jabeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810242080740                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,208.00                Total Deductions                                              4,208.00

                                                                   61,810.00                                                                             61,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1986   UNITED BANK LIMITED  DARYA KHAN                                          15.02.1986   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000242649322                                    08 Years 11 Months 000 Days       0109000242649322




                         Bhukkar                                                                               Bhukkar
    S#:5053                                   P Sec:002  Month:June 2026                  S#:5054                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042423      Buckle:                   E.D.O. Education LO                   Pers #: 32042423      Buckle:                   E.D.O. Education LO
    Name:   Bilquees Bibi                     NTN:                                        Name:   Bilquees Bibi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258048798                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1986   MCB BANK LIMITED    DULLE WALA                                           12.11.1986   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       816024611004043                                     08 Years 11 Months 000 Days       816024611004043






                         Bhukkar                                                                               Bhukkar
    S#:5055                                   P Sec:002  Month:June 2026                  S#:5056                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042424      Buckle:                   E.D.O. Education LO                   Pers #: 32042424      Buckle:                   E.D.O. Education LO
    Name:   SUMAIRA PARVEEN                   NTN:                                        Name:   SUMAIRA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810135653560                     Old #:                                      CNIC No.3810135653560                     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               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              02.01.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       6010148545800011                                    08 Years 11 Months 000 Days       6010148545800011




                         Bhukkar                                                                               Bhukkar
    S#:5057                                   P Sec:002  Month:June 2026                  S#:5058                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       6010148257900018                                    08 Years 11 Months 000 Days       6010148257900018






                         Bhukkar                                                                               Bhukkar
    S#:5059                                   P Sec:002  Month:June 2026                  S#:5060                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       23857000201303                                      08 Years 11 Months 000 Days       23857000201303




                         Bhukkar                                                                               Bhukkar
    S#:5061                                   P Sec:002  Month:June 2026                  S#:5062                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042439      Buckle:                   E.D.O. Education LO                   Pers #: 32042439      Buckle:                   E.D.O. Education LO
    Name:   Rehana Bibi                       NTN:                                        Name:   Rehana Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231415624                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1986   MCB BANK LIMITED    DULLE WALA                                           04.10.1986   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0929251571004042                                    08 Years 11 Months 000 Days       0929251571004042






                         Bhukkar                                                                               Bhukkar
    S#:5063                                   P Sec:002  Month:June 2026                  S#:5064                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   251,768.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   251,768.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       23857000203503                                      08 Years 11 Months 000 Days       23857000203503




                         Bhukkar                                                                               Bhukkar
    S#:5065                                   P Sec:002  Month:June 2026                  S#:5066                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042445      Buckle:                   E.D.O. Education LO                   Pers #: 32042445      Buckle:                   E.D.O. Education LO
    Name:   Asia Shaiqeen                     NTN:                                        Name:   Asia Shaiqeen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810365671934                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1984   MCB BANK LIMITED    DULLE WALA                                           19.10.1984   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       831682391002877                                     08 Years 11 Months 000 Days       831682391002877






                         Bhukkar                                                                               Bhukkar
    S#:5067                                   P Sec:002  Month:June 2026                  S#:5068                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,719.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   HABIB BANK LIMITED                                                       02.02.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037900911103                                      08 Years 11 Months 000 Days       01037900911103




                         Bhukkar                                                                               Bhukkar
    S#:5069                                   P Sec:002  Month:June 2026                  S#:5070                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1993   HABIB BANK LIMITED                                                       02.01.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037900992903                                      08 Years 11 Months 000 Days       01037900992903






                         Bhukkar                                                                               Bhukkar
    S#:5071                                   P Sec:002  Month:June 2026                  S#:5072                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042457      Buckle:                   E.D.O. Education LO                   Pers #: 32042457      Buckle:                   E.D.O. Education LO
    Name:   Saba Noor                         NTN:                                        Name:   Saba Noor                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810438186542                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1989   THE BANK OF PUNJAB  MENKERA                                              06.02.1989   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6010153748500019                                    08 Years 11 Months 000 Days       6010153748500019




                         Bhukkar                                                                               Bhukkar
    S#:5073                                   P Sec:002  Month:June 2026                  S#:5074                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0202001004713611                                    08 Years 11 Months 000 Days       0202001004713611






                         Bhukkar                                                                               Bhukkar
    S#:5075                                   P Sec:002  Month:June 2026                  S#:5076                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042464      Buckle:                   E.D.O. Education LO                   Pers #: 32042464      Buckle:                   E.D.O. Education LO
    Name:   Uzma Saeed                        NTN:                                        Name:   Uzma Saeed                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106017810                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   260,159.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   260,159.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,500.00              2,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,645.00                Total Deductions                                              7,645.00

                                                                   58,373.00                                                                             58,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1979   HABIB BANK LIMITED  DARYA KHAN                                           06.05.1979   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900529403                                      08 Years 11 Months 000 Days       13267900529403




                         Bhukkar                                                                               Bhukkar
    S#:5077                                   P Sec:002  Month:June 2026                  S#:5078                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,251.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,251.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             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 11 Months 000 Days       23857000205603                                      08 Years 11 Months 000 Days       23857000205603






                         Bhukkar                                                                               Bhukkar
    S#:5079                                   P Sec:002  Month:June 2026                  S#:5080                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042472      Buckle:                   E.D.O. Education LO                   Pers #: 32042472      Buckle:                   E.D.O. Education LO
    Name:   Abida Parveen                     NTN:                                        Name:   Abida Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231654080                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1994   MCB BANK LIMITED    DULLE WALA                                           11.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0929252071004039                                    08 Years 11 Months 000 Days       0929252071004039




                         Bhukkar                                                                               Bhukkar
    S#:5081                                   P Sec:002  Month:June 2026                  S#:5082                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       930179341006134                                     08 Years 11 Months 000 Days       930179341006134






                         Bhukkar                                                                               Bhukkar
    S#:5083                                   P Sec:002  Month:June 2026                  S#:5084                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       4143496186                                          08 Years 11 Months 000 Days       4143496186




                         Bhukkar                                                                               Bhukkar
    S#:5085                                   P Sec:002  Month:June 2026                  S#:5086                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042481      Buckle:                   E.D.O. Education LO                   Pers #: 32042481      Buckle:                   E.D.O. Education LO
    Name:   Razia Noreen                      NTN:                                        Name:   Razia Noreen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810210257176                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   248,953.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   248,953.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1994   MCB BANK LIMITED    DULLE WALA                                           05.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       792167171002637                                     08 Years 11 Months 000 Days       792167171002637






                         Bhukkar                                                                               Bhukkar
    S#:5087                                   P Sec:002  Month:June 2026                  S#:5088                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042491      Buckle:                   E.D.O. Education LO                   Pers #: 32042491      Buckle:                   E.D.O. Education LO
    Name:   Asia Bibi                         NTN:                                        Name:   Asia Bibi                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281571814                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1990   MCB BANK LIMITED    DULLE WALA                                           04.12.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0928997461004032                                    08 Years 11 Months 000 Days       0928997461004032




                         Bhukkar                                                                               Bhukkar
    S#:5089                                   P Sec:002  Month:June 2026                  S#:5090                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042495      Buckle:                   E.D.O. Education LO                   Pers #: 32042495      Buckle:                   E.D.O. Education LO
    Name:   Ammara Noreen                     NTN:                                        Name:   Ammara Noreen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810256405122                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1993   MCB BANK LIMITED    DULLE WALA                                           01.12.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       929251851004040                                     08 Years 11 Months 000 Days       929251851004040






                         Bhukkar                                                                               Bhukkar
    S#:5091                                   P Sec:002  Month:June 2026                  S#:5092                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042502      Buckle:                   E.D.O. Education LO                   Pers #: 32042502      Buckle:                   E.D.O. Education LO
    Name:   Aneela Bibi                       NTN:                                        Name:   Aneela Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210183177126                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,296.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,296.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1988   THE BANK OF PUNJAB  DARYA KHAN                                           10.04.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6300154685400014                                    08 Years 11 Months 000 Days       6300154685400014




                         Bhukkar                                                                               Bhukkar
    S#:5093                                   P Sec:002  Month:June 2026                  S#:5094                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042514      Buckle:                   E.D.O. Education LO                   Pers #: 32042514      Buckle:                   E.D.O. Education LO
    Name:   Rehana Khatoon                    NTN:                                        Name:   Rehana Khatoon                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810237380710                     Old #:                                      CNIC No.3810237380710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,016.00                Gross Pay and Allowances                                     66,016.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,871.00                                                                             60,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1990   HABIB BANK LIMITED  DARYA KHAN                                           12.07.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900537003                                      08 Years 11 Months 000 Days       13267900537003






                         Bhukkar                                                                               Bhukkar
    S#:5095                                   P Sec:002  Month:June 2026                  S#:5096                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0109000242158383                                    08 Years 11 Months 000 Days       0109000242158383




                         Bhukkar                                                                               Bhukkar
    S#:5097                                   P Sec:002  Month:June 2026                  S#:5098                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       10027977320019                                      08 Years 11 Months 000 Days       10027977320019






                         Bhukkar                                                                               Bhukkar
    S#:5099                                   P Sec:002  Month:June 2026                  S#:5100                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000241742235                                    08 Years 11 Months 000 Days       0109000241742235




                         Bhukkar                                                                               Bhukkar
    S#:5101                                   P Sec:002  Month:June 2026                  S#:5102                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042536      Buckle:                   E.D.O. Education LO                   Pers #: 32042536      Buckle:                   E.D.O. Education LO
    Name:   Sameena Zafar                     NTN:                                        Name:   Sameena Zafar                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279683860                     Old #:                                      CNIC No.3810279683860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1991   NATIONAL BANK OF PAKDARYA KHAN                                           25.02.1991   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144296328                                          08 Years 11 Months 000 Days       4144296328






                         Bhukkar                                                                               Bhukkar
    S#:5103                                   P Sec:002  Month:June 2026                  S#:5104                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       002510320009682                                     08 Years 11 Months 000 Days       002510320009682




                         Bhukkar                                                                               Bhukkar
    S#:5105                                   P Sec:002  Month:June 2026                  S#:5106                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042543      Buckle:                   E.D.O. Education LO                   Pers #: 32042543      Buckle:                   E.D.O. Education LO
    Name:   Kishwar Naheed Rao                NTN:                                        Name:   Kishwar Naheed Rao                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223389904                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,516.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,516.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,096.00                                                                             64,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1981   THE BANK OF PUNJAB  DARYA KHAN                                           26.12.1981   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154689400019                                    08 Years 11 Months 000 Days       6010154689400019






                         Bhukkar                                                                               Bhukkar
    S#:5107                                   P Sec:002  Month:June 2026                  S#:5108                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042549      Buckle:                   E.D.O. Education LO                   Pers #: 32042549      Buckle:                   E.D.O. Education LO
    Name:   Sadia Tabassum                    NTN:                                        Name:   Sadia Tabassum                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810267146154                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   124,885.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   124,885.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  167,620.00              4,930.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,075.00                Total Deductions                                             10,075.00

                                                                   55,943.00                                                                             55,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1984   THE BANK OF PUNJAB  DARYA KHAN                                           10.11.1984   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6110154686900014                                    08 Years 11 Months 000 Days       6110154686900014




                         Bhukkar                                                                               Bhukkar
    S#:5109                                   P Sec:002  Month:June 2026                  S#:5110                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042552      Buckle:                   E.D.O. Education LO                   Pers #: 32042552      Buckle:                   E.D.O. Education LO
    Name:   Shazia Yaseen                     NTN:                                        Name:   Shazia Yaseen                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810262052458                     Old #:                                      CNIC No.3810262052458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     65,666.00                Gross Pay and Allowances                                     65,666.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,077.00     TAX:(3609)     156.00               IT Payable          0.00  Deducted   2,077.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,524.00                                                                             60,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1994   NATIONAL BANK OF PAKDARYA KHAN                                           21.01.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144221078                                          08 Years 11 Months 000 Days       4144221078






                         Bhukkar                                                                               Bhukkar
    S#:5111                                   P Sec:002  Month:June 2026                  S#:5112                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042558      Buckle:                   Education                             Pers #: 32042558      Buckle:                   Education
    Name:   NAJMA KOUSAR                      NTN:                                        Name:   NAJMA KOUSAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810472910966                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,184.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,184.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1984   HABIB BANK LIMITED  HAIDERABAD                                           04.04.1984   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977100075803                                      08 Years 11 Months 000 Days       02977100075803




                         Bhukkar                                                                               Bhukkar
    S#:5113                                   P Sec:002  Month:June 2026                  S#:5114                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       4243235081                                          08 Years 11 Months 000 Days       4243235081






                         Bhukkar                                                                               Bhukkar
    S#:5115                                   P Sec:002  Month:June 2026                  S#:5116                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       17637900531503                                      08 Years 11 Months 000 Days       17637900531503




                         Bhukkar                                                                               Bhukkar
    S#:5117                                   P Sec:002  Month:June 2026                  S#:5118                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   184,899.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   184,899.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,750.00              3,750.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,900.00                Total Deductions                                              8,900.00

                                                                   57,618.00                                                                             57,618.00

                             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 11 Months 000 Days       2510100002958                                       08 Years 11 Months 000 Days       2510100002958






                         Bhukkar                                                                               Bhukkar
    S#:5119                                   P Sec:002  Month:June 2026                  S#:5120                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042581      Buckle:                   E.D.O. Education LO                   Pers #: 32042581      Buckle:                   E.D.O. Education LO
    Name:   Kaneez Amna                       NTN:                                        Name:   Kaneez Amna                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810204616544                     Old #:                                      CNIC No.3810204616544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   MCB BANK LIMITED    PANJGRAIN                                            04.04.1990   MCB BANK LIMITED    PANJGRAIN
      08 Years 11 Months 000 Days       939296481002647                                     08 Years 11 Months 000 Days       939296481002647




                         Bhukkar                                                                               Bhukkar
    S#:5121                                   P Sec:002  Month:June 2026                  S#:5122                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1991   HABIB BANK LIMITED                                                       11.03.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037900950803                                      08 Years 11 Months 000 Days       01037900950803






                         Bhukkar                                                                               Bhukkar
    S#:5123                                   P Sec:002  Month:June 2026                  S#:5124                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,149.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,149.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1989   HABIB BANK LIMITED                                                       01.11.1989   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901427803                                      08 Years 11 Months 000 Days       01037901427803




                         Bhukkar                                                                               Bhukkar
    S#:5125                                   P Sec:002  Month:June 2026                  S#:5126                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,067.00
    GPF Balance    78,968.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    78,968.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  209,028.00              5,972.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,117.00                Total Deductions                                             11,117.00

                                                                   54,901.00                                                                             54,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   HABIB BANK LIMITED                                                       01.04.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901429803                                      08 Years 11 Months 000 Days       01037901429803






                         Bhukkar                                                                               Bhukkar
    S#:5127                                   P Sec:002  Month:June 2026                  S#:5128                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042612      Buckle:                   Education                             Pers #: 32042612      Buckle:                   Education
    Name:   FAKHIRA AZIZ                      NTN:                                        Name:   FAKHIRA AZIZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481419240                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,722.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900493703                                      08 Years 11 Months 000 Days       02977900493703




                         Bhukkar                                                                               Bhukkar
    S#:5129                                   P Sec:002  Month:June 2026                  S#:5130                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042614      Buckle:                   E.D.O. Education LO                   Pers #: 32042614      Buckle:                   E.D.O. Education LO
    Name:   Tehmina Naz                       NTN:                                        Name:   Tehmina Naz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143119704                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1988   THE BANK OF PUNJAB  BHAKKAR                                              04.03.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       6010148378000013                                    08 Years 11 Months 000 Days       6010148378000013






                         Bhukkar                                                                               Bhukkar
    S#:5131                                   P Sec:002  Month:June 2026                  S#:5132                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110148541800019                                    08 Years 11 Months 000 Days       6110148541800019




                         Bhukkar                                                                               Bhukkar
    S#:5133                                   P Sec:002  Month:June 2026                  S#:5134                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED                                                       02.01.1989   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901434903                                      08 Years 11 Months 000 Days       01037901434903






                         Bhukkar                                                                               Bhukkar
    S#:5135                                   P Sec:002  Month:June 2026                  S#:5136                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042625      Buckle:                   E.D.O. Education LO                   Pers #: 32042625      Buckle:                   E.D.O. Education LO
    Name:   Sadaf Ali                         NTN:                                        Name:   Sadaf Ali                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810224963126                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1993   MCB BANK LIMITED    DULLE WALA                                           11.12.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       882498241003473                                     08 Years 11 Months 000 Days       882498241003473




                         Bhukkar                                                                               Bhukkar
    S#:5137                                   P Sec:002  Month:June 2026                  S#:5138                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       17637900529603                                      08 Years 11 Months 000 Days       17637900529603






                         Bhukkar                                                                               Bhukkar
    S#:5139                                   P Sec:002  Month:June 2026                  S#:5140                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   113,477.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   113,477.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  170,625.00              8,125.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,270.00                Total Deductions                                             13,270.00

                                                                   52,748.00                                                                             52,748.00

                             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 11 Months 000 Days       23857000028903                                      08 Years 11 Months 000 Days       23857000028903




                         Bhukkar                                                                               Bhukkar
    S#:5141                                   P Sec:002  Month:June 2026                  S#:5142                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042634      Buckle:                   E.D.O. Education LO                   Pers #: 32042634      Buckle:                   E.D.O. Education LO
    Name:   Sajida Bibi                       NTN:                                        Name:   Sajida Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810218854918                     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:
    0001-Basic Pay                                                26,010.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,502.00
      Gross Pay and Allowances                                     68,211.00                Gross Pay and Allowances                                     68,211.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,325.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,325.00
    GPF Balance   105,300.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   105,300.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   780.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,010.00                Total Deductions                                              5,010.00

                                                                   63,201.00                                                                             63,201.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1993   THE BANK OF PUNJAB  DARYA KHAN                                           17.02.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010196334300015                                    08 Years 11 Months 000 Days       6010196334300015






                         Bhukkar                                                                               Bhukkar
    S#:5143                                   P Sec:002  Month:June 2026                  S#:5144                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042641      Buckle:                   Education                             Pers #: 32042641      Buckle:                   Education
    Name:   FAIZ BIBI                         NTN:                                        Name:   FAIZ BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810414142322                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      08.03.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000242192789                                    08 Years 11 Months 000 Days       0109000242192789




                         Bhukkar                                                                               Bhukkar
    S#:5145                                   P Sec:002  Month:June 2026                  S#:5146                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       1503003310921596                                    08 Years 11 Months 000 Days       1503003310921596






                         Bhukkar                                                                               Bhukkar
    S#:5147                                   P Sec:002  Month:June 2026                  S#:5148                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042645      Buckle:                   E.D.O. Education LO                   Pers #: 32042645      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Iqbal                     NTN:                                        Name:   Sumaira Iqbal                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244422758                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   MCB BANK LIMITED    DULLE WALA                                           05.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       677315731004055                                     08 Years 11 Months 000 Days       677315731004055




                         Bhukkar                                                                               Bhukkar
    S#:5149                                   P Sec:002  Month:June 2026                  S#:5150                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042653      Buckle:                   E.D.O. Education LO                   Pers #: 32042653      Buckle:                   E.D.O. Education LO
    Name:   Ayesha Khalil Paracha             NTN:                                        Name:   Ayesha Khalil Paracha             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228332782                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1994   THE BANK OF PUNJAB  DARYA KHAN                                           31.03.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6110154674300016                                    08 Years 11 Months 000 Days       6110154674300016






                         Bhukkar                                                                               Bhukkar
    S#:5151                                   P Sec:002  Month:June 2026                  S#:5152                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   248,196.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   248,196.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,772.00              2,778.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,923.00                Total Deductions                                              7,923.00

                                                                   58,095.00                                                                             58,095.00

                             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 11 Months 000 Days       109000242503648                                     08 Years 11 Months 000 Days       109000242503648




                         Bhukkar                                                                               Bhukkar
    S#:5153                                   P Sec:002  Month:June 2026                  S#:5154                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042659      Buckle:                   E.D.O. Education LO                   Pers #: 32042659      Buckle:                   E.D.O. Education LO
    Name:   Tabassum Shahzadi                 NTN:                                        Name:   Tabassum Shahzadi                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810278500630                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1993   MCB BANK LIMITED    DULLE WALA                                           07.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       792170981002639                                     08 Years 11 Months 000 Days       792170981002639






                         Bhukkar                                                                               Bhukkar
    S#:5155                                   P Sec:002  Month:June 2026                  S#:5156                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042663      Buckle:                   Education                             Pers #: 32042663      Buckle:                   Education
    Name:   SAIRA YOUSAF                      NTN:                                        Name:   SAIRA YOUSAF                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810465537718                     Old #:  CR/3/F/379                          CNIC No.3810465537718                     Old #:  CR/3/F/379
    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               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    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)                                 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                                    101,655.00                Gross Pay and Allowances                                    101,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,764.00     TAX:(3609)   1,510.00               IT Payable          0.00  Deducted  10,764.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,510.00                Total Deductions                                              1,510.00

                                                                  100,145.00                                                                            100,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1995   THE BANK OF PUNJAB  MENKERA                                              06.05.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110153920400018                                    08 Years 11 Months 000 Days       6110153920400018




                         Bhukkar                                                                               Bhukkar
    S#:5157                                   P Sec:002  Month:June 2026                  S#:5158                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,722.00
    GPF Balance   219,953.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,953.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,000.00              2,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,045.00                Total Deductions                                              8,045.00

                                                                   57,973.00                                                                             57,973.00

                             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 11 Months 000 Days       0109000241826966                                    08 Years 11 Months 000 Days       0109000241826966






                         Bhukkar                                                                               Bhukkar
    S#:5159                                   P Sec:002  Month:June 2026                  S#:5160                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042667      Buckle:                   E.D.O. Education LO                   Pers #: 32042667      Buckle:                   E.D.O. Education LO
    Name:   Sundas Zahra                      NTN:                                        Name:   Sundas Zahra                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810240471872                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1993   HABIB BANK LIMITED  DARYA KHAN                                           06.02.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900469003                                      08 Years 11 Months 000 Days       13267900469003




                         Bhukkar                                                                               Bhukkar
    S#:5161                                   P Sec:002  Month:June 2026                  S#:5162                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1990   HABIB BANK LIMITED                                                       07.04.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901446603                                      08 Years 11 Months 000 Days       01037901446603






                         Bhukkar                                                                               Bhukkar
    S#:5163                                   P Sec:002  Month:June 2026                  S#:5164                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4145338496                                          08 Years 11 Months 000 Days       4145338496




                         Bhukkar                                                                               Bhukkar
    S#:5165                                   P Sec:002  Month:June 2026                  S#:5166                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   125,966.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   125,966.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,497.00              4,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,317.00                Total Deductions                                              9,317.00

                                                                   57,201.00                                                                             57,201.00

                             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 11 Months 000 Days       0109000241123339                                    08 Years 11 Months 000 Days       0109000241123339






                         Bhukkar                                                                               Bhukkar
    S#:5167                                   P Sec:002  Month:June 2026                  S#:5168                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042688      Buckle:                   E.D.O. Education LO                   Pers #: 32042688      Buckle:                   E.D.O. Education LO
    Name:   Sadia Bibi                        NTN:                                        Name:   Sadia Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214939688                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,285.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,285.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1994   MCB BANK LIMITED    DULLE WALA                                           02.03.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0929504511004044                                    08 Years 11 Months 000 Days       0929504511004044




                         Bhukkar                                                                               Bhukkar
    S#:5169                                   P Sec:002  Month:June 2026                  S#:5170                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042690      Buckle:                   Education                             Pers #: 32042690      Buckle:                   Education
    Name:   AMEENA FATIMA                     NTN:                                        Name:   AMEENA FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810431730466                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1995   THE BANK OF PUNJAB  MENKERA                                              25.12.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110153917900019                                    08 Years 11 Months 000 Days       6110153917900019






                         Bhukkar                                                                               Bhukkar
    S#:5171                                   P Sec:002  Month:June 2026                  S#:5172                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0830419761005091                                    08 Years 11 Months 000 Days       0830419761005091




                         Bhukkar                                                                               Bhukkar
    S#:5173                                   P Sec:002  Month:June 2026                  S#:5174                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0109000241943069                                    08 Years 11 Months 000 Days       0109000241943069






                         Bhukkar                                                                               Bhukkar
    S#:5175                                   P Sec:006  Month:June 2026                  S#:5176                                   P Sec:006  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042704      Buckle:                   E.D.O. Education LO                   Pers #: 32042704      Buckle:                   E.D.O. Education LO
    Name:   Zareen Ilyas                      NTN:                                        Name:   Zareen Ilyas                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268353766                     Old #:                                      CNIC No.3810268353766                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                 9,369.00               2378-Adhoc Relief All 2023 35%                                 2,731.00
    1000-House Rent Allowance                                        664.00               2393-Adhoc Relief All 2024 25%                                 2,342.00
    1300-Medical Allowance                                           450.00               2419-Adhoc Relief 2025 (10%)                                     937.00
    1541-Personal Allowance                                          702.00
    1644-Ph.d / M.Phil  Allowance                                  1,500.00
    1898-Income Tax Adjustment                                       288.00
    2321-Special Allow 2021 25%                                    1,138.00
    2347-Adhoc Rel Al 15% 22(PS17)                                   736.00
    2353-Special All 15% 22(PS17)                                    736.00
      Gross Pay and Allowances                                     21,593.00                Gross Pay and Allowances                                     21,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   21,593.00                                                                             21,593.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1991   UNITED BANK LIMITED U.B.L KOTWALI ROAD B                                 23.07.1991   UNITED BANK LIMITED U.B.L KOTWALI ROAD B
      08 Years 11 Months 000 Days       0109000281583243                                    08 Years 11 Months 000 Days       0109000281583243




                         Bhukkar                                                                               Bhukkar
    S#:5177                                   P Sec:002  Month:June 2026                  S#:5178                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042711      Buckle:                   E.D.O. Education LO                   Pers #: 32042711      Buckle:                   E.D.O. Education LO
    Name:   Sania Shabbir                     NTN:                                        Name:   Sania Shabbir                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216428362                     Old #:                                      CNIC No.3810216428362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1989   NATIONAL BANK OF PAKDARYA KHAN                                           14.06.1989   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144611987                                          08 Years 11 Months 000 Days       4144611987






                         Bhukkar                                                                               Bhukkar
    S#:5179                                   P Sec:002  Month:June 2026                  S#:5180                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0968132611008337                                    08 Years 11 Months 000 Days       0968132611008337




                         Bhukkar                                                                               Bhukkar
    S#:5181                                   P Sec:003  Month:June 2026                  S#:5182                                   P Sec:003  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,077.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,077.00
    GPF Balance   262,977.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   262,977.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       17637900531303                                      08 Years 11 Months 000 Days       17637900531303






                         Bhukkar                                                                               Bhukkar
    S#:5183                                   P Sec:002  Month:June 2026                  S#:5184                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042719      Buckle:                   E.D.O. Education LO                   Pers #: 32042719      Buckle:                   E.D.O. Education LO
    Name:   Farzana Tabbasum                  NTN:                                        Name:   Farzana Tabbasum                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210194748216                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1992   BANK AL HABIB LIMITEJHANG ROAG                                           20.02.1992   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       01950095000426019                                   08 Years 11 Months 000 Days       01950095000426019




                         Bhukkar                                                                               Bhukkar
    S#:5185                                   P Sec:002  Month:June 2026                  S#:5186                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010148597500019                                    08 Years 11 Months 000 Days       6010148597500019






                         Bhukkar                                                                               Bhukkar
    S#:5187                                   P Sec:002  Month:June 2026                  S#:5188                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       930535331007322                                     08 Years 11 Months 000 Days       930535331007322




                         Bhukkar                                                                               Bhukkar
    S#:5189                                   P Sec:002  Month:June 2026                  S#:5190                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241153316                                    08 Years 11 Months 000 Days       0109000241153316






                         Bhukkar                                                                               Bhukkar
    S#:5191                                   P Sec:002  Month:June 2026                  S#:5192                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   166,564.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   166,564.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,497.00              4,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,312.00                Total Deductions                                              9,312.00

                                                                   56,706.00                                                                             56,706.00

                             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 11 Months 000 Days       6010148432800016                                    08 Years 11 Months 000 Days       6010148432800016




                         Bhukkar                                                                               Bhukkar
    S#:5193                                   P Sec:002  Month:June 2026                  S#:5194                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042750      Buckle:                   E.D.O. Education LO                   Pers #: 32042750      Buckle:                   E.D.O. Education LO
    Name:   Kalsoom Riaz                      NTN:                                        Name:   Kalsoom Riaz                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252231950                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1987   NATIONAL BANK OF PAKDARYA KHAN                                           25.11.1987   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4171884918                                          08 Years 11 Months 000 Days       4171884918






                         Bhukkar                                                                               Bhukkar
    S#:5195                                   P Sec:002  Month:June 2026                  S#:5196                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042761      Buckle:                   E.D.O. Education LO                   Pers #: 32042761      Buckle:                   E.D.O. Education LO
    Name:   Sobia Nawaz                       NTN:                                        Name:   Sobia Nawaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830231382022                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1989   UNITED BANK LIMITED  DARYA KHAN                                          01.10.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000240884006                                    08 Years 11 Months 000 Days       0109000240884006




                         Bhukkar                                                                               Bhukkar
    S#:5197                                   P Sec:002  Month:June 2026                  S#:5198                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   312,116.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   312,116.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             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 11 Months 011 Days       23857000018901                                      08 Years 11 Months 011 Days       23857000018901






                         Bhukkar                                                                               Bhukkar
    S#:5199                                   P Sec:002  Month:June 2026                  S#:5200                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042767      Buckle:                   E.D.O. Education LO                   Pers #: 32042767      Buckle:                   E.D.O. Education LO
    Name:   Asia Altaf                        NTN:                                        Name:   Asia Altaf                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810258794460                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1986   UNITED BANK LIMITED  DARYA KHAN                                          15.10.1986   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000240944236                                    08 Years 11 Months 000 Days       0109000240944236




                         Bhukkar                                                                               Bhukkar
    S#:5201                                   P Sec:003  Month:June 2026                  S#:5202                                   P Sec:003  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042772      Buckle:                   Education                             Pers #: 32042772      Buckle:                   Education
    Name:   UMAIRA LATIF                      NTN:                                        Name:   UMAIRA LATIF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820102985392                     Old #:                                      CNIC No.3820102985392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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               5002-Adjustment House Rent                                     2,785.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                  3,593.00
    1541-Personal Allowance                                        3,510.00               5012-Adjustment Medical All                                    1,887.00
    2321-Special Allow 2021 25%                                    3,795.00               5048-Adj Personal Allowance                                    4,416.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               5153-Adj. Special All 25% 2021                                 4,774.00
    2353-Special All 15% 22(PS17)                                  2,453.00               5169-Adj Adhoc Relief All 2024                                 9,821.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               5358-Adj. Adhoc Rel Al 15% 22                                  3,107.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               5362-Adj. Special All 15% 22                                   3,107.00
      Gross Pay and Allowances                                    155,347.00                Gross Pay and Allowances                                    155,347.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,265.00     TAX:(3609)   1,634.00               IT Payable          0.00  Deducted   3,265.00
    GPF Balance   220,958.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   220,958.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00
    6075-Adj GPF                                                   3,900.00
    6206-Adj. Benevolent Fund Educ                                 1,179.00
    6207-Adj. Group Insurance Dist                                   149.00



      Total Deductions                                             11,848.00                Total Deductions                                             11,848.00

                                                                  143,499.00                                                                            143,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1986   HABIB BANK LIMITED  MITHA TIWANA                                         23.03.1986   HABIB BANK LIMITED  MITHA TIWANA
      08 Years 10 Months 010 Days       16017905630703                                      08 Years 10 Months 010 Days       16017905630703






                         Bhukkar                                                                               Bhukkar
    S#:5203                                   P Sec:003  Month:June 2026                  S#:5204                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32042772      Buckle:                   Education                             Pers #: 32042776      Buckle:                   E.D.O. Education LO
    Name:   UMAIRA LATIF                      NTN:                                        Name:   Misbah Ashraf                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820102985392                     Old #:                                      CNIC No.3810164436836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5501-Adj Adhoc Relief All 2023                                11,452.00               0001-Basic Pay                                                31,230.00
    5505-Adj Adhoc Relief All 2025                                 3,928.00               1000-House Rent Allowance                                      2,214.00
    5801-Adj Basic Pay                                            39,289.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                    155,347.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,265.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   220,958.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,848.00                Total Deductions                                              5,145.00

                                                                  143,499.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1986   HABIB BANK LIMITED  MITHA TIWANA                                         03.01.1990   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 10 Months 010 Days       16017905630703                                      08 Years 11 Months 000 Days       17637900529103




                         Bhukkar                                                                               Bhukkar
    S#:5205                                   P Sec:002  Month:June 2026                  S#:5206                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042776      Buckle:                   E.D.O. Education LO                   Pers #: 32042781      Buckle:                   E.D.O. Education LO
    Name:   Misbah Ashraf                     NTN:                                        Name:   Fozia Jabeen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164436836                     Old #:                                      CNIC No.3810106058478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   HABIB BANK LIMITED  JAHAN KHAN                                           20.05.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       17637900529103                                      08 Years 11 Months 000 Days       0930800941007324






                         Bhukkar                                                                               Bhukkar
    S#:5207                                   P Sec:002  Month:June 2026                  S#:5208                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,123.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     63,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,797.00     TAX:(3609)     138.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              6,685.00

                                                                   60,873.00                                                                             57,119.00

                             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 11 Months 000 Days       0930800941007324                                    08 Years 11 Months 000 Days       13267900528403




                         Bhukkar                                                                               Bhukkar
    S#:5209                                   P Sec:002  Month:June 2026                  S#:5210                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042804      Buckle:                   E.D.O. Education LO                   Pers #: 32042804      Buckle:                   E.D.O. Education LO
    Name:   Bushra Mumtaz                     NTN:                                        Name:   Bushra Mumtaz                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810291716444                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1990   NATIONAL BANK OF PAKDARYA KHAN                                           02.11.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144448511                                          08 Years 11 Months 000 Days       4144448511






                         Bhukkar                                                                               Bhukkar
    S#:5211                                   P Sec:002  Month:June 2026                  S#:5212                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,190.00                Gross Pay and Allowances                                     76,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,267.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   3,267.00
    GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,716.00                Total Deductions                                              5,716.00

                                                                   70,474.00                                                                             70,474.00

                             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 11 Months 011 Days       0109000242043504                                    08 Years 11 Months 011 Days       0109000242043504




                         Bhukkar                                                                               Bhukkar
    S#:5213                                   P Sec:002  Month:June 2026                  S#:5214                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042812      Buckle:                   Education                             Pers #: 32042812      Buckle:                   Education
    Name:   ASMA PARVEEN                      NTN:                                        Name:   ASMA PARVEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110174849720                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,112.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,112.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   UNITED BANK LIMITED MANKERA                                              01.04.1989   UNITED BANK LIMITED MANKERA
      08 Years 11 Months 000 Days       0109000244208789                                    08 Years 11 Months 000 Days       0109000244208789






                         Bhukkar                                                                               Bhukkar
    S#:5215                                   P Sec:002  Month:June 2026                  S#:5216                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042814      Buckle:                   E.D.O. Education LO                   Pers #: 32042814      Buckle:                   E.D.O. Education LO
    Name:   ASIA BEGUM                        NTN:                                        Name:   ASIA BEGUM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208608222                     Old #:                                      CNIC No.3810208608222                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1993   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241306615                                    08 Years 11 Months 000 Days       0109000241306615




                         Bhukkar                                                                               Bhukkar
    S#:5217                                   P Sec:002  Month:June 2026                  S#:5218                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       912557531005261                                     08 Years 11 Months 000 Days       912557531005261






                         Bhukkar                                                                               Bhukkar
    S#:5219                                   P Sec:002  Month:June 2026                  S#:5220                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,722.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000219303                                      08 Years 11 Months 000 Days       23857000219303




                         Bhukkar                                                                               Bhukkar
    S#:5221                                   P Sec:002  Month:June 2026                  S#:5222                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32042832      Buckle:                   E.D.O. Education LO                   Pers #: 32042832      Buckle:                   E.D.O. Education LO
    Name:   Shazia Irum                       NTN:                                        Name:   Shazia Irum                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810193788980                     Old #:  CR/3/F/322                          CNIC No.3810193788980                     Old #:  CR/3/F/322
    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               2393-Adhoc Relief All 2024 25%                                11,537.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,133.00     TAX:(3609)   2,683.00               IT Payable          0.00  Deducted  17,133.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,683.00                Total Deductions                                              2,683.00

                                                                  103,272.00                                                                            103,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.05.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 011 Days       23857000064503                                      08 Years 11 Months 011 Days       23857000064503






                         Bhukkar                                                                               Bhukkar
    S#:5223                                   P Sec:002  Month:June 2026                  S#:5224                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042847      Buckle:                   Education                             Pers #: 32042847      Buckle:                   Education
    Name:   NABEELA KOASAR                    NTN:                                        Name:   NABEELA KOASAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220259582140                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   236,571.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,571.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1990   MCB BANK LIMITED    PULL 214-TDA                                         10.12.1990   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       926039311003875                                     08 Years 11 Months 000 Days       926039311003875




                         Bhukkar                                                                               Bhukkar
    S#:5225                                   P Sec:002  Month:June 2026                  S#:5226                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042852      Buckle:                   E.D.O. Education LO                   Pers #: 32042852      Buckle:                   E.D.O. Education LO
    Name:   Naila Khalil                      NTN:                                        Name:   Naila Khalil                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810201702704                     Old #:                                      CNIC No.3810201702704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1992   MCB BANK LIMITED    DARYA KHAN                                           20.11.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       811358491004766                                     08 Years 11 Months 000 Days       811358491004766






                         Bhukkar                                                                               Bhukkar
    S#:5227                                   P Sec:002  Month:June 2026                  S#:5228                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1994   HABIB BANK LIMITED                                                       03.03.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901318703                                      08 Years 11 Months 000 Days       01037901318703




                         Bhukkar                                                                               Bhukkar
    S#:5229                                   P Sec:002  Month:June 2026                  S#:5230                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1988   HABIB BANK LIMITED                                                       10.10.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901415903                                      08 Years 11 Months 000 Days       01037901415903






                         Bhukkar                                                                               Bhukkar
    S#:5231                                   P Sec:002  Month:June 2026                  S#:5232                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1986   HABIB BANK LIMITED                                                       02.06.1986   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901418903                                      08 Years 11 Months 000 Days       01037901418903




                         Bhukkar                                                                               Bhukkar
    S#:5233                                   P Sec:002  Month:June 2026                  S#:5234                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   128,787.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   128,787.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  158,335.00              8,333.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,478.00                Total Deductions                                             13,478.00

                                                                   52,540.00                                                                             52,540.00

                             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 11 Months 000 Days       17637900693103                                      08 Years 11 Months 000 Days       17637900693103






                         Bhukkar                                                                               Bhukkar
    S#:5235                                   P Sec:002  Month:June 2026                  S#:5236                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042867      Buckle:                   Education                             Pers #: 32042867      Buckle:                   Education
    Name:   SHEHNAZ AKHTAR                    NTN:                                        Name:   SHEHNAZ AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481555826                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,184.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,184.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           02.04.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900486103                                      08 Years 11 Months 000 Days       02977900486103




                         Bhukkar                                                                               Bhukkar
    S#:5237                                   P Sec:002  Month:June 2026                  S#:5238                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,208.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,208.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       002512610000014                                     08 Years 11 Months 000 Days       002512610000014






                         Bhukkar                                                                               Bhukkar
    S#:5239                                   P Sec:002  Month:June 2026                  S#:5240                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       17637900333603                                      08 Years 11 Months 000 Days       17637900333603




                         Bhukkar                                                                               Bhukkar
    S#:5241                                   P Sec:002  Month:June 2026                  S#:5242                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000242117085                                    08 Years 11 Months 000 Days       0109000242117085






                         Bhukkar                                                                               Bhukkar
    S#:5243                                   P Sec:002  Month:June 2026                  S#:5244                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,067.00
    GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000205903                                      08 Years 11 Months 000 Days       23857000205903




                         Bhukkar                                                                               Bhukkar
    S#:5245                                   P Sec:002  Month:June 2026                  S#:5246                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042888      Buckle:                   Education                             Pers #: 32042888      Buckle:                   Education
    Name:   ASIMA YASMIN                      NTN:                                        Name:   ASIMA YASMIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810475924154                     Old #:                                      CNIC No.3810475924154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,724.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,724.00
    GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1991   HABIB BANK LIMITED  HAIDERABAD                                           09.08.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900508303                                      08 Years 11 Months 000 Days       02977900508303






                         Bhukkar                                                                               Bhukkar
    S#:5247                                   P Sec:002  Month:June 2026                  S#:5248                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000241429136                                    08 Years 11 Months 000 Days       0109000241429136




                         Bhukkar                                                                               Bhukkar
    S#:5249                                   P Sec:002  Month:June 2026                  S#:5250                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042896      Buckle:                   E.D.O. Education LO                   Pers #: 32042896      Buckle:                   E.D.O. Education LO
    Name:   Maria Kazim                       NTN:                                        Name:   Maria Kazim                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810241823324                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           15.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900250101                                      08 Years 11 Months 000 Days       13267900250101






                         Bhukkar                                                                               Bhukkar
    S#:5251                                   P Sec:002  Month:June 2026                  S#:5252                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   156,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   156,775.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,948.00              3,597.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,755.00                Total Deductions                                              8,755.00

                                                                   58,433.00                                                                             58,433.00

                             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 11 Months 000 Days       4322076490                                          08 Years 11 Months 000 Days       4322076490




                         Bhukkar                                                                               Bhukkar
    S#:5253                                   P Sec:002  Month:June 2026                  S#:5254                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042906      Buckle:                   E.D.O. Education LO                   Pers #: 32042906      Buckle:                   E.D.O. Education LO
    Name:   Zartab Gohar                      NTN:                                        Name:   Zartab Gohar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234533584                     Old #:                                      CNIC No.3810234533584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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)                                 2,628.00
    2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00
    2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,459.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,230.00                Total Deductions                                              5,230.00

                                                                   64,096.00                                                                             64,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1994   HABIB BANK LIMITED  DARYA KHAN                                           04.11.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900176801                                      08 Years 11 Months 000 Days       13267900176801






                         Bhukkar                                                                               Bhukkar
    S#:5255                                   P Sec:002  Month:June 2026                  S#:5256                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0936047101006641                                    08 Years 11 Months 000 Days       0936047101006641




                         Bhukkar                                                                               Bhukkar
    S#:5257                                   P Sec:002  Month:June 2026                  S#:5258                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,067.00
    GPF Balance   109,605.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   109,605.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  182,900.00              5,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,045.00                Total Deductions                                             11,045.00

                                                                   54,973.00                                                                             54,973.00

                             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 11 Months 000 Days       928997331004033                                     08 Years 11 Months 000 Days       928997331004033






                         Bhukkar                                                                               Bhukkar
    S#:5259                                   P Sec:002  Month:June 2026                  S#:5260                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1989   HABIB BANK LIMITED                                                       12.09.1989   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901441003                                      08 Years 11 Months 000 Days       01037901441003




                         Bhukkar                                                                               Bhukkar
    S#:5261                                   P Sec:002  Month:June 2026                  S#:5262                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042923      Buckle:                   E.D.O. Education LO                   Pers #: 32042923      Buckle:                   E.D.O. Education LO
    Name:   Ayesha Bibi                       NTN:                                        Name:   Ayesha Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810215715504                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED  DARYA KHAN                                           15.02.1990   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900335103                                      08 Years 11 Months 000 Days       13267900335103






                         Bhukkar                                                                               Bhukkar
    S#:5263                                   P Sec:002  Month:June 2026                  S#:5264                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1988   HABIB BANK LIMITED                                                       15.11.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901441303                                      08 Years 11 Months 000 Days       01037901441303




                         Bhukkar                                                                               Bhukkar
    S#:5265                                   P Sec:002  Month:June 2026                  S#:5266                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4144446308                                          08 Years 11 Months 000 Days       4144446308






                         Bhukkar                                                                               Bhukkar
    S#:5267                                   P Sec:001  Month:June 2026                  S#:5268                                   P Sec:001  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,558.00                Gross Pay and Allowances                                     67,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,304.00     TAX:(3609)     175.00               IT Payable          0.00  Deducted   2,304.00
    GPF Balance   185,700.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   185,700.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   73,328.00              3,667.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,891.00                Total Deductions                                              7,891.00

                                                                   59,667.00                                                                             59,667.00

                             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 11 Months 000 Days       17637900254503                                      08 Years 11 Months 000 Days       17637900254503




                         Bhukkar                                                                               Bhukkar
    S#:5269                                   P Sec:002  Month:June 2026                  S#:5270                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042933      Buckle:                   Education                             Pers #: 32042933      Buckle:                   Education
    Name:   SUGHRA PARVEEN                    NTN:                                        Name:   SUGHRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810486506950                     Old #:                                      CNIC No.3810486506950                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6023    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   HABIB BANK LIMITED  HAIDERABAD                                           25.12.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900495703                                      08 Years 11 Months 000 Days       02977900495703






                         Bhukkar                                                                               Bhukkar
    S#:5271                                   P Sec:002  Month:June 2026                  S#:5272                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042937      Buckle:                   E.D.O. Education LO                   Pers #: 32042937      Buckle:                   E.D.O. Education LO
    Name:   SAKEENA HAQ                       NTN:                                        Name:   SAKEENA HAQ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160244206                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,362.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,362.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.06.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       12967900388503                                      08 Years 11 Months 000 Days       12967900388503




                         Bhukkar                                                                               Bhukkar
    S#:5273                                   P Sec:002  Month:June 2026                  S#:5274                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042938      Buckle:                   E.D.O. Education LO                   Pers #: 32042938      Buckle:                   E.D.O. Education LO
    Name:   Shumaila Parveen                  NTN:                                        Name:   Shumaila Parveen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830287420058                     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:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,033.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   2,033.00
    GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,038.00                Total Deductions                                              5,038.00

                                                                   60,736.00                                                                             60,736.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1989   ALLIED BANK LIMITED SARGODHA ROAD                                        06.05.1989   ALLIED BANK LIMITED SARGODHA ROAD
      08 Years 11 Months 000 Days       0010047421730011                                    08 Years 11 Months 000 Days       0010047421730011






                         Bhukkar                                                                               Bhukkar
    S#:5275                                   P Sec:002  Month:June 2026                  S#:5276                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042943      Buckle:                   Education                             Pers #: 32042943      Buckle:                   Education
    Name:   UZMA BIBI                         NTN:                                        Name:   UZMA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164297922                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   HABIB BANK LIMITED                                                       10.03.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901137103                                      08 Years 11 Months 000 Days       01037901137103




                         Bhukkar                                                                               Bhukkar
    S#:5277                                   P Sec:002  Month:June 2026                  S#:5278                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   230,036.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   230,036.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,114.00              3,111.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,306.00                Total Deductions                                              8,306.00

                                                                   62,712.00                                                                             62,712.00

                             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 11 Months 000 Days       23857000214003                                      08 Years 11 Months 000 Days       23857000214003






                         Bhukkar                                                                               Bhukkar
    S#:5279                                   P Sec:002  Month:June 2026                  S#:5280                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       12967900387903                                      08 Years 11 Months 000 Days       12967900387903




                         Bhukkar                                                                               Bhukkar
    S#:5281                                   P Sec:002  Month:June 2026                  S#:5282                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042953      Buckle:                   E.D.O. Education LO                   Pers #: 32042953      Buckle:                   E.D.O. Education LO
    Name:   Asia Noreen                       NTN:                                        Name:   Asia Noreen                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810271837510                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1991   MCB BANK LIMITED    DULLE WALA                                           06.10.1991   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0929251981004041                                    08 Years 11 Months 000 Days       0929251981004041






                         Bhukkar                                                                               Bhukkar
    S#:5283                                   P Sec:002  Month:June 2026                  S#:5284                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000246191672                                    08 Years 11 Months 000 Days       0109000246191672




                         Bhukkar                                                                               Bhukkar
    S#:5285                                   P Sec:002  Month:June 2026                  S#:5286                                   P Sec:002  Month:June 2026
                                              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.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    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                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00     TAX:(3609)     622.00               IT Payable          0.00  Deducted  10,533.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                622.00                Total Deductions                                                622.00

                                                                  100,333.00                                                                            100,333.00

                             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 11 Months 000 Days       3145685773                                          08 Years 11 Months 000 Days       3145685773






                         Bhukkar                                                                               Bhukkar
    S#:5287                                   P Sec:002  Month:June 2026                  S#:5288                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   HABIB BANK LIMITED                                                       02.01.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901424103                                      08 Years 11 Months 000 Days       01037901424103




                         Bhukkar                                                                               Bhukkar
    S#:5289                                   P Sec:002  Month:June 2026                  S#:5290                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       929847161005173                                     08 Years 11 Months 000 Days       929847161005173






                         Bhukkar                                                                               Bhukkar
    S#:5291                                   P Sec:002  Month:June 2026                  S#:5292                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042963      Buckle:                   Education                             Pers #: 32042963      Buckle:                   Education
    Name:   JAVERIA GUL ZEB                   NTN:                                        Name:   JAVERIA GUL ZEB                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830212361589                     Old #:                                      CNIC No.3830212361589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     65,666.00                Gross Pay and Allowances                                     65,666.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,020.00     TAX:(3609)     156.00               IT Payable          0.00  Deducted   2,020.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,142.00                Total Deductions                                              5,142.00

                                                                   60,524.00                                                                             60,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1982   NATIONAL BANK OF PAKDARYA KHAN                                           13.01.1982   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4145105193                                          08 Years 11 Months 000 Days       4145105193




                         Bhukkar                                                                               Bhukkar
    S#:5293                                   P Sec:002  Month:June 2026                  S#:5294                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       17637900530803                                      08 Years 11 Months 000 Days       17637900530803






                         Bhukkar                                                                               Bhukkar
    S#:5295                                   P Sec:002  Month:June 2026                  S#:5296                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042972      Buckle:                   Education                             Pers #: 32042972      Buckle:                   Education
    Name:   NAGINA SHABBIR                    NTN:                                        Name:   NAGINA SHABBIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454608588                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   143,475.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   143,475.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   96,996.00              4,042.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,187.00                Total Deductions                                              9,187.00

                                                                   56,831.00                                                                             56,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1985   HABIB BANK LIMITED  HAIDERABAD                                           20.08.1985   HABIB BANK LIMITED  HAIDERABAD
      15 Years 11 Months 000 Days       02977900484003                                      15 Years 11 Months 000 Days       02977900484003




                         Bhukkar                                                                               Bhukkar
    S#:5297                                   P Sec:002  Month:June 2026                  S#:5298                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1989   HABIB BANK LIMITED                                                       23.03.1989   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901443003                                      08 Years 11 Months 000 Days       01037901443003






                         Bhukkar                                                                               Bhukkar
    S#:5299                                   P Sec:002  Month:June 2026                  S#:5300                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,719.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       0109000242110893                                    08 Years 11 Months 000 Days       0109000242110893




                         Bhukkar                                                                               Bhukkar
    S#:5301                                   P Sec:002  Month:June 2026                  S#:5302                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32042981      Buckle:                   E.D.O. Education LO                   Pers #: 32042981      Buckle:                   E.D.O. Education LO
    Name:   Laraib Fatima                     NTN:                                        Name:   Laraib Fatima                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249269734                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   196,576.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,576.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,950.00              3,150.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,295.00                Total Deductions                                              8,295.00

                                                                   57,723.00                                                                             57,723.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1994   THE BANK OF PUNJAB  DARYA KHAN                                           05.07.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6110154645000018                                    08 Years 11 Months 000 Days       6110154645000018






                         Bhukkar                                                                               Bhukkar
    S#:5303                                   P Sec:002  Month:June 2026                  S#:5304                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,570.00                Gross Pay and Allowances                                     67,570.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,248.00     TAX:(3609)     175.00               IT Payable          0.00  Deducted   2,248.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,161.00                Total Deductions                                              5,161.00

                                                                   62,409.00                                                                             62,409.00

                             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 11 Months 000 Days       109000246008145                                     08 Years 11 Months 000 Days       109000246008145




                         Bhukkar                                                                               Bhukkar
    S#:5305                                   P Sec:002  Month:June 2026                  S#:5306                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32042987      Buckle:                   Education                             Pers #: 32042987      Buckle:                   Education
    Name:   RABIA ALI                         NTN:                                        Name:   RABIA ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810421780448                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   196,654.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,654.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,390.00              3,861.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,006.00                Total Deductions                                              9,006.00

                                                                   57,012.00                                                                             57,012.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1988   HABIB BANK LIMITED  HAIDERABAD                                           12.12.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900489603                                      08 Years 11 Months 000 Days       02977900489603






                         Bhukkar                                                                               Bhukkar
    S#:5307                                   P Sec:002  Month:June 2026                  S#:5308                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       98670105962693                                      08 Years 11 Months 000 Days       98670105962693




                         Bhukkar                                                                               Bhukkar
    S#:5309                                   P Sec:002  Month:June 2026                  S#:5310                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,208.00                Total Deductions                                              4,208.00

                                                                   61,810.00                                                                             61,810.00

                             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 11 Months 000 Days       0109000246586898                                    08 Years 11 Months 000 Days       0109000246586898






                         Bhukkar                                                                               Bhukkar
    S#:5311                                   P Sec:002  Month:June 2026                  S#:5312                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043000      Buckle:                   E.D.O. Education LO                   Pers #: 32043000      Buckle:                   E.D.O. Education LO
    Name:   Muqadas Shehzadi                  NTN:                                        Name:   Muqadas Shehzadi                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810223419642                     Old #:  31731622                            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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1994   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144466644                                          08 Years 11 Months 000 Days       4144466644




                         Bhukkar                                                                               Bhukkar
    S#:5313                                   P Sec:002  Month:June 2026                  S#:5314                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   122,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   122,996.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  165,000.00              5,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             10,645.00

                                                                   55,373.00                                                                             55,373.00

                             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 11 Months 000 Days       12967900180803                                      08 Years 11 Months 000 Days       12967900180803






                         Bhukkar                                                                               Bhukkar
    S#:5315                                   P Sec:002  Month:June 2026                  S#:5316                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043004      Buckle:                   Education                             Pers #: 32043004      Buckle:                   Education
    Name:   SHEHNAZ RASOOL KUNDI              NTN:                                        Name:   SHEHNAZ RASOOL KUNDI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810406467260                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   NATIONAL BANK OF PAKMANKERA                                              01.04.1989   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       3145685764                                          08 Years 11 Months 000 Days       3145685764




                         Bhukkar                                                                               Bhukkar
    S#:5317                                   P Sec:002  Month:June 2026                  S#:5318                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       23857000204003                                      08 Years 11 Months 000 Days       23857000204003






                         Bhukkar                                                                               Bhukkar
    S#:5319                                   P Sec:002  Month:June 2026                  S#:5320                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043007      Buckle:                   E.D.O. Education LO                   Pers #: 32043007      Buckle:                   E.D.O. Education LO
    Name:   Nasim Akhter                      NTN:                                        Name:   Nasim Akhter                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810226884230                     Old #:                                      CNIC No.3810226884230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1985   THE BANK OF PUNJAB  DARYA KHAN                                           01.08.1985   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010154549000011                                    08 Years 11 Months 000 Days       6010154549000011




                         Bhukkar                                                                               Bhukkar
    S#:5321                                   P Sec:002  Month:June 2026                  S#:5322                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000241732023                                    08 Years 11 Months 000 Days       0109000241732023






                         Bhukkar                                                                               Bhukkar
    S#:5323                                   P Sec:002  Month:June 2026                  S#:5324                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043009      Buckle:                   Education                             Pers #: 32043009      Buckle:                   Education
    Name:   FARHAT KALSOOM                    NTN:                                        Name:   FARHAT KALSOOM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444224990                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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
      08 Years 11 Months 000 Days       0942849951004121                                    08 Years 11 Months 000 Days       0942849951004121




                         Bhukkar                                                                               Bhukkar
    S#:5325                                   P Sec:002  Month:June 2026                  S#:5326                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043013      Buckle:                   E.D.O. Education LO                   Pers #: 32043013      Buckle:                   E.D.O. Education LO
    Name:   Kishwar Sattar                    NTN:                                        Name:   Kishwar Sattar                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209607508                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   176,219.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,219.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,825.00              4,475.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,620.00                Total Deductions                                              9,620.00

                                                                   56,398.00                                                                             56,398.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1992   HABIB BANK LIMITED  DARYA KHAN                                           08.06.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900519203                                      08 Years 11 Months 000 Days       13267900519203






                         Bhukkar                                                                               Bhukkar
    S#:5327                                   P Sec:002  Month:June 2026                  S#:5328                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043018      Buckle:                   E.D.O. Education LO                   Pers #: 32043018      Buckle:                   E.D.O. Education LO
    Name:   Rabia Tariq                       NTN:                                        Name:   Rabia Tariq                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810259246788                     Old #:                                      CNIC No.3810259246788                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       3250794474                                          08 Years 11 Months 000 Days       3250794474




                         Bhukkar                                                                               Bhukkar
    S#:5329                                   P Sec:002  Month:June 2026                  S#:5330                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043022      Buckle:                   Education                             Pers #: 32043022      Buckle:                   Education
    Name:   SHAZIA PARVEEN                    NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420206048                     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:
    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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,241.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,241.00
    GPF Balance   255,287.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   255,287.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,140.00              2,914.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,065.00                Total Deductions                                              8,065.00

                                                                   58,553.00                                                                             58,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1992   HABIB BANK LIMITED  HAIDERABAD                                           25.12.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900498903                                      08 Years 11 Months 000 Days       02977900498903






                         Bhukkar                                                                               Bhukkar
    S#:5331                                   P Sec:002  Month:June 2026                  S#:5332                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32043026      Buckle:                   Education                             Pers #: 32043026      Buckle:                   Education
    Name:   ZEENAT BIBI                       NTN:                                        Name:   ZEENAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412592636                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       18.05.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       12967900389803                                      08 Years 11 Months 000 Days       12967900389803




                         Bhukkar                                                                               Bhukkar
    S#:5333                                   P Sec:002  Month:June 2026                  S#:5334                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043031      Buckle:                   E.D.O. Education LO                   Pers #: 32043031      Buckle:                   E.D.O. Education LO
    Name:   Mehwish Gul                       NTN:                                        Name:   Mehwish Gul                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283526030                     Old #:                                      CNIC No.3810283526030                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1994   THE BANK OF PUNJAB  DARYA KHAN                                           17.08.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6300246299900018                                    08 Years 11 Months 000 Days       6300246299900018






                         Bhukkar                                                                               Bhukkar
    S#:5335                                   P Sec:002  Month:June 2026                  S#:5336                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043050      Buckle:                   E.D.O. Education LO                   Pers #: 32043050      Buckle:                   E.D.O. Education LO
    Name:   Sobia Rafiq                       NTN:                                        Name:   Sobia Rafiq                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292670228                     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:
    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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1991   HABIB BANK LIMITED  DARYA KHAN                                           13.06.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900396403                                      08 Years 11 Months 000 Days       13267900396403




                         Bhukkar                                                                               Bhukkar
    S#:5337                                   P Sec:002  Month:June 2026                  S#:5338                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043070      Buckle:                   E.D.O. Education LO                   Pers #: 32043070      Buckle:                   E.D.O. Education LO
    Name:   Kanwal Bibi                       NTN:                                        Name:   Kanwal Bibi                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810217167912                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1994   MCB BANK LIMITED    DULLE WALA                                           01.03.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       888647011003517                                     08 Years 11 Months 000 Days       888647011003517






                         Bhukkar                                                                               Bhukkar
    S#:5339                                   P Sec:002  Month:June 2026                  S#:5340                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   221,699.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   221,699.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,996.00              2,778.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,929.00                Total Deductions                                              7,929.00

                                                                   58,689.00                                                                             58,689.00

                             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 11 Months 000 Days       0109000241674493                                    08 Years 11 Months 000 Days       0109000241674493




                         Bhukkar                                                                               Bhukkar
    S#:5341                                   P Sec:002  Month:June 2026                  S#:5342                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32043077      Buckle:                   E.D.O. Education LO                   Pers #: 32043082      Buckle:                   E.D.O. Education LO
    Name:   Sajda Gulshan                     NTN:                                        Name:   Asia Matloob Asghar               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810262233192                     Old #:                                      CNIC No.3220258003406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,230.00               0001-Basic Pay                                                31,230.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        2,340.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  2,453.00               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%                                 7,807.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     63,804.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   219,857.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                   937.00               3515-Benevolent Fund Education                                   937.00
    3620-House Rent Deduction 5%                                   1,561.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,706.00                Total Deductions                                              5,151.00

                                                                   57,098.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1987   THE BANK OF PUNJAB  DARYA KHAN                                           20.01.1990   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       6110154686000013                                    08 Years 11 Months 000 Days       17637900531703






                         Bhukkar                                                                               Bhukkar
    S#:5343                                   P Sec:002  Month:June 2026                  S#:5344                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043082      Buckle:                   E.D.O. Education LO                   Pers #: 32043092      Buckle:                   Min. Of Education
    Name:   Asia Matloob Asghar               NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220258003406                     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:
    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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,851.00     TAX:(3609)     165.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1990   HABIB BANK LIMITED  JAHAN KHAN                                           02.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       17637900531703                                      08 Years 11 Months 000 Days       12967900387303




                         Bhukkar                                                                               Bhukkar
    S#:5345                                   P Sec:002  Month:June 2026                  S#:5346                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043092      Buckle:                   Min. Of Education                     Pers #: 32043097      Buckle:                   Min. Of Education
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   TAMKEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810174532750                     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:
    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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,851.00                                         IT Payable          0.00  Deducted   2,764.00     TAX:(3609)     170.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,156.00

                                                                   61,467.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.09.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       12967900387303                                      08 Years 11 Months 000 Days       6010148387900019






                         Bhukkar                                                                               Bhukkar
    S#:5347                                   P Sec:002  Month:June 2026                  S#:5348                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043097      Buckle:                   Min. Of Education                     Pers #: 32043103      Buckle:                   Min. Of Education
    Name:   TAMKEEN AKHTAR                    NTN:                                        Name:   FARHAT PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147509540                     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:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               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               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,764.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,145.00

                                                                   61,962.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1991   THE BANK OF PUNJAB  BHAKKAR                                              16.07.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       6010148387900019                                    08 Years 11 Months 000 Days       0010046493850015




                         Bhukkar                                                                               Bhukkar
    S#:5349                                   P Sec:002  Month:June 2026                  S#:5350                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043103      Buckle:                   Min. Of Education                     Pers #: 32043108      Buckle:                   Min. Of Education
    Name:   FARHAT PARVEEN                    NTN:                                        Name:   SHAZIA AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162688186                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,219.00     TAX:(3609)     170.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,156.00

                                                                   60,873.00                                                                             61,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   12.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       0010046493850015                                    08 Years 11 Months 000 Days       4173192733






                         Bhukkar                                                                               Bhukkar
    S#:5351                                   P Sec:002  Month:June 2026                  S#:5352                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32043108      Buckle:                   Min. Of Education                     Pers #: 32043114      Buckle:                   Min. Of Education
    Name:   SHAZIA AKHTAR                     NTN:                                        Name:   MUSARAT PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184773840                     Old #:                                      CNIC No.3810129227374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,373.00               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                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,143.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,219.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,145.00

                                                                   61,987.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       4173192733                                          08 Years 11 Months 000 Days       0109000241811278




                         Bhukkar                                                                               Bhukkar
    S#:5353                                   P Sec:002  Month:June 2026                  S#:5354                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32043114      Buckle:                   Min. Of Education                     Pers #: 32043116      Buckle:                   E.D.O. Education LO
    Name:   MUSARAT PARVEEN                   NTN:                                        Name:   Rubina Shabnam                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810129227374                     Old #:                                      CNIC No.3810251751244                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          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%                                 4,247.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   1,699.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     32,929.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,081.00





      Total Deductions                                              5,145.00                Total Deductions                                              4,265.00

                                                                   60,873.00                                                                             28,664.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1990   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.02.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241811278                                    08 Years 10 Months 015 Days       6050154660600019






                         Bhukkar                                                                               Bhukkar
    S#:5355                                   P Sec:002  Month:June 2026                  S#:5356                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000205503                                      08 Years 11 Months 000 Days       23857000205503




                         Bhukkar                                                                               Bhukkar
    S#:5357                                   P Sec:002  Month:June 2026                  S#:5358                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   199,031.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,031.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,673.00              3,333.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,483.00                Total Deductions                                              8,483.00

                                                                   58,035.00                                                                             58,035.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1992   HABIB BANK LIMITED                                                       15.07.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901142003                                      08 Years 11 Months 000 Days       01037901142003






                         Bhukkar                                                                               Bhukkar
    S#:5359                                   P Sec:002  Month:June 2026                  S#:5360                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       6110148536300013                                    08 Years 11 Months 000 Days       6110148536300013




                         Bhukkar                                                                               Bhukkar
    S#:5361                                   P Sec:002  Month:June 2026                  S#:5362                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,722.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010148257300012                                    08 Years 11 Months 000 Days       6010148257300012






                         Bhukkar                                                                               Bhukkar
    S#:5363                                   P Sec:002  Month:June 2026                  S#:5364                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,139.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,139.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       2510100002925                                       08 Years 11 Months 000 Days       2510100002925




                         Bhukkar                                                                               Bhukkar
    S#:5365                                   P Sec:002  Month:June 2026                  S#:5366                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,067.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,067.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       933111781007332                                     08 Years 11 Months 000 Days       933111781007332






                         Bhukkar                                                                               Bhukkar
    S#:5367                                   P Sec:002  Month:June 2026                  S#:5368                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       10047015920018                                      08 Years 11 Months 000 Days       10047015920018




                         Bhukkar                                                                               Bhukkar
    S#:5369                                   P Sec:002  Month:June 2026                  S#:5370                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,219.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   4,219.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       23857000199303                                      08 Years 11 Months 000 Days       23857000199303






                         Bhukkar                                                                               Bhukkar
    S#:5371                                   P Sec:002  Month:June 2026                  S#:5372                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000202103                                      08 Years 11 Months 000 Days       23857000202103




                         Bhukkar                                                                               Bhukkar
    S#:5373                                   P Sec:002  Month:June 2026                  S#:5374                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1991   HABIB BANK LIMITED                                                       17.08.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901424003                                      08 Years 11 Months 000 Days       01037901424003






                         Bhukkar                                                                               Bhukkar
    S#:5375                                   P Sec:002  Month:June 2026                  S#:5376                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1987   HABIB BANK LIMITED                                                       04.08.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901434503                                      08 Years 11 Months 000 Days       01037901434503




                         Bhukkar                                                                               Bhukkar
    S#:5377                                   P Sec:002  Month:June 2026                  S#:5378                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1986   HABIB BANK LIMITED                                                       31.07.1986   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901481303                                      08 Years 11 Months 000 Days       01037901481303






                         Bhukkar                                                                               Bhukkar
    S#:5379                                   P Sec:002  Month:June 2026                  S#:5380                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       109000241997172                                     08 Years 11 Months 000 Days       109000241997172




                         Bhukkar                                                                               Bhukkar
    S#:5381                                   P Sec:002  Month:June 2026                  S#:5382                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0109000241895665                                    08 Years 11 Months 000 Days       0109000241895665






                         Bhukkar                                                                               Bhukkar
    S#:5383                                   P Sec:002  Month:June 2026                  S#:5384                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32044020      Buckle:                   E.D.O. Education LO                   Pers #: 32044020      Buckle:                   E.D.O. Education LO
    Name:   KALEEM AKRAM                      NTN:                                        Name:   KALEEM AKRAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348966105                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   264,873.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   264,873.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1991   THE BANK OF PUNJAB  KALLUR KOT                                           20.06.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       9555-6                                              08 Years 11 Months 000 Days       9555-6




                         Bhukkar                                                                               Bhukkar
    S#:5385                                   P Sec:002  Month:June 2026                  S#:5386                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32044029      Buckle:                   E.D.O. Education LO                   Pers #: 32044029      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378081283                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1989   MCB BANK LIMITED    DULLE WALA                                           17.11.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       930231171004062                                     08 Years 11 Months 000 Days       930231171004062






                         Bhukkar                                                                               Bhukkar
    S#:5387                                   P Sec:002  Month:June 2026                  S#:5388                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32044032      Buckle:                   E.D.O. Education LO                   Pers #: 32044032      Buckle:                   E.D.O. Education LO
    Name:   GHULAM GHOUS                      NTN:                                        Name:   GHULAM GHOUS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355249543                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,263.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,263.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1988   MCB BANK LIMITED    DULLE WALA                                           06.02.1988   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       929252351004038                                     08 Years 11 Months 000 Days       929252351004038




                         Bhukkar                                                                               Bhukkar
    S#:5389                                   P Sec:002  Month:June 2026                  S#:5390                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1994   HABIB BANK LIMITED                                                       23.08.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901418403                                      08 Years 11 Months 000 Days       01037901418403






                         Bhukkar                                                                               Bhukkar
    S#:5391                                   P Sec:002  Month:June 2026                  S#:5392                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       13267900541003                                      08 Years 11 Months 000 Days       13267900541003




                         Bhukkar                                                                               Bhukkar
    S#:5393                                   P Sec:002  Month:June 2026                  S#:5394                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       4146162638                                          08 Years 11 Months 000 Days       4146162638






                         Bhukkar                                                                               Bhukkar
    S#:5395                                   P Sec:002  Month:June 2026                  S#:5396                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,320.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,320.00
    GPF Balance   160,663.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   160,663.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  122,850.00              4,725.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,888.00                Total Deductions                                              9,888.00

                                                                   57,800.00                                                                             57,800.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1992   HABIB BANK LIMITED                                                       15.03.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       13267900447103                                      08 Years 11 Months 000 Days       13267900447103




                         Bhukkar                                                                               Bhukkar
    S#:5397                                   P Sec:002  Month:June 2026                  S#:5398                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044153      Buckle:                   E.D.O. Education LO                   Pers #: 32044153      Buckle:                   E.D.O. Education LO
    Name:   Rehana Riaz                       NTN:                                        Name:   Rehana Riaz                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.6110130970840                     Old #:                                      CNIC No.6110130970840                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1981   UNITED BANK LIMITED  DARYA KHAN                                          23.12.1981   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241575152                                    08 Years 11 Months 000 Days       0109000241575152






                         Bhukkar                                                                               Bhukkar
    S#:5399                                   P Sec:002  Month:June 2026                  S#:5400                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   238,953.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   238,953.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,000.00              2,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,651.00                Total Deductions                                              7,651.00

                                                                   58,967.00                                                                             58,967.00

                             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 11 Months 000 Days       0109000297593085                                    08 Years 11 Months 000 Days       0109000297593085




                         Bhukkar                                                                               Bhukkar
    S#:5401                                   P Sec:002  Month:June 2026                  S#:5402                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1984   UNITED BANK LIMITED  DARYA KHAN                                          07.03.1984   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241512588                                    08 Years 11 Months 000 Days       0109000241512588






                         Bhukkar                                                                               Bhukkar
    S#:5403                                   P Sec:002  Month:June 2026                  S#:5404                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       7934-9                                              08 Years 11 Months 000 Days       7934-9




                         Bhukkar                                                                               Bhukkar
    S#:5405                                   P Sec:002  Month:June 2026                  S#:5406                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       4144942245                                          08 Years 11 Months 000 Days       4144942245






                         Bhukkar                                                                               Bhukkar
    S#:5407                                   P Sec:002  Month:June 2026                  S#:5408                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   248,718.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   248,718.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       13267900326803                                      08 Years 11 Months 000 Days       13267900326803




                         Bhukkar                                                                               Bhukkar
    S#:5409                                   P Sec:002  Month:June 2026                  S#:5410                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044200      Buckle:                   E.D.O. Education LO                   Pers #: 32044200      Buckle:                   E.D.O. Education LO
    Name:   Rabia Nazar                       NTN:                                        Name:   Rabia Nazar                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249005324                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance    98,705.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    98,705.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  193,800.00              6,050.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,195.00                Total Deductions                                             11,195.00

                                                                   54,823.00                                                                             54,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1992   THE BANK OF PUNJAB  DARYA KHAN                                           02.09.1992   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       CD0079300001                                        08 Years 11 Months 000 Days       CD0079300001






                         Bhukkar                                                                               Bhukkar
    S#:5411                                   P Sec:002  Month:June 2026                  S#:5412                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       538299111004554                                     08 Years 11 Months 000 Days       538299111004554




                         Bhukkar                                                                               Bhukkar
    S#:5413                                   P Sec:002  Month:June 2026                  S#:5414                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   249,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   249,649.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,000.00             14,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,158.00                Total Deductions                                             19,158.00

                                                                   48,030.00                                                                             48,030.00

                             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 11 Months 000 Days       0927082481006919                                    08 Years 11 Months 000 Days       0927082481006919






                         Bhukkar                                                                               Bhukkar
    S#:5415                                   P Sec:002  Month:June 2026                  S#:5416                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044213      Buckle:                   E.D.O. Education LO                   Pers #: 32044213      Buckle:                   E.D.O. Education LO
    Name:   Mehnaz Gul                        NTN:                                        Name:   Mehnaz Gul                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810226032490                     Old #:                                      CNIC No.3810226032490                     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               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,090.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   2,090.00
    GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,038.00                Total Deductions                                              5,038.00

                                                                   60,736.00                                                                             60,736.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1992   UNITED BANK LIMITED  DARYA KHAN                                          09.05.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241146295                                    08 Years 11 Months 000 Days       0109000241146295




                         Bhukkar                                                                               Bhukkar
    S#:5417                                   P Sec:002  Month:June 2026                  S#:5418                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0970002021004558                                    08 Years 11 Months 000 Days       0970002021004558






                         Bhukkar                                                                               Bhukkar
    S#:5419                                   P Sec:002  Month:June 2026                  S#:5420                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044227      Buckle:                   E.D.O. Education LO                   Pers #: 32044227      Buckle:                   E.D.O. Education LO
    Name:   Zahida Parveen                    NTN:                                        Name:   Zahida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208532552                     Old #:                                      CNIC No.3810208532552                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           19.03.1983   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       CD0079210008                                        08 Years 11 Months 000 Days       CD0079210008




                         Bhukkar                                                                               Bhukkar
    S#:5421                                   P Sec:002  Month:June 2026                  S#:5422                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0109000241142033                                    08 Years 11 Months 000 Days       0109000241142033






                         Bhukkar                                                                               Bhukkar
    S#:5423                                   P Sec:002  Month:June 2026                  S#:5424                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044240      Buckle:                   E.D.O. Education LO                   Pers #: 32044240      Buckle:                   E.D.O. Education LO
    Name:   Narmeen Abbas                     NTN:                                        Name:   Narmeen Abbas                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252516850                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1994   MCB BANK LIMITED    DULLE WALA                                           04.10.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0926713541004007                                    08 Years 11 Months 000 Days       0926713541004007




                         Bhukkar                                                                               Bhukkar
    S#:5425                                   P Sec:002  Month:June 2026                  S#:5426                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   255,629.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   255,629.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0943167411002664                                    08 Years 11 Months 000 Days       0943167411002664






                         Bhukkar                                                                               Bhukkar
    S#:5427                                   P Sec:002  Month:June 2026                  S#:5428                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       CD7901-7                                            08 Years 11 Months 000 Days       CD7901-7




                         Bhukkar                                                                               Bhukkar
    S#:5429                                   P Sec:002  Month:June 2026                  S#:5430                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   194,784.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,784.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   54,169.00              3,611.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,756.00                Total Deductions                                              8,756.00

                                                                   57,262.00                                                                             57,262.00

                             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 11 Months 001 Days       23857000223703                                      08 Years 11 Months 001 Days       23857000223703






                         Bhukkar                                                                               Bhukkar
    S#:5431                                   P Sec:002  Month:June 2026                  S#:5432                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044263      Buckle:                   E.D.O. Education LO                   Pers #: 32044263      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Zaman                     NTN:                                        Name:   Sumaira Zaman                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810272630566                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   HABIB BANK LIMITED  DARYA KHAN                                           18.09.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900444903                                      08 Years 11 Months 000 Days       13267900444903




                         Bhukkar                                                                               Bhukkar
    S#:5433                                   P Sec:002  Month:June 2026                  S#:5434                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,194.00
    GPF Balance    59,421.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    59,421.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  189,583.00              5,417.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,573.00                Total Deductions                                             10,573.00

                                                                   56,545.00                                                                             56,545.00

                             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 11 Months 001 Days       23857000206903                                      08 Years 11 Months 001 Days       23857000206903






                         Bhukkar                                                                               Bhukkar
    S#:5435                                   P Sec:002  Month:June 2026                  S#:5436                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044271      Buckle:                   E.D.O. Education LO                   Pers #: 32044271      Buckle:                   E.D.O. Education LO
    Name:   Fouzia Sattar Khan                NTN:                                        Name:   Fouzia Sattar Khan                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810255277656                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1989   THE BANK OF PUNJAB  DARYA KHAN                                           15.05.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       02750020078960001                                   08 Years 11 Months 000 Days       02750020078960001




                         Bhukkar                                                                               Bhukkar
    S#:5437                                   P Sec:002  Month:June 2026                  S#:5438                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       905537021003770                                     08 Years 11 Months 000 Days       905537021003770






                         Bhukkar                                                                               Bhukkar
    S#:5439                                   P Sec:002  Month:June 2026                  S#:5440                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED                                                       05.03.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901029303                                      08 Years 11 Months 000 Days       01037901029303




                         Bhukkar                                                                               Bhukkar
    S#:5441                                   P Sec:002  Month:June 2026                  S#:5442                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1982   HABIB BANK LIMITED                                                       05.10.1982   HABIB BANK LIMITED
      08 Years 11 Months 001 Days       01037901439703                                      08 Years 11 Months 001 Days       01037901439703






                         Bhukkar                                                                               Bhukkar
    S#:5443                                   P Sec:002  Month:June 2026                  S#:5444                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   248,059.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   248,059.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,896.00              2,222.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,380.00                Total Deductions                                              7,380.00

                                                                   59,808.00                                                                             59,808.00

                             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 11 Months 000 Days       CD7886-6                                            08 Years 11 Months 000 Days       CD7886-6




                         Bhukkar                                                                               Bhukkar
    S#:5445                                   P Sec:002  Month:June 2026                  S#:5446                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,704.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,704.00
    GPF Balance   284,666.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   284,666.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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
      09 Years 05 Months 000 Days       23857000202503                                      09 Years 05 Months 000 Days       23857000202503






                         Bhukkar                                                                               Bhukkar
    S#:5447                                   P Sec:002  Month:June 2026                  S#:5448                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044303      Buckle:                   E.D.O. Education LO                   Pers #: 32044303      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Yasmin                    NTN:                                        Name:   Sumaira Yasmin                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268894832                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1992   MCB BANK LIMITED    DARYA KHAN                                           07.03.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       0927719371006930                                    08 Years 11 Months 000 Days       0927719371006930




                         Bhukkar                                                                               Bhukkar
    S#:5449                                   P Sec:002  Month:June 2026                  S#:5450                                   P Sec:002  Month:June 2026
                                              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                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,090.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   2,090.00
    GPF Balance   166,955.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   166,955.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,038.00                Total Deductions                                              5,038.00

                                                                   60,736.00                                                                             60,736.00

                             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 11 Months 000 Days       954497041002894                                     08 Years 11 Months 000 Days       954497041002894






                         Bhukkar                                                                               Bhukkar
    S#:5451                                   P Sec:002  Month:June 2026                  S#:5452                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,463.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   3,463.00
    GPF Balance   169,038.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   169,038.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,500.00              4,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,708.00                Total Deductions                                              9,708.00

                                                                   62,480.00                                                                             62,480.00

                             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 11 Months 000 Days       6110154685600015                                    08 Years 11 Months 000 Days       6110154685600015




                         Bhukkar                                                                               Bhukkar
    S#:5453                                   P Sec:002  Month:June 2026                  S#:5454                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0010082523140017                                    08 Years 11 Months 000 Days       0010082523140017






                         Bhukkar                                                                               Bhukkar
    S#:5455                                   P Sec:002  Month:June 2026                  S#:5456                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044324      Buckle:                   E.D.O. Education LO                   Pers #: 32044324      Buckle:                   E.D.O. Education LO
    Name:   Bushra Yousaf                     NTN:                                        Name:   Bushra Yousaf                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810355657608                     Old #:                                      CNIC No.3810355657608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   143,044.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   143,044.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  154,000.00              5,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             10,645.00

                                                                   55,373.00                                                                             55,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1991   UNITED BANK LIMITED  DARYA KHAN                                          20.01.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000240979782                                    08 Years 11 Months 000 Days       0109000240979782




                         Bhukkar                                                                               Bhukkar
    S#:5457                                   P Sec:002  Month:June 2026                  S#:5458                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1992   HABIB BANK LIMITED                                                       08.10.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901433603                                      08 Years 11 Months 000 Days       01037901433603






                         Bhukkar                                                                               Bhukkar
    S#:5459                                   P Sec:002  Month:June 2026                  S#:5460                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   146,328.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   146,328.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  141,668.00              7,083.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,241.00                Total Deductions                                             12,241.00

                                                                   54,947.00                                                                             54,947.00

                             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 11 Months 000 Days       0109000229624078                                    08 Years 11 Months 000 Days       0109000229624078




                         Bhukkar                                                                               Bhukkar
    S#:5461                                   P Sec:002  Month:June 2026                  S#:5462                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044346      Buckle:                   E.D.O. Education LO                   Pers #: 32044346      Buckle:                   E.D.O. Education LO
    Name:   Fareeha Zenab                     NTN:                                        Name:   Fareeha Zenab                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810219138126                     Old #:                                      CNIC No.3810219138126                     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               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1994   MCB BANK LIMITED    DULLE WALA                                           17.03.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       792835011002642                                     08 Years 11 Months 000 Days       792835011002642






                         Bhukkar                                                                               Bhukkar
    S#:5463                                   P Sec:002  Month:June 2026                  S#:5464                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1988   HABIB BANK LIMITED                                                       27.04.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901434303                                      08 Years 11 Months 000 Days       01037901434303




                         Bhukkar                                                                               Bhukkar
    S#:5465                                   P Sec:002  Month:June 2026                  S#:5466                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance    92,915.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    92,915.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  141,666.00              4,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,325.00                Total Deductions                                              9,325.00

                                                                   57,863.00                                                                             57,863.00

                             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 11 Months 000 Days       13267900648103                                      08 Years 11 Months 000 Days       13267900648103






                         Bhukkar                                                                               Bhukkar
    S#:5467                                   P Sec:002  Month:June 2026                  S#:5468                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       837511231001987                                     08 Years 11 Months 000 Days       837511231001987




                         Bhukkar                                                                               Bhukkar
    S#:5469                                   P Sec:002  Month:June 2026                  S#:5470                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       925796831003997                                     08 Years 11 Months 000 Days       925796831003997






                         Bhukkar                                                                               Bhukkar
    S#:5471                                   P Sec:002  Month:June 2026                  S#:5472                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,124.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,124.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       930799491006142                                     08 Years 11 Months 000 Days       930799491006142




                         Bhukkar                                                                               Bhukkar
    S#:5473                                   P Sec:002  Month:June 2026                  S#:5474                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     65,057.00                Gross Pay and Allowances                                     65,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,947.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,947.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,136.00                Total Deductions                                              5,136.00

                                                                   59,921.00                                                                             59,921.00

                             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
      08 Years 05 Months 001 Days       0933630961004094                                    08 Years 05 Months 001 Days       0933630961004094






                         Bhukkar                                                                               Bhukkar
    S#:5475                                   P Sec:002  Month:June 2026                  S#:5476                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,688.00                Gross Pay and Allowances                                     67,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,233.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,233.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,163.00

                                                                   62,525.00                                                                             62,525.00

                             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 11 Months 000 Days       02750020062310003                                   08 Years 11 Months 000 Days       02750020062310003




                         Bhukkar                                                                               Bhukkar
    S#:5477                                   P Sec:002  Month:June 2026                  S#:5478                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044365      Buckle:                   E.D.O. Education LO                   Pers #: 32044365      Buckle:                   E.D.O. Education LO
    Name:   Tahira Yasmin                     NTN:                                        Name:   Tahira Yasmin                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219321064                     Old #:                                      CNIC No.3810219321064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       4144249674                                          08 Years 11 Months 000 Days       4144249674






                         Bhukkar                                                                               Bhukkar
    S#:5479                                   P Sec:002  Month:June 2026                  S#:5480                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044372      Buckle:                   E.D.O. Education LO                   Pers #: 32044372      Buckle:                   E.D.O. Education LO
    Name:   Hafsa Khursheed                   NTN:                                        Name:   Hafsa Khursheed                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289456230                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1994   THE BANK OF PUNJAB  DARYA KHAN                                           04.05.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       CD0078830001                                        08 Years 11 Months 000 Days       CD0078830001




                         Bhukkar                                                                               Bhukkar
    S#:5481                                   P Sec:002  Month:June 2026                  S#:5482                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1984   HABIB BANK LIMITED                                                       02.08.1984   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901429603                                      08 Years 11 Months 000 Days       01037901429603






                         Bhukkar                                                                               Bhukkar
    S#:5483                                   P Sec:002  Month:June 2026                  S#:5484                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044377      Buckle:                   E.D.O. Education LO                   Pers #: 32044377      Buckle:                   E.D.O. Education LO
    Name:   Zarmina Khan                      NTN:                                        Name:   Zarmina Khan                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810268410120                     Old #:                                      CNIC No.3810268410120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6026    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc 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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,189.00                Gross Pay and Allowances                                     67,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   202,756.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,756.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,031.00                                                                             62,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.07.1988   THE BANK OF PUNJAB  DARYA KHAN                                           21.07.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       CD0078710001                                        08 Years 11 Months 000 Days       CD0078710001




                         Bhukkar                                                                               Bhukkar
    S#:5485                                   P Sec:002  Month:June 2026                  S#:5486                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   123,837.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   123,837.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,744.00              4,260.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,405.00                Total Deductions                                              9,405.00

                                                                   56,613.00                                                                             56,613.00

                             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 11 Months 000 Days       930803391007325                                     08 Years 11 Months 000 Days       930803391007325






                         Bhukkar                                                                               Bhukkar
    S#:5487                                   P Sec:002  Month:June 2026                  S#:5488                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       13267900411003                                      08 Years 11 Months 000 Days       13267900411003




                         Bhukkar                                                                               Bhukkar
    S#:5489                                   P Sec:002  Month:June 2026                  S#:5490                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044385      Buckle:                   E.D.O. Education LO                   Pers #: 32044385      Buckle:                   E.D.O. Education LO
    Name:   Shaista Parveen                   NTN:                                        Name:   Shaista Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810279201378                     Old #:                                      CNIC No.3810279201378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6026    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   206,994.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   206,994.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,500.00              3,250.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,395.00                Total Deductions                                              8,395.00

                                                                   57,623.00                                                                             57,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1988   THE BANK OF PUNJAB  DARYA KHAN                                           02.01.1988   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       0020079280001                                       08 Years 11 Months 000 Days       0020079280001






                         Bhukkar                                                                               Bhukkar
    S#:5491                                   P Sec:002  Month:June 2026                  S#:5492                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       929253131006122                                     08 Years 11 Months 000 Days       929253131006122




                         Bhukkar                                                                               Bhukkar
    S#:5493                                   P Sec:002  Month:June 2026                  S#:5494                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   199,921.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,921.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,774.00              3,778.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,923.00                Total Deductions                                              8,923.00

                                                                   57,095.00                                                                             57,095.00

                             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 11 Months 000 Days       4180324005                                          08 Years 11 Months 000 Days       4180324005






                         Bhukkar                                                                               Bhukkar
    S#:5495                                   P Sec:002  Month:June 2026                  S#:5496                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   175,806.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   175,806.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   89,400.00             14,900.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,058.00                Total Deductions                                             20,058.00

                                                                   47,130.00                                                                             47,130.00

                             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 11 Months 000 Days       2750020079330007                                    08 Years 11 Months 000 Days       2750020079330007




                         Bhukkar                                                                               Bhukkar
    S#:5497                                   P Sec:002  Month:June 2026                  S#:5498                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   218,595.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   218,595.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,054.00              6,438.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,583.00                Total Deductions                                             11,583.00

                                                                   54,435.00                                                                             54,435.00

                             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 11 Months 000 Days       0109000241672305                                    08 Years 11 Months 000 Days       0109000241672305






                         Bhukkar                                                                               Bhukkar
    S#:5499                                   P Sec:002  Month:June 2026                  S#:5500                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   187,107.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   187,107.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,419.00              3,361.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,506.00                Total Deductions                                              8,506.00

                                                                   57,512.00                                                                             57,512.00

                             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 11 Months 000 Days       9038-2                                              08 Years 11 Months 000 Days       9038-2




                         Bhukkar                                                                               Bhukkar
    S#:5501                                   P Sec:002  Month:June 2026                  S#:5502                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       0010076918760015                                    08 Years 11 Months 000 Days       0010076918760015






                         Bhukkar                                                                               Bhukkar
    S#:5503                                   P Sec:002  Month:June 2026                  S#:5504                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32044408      Buckle:                   E.D.O. Education LO                   Pers #: 32044410      Buckle:                   Min. Of Education
    Name:   MUHAMMAD REHAN ADIL               NTN:                                        Name:   SHAISTA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116971683                     Old #:                                      CNIC No.3810366181538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               0001-Basic Pay                                                31,230.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,837.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,837.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,825.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 7,018.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     62,465.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   214,637.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                   885.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,934.00                Total Deductions                                              5,145.00

                                                                   57,531.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1993   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.06.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       0010032229990014                                    08 Years 11 Months 000 Days       854008071005473




                         Bhukkar                                                                               Bhukkar
    S#:5505                                   P Sec:002  Month:June 2026                  S#:5506                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32044410      Buckle:                   Min. Of Education                     Pers #: 32044411      Buckle:                   Min. Of Education
    Name:   SHAISTA PARVEEN                   NTN:                                        Name:   MARIA ABID                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810366181538                     Old #:                                      CNIC No.3810105788984                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   MCB BANK LIMITED    DARYA KHAN                                           15.04.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       854008071005473                                     08 Years 11 Months 000 Days       01037901434703






                         Bhukkar                                                                               Bhukkar
    S#:5507                                   P Sec:002  Month:June 2026                  S#:5508                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044411      Buckle:                   Min. Of Education                     Pers #: 32044415      Buckle:                   E.D.O. Education LO
    Name:   MARIA ABID                        NTN:                                        Name:   TARIQ IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105788984                     Old #:                                      CNIC No.3810290380393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6015    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   265,545.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,000.00              2,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                              7,408.00

                                                                   61,467.00                                                                             59,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1994   HABIB BANK LIMITED                                                       22.10.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       01037901434703                                      08 Years 11 Months 000 Days       6010193474700018




                         Bhukkar                                                                               Bhukkar
    S#:5509                                   P Sec:002  Month:June 2026                  S#:5510                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32044415      Buckle:                   E.D.O. Education LO                   Pers #: 32044422      Buckle:                   Min. Of Education
    Name:   TARIQ IQBAL                       NTN:                                        Name:   NADIA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810290380393                     Old #:                                      CNIC No.3830260325968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   265,545.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,408.00                Total Deductions                                              5,145.00

                                                                   59,780.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1987   THE BANK OF PUNJAB  BHAKKAR                                              11.03.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       6010193474700018                                    08 Years 11 Months 000 Days       04097900550103






                         Bhukkar                                                                               Bhukkar
    S#:5511                                   P Sec:002  Month:June 2026                  S#:5512                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044422      Buckle:                   Min. Of Education                     Pers #: 32044424      Buckle:                   E.D.O. Education LO
    Name:   NADIA PARVEEN                     NTN:                                        Name:   SHEHERYAR KHAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830260325968                     Old #:                                      CNIC No.3810331176043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1993   HABIB BANK LIMITED  KALLUR KOT                                           10.08.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       04097900550103                                      08 Years 11 Months 000 Days       4144942272




                         Bhukkar                                                                               Bhukkar
    S#:5513                                   P Sec:002  Month:June 2026                  S#:5514                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044424      Buckle:                   E.D.O. Education LO                   Pers #: 32044429      Buckle:                   E.D.O. Education LO
    Name:   SHEHERYAR KHAN                    NTN:                                        Name:   MUHAMMAD SARDAR AZAM              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810331176043                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1985   NATIONAL BANK OF PAKDARYA KHAN                                           07.05.1991   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       4144942272                                          08 Years 11 Months 000 Days       13267900532003






                         Bhukkar                                                                               Bhukkar
    S#:5515                                   P Sec:002  Month:June 2026                  S#:5516                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044429      Buckle:                   E.D.O. Education LO                   Pers #: 32044435      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SARDAR AZAM              NTN:                                        Name:   MUHAMMAD SHAFQAT                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810238744669                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1991   HABIB BANK LIMITED  DARYA KHAN                                           04.02.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900532003                                      08 Years 11 Months 000 Days       0109000241025756




                         Bhukkar                                                                               Bhukkar
    S#:5517                                   P Sec:002  Month:June 2026                  S#:5518                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32044435      Buckle:                   E.D.O. Education LO                   Pers #: 32044438      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAFQAT                  NTN:                                        Name:   SAMINA ASLAM                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810253858789                     Old #:                                      CNIC No.3810182893072                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1992   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1987   UNITED BANK LIMITED NOTAK
      08 Years 11 Months 000 Days       0109000241025756                                    08 Years 11 Months 000 Days       0109000233940298






                         Bhukkar                                                                               Bhukkar
    S#:5519                                   P Sec:002  Month:June 2026                  S#:5520                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044438      Buckle:                   Min. Of Education                     Pers #: 32044440      Buckle:                   E.D.O. Education LO
    Name:   SAMINA ASLAM                      NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182893072                     Old #:                                      CNIC No.3810249959435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   UNITED BANK LIMITED NOTAK                                                05.04.1993   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       0109000233940298                                    08 Years 11 Months 000 Days       4143599726




                         Bhukkar                                                                               Bhukkar
    S#:5521                                   P Sec:002  Month:June 2026                  S#:5522                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32044440      Buckle:                   E.D.O. Education LO                   Pers #: 32044443      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   WAJEHA  IRAM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249959435                     Old #:                                      CNIC No.3810150562506                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   200,642.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,218.00              2,778.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              7,923.00

                                                                   62,030.00                                                                             58,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1993   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 000 Days       4143599726                                          08 Years 11 Months 000 Days       0202001004405347






                         Bhukkar                                                                               Bhukkar
    S#:5523                                   P Sec:002  Month:June 2026                  S#:5524                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044443      Buckle:                   Min. Of Education                     Pers #: 32044446      Buckle:                   Min. Of Education
    Name:   WAJEHA  IRAM                      NTN:                                        Name:   SHUGUFTA YASMEEN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810150562506                     Old #:                                      CNIC No.3810105601068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   200,642.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,923.00                Total Deductions                                              5,145.00

                                                                   58,095.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  05.07.1982   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       0202001004405347                                    08 Years 11 Months 000 Days       20136580001




                         Bhukkar                                                                               Bhukkar
    S#:5525                                   P Sec:002  Month:June 2026                  S#:5526                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044446      Buckle:                   Min. Of Education                     Pers #: 32044448      Buckle:                   Min. Of Education
    Name:   SHUGUFTA YASMEEN                  NTN:                                        Name:   SHEHNAZ KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105601068                     Old #:                                      CNIC No.3810166289974                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,690.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   82,224.00              4,111.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,256.00

                                                                   60,873.00                                                                             56,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1982   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       20136580001                                         08 Years 11 Months 000 Days       6010148397100012






                         Bhukkar                                                                               Bhukkar
    S#:5527                                   P Sec:002  Month:June 2026                  S#:5528                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044448      Buckle:                   Min. Of Education                     Pers #: 32044453      Buckle:                   Min. Of Education
    Name:   SHEHNAZ KOUSAR                    NTN:                                        Name:   ISHRAT FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166289974                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,368.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,104.00     TAX:(3609)     163.00
    GPF Balance   186,690.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   103,277.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,163.00





      Total Deductions                                              9,256.00                Total Deductions                                              9,312.00

                                                                   56,762.00                                                                             57,056.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   THE BANK OF PUNJAB  BHAKKAR                                              03.12.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       6010148397100012                                    08 Years 11 Months 000 Days       10049426900010




                         Bhukkar                                                                               Bhukkar
    S#:5529                                   P Sec:002  Month:June 2026                  S#:5530                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044453      Buckle:                   Min. Of Education                     Pers #: 32044457      Buckle:                   Min. Of Education
    Name:   ISHRAT FATIMA                     NTN:                                        Name:   AYESHA SAEED                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181151722                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,368.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,104.00                                         IT Payable          0.00  Deducted   2,251.00     TAX:(3609)     170.00
    GPF Balance   103,277.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   290,250.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,312.00                Total Deductions                                              5,156.00

                                                                   57,056.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   09.08.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       10049426900010                                      08 Years 11 Months 000 Days       6010136092200019






                         Bhukkar                                                                               Bhukkar
    S#:5531                                   P Sec:002  Month:June 2026                  S#:5532                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044457      Buckle:                   Min. Of Education                     Pers #: 32044461      Buckle:                   Min. Of Education
    Name:   AYESHA SAEED                      NTN:                                        Name:   AFSHAN BUKHARI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810187119116                     Old #:                                      CNIC No.3810177579820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6026    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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                                     67,118.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,251.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   290,250.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,195.00

                                                                   61,962.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1992   THE BANK OF PUNJAB  BHAKKAR                                              11.10.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       6010136092200019                                    08 Years 11 Months 000 Days       0109000216560086




                         Bhukkar                                                                               Bhukkar
    S#:5533                                   P Sec:002  Month:June 2026                  S#:5534                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32044461      Buckle:                   Min. Of Education                     Pers #: 32044464      Buckle:                   Min. Of Education
    Name:   AFSHAN BUKHARI                    NTN:                                        Name:   RAHEELA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177579820                     Old #:                                      CNIC No.3810144506376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   171,896.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,100.00              4,300.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,195.00                Total Deductions                                              9,445.00

                                                                   65,823.00                                                                             56,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1989   UNITED BANK LIMITED BHAKKAR                                              15.06.1988   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       0109000216560086                                    08 Years 11 Months 000 Days       17637900534403






                         Bhukkar                                                                               Bhukkar
    S#:5535                                   P Sec:002  Month:June 2026                  S#:5536                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044464      Buckle:                   Min. Of Education                     Pers #: 32044465      Buckle:                   Min. Of Education
    Name:   RAHEELA BIBI                      NTN:                                        Name:   SHANILA SHAKER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144506376                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,152.00     TAX:(3609)     166.00
    GPF Balance   171,896.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,445.00                Total Deductions                                              5,152.00

                                                                   56,573.00                                                                             61,466.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1988   HABIB BANK LIMITED  JAHAN KHAN                                           12.11.1995   MCB BANK LIMITED    BEHAL
      08 Years 11 Months 000 Days       17637900534403                                      08 Years 11 Months 000 Days       0933759111005208




                         Bhukkar                                                                               Bhukkar
    S#:5537                                   P Sec:002  Month:June 2026                  S#:5538                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044465      Buckle:                   Min. Of Education                     Pers #: 32044470      Buckle:                   Min. Of Education
    Name:   SHANILA SHAKER                    NTN:                                        Name:   RUBINA SIDDIQUE                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810140159432                     Old #:                                      CNIC No.3810408582699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                32,970.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,152.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,278.00





      Total Deductions                                              5,152.00                Total Deductions                                              6,497.00

                                                                   61,466.00                                                                             61,659.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1995   MCB BANK LIMITED    BEHAL                                                02.03.1980   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       0933759111005208                                    08 Years 11 Months 000 Days       3105054743






                         Bhukkar                                                                               Bhukkar
    S#:5539                                   P Sec:002  Month:June 2026                  S#:5540                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044470      Buckle:                   Min. Of Education                     Pers #: 32044471      Buckle:                   Min. Of Education
    Name:   RUBINA SIDDIQUE                   NTN:                                        Name:   SAMIA HAMEED                      NTN:
           ELEMENTARY TEACHER                 GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408582699                     Old #:                                      CNIC No.3810134359040                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,497.00                Total Deductions                                              5,145.00

                                                                   61,659.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1980   NATIONAL BANK OF PAKMANKERA                                              20.09.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       3105054743                                          08 Years 11 Months 000 Days       933114381007333




                         Bhukkar                                                                               Bhukkar
    S#:5541                                   P Sec:002  Month:June 2026                  S#:5542                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044471      Buckle:                   Min. Of Education                     Pers #: 32044476      Buckle:                   Min. Of Education
    Name:   SAMIA HAMEED                      NTN:                                        Name:   SUMERA AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134359040                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.05.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       933114381007333                                     08 Years 11 Months 000 Days       01037901435303






                         Bhukkar                                                                               Bhukkar
    S#:5543                                   P Sec:002  Month:June 2026                  S#:5544                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044476      Buckle:                   Min. Of Education                     Pers #: 32044478      Buckle:                   Min. Of Education
    Name:   SUMERA AKHTAR                     NTN:                                        Name:   SHAZIA MAJEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184534464                     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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,150.00

                                                                   61,467.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1988   HABIB BANK LIMITED                                                       01.05.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       01037901435303                                      08 Years 11 Months 000 Days       10046503620019




                         Bhukkar                                                                               Bhukkar
    S#:5545                                   P Sec:002  Month:June 2026                  S#:5546                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044478      Buckle:                   Min. Of Education                     Pers #: 32044480      Buckle:                   Min. Of Education
    Name:   SHAZIA MAJEED                     NTN:                                        Name:   SHABANA SHEHNAZ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127328580                     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:
    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
                                                                                          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                                     66,518.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   161,713.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  121,800.00              4,350.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,150.00                Total Deductions                                              9,501.00

                                                                   61,368.00                                                                             57,117.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.04.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       10046503620019                                      08 Years 11 Months 000 Days       01037901435803






                         Bhukkar                                                                               Bhukkar
    S#:5547                                   P Sec:002  Month:June 2026                  S#:5548                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044480      Buckle:                   Min. Of Education                     Pers #: 32044489      Buckle:                   Min. Of Education
    Name:   SHABANA SHEHNAZ                   NTN:                                        Name:   KHUSHAL ZOHRA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110370726                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   161,713.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,544.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   64,160.00              3,056.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,501.00                Total Deductions                                              8,201.00

                                                                   57,117.00                                                                             57,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1988   HABIB BANK LIMITED                                                       07.08.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       01037901435803                                      08 Years 11 Months 000 Days       4182596469




                         Bhukkar                                                                               Bhukkar
    S#:5549                                   P Sec:002  Month:June 2026                  S#:5550                                   P Sec:001  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32044489      Buckle:                   Min. Of Education                     Pers #: 32044512      Buckle:                   Min. Of Education
    Name:   KHUSHAL ZOHRA                     NTN:                                        Name:   SHUMAILA ASHRAF                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210131890480                     Old #:                                      CNIC No.3330309744920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   191,544.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,390.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,201.00                Total Deductions                                              5,151.00

                                                                   57,817.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       4182596469                                          08 Years 11 Months 000 Days       12967900388003






                         Bhukkar                                                                               Bhukkar
    S#:5551                                   P Sec:001  Month:June 2026                  S#:5552                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32044512      Buckle:                   Min. Of Education                     Pers #: 32044518      Buckle:                   Min. Of Education
    Name:   SHUMAILA ASHRAF                   NTN:                                        Name:   SYEDA REHANA BATOO                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3330309744920                     Old #:                                      CNIC No.3810127011068                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,124.00     TAX:(3609)     159.00
    GPF Balance   240,390.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       12967900388003                                      08 Years 11 Months 000 Days       23857000216603




                         Bhukkar                                                                               Bhukkar
    S#:5553                                   P Sec:002  Month:June 2026                  S#:5554                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044518      Buckle:                   Min. Of Education                     Pers #: 32044520      Buckle:                   Min. Of Education
    Name:   SYEDA REHANA BATOO                NTN:                                        Name:   REHANA NAHEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127011068                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,124.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.06.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       23857000216603                                      08 Years 11 Months 000 Days       935994691004111






                         Bhukkar                                                                               Bhukkar
    S#:5555                                   P Sec:002  Month:June 2026                  S#:5556                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32044520      Buckle:                   Min. Of Education                     Pers #: 32044569      Buckle:                   Min. Of Education
    Name:   REHANA NAHEED                     NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810172182936                     Old #:                                      CNIC No.3810316742517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,794.00     TAX:(3609)     171.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,157.00

                                                                   60,873.00                                                                             62,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1990   MCB BANK LIMITED    DULLE WALA                                           06.10.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       935994691004111                                     08 Years 11 Months 000 Days       0903627541012326




                         Bhukkar                                                                               Bhukkar
    S#:5557                                   P Sec:002  Month:June 2026                  S#:5558                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044569      Buckle:                   Min. Of Education                     Pers #: 32044665      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   RAFIA GHAFAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810316742517                     Old #:                                      CNIC No.3810330246570                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 8,494.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,409.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,794.00                                         IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     153.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   227,106.00  DCPS Balanc       0.00  Subrc:       3,900.00








      Total Deductions                                              5,157.00                Total Deductions                                              4,053.00

                                                                   62,031.00                                                                             61,356.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1990   MCB BANK LIMITED    KALLUR KOT                                           04.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       0903627541012326                                    08 Years 11 Months 000 Days       7045-00003






                         Bhukkar                                                                               Bhukkar
    S#:5559                                   P Sec:002  Month:June 2026                  S#:5560                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32044665      Buckle:                   Min. Of Education                     Pers #: 32044668      Buckle:                   Min. Of Education
    Name:   RAFIA GHAFAR                      NTN:                                        Name:   UMAIRAT UR  RAZA                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330246570                     Old #:                                      CNIC No.3810121352536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     65,409.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00                                         IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00
    GPF Balance   227,106.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,053.00                Total Deductions                                              4,208.00

                                                                   61,356.00                                                                             61,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           12.04.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       7045-00003                                          08 Years 11 Months 000 Days       0119130001




                         Bhukkar                                                                               Bhukkar
    S#:5561                                   P Sec:002  Month:June 2026                  S#:5562                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044668      Buckle:                   Min. Of Education                     Pers #: 32044683      Buckle:                   Min. Of Education
    Name:   UMAIRAT UR  RAZA                  NTN:                                        Name:   MEHWISH SHAKOOR                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121352536                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00                                         IT Payable          0.00  Deducted   2,704.00     TAX:(3609)     165.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    86,340.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  205,888.00              6,056.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,208.00                Total Deductions                                             11,207.00

                                                                   61,810.00                                                                             55,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1993   THE BANK OF PUNJAB  BHAKKAR                                              14.08.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0119130001                                          08 Years 11 Months 000 Days       23857000145903






                         Bhukkar                                                                               Bhukkar
    S#:5563                                   P Sec:002  Month:June 2026                  S#:5564                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32044683      Buckle:                   Min. Of Education                     Pers #: 32044690      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH SHAKOOR                   NTN:                                        Name:   KAZIM HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810244838044                     Old #:                                      CNIC No.3810295370627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6015    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,704.00                                         IT Payable          0.00  Deducted   2,883.00     TAX:(3609)     224.00
    GPF Balance    86,340.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,207.00                Total Deductions                                              5,678.00

                                                                   55,411.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       23857000145903                                      08 Years 11 Months 011 Days       792133061002635




                         Bhukkar                                                                               Bhukkar
    S#:5565                                   P Sec:002  Month:June 2026                  S#:5566                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32044690      Buckle:                   E.D.O. Education LO                   Pers #: 32044703      Buckle:                   Min. Of Education
    Name:   KAZIM HUSSAIN                     NTN:                                        Name:   MISBAH MALIK                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810295370627                     Old #:                                      CNIC No.3810162329170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6015    -                       15  Vocational Permanent                            BV6022    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,883.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,666.00

                                                                   66,842.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1994   MCB BANK LIMITED    DULLE WALA                                           11.01.1993   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       792133061002635                                     08 Years 11 Months 011 Days       01037900912103






                         Bhukkar                                                                               Bhukkar
    S#:5567                                   P Sec:002  Month:June 2026                  S#:5568                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044703      Buckle:                   Min. Of Education                     Pers #: 32044753      Buckle:                   Min. Of Education
    Name:   MISBAH MALIK                      NTN:                                        Name:   NOSHAD IRUM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162329170                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   189,821.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  137,220.00              5,278.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,666.00                Total Deductions                                             10,944.00

                                                                   65,524.00                                                                             60,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1993   HABIB BANK LIMITED                                                       11.03.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 011 Days       01037900912103                                      08 Years 11 Months 011 Days       0109000241142965




                         Bhukkar                                                                               Bhukkar
    S#:5569                                   P Sec:002  Month:June 2026                  S#:5570                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32044753      Buckle:                   Min. Of Education                     Pers #: 32044757      Buckle:                   E.D.O. Education LO
    Name:   NOSHAD IRUM                       NTN:                                        Name:   NOREEN KHAN                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810139777026                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   189,821.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,944.00                Total Deductions                                              5,666.00

                                                                   60,246.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      29.04.1987   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       0109000241142965                                    08 Years 11 Months 011 Days       01037901426303






                         Bhukkar                                                                               Bhukkar
    S#:5571                                   P Sec:002  Month:June 2026                  S#:5572                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32044757      Buckle:                   E.D.O. Education LO                   Pers #: 32044779      Buckle:                   E.D.O. Education LO
    Name:   NOREEN KHAN                       NTN:                                        Name:   SEHRISH KHAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810121641840                     Old #:                                      CNIC No.3810254612326                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Vocational Permanent                            BV6026    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   312,116.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1987   HABIB BANK LIMITED                                                       12.07.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 011 Days       01037901426303                                      08 Years 11 Months 011 Days       0109000335261815




                         Bhukkar                                                                               Bhukkar
    S#:5573                                   P Sec:002  Month:June 2026                  S#:5574                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32044779      Buckle:                   E.D.O. Education LO                   Pers #: 32045008      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH KHAN                      NTN:                                        Name:   AAMAR SHAZAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             MALI                               GPF #:
    CNIC No.3810254612326                     Old #:                                      CNIC No.3810124122435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       02  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                17,250.00
                                                                                          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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,312.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     38,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00
    GPF Balance   312,116.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    42,873.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,666.00                Total Deductions                                              1,651.00

                                                                   65,524.00                                                                             37,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1994   UNITED BANK LIMITED  DARYA KHAN                                          15.12.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 11 Months 011 Days       0109000335261815                                    08 Years 07 Months 023 Days       0109000243957231






                         Bhukkar                                                                               Bhukkar
    S#:5575                                   P Sec:002  Month:June 2026                  S#:5576                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32045008      Buckle:                   E.D.O. Education LO                   Pers #: 32047260      Buckle:                   Min. Of Education
    Name:   AAMAR SHAZAD                      NTN:                                        Name:   FARWA BATOOL                      NTN:
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810124122435                     Old #:                                      CNIC No.3810263969670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6022    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     38,850.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,883.00     TAX:(3609)     224.00
    GPF Balance    42,873.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,651.00                Total Deductions                                              5,678.00

                                                                   37,199.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.05.1994   HABIB BANK LIMITED
      08 Years 07 Months 023 Days       0109000243957231                                    08 Years 11 Months 012 Days       01037901461403




                         Bhukkar                                                                               Bhukkar
    S#:5577                                   P Sec:002  Month:June 2026                  S#:5578                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32047260      Buckle:                   Min. Of Education                     Pers #: 32047423      Buckle:                   E.D.O. Education LO
    Name:   FARWA BATOOL                      NTN:                                        Name:   MADIHA RAMAY                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810263969670                     Old #:                                      CNIC No.3840301462174                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,883.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   205,186.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,158.00

                                                                   66,842.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1994   HABIB BANK LIMITED                                                       29.10.1993   HABIB BANK LIMITED  HBL BLOCK 27 BR SGD
      08 Years 11 Months 012 Days       01037901461403                                      08 Years 11 Months 001 Days       17027900742903






                         Bhukkar                                                                               Bhukkar
    S#:5579                                   P Sec:002  Month:June 2026                  S#:5580                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32047423      Buckle:                   E.D.O. Education LO                   Pers #: 32048738      Buckle:                   Education
    Name:   MADIHA RAMAY                      NTN:                                        Name:   AMNA KASOUR                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840301462174                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   205,186.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   184,609.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,752.00





      Total Deductions                                              5,158.00                Total Deductions                                              8,910.00

                                                                   62,030.00                                                                             58,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.10.1993   HABIB BANK LIMITED  HBL BLOCK 27 BR SGD                                  18.06.1988   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 001 Days       17027900742903                                      08 Years 11 Months 001 Days       0195009500312001




                         Bhukkar                                                                               Bhukkar
    S#:5581                                   P Sec:002  Month:June 2026                  S#:5582                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32048738      Buckle:                   Education                             Pers #: 32051214      Buckle:                   Education
    Name:   AMNA KASOUR                       NTN:                                        Name:   Zahida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220289006388                     Old #:                                      CNIC No.3810109390878                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   184,609.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   162,101.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  105,558.00              4,222.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,910.00                Total Deductions                                              9,367.00

                                                                   58,278.00                                                                             56,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1988   BANK AL HABIB LIMITEJHANG ROAG                                           03.02.1981   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 001 Days       0195009500312001                                    08 Years 11 Months 000 Days       0109000241317608






                         Bhukkar                                                                               Bhukkar
    S#:5583                                   P Sec:002  Month:June 2026                  S#:5584                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32051214      Buckle:                   Education                             Pers #: 32052309      Buckle:                   Education
    Name:   Zahida Parveen                    NTN:                                        Name:   Munaza Rasool                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109390878                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   162,101.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   184,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,000.00             16,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,367.00                Total Deductions                                             21,651.00

                                                                   56,651.00                                                                             44,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1981   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.01.1994   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       0109000241317608                                    08 Years 11 Months 000 Days       6110148519600013




                         Bhukkar                                                                               Bhukkar
    S#:5585                                   P Sec:002  Month:June 2026                  S#:5586                                   P Sec:001  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32052309      Buckle:                   Education                             Pers #: 32053238      Buckle:                   Education
    Name:   Munaza Rasool                     NTN:                                        Name:   ASMA BATOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104445264                     Old #:                                      CNIC No.3810293735418                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   184,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   120,590.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  154,044.00              4,668.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,651.00                Total Deductions                                              9,826.00

                                                                   44,967.00                                                                             57,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   THE BANK OF PUNJAB  BHAKKAR                                              25.06.1990   BANK AL HABIB LIMITEJANDANWALA
      08 Years 11 Months 000 Days       6110148519600013                                    08 Years 10 Months 023 Days       0393098100124101






                         Bhukkar                                                                               Bhukkar
    S#:5587                                   P Sec:001  Month:June 2026                  S#:5588                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32053238      Buckle:                   Education                             Pers #: 32053356      Buckle:                   Education
    Name:   ASMA BATOOL                       NTN:                                        Name:   Shanila Iram                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810293735418                     Old #:                                      CNIC No.3810130169376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   120,590.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,826.00                Total Deductions                                              5,145.00

                                                                   57,362.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1990   BANK AL HABIB LIMITEJANDANWALA                                           15.10.1989   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 10 Months 023 Days       0393098100124101                                    08 Years 11 Months 000 Days       0109000241410651




                         Bhukkar                                                                               Bhukkar
    S#:5589                                   P Sec:002  Month:June 2026                  S#:5590                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053356      Buckle:                   Education                             Pers #: 32053371      Buckle:                   Education
    Name:   Shanila Iram                      NTN:                                        Name:   Iram Gul                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130169376                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1989   UNITED BANK LIMITED DARYA KHAN ROAD                                      20.04.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000241410651                                    08 Years 11 Months 000 Days       0109000240931698






                         Bhukkar                                                                               Bhukkar
    S#:5591                                   P Sec:002  Month:June 2026                  S#:5592                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053371      Buckle:                   Education                             Pers #: 32053385      Buckle:                   E.D.O. Education LO
    Name:   Iram Gul                          NTN:                                        Name:   Qamar Bibi                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143899280                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.04.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       0109000240931698                                    08 Years 11 Months 000 Days       01037901459503




                         Bhukkar                                                                               Bhukkar
    S#:5593                                   P Sec:002  Month:June 2026                  S#:5594                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32053385      Buckle:                   E.D.O. Education LO                   Pers #: 32053387      Buckle:                   Education
    Name:   Qamar Bibi                        NTN:                                        Name:   NAILA ILYAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143116290                     Old #:                                      CNIC No.3820205294596                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6024    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,885.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     65,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,024.00     TAX:(3609)     152.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,033.00

                                                                   60,873.00                                                                             60,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   HABIB BANK LIMITED                                                       13.11.1994   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 11 Months 000 Days       01037901459503                                      08 Years 10 Months 029 Days       06547909289803






                         Bhukkar                                                                               Bhukkar
    S#:5595                                   P Sec:002  Month:June 2026                  S#:5596                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32053387      Buckle:                   Education                             Pers #: 32053408      Buckle:                   Education
    Name:   NAILA ILYAS                       NTN:                                        Name:   Nazia Batool                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820205294596                     Old #:                                      CNIC No.3810496988266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,937.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               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%                                 7,807.00
      Gross Pay and Allowances                                     65,222.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,024.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,033.00                Total Deductions                                              5,145.00

                                                                   60,189.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1994   HABIB BANK LIMITED  NOOR PUR THAL                                        01.01.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 10 Months 029 Days       06547909289803                                      08 Years 11 Months 000 Days       6110153917500010




                         Bhukkar                                                                               Bhukkar
    S#:5597                                   P Sec:002  Month:June 2026                  S#:5598                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32053408      Buckle:                   Education                             Pers #: 32053419      Buckle:                   Education
    Name:   Nazia Batool                      NTN:                                        Name:   Khalida Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810496988266                     Old #:                                      CNIC No.3810102025564                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   283,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  MENKERA                                              13.03.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       6110153917500010                                    08 Years 11 Months 000 Days       6010148378400011






                         Bhukkar                                                                               Bhukkar
    S#:5599                                   P Sec:002  Month:June 2026                  S#:5600                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053419      Buckle:                   Education                             Pers #: 32053435      Buckle:                   Education
    Name:   Khalida Parveen                   NTN:                                        Name:   Tasawar Mehnaz                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810102025564                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1985   THE BANK OF PUNJAB  BHAKKAR                                              10.05.1983   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       6010148378400011                                    08 Years 11 Months 000 Days       0109000241467442




                         Bhukkar                                                                               Bhukkar
    S#:5601                                   P Sec:002  Month:June 2026                  S#:5602                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053435      Buckle:                   Education                             Pers #: 32053442      Buckle:                   Education
    Name:   Tasawar Mehnaz                    NTN:                                        Name:   Musarrat Alamsher                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106233796                     Old #:                                      CNIC No.3810293973468                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6026    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     65,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,033.00     TAX:(3609)     157.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,038.00

                                                                   61,467.00                                                                             60,736.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1983   UNITED BANK LIMITED DARYA KHAN ROAD                                      18.02.1992   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       0109000241467442                                    08 Years 11 Months 000 Days       4245459952






                         Bhukkar                                                                               Bhukkar
    S#:5603                                   P Sec:002  Month:June 2026                  S#:5604                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32053442      Buckle:                   Education                             Pers #: 32053451      Buckle:                   Education
    Name:   Musarrat Alamsher                 NTN:                                        Name:   Khalida Parveen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810293973468                     Old #:                                      CNIC No.3810111330226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     65,774.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,033.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,038.00                Total Deductions                                              5,145.00

                                                                   60,736.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1992   NATIONAL BANK OF PAKDARYA KHAN                                           11.10.1985   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       4245459952                                          08 Years 11 Months 000 Days       01037901435503




                         Bhukkar                                                                               Bhukkar
    S#:5605                                   P Sec:002  Month:June 2026                  S#:5606                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053451      Buckle:                   Education                             Pers #: 32053456      Buckle:                   Education
    Name:   Khalida Parveen                   NTN:                                        Name:   Zahida Yasmin                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111330226                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,164.00

                                                                   60,873.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1985   HABIB BANK LIMITED                                                       03.12.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       01037901435503                                      08 Years 11 Months 000 Days       936009501004112






                         Bhukkar                                                                               Bhukkar
    S#:5607                                   P Sec:002  Month:June 2026                  S#:5608                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053456      Buckle:                   Education                             Pers #: 32053469      Buckle:                   Education
    Name:   Zahida Yasmin                     NTN:                                        Name:   Kaniz Fiza                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151819242                     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:
    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
                                                                                          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                                     67,788.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,164.00                Total Deductions                                              5,151.00

                                                                   62,624.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1989   MCB BANK LIMITED    DULLE WALA                                           11.04.1989   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       936009501004112                                     08 Years 11 Months 000 Days       01037901415303




                         Bhukkar                                                                               Bhukkar
    S#:5609                                   P Sec:002  Month:June 2026                  S#:5610                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053469      Buckle:                   Education                             Pers #: 32053477      Buckle:                   Education
    Name:   Kaniz Fiza                        NTN:                                        Name:   Munaza Zia                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810128054316                     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:
    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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,150.00

                                                                   61,467.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1989   HABIB BANK LIMITED                                                       14.08.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901415303                                      08 Years 11 Months 000 Days       01037901445003






                         Bhukkar                                                                               Bhukkar
    S#:5611                                   P Sec:002  Month:June 2026                  S#:5612                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053477      Buckle:                   Education                             Pers #: 32053707      Buckle:                   E.D.O. Education LO
    Name:   Munaza Zia                        NTN:                                        Name:   SHANZA KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:   SWL/EDU/043113
    CNIC No.3810147926830                     Old #:                                      CNIC No.3650113240580                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,016.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   277,930.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,135.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,150.00                Total Deductions                                              7,280.00

                                                                   61,368.00                                                                             58,736.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   HABIB BANK LIMITED                                                       15.05.1994   THE BANK OF PUNJAB  RAILWAY ROAD
      08 Years 11 Months 000 Days       01037901445003                                      08 Years 10 Months 002 Days       5010030292900015




                         Bhukkar                                                                               Bhukkar
    S#:5613                                   P Sec:003  Month:June 2026                  S#:5614                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053707      Buckle:                   E.D.O. Education LO                   Pers #: 32053899      Buckle:                   Education
    Name:   SHANZA KANWAL                     NTN:                                        Name:   Kainat Batool                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:   SWL/EDU/043113                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3650113240580                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,016.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   277,930.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,280.00                Total Deductions                                              5,150.00

                                                                   58,736.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1994   THE BANK OF PUNJAB  RAILWAY ROAD                                         01.01.1992   HABIB BANK LIMITED
      08 Years 10 Months 002 Days       5010030292900015                                    08 Years 11 Months 000 Days       01037901453303






                         Bhukkar                                                                               Bhukkar
    S#:5615                                   P Sec:002  Month:June 2026                  S#:5616                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053899      Buckle:                   Education                             Pers #: 32053901      Buckle:                   Education
    Name:   Kainat Batool                     NTN:                                        Name:   Sidra Zaheer                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810141007162                     Old #:                                      CNIC No.3810188326328                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,145.00

                                                                   61,368.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1992   HABIB BANK LIMITED                                                       07.10.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       01037901453303                                      08 Years 11 Months 000 Days       0109000241946563




                         Bhukkar                                                                               Bhukkar
    S#:5617                                   P Sec:002  Month:June 2026                  S#:5618                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053901      Buckle:                   Education                             Pers #: 32053902      Buckle:                   Education
    Name:   Sidra Zaheer                      NTN:                                        Name:   Tahira Yasmeen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188326328                     Old #:                                      CNIC No.3810214562938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1993   UNITED BANK LIMITED BHAKKAR                                              07.12.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       0109000241946563                                    08 Years 11 Months 000 Days       0061800005






                         Bhukkar                                                                               Bhukkar
    S#:5619                                   P Sec:002  Month:June 2026                  S#:5620                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32053902      Buckle:                   Education                             Pers #: 32053904      Buckle:                   Education
    Name:   Tahira Yasmeen                    NTN:                                        Name:   Munawar Bibi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810214562938                     Old #:                                      CNIC No.3810122307832                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1985   THE BANK OF PUNJAB  BHAKKAR                                              24.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0061800005                                          08 Years 11 Months 000 Days       0109000240929435




                         Bhukkar                                                                               Bhukkar
    S#:5621                                   P Sec:002  Month:June 2026                  S#:5622                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053904      Buckle:                   Education                             Pers #: 32053905      Buckle:                   Education
    Name:   Munawar Bibi                      NTN:                                        Name:   Samina Ejaz                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122307832                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.04.1995   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      08 Years 11 Months 000 Days       0109000240929435                                    08 Years 11 Months 000 Days       0098670112446542






                         Bhukkar                                                                               Bhukkar
    S#:5623                                   P Sec:002  Month:June 2026                  S#:5624                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32053905      Buckle:                   Education                             Pers #: 32053906      Buckle:                   Education
    Name:   Samina Ejaz                       NTN:                                        Name:   MUssarat Shaheen                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153023528                     Old #:                                      CNIC No.3810195725970                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1995   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 01.01.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       0098670112446542                                    08 Years 11 Months 000 Days       6010148396900013




                         Bhukkar                                                                               Bhukkar
    S#:5625                                   P Sec:002  Month:June 2026                  S#:5626                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32053906      Buckle:                   Education                             Pers #: 32053907      Buckle:                   Education
    Name:   MUssarat Shaheen                  NTN:                                        Name:   Shumaila Shamas                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810195725970                     Old #:                                      CNIC No.3810203620692                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          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)                                 2,277.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,277.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     62,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,665.00     TAX:(3609)     126.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,060.00

                                                                   60,873.00                                                                             57,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   THE BANK OF PUNJAB  BHAKKAR                                              10.05.1991   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6010148396900013                                    08 Years 11 Months 000 Days       6010154692500015






                         Bhukkar                                                                               Bhukkar
    S#:5627                                   P Sec:002  Month:June 2026                  S#:5628                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                31,230.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,123.00

      Gross Pay and Allowances                                     62,708.00                Gross Pay and Allowances                                     62,304.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,665.00                                         IT Payable          0.00  Deducted   1,674.00     TAX:(3609)     123.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,060.00                Total Deductions                                              5,109.00

                                                                   57,648.00                                                                             57,195.00

                             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 11 Months 000 Days       6010154692500015                                    08 Years 11 Months 000 Days       4144551962




                         Bhukkar                                                                               Bhukkar
    S#:5629                                   P Sec:002  Month:June 2026                  S#:5630                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       751502611003858                                     08 Years 11 Months 000 Days       751502611003858






                         Bhukkar                                                                               Bhukkar
    S#:5631                                   P Sec:002  Month:June 2026                  S#:5632                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,072.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,072.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       959720611006921                                     08 Years 11 Months 000 Days       959720611006921




                         Bhukkar                                                                               Bhukkar
    S#:5633                                   P Sec:002  Month:June 2026                  S#:5634                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       13267900534803                                      08 Years 11 Months 000 Days       13267900534803






                         Bhukkar                                                                               Bhukkar
    S#:5635                                   P Sec:002  Month:June 2026                  S#:5636                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6110154663000017                                    08 Years 11 Months 000 Days       6110154663000017




                         Bhukkar                                                                               Bhukkar
    S#:5637                                   P Sec:002  Month:June 2026                  S#:5638                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32053917      Buckle:                   Education                             Pers #: 32053917      Buckle:                   Education
    Name:   Tanzeela Hayat                    NTN:                                        Name:   Tanzeela Hayat                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810406266814                     Old #:                                      CNIC No.3810406266814                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6023    -                       15  Vocational Permanent                            BV6023    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,724.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,724.00
    GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1990   THE BANK OF PUNJAB  MENKERA                                              26.01.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 011 Days       6110153867000019                                    08 Years 11 Months 011 Days       6110153867000019






                         Bhukkar                                                                               Bhukkar
    S#:5639                                   P Sec:002  Month:June 2026                  S#:5640                                   P Sec:002  Month:June 2026
                                              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                                                29,860.00               2419-Adhoc Relief 2025 (10%)                                   2,986.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     76,359.00                Gross Pay and Allowances                                     76,359.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,287.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,287.00
    GPF Balance   162,986.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   162,986.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   896.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,598.00                Total Deductions                                              5,598.00

                                                                   70,761.00                                                                             70,761.00

                             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 11 Months 011 Days       933954011006747                                     08 Years 11 Months 011 Days       933954011006747




                         Bhukkar                                                                               Bhukkar
    S#:5641                                   P Sec:002  Month:June 2026                  S#:5642                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   224,326.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   224,326.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,108.00              2,639.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,784.00                Total Deductions                                              7,784.00

                                                                   58,234.00                                                                             58,234.00

                             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 11 Months 000 Days       4143496211                                          08 Years 11 Months 000 Days       4143496211






                         Bhukkar                                                                               Bhukkar
    S#:5643                                   P Sec:002  Month:June 2026                  S#:5644                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,122.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3621-Recovery of Pay                                             500.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,650.00                Total Deductions                                              5,650.00

                                                                   60,868.00                                                                             60,868.00

                             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 11 Months 000 Days       0109000242363376                                    08 Years 11 Months 000 Days       0109000242363376




                         Bhukkar                                                                               Bhukkar
    S#:5645                                   P Sec:002  Month:June 2026                  S#:5646                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             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 11 Months 000 Days       937395751006808                                     08 Years 11 Months 000 Days       937395751006808






                         Bhukkar                                                                               Bhukkar
    S#:5647                                   P Sec:002  Month:June 2026                  S#:5648                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00               IT Payable          0.00  Deducted   2,179.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,150.00

                                                                   61,368.00                                                                             61,368.00

                             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 11 Months 000 Days       0311004143496202                                    08 Years 11 Months 000 Days       0311004143496202




                         Bhukkar                                                                               Bhukkar
    S#:5649                                   P Sec:002  Month:June 2026                  S#:5650                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,191.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1979   HABIB BANK LIMITED                                                       07.02.1979   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901326151                                      08 Years 11 Months 000 Days       01037901326151






                         Bhukkar                                                                               Bhukkar
    S#:5651                                   P Sec:002  Month:June 2026                  S#:5652                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000216403                                      08 Years 11 Months 000 Days       23857000216403




                         Bhukkar                                                                               Bhukkar
    S#:5653                                   P Sec:002  Month:June 2026                  S#:5654                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,251.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,251.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,962.00                                                                             61,962.00

                             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 11 Months 000 Days       6510154586700012                                    08 Years 11 Months 000 Days       6510154586700012






                         Bhukkar                                                                               Bhukkar
    S#:5655                                   P Sec:002  Month:June 2026                  S#:5656                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010148257200018                                    08 Years 11 Months 000 Days       6010148257200018




                         Bhukkar                                                                               Bhukkar
    S#:5657                                   P Sec:002  Month:June 2026                  S#:5658                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   162,397.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   162,397.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,664.00              4,167.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,312.00                Total Deductions                                              9,312.00

                                                                   56,706.00                                                                             56,706.00

                             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 11 Months 000 Days       6010154692200011                                    08 Years 11 Months 000 Days       6010154692200011






                         Bhukkar                                                                               Bhukkar
    S#:5659                                   P Sec:002  Month:June 2026                  S#:5660                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1994   HABIB BANK LIMITED                                                       15.08.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901360703                                      08 Years 11 Months 000 Days       01037901360703




                         Bhukkar                                                                               Bhukkar
    S#:5661                                   P Sec:002  Month:June 2026                  S#:5662                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010154694700015                                    08 Years 11 Months 000 Days       6010154694700015






                         Bhukkar                                                                               Bhukkar
    S#:5663                                   P Sec:002  Month:June 2026                  S#:5664                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,070.00                Gross Pay and Allowances                                     67,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,188.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   2,188.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,156.00

                                                                   61,914.00                                                                             61,914.00

                             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 11 Months 000 Days       4141835965                                          08 Years 11 Months 000 Days       4141835965




                         Bhukkar                                                                               Bhukkar
    S#:5665                                   P Sec:002  Month:June 2026                  S#:5666                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32054447      Buckle:                   Min. Of Education                     Pers #: 32054481      Buckle:                   E.D.O. Education LO
    Name:   IRFAN BASIT                       NTN:                                        Name:   HASNAIN SULTAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210103985849                     Old #:                                      CNIC No.3810380712871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Vocational Permanent                            BV6010    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               1546-Qualification Allowance                                   5,000.00
    2353-Special All 15% 22(PS17)                                  2,453.00               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%                                 8,455.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   129,497.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  128,925.00              4,775.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,015.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,403.00                Total Deductions                                              5,208.00

                                                                   57,142.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.04.1995   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       23857000242303                                      08 Years 11 Months 000 Days       6110150843500015






                         Bhukkar                                                                               Bhukkar
    S#:5667                                   P Sec:002  Month:June 2026                  S#:5668                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32054481      Buckle:                   E.D.O. Education LO                   Pers #: 32054526      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN SULTAN                    NTN:                                        Name:   PRINCE WAQAS UL HASAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810380712871                     Old #:                                      CNIC No.3810234149801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       15  Active Permanent                                BV6015    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,115.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,678.00

                                                                   66,980.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   THE BANK OF PUNJAB  KALLUR KOT                                           10.04.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       6110150843500015                                    08 Years 10 Months 023 Days       937647761004137




                         Bhukkar                                                                               Bhukkar
    S#:5669                                   P Sec:002  Month:June 2026                  S#:5670                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054526      Buckle:                   E.D.O. Education LO                   Pers #: 32054545      Buckle:                   E.D.O. Education LO
    Name:   PRINCE WAQAS UL HASAN             NTN:                                        Name:   VEENA HASSAN                      NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810234149801                     Old #:                                      CNIC No.3810257674594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Vocational 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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     71,028.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,663.00     TAX:(3609)     209.00
    GPF Balance   283,115.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,195.00

                                                                   66,842.00                                                                             65,833.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   MCB BANK LIMITED    DULLE WALA                                           16.07.1987   HABIB BANK LIMITED  DARYA KHAN
      08 Years 10 Months 023 Days       937647761004137                                     08 Years 11 Months 000 Days       13267900534503






                         Bhukkar                                                                               Bhukkar
    S#:5671                                   P Sec:002  Month:June 2026                  S#:5672                                   P Sec:001  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054545      Buckle:                   E.D.O. Education LO                   Pers #: 32054555      Buckle:                   E.D.O. Education LO
    Name:   VEENA HASSAN                      NTN:                                        Name:   SONAINA NIAZI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810257674594                     Old #:                                      CNIC No.3810126217102                     Old #:  32045041
    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%                                 7,807.00               0001-Basic Pay                                                31,230.00
    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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     71,028.00                Gross Pay and Allowances                                     68,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,663.00                                         IT Payable          0.00  Deducted   2,454.00     TAX:(3609)     188.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   248,718.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3659-House Rent Charges 5%                                       901.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,195.00                Total Deductions                                              6,075.00

                                                                   65,833.00                                                                             62,729.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1987   HABIB BANK LIMITED  DARYA KHAN                                           18.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       13267900534503                                      08 Years 11 Months 000 Days       0010065521810010




                         Bhukkar                                                                               Bhukkar
    S#:5673                                   P Sec:001  Month:June 2026                  S#:5674                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32054555      Buckle:                   E.D.O. Education LO                   Pers #: 32054561      Buckle:                   E.D.O. Education LO
    Name:   SONAINA NIAZI                     NTN:                                        Name:   NAZISH KANWAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126217102                     Old #:  32045041                            CNIC No.3810135920848                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     68,804.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,454.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   248,718.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,075.00                Total Deductions                                              5,151.00

                                                                   62,729.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.02.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       0010065521810010                                    08 Years 11 Months 000 Days       01037901486903






                         Bhukkar                                                                               Bhukkar
    S#:5675                                   P Sec:002  Month:June 2026                  S#:5676                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054561      Buckle:                   E.D.O. Education LO                   Pers #: 32054566      Buckle:                   Min. Of Education
    Name:   NAZISH KANWAL                     NTN:                                        Name:   IQRA TABASSUM                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135920848                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   HABIB BANK LIMITED                                                       24.07.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       01037901486903                                      08 Years 11 Months 000 Days       23857000216503




                         Bhukkar                                                                               Bhukkar
    S#:5677                                   P Sec:002  Month:June 2026                  S#:5678                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054566      Buckle:                   Min. Of Education                     Pers #: 32054567      Buckle:                   E.D.O. Education LO
    Name:   IQRA TABASSUM                     NTN:                                        Name:   FARZANA NAWAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230357928322                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.07.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.09.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       23857000216503                                      08 Years 11 Months 000 Days       25103500001363






                         Bhukkar                                                                               Bhukkar
    S#:5679                                   P Sec:002  Month:June 2026                  S#:5680                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054567      Buckle:                   E.D.O. Education LO                   Pers #: 32054579      Buckle:                   E.D.O. Education LO
    Name:   FARZANA NAWAZ                     NTN:                                        Name:   HUNARIRA ARIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810126499146                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,145.00

                                                                   61,467.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  18.02.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       25103500001363                                      08 Years 11 Months 000 Days       01037901254103




                         Bhukkar                                                                               Bhukkar
    S#:5681                                   P Sec:002  Month:June 2026                  S#:5682                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054579      Buckle:                   E.D.O. Education LO                   Pers #: 32054595      Buckle:                   Min. Of Education
    Name:   HUNARIRA ARIF                     NTN:                                        Name:   SAIMA ZULFIQAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158917224                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   171,332.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  116,664.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,312.00

                                                                   60,873.00                                                                             56,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1988   HABIB BANK LIMITED                                                       10.03.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       01037901254103                                      08 Years 11 Months 000 Days       4145337871






                         Bhukkar                                                                               Bhukkar
    S#:5683                                   P Sec:002  Month:June 2026                  S#:5684                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054595      Buckle:                   Min. Of Education                     Pers #: 32054622      Buckle:                   Min. Of Education
    Name:   SAIMA ZULFIQAR                    NTN:                                        Name:   ASMA PARVEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147160982                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   171,332.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,312.00                Total Deductions                                              5,150.00

                                                                   56,706.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.06.1984   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       4145337871                                          08 Years 11 Months 000 Days       23857000217703




                         Bhukkar                                                                               Bhukkar
    S#:5685                                   P Sec:002  Month:June 2026                  S#:5686                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054622      Buckle:                   Min. Of Education                     Pers #: 32054624      Buckle:                   Education
    Name:   ASMA PARVEEN                      NTN:                                        Name:   Sumaira Yasmin                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132621820                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,145.00

                                                                   61,368.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1984   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       23857000217703                                      08 Years 11 Months 000 Days       0109000242098535






                         Bhukkar                                                                               Bhukkar
    S#:5687                                   P Sec:002  Month:June 2026                  S#:5688                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054624      Buckle:                   Education                             Pers #: 32054924      Buckle:                   Education
    Name:   Sumaira Yasmin                    NTN:                                        Name:   Tahira Rani                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148476840                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,989.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   58,660.00              3,667.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,862.00

                                                                   60,873.00                                                                             62,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1988   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0109000242098535                                    08 Years 11 Months 000 Days       23857000136403




                         Bhukkar                                                                               Bhukkar
    S#:5689                                   P Sec:002  Month:June 2026                  S#:5690                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054924      Buckle:                   Education                             Pers #: 32054931      Buckle:                   Education
    Name:   Tahira Rani                       NTN:                                        Name:   Sajida Parveen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810104433000                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   204,989.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,862.00                Total Deductions                                              5,145.00

                                                                   62,156.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.06.1989   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       23857000136403                                      08 Years 11 Months 000 Days       0927944201003888






                         Bhukkar                                                                               Bhukkar
    S#:5691                                   P Sec:002  Month:June 2026                  S#:5692                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054931      Buckle:                   Education                             Pers #: 32054937      Buckle:                   Education
    Name:   Sajida Parveen                    NTN:                                        Name:   farah Khan                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3320365450322                     Old #:                                      CNIC No.3810105147934                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,188.00     TAX:(3609)     170.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    89,806.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,448.00              3,194.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,350.00

                                                                   60,873.00                                                                             58,720.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1989   MCB BANK LIMITED    PULL 214-TDA                                         20.07.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       0927944201003888                                    08 Years 11 Months 000 Days       12967900395303




                         Bhukkar                                                                               Bhukkar
    S#:5693                                   P Sec:002  Month:June 2026                  S#:5694                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054937      Buckle:                   Education                             Pers #: 32054940      Buckle:                   Education
    Name:   farah Khan                        NTN:                                        Name:   Andleeb Usman                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105147934                     Old #:                                      CNIC No.3510353004860                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,070.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,188.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance    89,806.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   182,725.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  109,780.00              4,222.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,350.00                Total Deductions                                              9,373.00

                                                                   58,720.00                                                                             57,245.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       12967900395303                                      08 Years 11 Months 000 Days       4164979811






                         Bhukkar                                                                               Bhukkar
    S#:5695                                   P Sec:002  Month:June 2026                  S#:5696                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054940      Buckle:                   Education                             Pers #: 32054946      Buckle:                   Education
    Name:   Andleeb Usman                     NTN:                                        Name:   Humaira Aslam                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3510353004860                     Old #:                                      CNIC No.3810188827190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     75,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,741.00     TAX:(3609)     250.00
    GPF Balance   182,725.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,687.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,373.00                Total Deductions                                              5,644.00

                                                                   57,245.00                                                                             69,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.02.1995   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       4164979811                                          08 Years 11 Months 000 Days       01037901441203




                         Bhukkar                                                                               Bhukkar
    S#:5697                                   P Sec:002  Month:June 2026                  S#:5698                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054946      Buckle:                   Education                             Pers #: 32054950      Buckle:                   Education
    Name:   Humaira Aslam                     NTN:                                        Name:   Rehana Bibi                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188827190                     Old #:                                      CNIC No.3810184423060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     75,084.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,741.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   219,687.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,644.00                Total Deductions                                              5,145.00

                                                                   69,440.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1995   HABIB BANK LIMITED                                                       03.03.1995   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901441203                                      08 Years 11 Months 000 Days       01037901415103






                         Bhukkar                                                                               Bhukkar
    S#:5699                                   P Sec:002  Month:June 2026                  S#:5700                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32054950      Buckle:                   Education                             Pers #: 32054953      Buckle:                   Education
    Name:   Rehana Bibi                       NTN:                                        Name:   Dania Batol                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184423060                     Old #:                                      CNIC No.3810245638584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1995   HABIB BANK LIMITED                                                       04.02.1994   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       01037901415103                                      08 Years 11 Months 000 Days       78659261004551




                         Bhukkar                                                                               Bhukkar
    S#:5701                                   P Sec:002  Month:June 2026                  S#:5702                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32054953      Buckle:                   Education                             Pers #: 32054956      Buckle:                   Education
    Name:   Dania Batol                       NTN:                                        Name:   Farzana Shaheen                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245638584                     Old #:                                      CNIC No.3810135663060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    124,099.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,749.00     TAX:(3609)     740.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,726.00

                                                                   60,873.00                                                                            118,373.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1994   MCB BANK LIMITED    DARYA KHAN                                           01.10.1985   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       78659261004551                                      08 Years 11 Months 001 Days       01037901207503






                         Bhukkar                                                                               Bhukkar
    S#:5703                                   P Sec:002  Month:June 2026                  S#:5704                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054956      Buckle:                   Education                             Pers #: 32054962      Buckle:                   Education
    Name:   Farzana Shaheen                   NTN:                                        Name:   Zeenat Shafiq                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810135663060                     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:
    2378-Adhoc Relief All 2023 35%                                 9,103.00               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               1300-Medical Allowance                                         1,500.00
    5053-Adj Qualification Allowan                                56,981.00               1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                    124,099.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,749.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,726.00                Total Deductions                                              5,145.00

                                                                  118,373.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1985   HABIB BANK LIMITED                                                       01.07.1987   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 001 Days       01037901207503                                      08 Years 11 Months 000 Days       17637900529703




                         Bhukkar                                                                               Bhukkar
    S#:5705                                   P Sec:002  Month:June 2026                  S#:5706                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32054962      Buckle:                   Education                             Pers #: 32054963      Buckle:                   Education
    Name:   Zeenat Shafiq                     NTN:                                        Name:   Shaista Jabeen                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220209088834                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,291.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,143.00              3,114.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,259.00

                                                                   60,873.00                                                                             57,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1987   HABIB BANK LIMITED  JAHAN KHAN                                           16.04.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       17637900529703                                      08 Years 11 Months 000 Days       17637900529503






                         Bhukkar                                                                               Bhukkar
    S#:5707                                   P Sec:002  Month:June 2026                  S#:5708                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32054963      Buckle:                   Education                             Pers #: 32055298      Buckle:                   E.D.O. Education LO
    Name:   Shaista Jabeen                    NTN:                                        Name:   SHUMAILA ARIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810130249318                     Old #:                                      CNIC No.3810143827098                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Vocational Permanent                            BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   214,291.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,259.00                Total Deductions                                              5,145.00

                                                                   57,759.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1993   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1988   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       17637900529503                                      08 Years 11 Months 000 Days       0946648701004142




                         Bhukkar                                                                               Bhukkar
    S#:5709                                   P Sec:002  Month:June 2026                  S#:5710                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32055298      Buckle:                   E.D.O. Education LO                   Pers #: 32059817      Buckle:                   Min. Of Education
    Name:   SHUMAILA ARIF                     NTN:                                        Name:   ANEESA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143827098                     Old #:                                      CNIC No.3810191913838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6023    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,032.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   84,532.00              4,972.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,117.00

                                                                   60,873.00                                                                             55,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   MCB BANK LIMITED    PULL 214-TDA                                         03.10.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       0946648701004142                                    08 Years 11 Months 000 Days       12967900413003






                         Bhukkar                                                                               Bhukkar
    S#:5711                                   P Sec:002  Month:June 2026                  S#:5712                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32059817      Buckle:                   Min. Of Education                     Pers #: 32060008      Buckle:                   Education
    Name:   ANEESA BIBI                       NTN:                                        Name:   ASIA BIBI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191913838                     Old #:                                      CNIC No.3820212362810                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   214,032.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   217,966.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,117.00                Total Deductions                                              5,158.00

                                                                   55,901.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       09.03.1982   HABIB BANK LIMITED  NOOR PUR THAL
      08 Years 11 Months 000 Days       12967900413003                                      08 Years 10 Months 029 Days       06547909079101




                         Bhukkar                                                                               Bhukkar
    S#:5713                                   P Sec:003  Month:June 2026                  S#:5714                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32060008      Buckle:                   Education                             Pers #: 32060751      Buckle:                   Education
    Name:   ASIA BIBI                         NTN:                                        Name:   SAMREEN JAVED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3820212362810                     Old #:                                      CNIC No.3540137326520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   217,966.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,084.00

                                                                   62,030.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1982   HABIB BANK LIMITED  NOOR PUR THAL                                        21.04.1991   HABIB BANK LIMITED  MURIDKE BRANCH
      08 Years 10 Months 029 Days       06547909079101                                      08 Years 10 Months 028 Days       06447901945203






                         Bhukkar                                                                               Bhukkar
    S#:5715                                   P Sec:002  Month:June 2026                  S#:5716                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32060751      Buckle:                   Education                             Pers #: 32063743      Buckle:                   Education
    Name:   SAMREEN JAVED                     NTN:                                        Name:   SADAF  RAINA                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3540137326520                     Old #:                                      CNIC No.3810148408160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          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                                     65,048.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,195.00

                                                                   59,964.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1991   HABIB BANK LIMITED  MURIDKE BRANCH                                       07.04.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 10 Months 028 Days       06447901945203                                      08 Years 11 Months 000 Days       4145905159




                         Bhukkar                                                                               Bhukkar
    S#:5717                                   P Sec:002  Month:June 2026                  S#:5718                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32063743      Buckle:                   Education                             Pers #: 32063799      Buckle:                   Education
    Name:   SADAF  RAINA                      NTN:                                        Name:   MUSARAT SHABIR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148408160                     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:
    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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,145.00

                                                                   65,823.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1989   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       4145905159                                          08 Years 11 Months 000 Days       01950095001038011






                         Bhukkar                                                                               Bhukkar
    S#:5719                                   P Sec:002  Month:June 2026                  S#:5720                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32063799      Buckle:                   Education                             Pers #: 32063851      Buckle:                   Education
    Name:   MUSARAT SHABIR                    NTN:                                        Name:   SHABANA BIBi                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810109482084                     Old #:                                      CNIC No.3810179459324                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1989   BANK AL HABIB LIMITEJHANG ROAG                                           04.05.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 11 Months 000 Days       01950095001038011                                   08 Years 11 Months 000 Days       938995741006540




                         Bhukkar                                                                               Bhukkar
    S#:5721                                   P Sec:002  Month:June 2026                  S#:5722                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32063851      Buckle:                   Education                             Pers #: 32064308      Buckle:                   Education
    Name:   SHABANA BIBi                      NTN:                                        Name:   Azra Parveen                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179459324                     Old #:                                      CNIC No.3810160038200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.12.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       938995741006540                                     08 Years 11 Months 000 Days       0109000242055149






                         Bhukkar                                                                               Bhukkar
    S#:5723                                   P Sec:002  Month:June 2026                  S#:5724                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064308      Buckle:                   Education                             Pers #: 32064342      Buckle:                   Education
    Name:   Azra Parveen                      NTN:                                        Name:   SHAZIA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810160038200                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,881.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      17.03.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       0109000242055149                                    08 Years 11 Months 000 Days       0010047685100015




                         Bhukkar                                                                               Bhukkar
    S#:5725                                   P Sec:002  Month:June 2026                  S#:5726                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064342      Buckle:                   Education                             Pers #: 32064390      Buckle:                   Education
    Name:   SHAZIA BIBI                       NTN:                                        Name:   ZAHRA IRUM                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106576156                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   228,881.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.06.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       0010047685100015                                    08 Years 11 Months 000 Days       12967900388703






                         Bhukkar                                                                               Bhukkar
    S#:5727                                   P Sec:002  Month:June 2026                  S#:5728                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064390      Buckle:                   Education                             Pers #: 32064492      Buckle:                   Education
    Name:   ZAHRA IRUM                        NTN:                                        Name:   NARJIS BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3610271788026                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00
    GPF Balance   252,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,156.00

                                                                   60,873.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.02.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 11 Months 000 Days       12967900388703                                      08 Years 11 Months 000 Days       932523471006149




                         Bhukkar                                                                               Bhukkar
    S#:5729                                   P Sec:002  Month:June 2026                  S#:5730                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064492      Buckle:                   Education                             Pers #: 32064594      Buckle:                   E.D.O. Education LO
    Name:   NARJIS BIBI                       NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152919330                     Old #:                                      CNIC No.3810106226444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,145.00

                                                                   61,962.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       932523471006149                                     08 Years 11 Months 000 Days       4143496604






                         Bhukkar                                                                               Bhukkar
    S#:5731                                   P Sec:002  Month:June 2026                  S#:5732                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064594      Buckle:                   E.D.O. Education LO                   Pers #: 32064596      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   RIFFAT ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106226444                     Old #:                                      CNIC No.3810115163534                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.1991   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       4143496604                                          08 Years 11 Months 000 Days       6110148616500011




                         Bhukkar                                                                               Bhukkar
    S#:5733                                   P Sec:002  Month:June 2026                  S#:5734                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064596      Buckle:                   E.D.O. Education LO                   Pers #: 32064598      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT ABBAS                      NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810115163534                     Old #:                                      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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1991   THE BANK OF PUNJAB  BHAKKAR                                              28.02.1985   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       6110148616500011                                    08 Years 11 Months 000 Days       23857000204703






                         Bhukkar                                                                               Bhukkar
    S#:5735                                   P Sec:002  Month:June 2026                  S#:5736                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064598      Buckle:                   E.D.O. Education LO                   Pers #: 32064602      Buckle:                   E.D.O. Education LO
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   HUMA                              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810117559474                     Old #:  32054956                            CNIC No.3810143886032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,188.00     TAX:(3609)     170.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   166,955.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,156.00

                                                                   60,873.00                                                                             61,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1985   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.07.1991   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       23857000204703                                      08 Years 11 Months 000 Days       0109000242019174




                         Bhukkar                                                                               Bhukkar
    S#:5737                                   P Sec:002  Month:June 2026                  S#:5738                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32064602      Buckle:                   E.D.O. Education LO                   Pers #: 32064604      Buckle:                   E.D.O. Education LO
    Name:   HUMA                              NTN:                                        Name:   SAIRA NAWAZ                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810143886032                     Old #:                                      CNIC No.3810112237014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,070.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,188.00                                         IT Payable          0.00  Deducted   2,179.00     TAX:(3609)     164.00
    GPF Balance   166,955.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,150.00

                                                                   61,914.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1991   UNITED BANK LIMITED BHAKKAR                                              15.04.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 000 Days       0109000242019174                                    08 Years 11 Months 000 Days       0202001003684910






                         Bhukkar                                                                               Bhukkar
    S#:5739                                   P Sec:002  Month:June 2026                  S#:5740                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064604      Buckle:                   E.D.O. Education LO                   Pers #: 32064608      Buckle:                   E.D.O. Education LO
    Name:   SAIRA NAWAZ                       NTN:                                        Name:   RUKHSANA BIBI                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810112237014                     Old #:                                      CNIC No.3830285025782                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6022    -                       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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,518.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,179.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,145.00

                                                                   61,368.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  30.08.1986   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       0202001003684910                                    08 Years 10 Months 027 Days       4242432842




                         Bhukkar                                                                               Bhukkar
    S#:5741                                   P Sec:002  Month:June 2026                  S#:5742                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064608      Buckle:                   E.D.O. Education LO                   Pers #: 32064610      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA BIBI                     NTN:                                        Name:   SHAISTA SARWAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830285025782                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    69,961.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  200,278.00              5,722.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,880.00

                                                                   60,873.00                                                                             56,308.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1986   NATIONAL BANK OF PAKDARYA KHAN                                           14.06.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 10 Months 027 Days       4242432842                                          08 Years 07 Months 022 Days       963071301004469






                         Bhukkar                                                                               Bhukkar
    S#:5743                                   P Sec:002  Month:June 2026                  S#:5744                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064610      Buckle:                   E.D.O. Education LO                   Pers #: 32064614      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA SARWAR                    NTN:                                        Name:   SONIA                             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810285089364                     Old #:                                      CNIC No.3810224893696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance    69,961.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,880.00                Total Deductions                                              5,145.00

                                                                   56,308.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1994   MCB BANK LIMITED    DULLE WALA                                           05.12.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 07 Months 022 Days       963071301004469                                     08 Years 11 Months 000 Days       933250111004082




                         Bhukkar                                                                               Bhukkar
    S#:5745                                   P Sec:002  Month:June 2026                  S#:5746                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32064614      Buckle:                   E.D.O. Education LO                   Pers #: 32064622      Buckle:                   E.D.O. Education LO
    Name:   SONIA                             NTN:                                        Name:   MEHWISH HUMA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810224893696                     Old #:                                      CNIC No.3810195022392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       15  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,761.00

                                                                   60,873.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1993   MCB BANK LIMITED    DULLE WALA                                           01.02.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       933250111004082                                     09 Years 10 Months 022 Days       859294341004724






                         Bhukkar                                                                               Bhukkar
    S#:5747                                   P Sec:002  Month:June 2026                  S#:5748                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32064622      Buckle:                   E.D.O. Education LO                   Pers #: 32064632      Buckle:                   E.D.O. Education LO
    Name:   MEHWISH HUMA                      NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195022392                     Old #:                                      CNIC No.3810243834057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6026    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,158.00

                                                                   69,193.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   MCB BANK LIMITED    DULLE WALA                                           15.02.1994   HABIB BANK LIMITED  DARYA KHAN
      09 Years 10 Months 022 Days       859294341004724                                     08 Years 11 Months 000 Days       13267900390503




                         Bhukkar                                                                               Bhukkar
    S#:5749                                   P Sec:002  Month:June 2026                  S#:5750                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32064632      Buckle:                   E.D.O. Education LO                   Pers #: 32065166      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   ZARYAB ARIF                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810243834057                     Old #:                                      CNIC No.3430133562012                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6015    -                       16  Regular / Contract                              BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                50,670.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                    114,551.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted  30,655.00     TAX:(3609)   5,228.00
    GPF Balance   245,434.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,158.00                Total Deductions                                              5,228.00

                                                                   62,030.00                                                                            109,323.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1994   HABIB BANK LIMITED  DARYA KHAN                                           01.02.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       13267900390503                                      08 Years 11 Months 001 Days       0010094598810011






                         Bhukkar                                                                               Bhukkar
    S#:5751                                   P Sec:002  Month:June 2026                  S#:5752                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32065166      Buckle:                   Education                             Pers #: 32065355      Buckle:                   Min. Of Education
    Name:   ZARYAB ARIF                       NTN:                                        Name:   NAILA KIRAN                       NTN:
           S.S.E (Computer Science)           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3430133562012                     Old #:                                      CNIC No.3810161308912                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6022    -                       15  Vocational Permanent                            BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                    114,551.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,655.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   222,220.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   36,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,228.00                Total Deductions                                              8,678.00

                                                                  109,323.00                                                                             63,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.03.1993   HABIB BANK LIMITED
      08 Years 11 Months 001 Days       0010094598810011                                    08 Years 11 Months 004 Days       01037901030203




                         Bhukkar                                                                               Bhukkar
    S#:5753                                   P Sec:002  Month:June 2026                  S#:5754                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32065355      Buckle:                   Min. Of Education                     Pers #: 32067533      Buckle:                   E.D.O. Education LO
    Name:   NAILA KIRAN                       NTN:                                        Name:   IRUM NAWAZ                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810161308912                     Old #:                                      CNIC No.3830102643940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6022    -                       15  Active Permanent                                BV6026    -
   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                                        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                                     72,520.00                Gross Pay and Allowances                                     72,940.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,562.00     TAX:(3609)     229.00
    GPF Balance   222,220.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   246,644.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,678.00                Total Deductions                                              5,623.00

                                                                   63,842.00                                                                             67,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1993   HABIB BANK LIMITED                                                       25.02.1995   UNITED BANK LIMITED ISKANDAR ABAD
      08 Years 11 Months 004 Days       01037901030203                                      08 Years 03 Months 006 Days       0109000244090643






                         Bhukkar                                                                               Bhukkar
    S#:5755                                   P Sec:002  Month:June 2026                  S#:5756                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32067533      Buckle:                   E.D.O. Education LO                   Pers #: 32067550      Buckle:                   Education
    Name:   IRUM NAWAZ                        NTN:                                        Name:   IRUM NAZ                          NTN:
           S.E.S.E                            GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830102643940                     Old #:                                      CNIC No.3810250994426                     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%                                 7,960.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     72,940.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,562.00                                         IT Payable          0.00  Deducted   2,171.00     TAX:(3609)     163.00
    GPF Balance   246,644.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,623.00                Total Deductions                                              5,097.00

                                                                   67,317.00                                                                             61,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1995   UNITED BANK LIMITED ISKANDAR ABAD                                        15.07.1995   MCB BANK LIMITED    DULLE WALA
      08 Years 03 Months 006 Days       0109000244090643                                    08 Years 04 Months 001 Days       892835811003584




                         Bhukkar                                                                               Bhukkar
    S#:5757                                   P Sec:002  Month:June 2026                  S#:5758                                   P Sec:004  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32067550      Buckle:                   Education                             Pers #: 32071119      Buckle:                   Education
    Name:   IRUM NAZ                          NTN:                                        Name:   SHAMIM JAMIL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810250994426                     Old #:                                      CNIC No.3410185056792                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,171.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   223,509.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,158.00

                                                                   61,355.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1995   MCB BANK LIMITED    DULLE WALA                                           05.06.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       892835811003584                                     08 Years 10 Months 025 Days       0109000284090573






                         Bhukkar                                                                               Bhukkar
    S#:5759                                   P Sec:004  Month:June 2026                  S#:5760                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32071119      Buckle:                   Education                             Pers #: 32073658      Buckle:                   Min. Of Education
    Name:   SHAMIM JAMIL                      NTN:                                        Name:   SAIQA IRUM                        NTN:
           P.T.C.TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3410185056792                     Old #:                                      CNIC No.3810146990244                     Old #:  CR/3/F/336
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6022    -                       16  Regular / Contract                              BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted  10,533.00     TAX:(3609)     622.00
    GPF Balance   223,509.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,158.00                Total Deductions                                                622.00

                                                                   62,030.00                                                                            100,333.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1989   UNITED BANK LIMITED BHAKKAR                                              01.10.1993   HABIB BANK LIMITED
      08 Years 10 Months 025 Days       0109000284090573                                    08 Years 04 Months 001 Days       01037901031803




                         Bhukkar                                                                               Bhukkar
    S#:5761                                   P Sec:002  Month:June 2026                  S#:5762                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32073658      Buckle:                   Min. Of Education                     Pers #: 32074712      Buckle:                   Higher Education
    Name:   SAIQA IRUM                        NTN:                                        Name:   SIDRA KHAN                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810146990244                     Old #:  CR/3/F/336                          CNIC No.3810277252106                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6026    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                     63,551.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00                                         IT Payable          0.00  Deducted   1,766.00     TAX:(3609)     134.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,000.00





      Total Deductions                                                622.00                Total Deductions                                             10,068.00

                                                                  100,333.00                                                                             53,483.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1993   HABIB BANK LIMITED                                                       04.04.1995   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       01037901031803                                      08 Years 04 Months 001 Days       '1496712061007663






                         Bhukkar                                                                               Bhukkar
    S#:5763                                   P Sec:002  Month:June 2026                  S#:5764                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32074712      Buckle:                   Higher Education                      Pers #: 32074722      Buckle:                   E.D.O. Education LO
    Name:   SIDRA KHAN                        NTN:                                        Name:   TAHIRA JABEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810277252106                     Old #:                                      CNIC No.3810227464698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6026    -                       14  Active Permanent                                BV6026    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     63,551.00                Gross Pay and Allowances                                     69,410.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,766.00                                         IT Payable          0.00  Deducted   2,469.00     TAX:(3609)     193.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   182,121.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,068.00                Total Deductions                                              5,179.00

                                                                   53,483.00                                                                             64,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1995   MCB BANK LIMITED    DULLE WALA                                           01.04.1996   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       '1496712061007663                                   08 Years 04 Months 001 Days       0927354071004018




                         Bhukkar                                                                               Bhukkar
    S#:5765                                   P Sec:002  Month:June 2026                  S#:5766                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32074722      Buckle:                   E.D.O. Education LO                   Pers #: 32074735      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA JABEEN                     NTN:                                        Name:   FOUZIA NOUREEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810227464698                     Old #:                                      CNIC No.3810105751920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6026    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     69,410.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,469.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   182,121.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,179.00                Total Deductions                                              5,084.00

                                                                   64,231.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1996   MCB BANK LIMITED    DULLE WALA                                           01.06.1987   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       0927354071004018                                    08 Years 04 Months 001 Days       0109000247461862






                         Bhukkar                                                                               Bhukkar
    S#:5767                                   P Sec:002  Month:June 2026                  S#:5768                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32074735      Buckle:                   E.D.O. Education LO                   Pers #: 32074775      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA NOUREEN                    NTN:                                        Name:   SADIA MANZOOR                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105751920                     Old #:                                      CNIC No.3810246060346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6022    -
   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
                                                                                          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%                                 7,372.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,949.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     60,368.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   1,384.00     TAX:(3609)     103.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   130,995.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,252.00              1,736.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,084.00                Total Deductions                                              6,773.00

                                                                   59,964.00                                                                             53,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1987   UNITED BANK LIMITED BHAKKAR                                              01.01.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       0109000247461862                                    08 Years 04 Months 001 Days       13267900593303




                         Bhukkar                                                                               Bhukkar
    S#:5769                                   P Sec:002  Month:June 2026                  S#:5770                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0311003058354581                                    08 Years 04 Months 001 Days       0311003058354581






                         Bhukkar                                                                               Bhukkar
    S#:5771                                   P Sec:002  Month:June 2026                  S#:5772                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    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                            BV6024    -                       15  Vocational Permanent                            BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,484.00                Gross Pay and Allowances                                     70,484.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,582.00     TAX:(3609)     205.00               IT Payable          0.00  Deducted   2,582.00
    GPF Balance   150,150.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   150,150.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,574.00





      Total Deductions                                              8,173.00                Total Deductions                                              8,173.00

                                                                   62,311.00                                                                             62,311.00

                             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
      08 Years 04 Months 001 Days       13267900311703                                      08 Years 04 Months 001 Days       13267900311703




                         Bhukkar                                                                               Bhukkar
    S#:5773                                   P Sec:002  Month:June 2026                  S#:5774                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     63,878.00                Gross Pay and Allowances                                     63,878.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,805.00     TAX:(3609)     138.00               IT Payable          0.00  Deducted   1,805.00
    GPF Balance   119,343.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   119,343.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   66,664.00              2,778.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,850.00                Total Deductions                                              7,850.00

                                                                   56,028.00                                                                             56,028.00

                             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
      08 Years 04 Months 001 Days       0109000248518181                                    08 Years 04 Months 001 Days       0109000248518181






                         Bhukkar                                                                               Bhukkar
    S#:5775                                   P Sec:002  Month:June 2026                  S#:5776                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance    91,050.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    91,050.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  160,000.00              5,000.00
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,595.00                Total Deductions                                             10,595.00

                                                                   59,489.00                                                                             59,489.00

                             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
      08 Years 04 Months 001 Days       0109000248315207                                    08 Years 04 Months 001 Days       0109000248315207




                         Bhukkar                                                                               Bhukkar
    S#:5777                                   P Sec:002  Month:June 2026                  S#:5778                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             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
      08 Years 04 Months 001 Days       974165141004609                                     08 Years 04 Months 001 Days       974165141004609






                         Bhukkar                                                                               Bhukkar
    S#:5779                                   P Sec:002  Month:June 2026                  S#:5780                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             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
      08 Years 04 Months 001 Days       6010190860100010                                    08 Years 04 Months 001 Days       6010190860100010




                         Bhukkar                                                                               Bhukkar
    S#:5781                                   P Sec:002  Month:June 2026                  S#:5782                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,171.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,171.00
    GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             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
      08 Years 04 Months 001 Days       912110581003885                                     08 Years 04 Months 001 Days       912110581003885






                         Bhukkar                                                                               Bhukkar
    S#:5783                                   P Sec:002  Month:June 2026                  S#:5784                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,240.00                Gross Pay and Allowances                                     73,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,929.00     TAX:(3609)     232.00               IT Payable          0.00  Deducted   2,929.00
    GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,938.00                Total Deductions                                              3,938.00

                                                                   69,302.00                                                                             69,302.00

                             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
      08 Years 04 Months 004 Days       23857000055303                                      08 Years 04 Months 004 Days       23857000055303




                         Bhukkar                                                                               Bhukkar
    S#:5785                                   P Sec:002  Month:June 2026                  S#:5786                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   214,023.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   214,023.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       4321134886                                          08 Years 04 Months 001 Days       4321134886






                         Bhukkar                                                                               Bhukkar
    S#:5787                                   P Sec:002  Month:June 2026                  S#:5788                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     75,084.00                Gross Pay and Allowances                                     75,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,134.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,134.00
    GPF Balance   204,640.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   204,640.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   69,439.00                                                                             69,439.00

                             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
      08 Years 04 Months 004 Days       0202001005944193                                    08 Years 04 Months 004 Days       0202001005944193




                         Bhukkar                                                                               Bhukkar
    S#:5789                                   P Sec:002  Month:June 2026                  S#:5790                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   131,686.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   131,686.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   78,750.00              3,150.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,234.00                Total Deductions                                              8,234.00

                                                                   56,814.00                                                                             56,814.00

                             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
      08 Years 04 Months 001 Days       0969259701007380                                    08 Years 04 Months 001 Days       0969259701007380






                         Bhukkar                                                                               Bhukkar
    S#:5791                                   P Sec:002  Month:June 2026                  S#:5792                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00               IT Payable          0.00  Deducted   2,546.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,134.00

                                                                   64,914.00                                                                             64,914.00

                             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
      08 Years 04 Months 001 Days       17637900277803                                      08 Years 04 Months 001 Days       17637900277803




                         Bhukkar                                                                               Bhukkar
    S#:5793                                   P Sec:002  Month:June 2026                  S#:5794                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       23857000070603                                      08 Years 11 Months 000 Days       23857000070603






                         Bhukkar                                                                               Bhukkar
    S#:5795                                   P Sec:002  Month:June 2026                  S#:5796                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,686.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,686.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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
      08 Years 04 Months 004 Days       6510148324200016                                    08 Years 04 Months 004 Days       6510148324200016




                         Bhukkar                                                                               Bhukkar
    S#:5797                                   P Sec:002  Month:June 2026                  S#:5798                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       6010148607800011                                    08 Years 11 Months 000 Days       6010148607800011






                         Bhukkar                                                                               Bhukkar
    S#:5799                                   P Sec:002  Month:June 2026                  S#:5800                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       0010047042280014                                    08 Years 11 Months 000 Days       0010047042280014




                         Bhukkar                                                                               Bhukkar
    S#:5801                                   P Sec:002  Month:June 2026                  S#:5802                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00               IT Payable          0.00  Deducted   2,546.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,134.00

                                                                   64,914.00                                                                             64,914.00

                             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
      08 Years 04 Months 001 Days       0010046872780019                                    08 Years 04 Months 001 Days       0010046872780019






                         Bhukkar                                                                               Bhukkar
    S#:5803                                   P Sec:002  Month:June 2026                  S#:5804                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,766.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,766.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       924301581003857                                     08 Years 11 Months 000 Days       924301581003857




                         Bhukkar                                                                               Bhukkar
    S#:5805                                   P Sec:002  Month:June 2026                  S#:5806                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   153,147.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   153,147.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1986   HABIB BANK LIMITED                                                       07.11.1986   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901414003                                      08 Years 11 Months 000 Days       01037901414003






                         Bhukkar                                                                               Bhukkar
    S#:5807                                   P Sec:002  Month:June 2026                  S#:5808                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       13267900392103                                      08 Years 04 Months 001 Days       13267900392103




                         Bhukkar                                                                               Bhukkar
    S#:5809                                   P Sec:002  Month:June 2026                  S#:5810                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       4149879403                                          08 Years 04 Months 001 Days       4149879403






                         Bhukkar                                                                               Bhukkar
    S#:5811                                   P Sec:002  Month:June 2026                  S#:5812                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       12967900387203                                      08 Years 11 Months 000 Days       12967900387203




                         Bhukkar                                                                               Bhukkar
    S#:5813                                   P Sec:002  Month:June 2026                  S#:5814                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 004 Days       0311004144068440                                    08 Years 04 Months 004 Days       0311004144068440






                         Bhukkar                                                                               Bhukkar
    S#:5815                                   P Sec:002  Month:June 2026                  S#:5816                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1993   HABIB BANK LIMITED                                                       04.05.1993   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0000005000480217                                    08 Years 04 Months 001 Days       0000005000480217




                         Bhukkar                                                                               Bhukkar
    S#:5817                                   P Sec:002  Month:June 2026                  S#:5818                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,829.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,829.00
    GPF Balance   262,693.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   262,693.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,867.00                                                                             66,867.00

                             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
      08 Years 01 Months 001 Days       04097900593203                                      08 Years 01 Months 001 Days       04097900593203






                         Bhukkar                                                                               Bhukkar
    S#:5819                                   P Sec:002  Month:June 2026                  S#:5820                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     65,282.00                Gross Pay and Allowances                                     65,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,974.00     TAX:(3609)     152.00               IT Payable          0.00  Deducted   1,974.00
    GPF Balance   178,120.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   178,120.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,086.00                Total Deductions                                              5,086.00

                                                                   60,196.00                                                                             60,196.00

                             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
      08 Years 01 Months 001 Days       13267900597403                                      08 Years 01 Months 001 Days       13267900597403




                         Bhukkar                                                                               Bhukkar
    S#:5821                                   P Sec:002  Month:June 2026                  S#:5822                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 01 Months 001 Days       0950435991006750                                    08 Years 01 Months 001 Days       0950435991006750






                         Bhukkar                                                                               Bhukkar
    S#:5823                                   P Sec:002  Month:June 2026                  S#:5824                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   111,647.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   111,647.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,600.00              2,300.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,384.00                Total Deductions                                              7,384.00

                                                                   57,664.00                                                                             57,664.00

                             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
      08 Years 03 Months 012 Days       985494011008583                                     08 Years 03 Months 012 Days       985494011008583




                         Bhukkar                                                                               Bhukkar
    S#:5825                                   P Sec:002  Month:June 2026                  S#:5826                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00               IT Payable          0.00  Deducted   2,546.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,134.00

                                                                   64,914.00                                                                             64,914.00

                             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
      08 Years 04 Months 001 Days       13267900559703                                      08 Years 04 Months 001 Days       13267900559703






                         Bhukkar                                                                               Bhukkar
    S#:5827                                   P Sec:002  Month:June 2026                  S#:5828                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,096.00     TAX:(3609)     200.00               IT Payable          0.00  Deducted   2,096.00
    GPF Balance   210,436.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,436.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,134.00

                                                                   64,914.00                                                                             64,914.00

                             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
      08 Years 04 Months 001 Days       1008130791009030                                    08 Years 04 Months 001 Days       1008130791009030




                         Bhukkar                                                                               Bhukkar
    S#:5829                                   P Sec:002  Month:June 2026                  S#:5830                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1994   HABIB BANK LIMITED                                                       08.04.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901542703                                      08 Years 04 Months 001 Days       01037901542703






                         Bhukkar                                                                               Bhukkar
    S#:5831                                   P Sec:002  Month:June 2026                  S#:5832                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083233      Buckle:                   Min. Of Education                     Pers #: 32083233      Buckle:                   Min. Of Education
    Name:   ASMA AKIF                         NTN:                                        Name:   ASMA AKIF                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810181080880                     Old #:                                      CNIC No.3810181080880                     Old #:
    GPF Interest 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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   164,368.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   164,368.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   39,000.00              2,600.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,684.00                Total Deductions                                              7,684.00

                                                                   57,364.00                                                                             57,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.06.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  23.06.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
                                        02510320002402                                                                        02510320002402




                         Bhukkar                                                                               Bhukkar
    S#:5833                                   P Sec:002  Month:June 2026                  S#:5834                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 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                                        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                                     70,548.00                Gross Pay and Allowances                                     70,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,163.00     TAX:(3609)     204.00               IT Payable          0.00  Deducted   2,163.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,138.00                Total Deductions                                              5,138.00

                                                                   65,410.00                                                                             65,410.00

                             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
      08 Years 04 Months 001 Days       0010108734540016                                    08 Years 04 Months 001 Days       0010108734540016






                         Bhukkar                                                                               Bhukkar
    S#:5835                                   P Sec:002  Month:June 2026                  S#:5836                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0981001452016                                       08 Years 04 Months 001 Days       0981001452016




                         Bhukkar                                                                               Bhukkar
    S#:5837                                   P Sec:002  Month:June 2026                  S#:5838                                   P Sec:006  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083271      Buckle:                   Min. Of Education                     Pers #: 32083286      Buckle:                   Min. Of Education
    Name:   FAHMEEDA MUHAMMAD KHAN            NTN:                                        Name:   MARYAM TARIQ                      NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810431198904                     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                                                29,490.00               0001-Basic Pay                                                29,490.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        4,680.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        4,680.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00               2353-Special All 15% 22(PS17)                                  2,277.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     64,238.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,849.00     TAX:(3609)     142.00               IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,123.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                   885.00               3515-Benevolent Fund Education                                   885.00
    3620-House Rent Deduction 5%                                   1,474.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,945.00




      Total Deductions                                              9,495.00                Total Deductions                                              5,084.00

                                                                   54,743.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1992   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.01.1996   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       4321094377                                          08 Years 04 Months 001 Days       01037901539903






                         Bhukkar                                                                               Bhukkar
    S#:5839                                   P Sec:006  Month:June 2026                  S#:5840                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083286      Buckle:                   Min. Of Education                     Pers #: 32083381      Buckle:                   Min. Of Education
    Name:   MARYAM TARIQ                      NTN:                                        Name:   UZMA IRSHAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810163934968                     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:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,171.00     TAX:(3609)     163.00
    GPF Balance   210,123.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,097.00

                                                                   59,964.00                                                                             61,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1996   HABIB BANK LIMITED                                                       28.11.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901539903                                      08 Years 04 Months 001 Days       01037901331203




                         Bhukkar                                                                               Bhukkar
    S#:5841                                   P Sec:002  Month:June 2026                  S#:5842                                   P Sec:003  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32083381      Buckle:                   Min. Of Education                     Pers #: 32083436      Buckle:                   E.D.O. Education LO
    Name:   UZMA IRSHAD                       NTN:                                        Name:   ANAM HAMEED                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193624050                     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:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,490.00
                                                                                          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%                                 7,281.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     62,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,171.00                                         IT Payable          0.00  Deducted   1,629.00     TAX:(3609)     121.00
    GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   206,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,055.00

                                                                   61,355.00                                                                             57,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1994   HABIB BANK LIMITED                                                       08.02.1994   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 04 Months 001 Days       01037901331203                                      08 Years 04 Months 001 Days       17637900574003






                         Bhukkar                                                                               Bhukkar
    S#:5843                                   P Sec:003  Month:June 2026                  S#:5844                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32083436      Buckle:                   E.D.O. Education LO                   Pers #: 32083459      Buckle:                   Min. Of Education
    Name:   ANAM HAMEED                       NTN:                                        Name:   IKRAM ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171375544                     Old #:                                      CNIC No.3810314430107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6010    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     62,230.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,629.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   206,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   208,284.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,055.00                Total Deductions                                              9,158.00

                                                                   57,175.00                                                                             58,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1994   HABIB BANK LIMITED  JAHAN KHAN                                           07.06.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       17637900574003                                      08 Years 04 Months 000 Days       04097900584203




                         Bhukkar                                                                               Bhukkar
    S#:5845                                   P Sec:002  Month:June 2026                  S#:5846                                   P Sec:001  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083459      Buckle:                   Min. Of Education                     Pers #: 32083463      Buckle:                   E.D.O. Education LO
    Name:   IKRAM ULLAH                       NTN:                                        Name:   SUMAYA NOREEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810314430107                     Old #:                                      CNIC No.4220122349824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,840.00
                                                                                          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)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   208,284.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   188,760.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,158.00                Total Deductions                                              5,595.00

                                                                   58,030.00                                                                             64,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.06.1994   HABIB BANK LIMITED  KALLUR KOT                                           17.02.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 000 Days       04097900584203                                      08 Years 04 Months 001 Days       1009106731007958






                         Bhukkar                                                                               Bhukkar
    S#:5847                                   P Sec:001  Month:June 2026                  S#:5848                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083463      Buckle:                   E.D.O. Education LO                   Pers #: 32083517      Buckle:                   Min. Of Education
    Name:   SUMAYA NOREEN                     NTN:                                        Name:   FARYAL MISSAR                     NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220122349824                     Old #:                                      CNIC No.3810191142484                     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%)                                   3,184.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   188,760.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   139,995.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   59,892.00              2,722.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,595.00                Total Deductions                                              7,806.00

                                                                   64,489.00                                                                             57,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1993   MCB BANK LIMITED    KALLUR KOT                                           01.01.1993   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       1009106731007958                                    08 Years 03 Months 013 Days       01037901238603




                         Bhukkar                                                                               Bhukkar
    S#:5849                                   P Sec:002  Month:June 2026                  S#:5850                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083517      Buckle:                   Min. Of Education                     Pers #: 32083533      Buckle:                   Min. Of Education
    Name:   FARYAL MISSAR                     NTN:                                        Name:   UMBREEN FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810191142484                     Old #:                                      CNIC No.4220122443874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6024    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   139,995.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,806.00                Total Deductions                                              5,084.00

                                                                   57,242.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   HABIB BANK LIMITED                                                       29.01.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 013 Days       01037901238603                                      08 Years 04 Months 001 Days       1009107101007959






                         Bhukkar                                                                               Bhukkar
    S#:5851                                   P Sec:002  Month:June 2026                  S#:5852                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083533      Buckle:                   Min. Of Education                     Pers #: 32083635      Buckle:                   Min. Of Education
    Name:   UMBREEN FATIMA                    NTN:                                        Name:   AROOSA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.4220122443874                     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:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1994   MCB BANK LIMITED    KALLUR KOT                                           07.01.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       1009107101007959                                    08 Years 04 Months 001 Days       13267900561203




                         Bhukkar                                                                               Bhukkar
    S#:5853                                   P Sec:002  Month:June 2026                  S#:5854                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32083635      Buckle:                   Min. Of Education                     Pers #: 32083737      Buckle:                   E.D.O. Education LO
    Name:   AROOSA PARVEEN                    NTN:                                        Name:   FARWA GUL                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810180317960                     Old #:                                      CNIC No.3810189906628                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1995   HABIB BANK LIMITED  DARYA KHAN                                           21.06.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 04 Months 001 Days       13267900561203                                      08 Years 03 Months 018 Days       1011558561008052






                         Bhukkar                                                                               Bhukkar
    S#:5855                                   P Sec:002  Month:June 2026                  S#:5856                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32083737      Buckle:                   E.D.O. Education LO                   Pers #: 32083738      Buckle:                   E.D.O. Education LO
    Name:   FARWA GUL                         NTN:                                        Name:   FAZAL DIN                         NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810189906628                     Old #:                                      CNIC No.3810387630251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   174,470.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,678.00

                                                                   59,964.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 12.08.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 018 Days       1011558561008052                                    08 Years 04 Months 001 Days       953040511007052




                         Bhukkar                                                                               Bhukkar
    S#:5857                                   P Sec:002  Month:June 2026                  S#:5858                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083738      Buckle:                   E.D.O. Education LO                   Pers #: 32083813      Buckle:                   E.D.O. Education LO
    Name:   FAZAL DIN                         NTN:                                        Name:   muhMUHAMMAD SHAHBAZ               NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810387630251                     Old #:                                      CNIC No.3810275019953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6010    -                       14  Vocational Permanent                            BV6012    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   3,912.00     TAX:(3609)     200.00
    GPF Balance   174,470.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    69,556.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,168.00              4,958.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                             10,092.00

                                                                   66,842.00                                                                             59,956.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1994   MCB BANK LIMITED    KALLUR KOT                                           20.10.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       953040511007052                                     08 Years 04 Months 001 Days       957355711004398






                         Bhukkar                                                                               Bhukkar
    S#:5859                                   P Sec:002  Month:June 2026                  S#:5860                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083813      Buckle:                   E.D.O. Education LO                   Pers #: 32083817      Buckle:                   E.D.O. Education LO
    Name:   muhMUHAMMAD SHAHBAZ               NTN:                                        Name:   MUHAMMAD TANVEER                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810275019953                     Old #:                                      CNIC No.3810239110655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -                       14  Active Permanent                                BV6012    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,912.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance    69,556.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,092.00                Total Deductions                                              5,158.00

                                                                   59,956.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1994   MCB BANK LIMITED    DULLE WALA                                           12.09.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       957355711004398                                     08 Years 04 Months 001 Days       846398811003073




                         Bhukkar                                                                               Bhukkar
    S#:5861                                   P Sec:002  Month:June 2026                  S#:5862                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083817      Buckle:                   E.D.O. Education LO                   Pers #: 32083818      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TANVEER                  NTN:                                        Name:   MUHAMMAD MUQEEM                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810239110655                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1989   MCB BANK LIMITED    DULLE WALA                                           02.03.1996   MCB BANK LIMITED    DARYA KHAN
      08 Years 04 Months 001 Days       846398811003073                                     08 Years 04 Months 001 Days       991538881008113






                         Bhukkar                                                                               Bhukkar
    S#:5863                                   P Sec:002  Month:June 2026                  S#:5864                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083818      Buckle:                   E.D.O. Education LO                   Pers #: 32083820      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUQEEM                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810219253177                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,208.00

                                                                   62,030.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1996   MCB BANK LIMITED    DARYA KHAN                                           01.01.1995   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       991538881008113                                     08 Years 04 Months 001 Days       1006511571005117




                         Bhukkar                                                                               Bhukkar
    S#:5865                                   P Sec:002  Month:June 2026                  S#:5866                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32083820      Buckle:                   E.D.O. Education LO                   Pers #: 32083823      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MALIK MUHAMMAD ALI                NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297784849                     Old #:                                      CNIC No.3810223603247                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Active Permanent                                BV6015    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,158.00

                                                                   66,980.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   MCB BANK LIMITED    DULLE WALA                                           10.02.1995   UNITED BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       1006511571005117                                    08 Years 04 Months 001 Days       0109000249668256






                         Bhukkar                                                                               Bhukkar
    S#:5867                                   P Sec:002  Month:June 2026                  S#:5868                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32083823      Buckle:                   E.D.O. Education LO                   Pers #: 32083846      Buckle:                   Min. Of Education
    Name:   MALIK MUHAMMAD ALI                NTN:                                        Name:   IRAM RIAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810223603247                     Old #:                                      CNIC No.3810176681972                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   198,744.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,084.00

                                                                   62,030.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1995   UNITED BANK LIMITED  DARYA KHAN                                          15.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       0109000249668256                                    08 Years 03 Months 013 Days       23857000174103




                         Bhukkar                                                                               Bhukkar
    S#:5869                                   P Sec:002  Month:June 2026                  S#:5870                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32083846      Buckle:                   Min. Of Education                     Pers #: 32083851      Buckle:                   E.D.O. Education LO
    Name:   IRAM RIAZ                         NTN:                                        Name:   HAMAD TAHIR                       NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176681972                     Old #:                                      CNIC No.3810169859745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6015    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00
    GPF Balance   198,744.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   140,085.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       21.10.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 03 Months 013 Days       23857000174103                                      08 Years 04 Months 001 Days       0202001005404139






                         Bhukkar                                                                               Bhukkar
    S#:5871                                   P Sec:002  Month:June 2026                  S#:5872                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32083851      Buckle:                   E.D.O. Education LO                   Pers #: 32083857      Buckle:                   E.D.O. Education LO
    Name:   HAMAD TAHIR                       NTN:                                        Name:   MUHAMMAD HUSSNAIN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810169859745                     Old #:                                      CNIC No.3810245685473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6012    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00                                         IT Payable          0.00  Deducted   3,304.00     TAX:(3609)     221.00
    GPF Balance   140,085.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,207.00

                                                                   59,964.00                                                                             66,981.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1993   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  12.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       0202001005404139                                    08 Years 04 Months 001 Days       23857000253703




                         Bhukkar                                                                               Bhukkar
    S#:5873                                   P Sec:002  Month:June 2026                  S#:5874                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32083857      Buckle:                   E.D.O. Education LO                   Pers #: 32083861      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HUSSNAIN                 NTN:                                        Name:   SABA DILSHAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245685473                     Old #:                                      CNIC No.3810375166424                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6012    -                       14  Vocational Permanent                            BV6024    -
   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               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%                                 7,372.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,949.00

      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     61,334.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,304.00                                         IT Payable          0.00  Deducted   1,557.00     TAX:(3609)     112.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,207.00                Total Deductions                                              5,046.00

                                                                   66,981.00                                                                             56,288.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.01.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       23857000253703                                      08 Years 04 Months 001 Days       1009072211007953






                         Bhukkar                                                                               Bhukkar
    S#:5875                                   P Sec:002  Month:June 2026                  S#:5876                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083866      Buckle:                   Min. Of Education                     Pers #: 32083866      Buckle:                   Min. Of Education
    Name:   KANWAL SHAHAZADI                  NTN:                                        Name:   KANWAL SHAHAZADI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820160420666                     Old #:                                      CNIC No.3820160420666                     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
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     66,110.00                Gross Pay and Allowances                                     66,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,073.00     TAX:(3609)     160.00               IT Payable          0.00  Deducted   2,073.00
    GPF Balance   184,609.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   184,609.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,041.00                Total Deductions                                              5,041.00

                                                                   61,069.00                                                                             61,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1988   HABIB BANK LIMITED  KALLUR KOT                                           10.09.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900624403                                      08 Years 04 Months 001 Days       04097900624403




                         Bhukkar                                                                               Bhukkar
    S#:5877                                   P Sec:002  Month:June 2026                  S#:5878                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32083877      Buckle:                   Min. Of Education                     Pers #: 32083877      Buckle:                   Min. Of Education
    Name:   SUMIYA PARVEEN                    NTN:                                        Name:   SUMIYA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810316978340                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   136,277.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   136,277.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,875.00              4,375.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,459.00                Total Deductions                                              9,459.00

                                                                   55,589.00                                                                             55,589.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.12.1996   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       23857000174003                                      08 Years 04 Months 001 Days       23857000174003






                         Bhukkar                                                                               Bhukkar
    S#:5879                                   P Sec:002  Month:June 2026                  S#:5880                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,006.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,006.00
    GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,261.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             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
      08 Years 04 Months 001 Days       23857000168903                                      08 Years 04 Months 001 Days       23857000168903




                         Bhukkar                                                                               Bhukkar
    S#:5881                                   P Sec:002  Month:June 2026                  S#:5882                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 03 Months 029 Days       04097900624503                                      08 Years 03 Months 029 Days       04097900624503






                         Bhukkar                                                                               Bhukkar
    S#:5883                                   P Sec:002  Month:June 2026                  S#:5884                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 03 Months 029 Days       971151031007345                                     08 Years 03 Months 029 Days       971151031007345




                         Bhukkar                                                                               Bhukkar
    S#:5885                                   P Sec:002  Month:June 2026                  S#:5886                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 03 Months 029 Days       0973833021007065                                    08 Years 03 Months 029 Days       0973833021007065






                         Bhukkar                                                                               Bhukkar
    S#:5887                                   P Sec:002  Month:June 2026                  S#:5888                                   P Sec:002  Month:June 2026
                                              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:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,721.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,721.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 03 Months 029 Days       999829021007732                                     08 Years 03 Months 029 Days       999829021007732




                         Bhukkar                                                                               Bhukkar
    S#:5889                                   P Sec:002  Month:June 2026                  S#:5890                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0933780661007342                                    08 Years 04 Months 001 Days       0933780661007342






                         Bhukkar                                                                               Bhukkar
    S#:5891                                   P Sec:002  Month:June 2026                  S#:5892                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,171.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,171.00
    GPF Balance   111,408.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   111,408.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,332.00              2,889.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,986.00                Total Deductions                                              7,986.00

                                                                   58,466.00                                                                             58,466.00

                             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
      08 Years 04 Months 000 Days       6110150897600011                                    08 Years 04 Months 000 Days       6110150897600011




                         Bhukkar                                                                               Bhukkar
    S#:5893                                   P Sec:002  Month:June 2026                  S#:5894                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,239.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   4,239.00
    GPF Balance   134,266.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   134,266.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,500.00              2,500.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,178.00                Total Deductions                                              8,178.00

                                                                   64,367.00                                                                             64,367.00

                             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
      08 Years 03 Months 029 Days       23857000056503                                      08 Years 03 Months 029 Days       23857000056503






                         Bhukkar                                                                               Bhukkar
    S#:5895                                   P Sec:002  Month:June 2026                  S#:5896                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 03 Months 029 Days       '0864424131007511                                   08 Years 03 Months 029 Days       '0864424131007511




                         Bhukkar                                                                               Bhukkar
    S#:5897                                   P Sec:002  Month:June 2026                  S#:5898                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     65,400.00                Gross Pay and Allowances                                     65,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,735.00     TAX:(3609)     153.00               IT Payable          0.00  Deducted   2,735.00
    GPF Balance   140,400.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   140,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,799.00





      Total Deductions                                              7,886.00                Total Deductions                                              7,886.00

                                                                   57,514.00                                                                             57,514.00

                             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
      08 Years 04 Months 001 Days       13267900454203                                      08 Years 04 Months 001 Days       13267900454203






                         Bhukkar                                                                               Bhukkar
    S#:5899                                   P Sec:002  Month:June 2026                  S#:5900                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,860.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,860.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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
      08 Years 04 Months 001 Days       625321741005922                                     08 Years 04 Months 001 Days       625321741005922




                         Bhukkar                                                                               Bhukkar
    S#:5901                                   P Sec:002  Month:June 2026                  S#:5902                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,878.00                Total Deductions                                              3,878.00

                                                                   63,310.00                                                                             63,310.00

                             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
      08 Years 04 Months 001 Days       13267900556303                                      08 Years 04 Months 001 Days       13267900556303






                         Bhukkar                                                                               Bhukkar
    S#:5903                                   P Sec:002  Month:June 2026                  S#:5904                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0202001004555480                                    08 Years 04 Months 001 Days       0202001004555480




                         Bhukkar                                                                               Bhukkar
    S#:5905                                   P Sec:002  Month:June 2026                  S#:5906                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       3178832677                                          08 Years 04 Months 001 Days       3178832677






                         Bhukkar                                                                               Bhukkar
    S#:5907                                   P Sec:002  Month:June 2026                  S#:5908                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    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                                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
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1995   HABIB BANK LIMITED                                                       03.11.1995   HABIB BANK LIMITED
      08 Years 03 Months 015 Days       01037901539403                                      08 Years 03 Months 015 Days       01037901539403




                         Bhukkar                                                                               Bhukkar
    S#:5909                                   P Sec:002  Month:June 2026                  S#:5910                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   238,729.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   238,729.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             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
      08 Years 04 Months 001 Days       990149471007492                                     08 Years 04 Months 001 Days       990149471007492






                         Bhukkar                                                                               Bhukkar
    S#:5911                                   P Sec:002  Month:June 2026                  S#:5912                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   180,102.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,102.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   41,200.00              5,150.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,308.00                Total Deductions                                             10,308.00

                                                                   56,880.00                                                                             56,880.00

                             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
      08 Years 05 Months 000 Days       951272761007287                                     08 Years 05 Months 000 Days       951272761007287




                         Bhukkar                                                                               Bhukkar
    S#:5913                                   P Sec:002  Month:June 2026                  S#:5914                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 04 Months 001 Days       0907681011005654                                    08 Years 04 Months 001 Days       0907681011005654






                         Bhukkar                                                                               Bhukkar
    S#:5915                                   P Sec:002  Month:June 2026                  S#:5916                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1994   UNITED BANK LIMITED BHAKKAR                                              02.04.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       0109000237645052                                    08 Years 04 Months 001 Days       0109000237645052




                         Bhukkar                                                                               Bhukkar
    S#:5917                                   P Sec:002  Month:June 2026                  S#:5918                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       12967900435003                                      08 Years 04 Months 001 Days       12967900435003






                         Bhukkar                                                                               Bhukkar
    S#:5919                                   P Sec:002  Month:June 2026                  S#:5920                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.1995   HABIB BANK LIMITED                                                       24.03.1995   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901234803                                      08 Years 04 Months 001 Days       01037901234803




                         Bhukkar                                                                               Bhukkar
    S#:5921                                   P Sec:002  Month:June 2026                  S#:5922                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,816.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,816.00
    GPF Balance    56,854.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    56,854.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  122,400.00              3,600.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,945.00




      Total Deductions                                             11,642.00                Total Deductions                                             11,642.00

                                                                   54,810.00                                                                             54,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   HABIB BANK LIMITED                                                       01.01.1993   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0000005000617381                                    08 Years 04 Months 001 Days       0000005000617381






                         Bhukkar                                                                               Bhukkar
    S#:5923                                   P Sec:002  Month:June 2026                  S#:5924                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,006.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,006.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             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
      08 Years 04 Months 001 Days       23857000064003                                      08 Years 04 Months 001 Days       23857000064003




                         Bhukkar                                                                               Bhukkar
    S#:5925                                   P Sec:002  Month:June 2026                  S#:5926                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   214,023.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   214,023.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       23857000172603                                      08 Years 04 Months 001 Days       23857000172603






                         Bhukkar                                                                               Bhukkar
    S#:5927                                   P Sec:002  Month:June 2026                  S#:5928                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 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                                        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                                     70,548.00                Gross Pay and Allowances                                     70,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,663.00     TAX:(3609)     205.00               IT Payable          0.00  Deducted   2,663.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,139.00                Total Deductions                                              5,139.00

                                                                   65,409.00                                                                             65,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1994   HABIB BANK LIMITED                                                       14.09.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901555003                                      08 Years 04 Months 001 Days       01037901555003




                         Bhukkar                                                                               Bhukkar
    S#:5929                                   P Sec:002  Month:June 2026                  S#:5930                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084153      Buckle:                   E.D.O. Education LO                   Pers #: 32084153      Buckle:                   E.D.O. Education LO
    Name:   SANA                              NTN:                                        Name:   SANA                              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3330175266944                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   217,646.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   217,646.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1994   NATIONAL BANK OF PAKMANKERA                                              14.12.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 04 Months 001 Days       1689004147517959                                    08 Years 04 Months 001 Days       1689004147517959






                         Bhukkar                                                                               Bhukkar
    S#:5931                                   P Sec:002  Month:June 2026                  S#:5932                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32084155      Buckle:                   E.D.O. Education LO                   Pers #: 32084156      Buckle:                   E.D.O. Education LO
    Name:   RAHAT UL AIN                      NTN:                                        Name:   TAYBA NISAR                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810462669378                     Old #:                                      CNIC No.3810444799620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               0001-Basic Pay                                                29,490.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    1541-Personal Allowance                                        4,680.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        4,680.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,277.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00               2353-Special All 15% 22(PS17)                                  2,277.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     62,834.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,680.00     TAX:(3609)     127.00               IT Payable          0.00  Deducted   1,996.00     TAX:(3609)     150.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                   885.00               3515-Benevolent Fund Education                                   885.00
    3660-5% House Rent Chrgs(2005)                                 1,213.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,274.00                Total Deductions                                              5,084.00

                                                                   56,560.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1993   THE BANK OF PUNJAB  MENKERA                                              28.03.1995   HABIB BANK LIMITED  Fatehhpur
      08 Years 04 Months 001 Days       6110153938900014                                    08 Years 04 Months 001 Days       04187900749903




                         Bhukkar                                                                               Bhukkar
    S#:5933                                   P Sec:002  Month:June 2026                  S#:5934                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084156      Buckle:                   E.D.O. Education LO                   Pers #: 32084163      Buckle:                   E.D.O. Education LO
    Name:   TAYBA NISAR                       NTN:                                        Name:   MAH-PARA SADIQ                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444799620                     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:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,996.00                                         IT Payable          0.00  Deducted   2,063.00     TAX:(3609)     155.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,089.00

                                                                   59,964.00                                                                             60,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1995   HABIB BANK LIMITED  Fatehhpur                                            01.11.1992   MCB BANK LIMITED    PULL 214-TDA
      08 Years 04 Months 001 Days       04187900749903                                      08 Years 04 Months 001 Days       986212441004481






                         Bhukkar                                                                               Bhukkar
    S#:5935                                   P Sec:002  Month:June 2026                  S#:5936                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,063.00                                         IT Payable          0.00  Deducted   2,063.00     TAX:(3609)     155.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             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
      08 Years 04 Months 001 Days       986212441004481                                     08 Years 04 Months 001 Days       02977900532203




                         Bhukkar                                                                               Bhukkar
    S#:5937                                   P Sec:002  Month:June 2026                  S#:5938                                   P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,063.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,595.00

                                                                   60,459.00                                                                             64,489.00

                             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
      08 Years 04 Months 001 Days       02977900532203                                      08 Years 04 Months 001 Days       12967900432003






                         Bhukkar                                                                               Bhukkar
    S#:5939                                   P Sec:002  Month:June 2026                  S#:5940                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,840.00
                                                                                          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)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,640.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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
      08 Years 04 Months 001 Days       12967900432003                                      08 Years 04 Months 001 Days       02977900320003




                         Bhukkar                                                                               Bhukkar
    S#:5941                                   P Sec:002  Month:June 2026                  S#:5942                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6024 -DDO (WEE) K KOT
    Pers #: 32084167      Buckle:                   E.D.O. Education LO                   Pers #: 32084170      Buckle:                   E.D.O. Education LO
    Name:   FARHAT FATIMA                     NTN:                                        Name:   MUBBSHARA                         NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810467768492                     Old #:                                      CNIC No.3810248944656                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6023    -                       15  Vocational Permanent                            BV6024    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   2,591.00     TAX:(3609)     200.00
    GPF Balance   204,640.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,964.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,594.00

                                                                   64,489.00                                                                             64,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1993   HABIB BANK LIMITED  HAIDERABAD                                           01.04.1996   UNITED BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       02977900320003                                      08 Years 04 Months 001 Days       0109000248315665






                         Bhukkar                                                                               Bhukkar
    S#:5943                                   P Sec:002  Month:June 2026                  S#:5944                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32084170      Buckle:                   E.D.O. Education LO                   Pers #: 32084171      Buckle:                   E.D.O. Education LO
    Name:   MUBBSHARA                         NTN:                                        Name:   NASIMA MUREED ABBAS               NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248944656                     Old #:                                      CNIC No.3810190332956                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,591.00                                         IT Payable          0.00  Deducted   1,951.00     TAX:(3609)     150.00
    GPF Balance   237,964.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,594.00                Total Deductions                                              5,084.00

                                                                   64,490.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1996   UNITED BANK LIMITED  DARYA KHAN                                          13.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       0109000248315665                                    08 Years 03 Months 013 Days       23857000101603




                         Bhukkar                                                                               Bhukkar
    S#:5945                                   P Sec:002  Month:June 2026                  S#:5946                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32084171      Buckle:                   E.D.O. Education LO                   Pers #: 32084173      Buckle:                   E.D.O. Education LO
    Name:   NASIMA MUREED ABBAS               NTN:                                        Name:   SHERAZ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810190332956                     Old #:                                      CNIC No.3810320995539                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,951.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   235,481.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,678.00

                                                                   59,964.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.11.1996   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 013 Days       23857000101603                                      08 Years 04 Months 001 Days       986792631007462






                         Bhukkar                                                                               Bhukkar
    S#:5947                                   P Sec:002  Month:June 2026                  S#:5948                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32084173      Buckle:                   E.D.O. Education LO                   Pers #: 32084174      Buckle:                   E.D.O. Education LO
    Name:   SHERAZ AHMAD                      NTN:                                        Name:   NAEEM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810320995539                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   235,481.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   235,481.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1996   MCB BANK LIMITED    KALLUR KOT                                           10.01.1996   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 04 Months 001 Days       986792631007462                                     08 Years 04 Months 001 Days       6110150898400018




                         Bhukkar                                                                               Bhukkar
    S#:5949                                   P Sec:002  Month:June 2026                  S#:5950                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32084174      Buckle:                   E.D.O. Education LO                   Pers #: 32084176      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   SANA ABBAS                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810311366337                     Old #:                                      CNIC No.3610396447414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6010    -                       15  Active Permanent                                BV6026    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     69,444.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,457.00     TAX:(3609)     193.00
    GPF Balance   235,481.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   246,644.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,587.00

                                                                   66,842.00                                                                             63,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1996   THE BANK OF PUNJAB  KALLUR KOT                                           25.11.1996   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 04 Months 001 Days       6110150898400018                                    08 Years 04 Months 001 Days       4149824220






                         Bhukkar                                                                               Bhukkar
    S#:5951                                   P Sec:002  Month:June 2026                  S#:5952                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32084176      Buckle:                   E.D.O. Education LO                   Pers #: 32084178      Buckle:                   E.D.O. Education LO
    Name:   SANA ABBAS                        NTN:                                        Name:   KALSOOM                           NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3610396447414                     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:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,840.00
                                                                                          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)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     69,444.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,457.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   246,644.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   210,569.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,587.00                Total Deductions                                              5,595.00

                                                                   63,857.00                                                                             64,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1996   NATIONAL BANK OF PAKDARYA KHAN                                           23.05.1989   UNITED BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       4149824220                                          08 Years 04 Months 001 Days       0109000249562921




                         Bhukkar                                                                               Bhukkar
    S#:5953                                   P Sec:002  Month:June 2026                  S#:5954                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32084178      Buckle:                   E.D.O. Education LO                   Pers #: 32084180      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM                           NTN:                                        Name:   MUNAZA SALEEM                     NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4230168120200                     Old #:                                      CNIC No.3810162907966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6026    -                       15  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     75,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   3,191.00     TAX:(3609)     250.00
    GPF Balance   210,569.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,644.00

                                                                   64,489.00                                                                             69,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.05.1989   UNITED BANK LIMITED  DARYA KHAN                                          25.10.1996   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0109000249562921                                    08 Years 04 Months 001 Days       01037991981099






                         Bhukkar                                                                               Bhukkar
    S#:5955                                   P Sec:002  Month:June 2026                  S#:5956                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32084180      Buckle:                   E.D.O. Education LO                   Pers #: 32084197      Buckle:                   Min. Of Education
    Name:   MUNAZA SALEEM                     NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810162907966                     Old #:                                      CNIC No.3810282817865                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6022    -                       15  Active Permanent                                BV6015    -
   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
                                                                                          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%                                 7,960.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,184.00
      Gross Pay and Allowances                                     75,084.00                Gross Pay and Allowances                                     65,315.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,191.00                                         IT Payable          0.00  Deducted   1,962.00     TAX:(3609)     153.00
    GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   135,466.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,000.00              2,550.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,644.00                Total Deductions                                              8,097.00

                                                                   69,440.00                                                                             57,218.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1996   HABIB BANK LIMITED                                                       17.11.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       01037991981099                                      08 Years 04 Months 001 Days       13267900213101




                         Bhukkar                                                                               Bhukkar
    S#:5957                                   P Sec:002  Month:June 2026                  S#:5958                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 04 Months 004 Days       0202001005901921                                    08 Years 04 Months 004 Days       0202001005901921






                         Bhukkar                                                                               Bhukkar
    S#:5959                                   P Sec:002  Month:June 2026                  S#:5960                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   185,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   185,284.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   51,000.00              3,400.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                   63,580.00                                                                             63,580.00

                             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
      08 Years 04 Months 004 Days       0311004513649293                                    08 Years 04 Months 004 Days       0311004513649293




                         Bhukkar                                                                               Bhukkar
    S#:5961                                   P Sec:002  Month:June 2026                  S#:5962                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32084224      Buckle:                   Min. Of Education                     Pers #: 32084224      Buckle:                   Min. Of Education
    Name:   TASEER ZAHOOR                     NTN:                                        Name:   TASEER ZAHOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404643644                     Old #:                                      CNIC No.3810404643644                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,996.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,996.00
    GPF Balance   162,247.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   162,247.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1995   THE BANK OF PUNJAB  MENKERA                                              22.03.1995   THE BANK OF PUNJAB  MENKERA
      08 Years 04 Months 001 Days       6040153790600018                                    08 Years 04 Months 001 Days       6040153790600018






                         Bhukkar                                                                               Bhukkar
    S#:5963                                   P Sec:002  Month:June 2026                  S#:5964                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   199,363.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,363.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,660.00              3,667.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,751.00                Total Deductions                                              8,751.00

                                                                   56,297.00                                                                             56,297.00

                             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
      08 Years 04 Months 001 Days       4148832526                                          08 Years 04 Months 001 Days       4148832526




                         Bhukkar                                                                               Bhukkar
    S#:5965                                   P Sec:002  Month:June 2026                  S#:5966                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               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)                                 2,277.00
    2353-Special All 15% 22(PS17)                                  2,277.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     64,378.00                Gross Pay and Allowances                                     64,378.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,865.00     TAX:(3609)     143.00               IT Payable          0.00  Deducted   1,865.00
    GPF Balance   149,126.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   149,126.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   83,060.00              3,194.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,271.00                Total Deductions                                              8,271.00

                                                                   56,107.00                                                                             56,107.00

                             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
      08 Years 04 Months 001 Days       23857000172703                                      08 Years 04 Months 001 Days       23857000172703






                         Bhukkar                                                                               Bhukkar
    S#:5967                                   P Sec:002  Month:June 2026                  S#:5968                                   P Sec:002  Month:June 2026
                                              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                                                16,990.00               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)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     39,324.00                Gross Pay and Allowances                                     39,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,516.00





      Total Deductions                                              2,700.00                Total Deductions                                              2,700.00

                                                                   36,624.00                                                                             36,624.00

                             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
      08 Years 02 Months 007 Days       995530301008746                                     08 Years 02 Months 007 Days       995530301008746




                         Bhukkar                                                                               Bhukkar
    S#:5969                                   P Sec:002  Month:June 2026                  S#:5970                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       3310648845                                          08 Years 04 Months 001 Days       3310648845






                         Bhukkar                                                                               Bhukkar
    S#:5971                                   P Sec:002  Month:June 2026                  S#:5972                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32084355      Buckle:                   E.D.O. Education LO                   Pers #: 32084355      Buckle:                   E.D.O. Education LO
    Name:   SHANZA HASHMAT                    NTN:                                        Name:   SHANZA HASHMAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810360892352                     Old #:                                      CNIC No.3810360892352                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1996   HABIB BANK LIMITED  KALLUR KOT                                           23.03.1996   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900788799                                      08 Years 04 Months 001 Days       04097900788799




                         Bhukkar                                                                               Bhukkar
    S#:5973                                   P Sec:002  Month:June 2026                  S#:5974                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 06 Months 001 Days       4162726589                                          08 Years 06 Months 001 Days       4162726589






                         Bhukkar                                                                               Bhukkar
    S#:5975                                   P Sec:002  Month:June 2026                  S#:5976                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087424      Buckle:                   E.D.O. Education LO                   Pers #: 32087424      Buckle:                   E.D.O. Education LO
    Name:   KIRAN SHAHZADI                    NTN:                                        Name:   KIRAN SHAHZADI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3230321128666                     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:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,006.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,006.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1990   HABIB BANK LIMITED  KALLUR KOT                                           24.10.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900602703                                      08 Years 04 Months 001 Days       04097900602703




                         Bhukkar                                                                               Bhukkar
    S#:5977                                   P Sec:002  Month:June 2026                  S#:5978                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   HABIB BANK LIMITED                                                       10.04.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901569703                                      08 Years 04 Months 001 Days       01037901569703






                         Bhukkar                                                                               Bhukkar
    S#:5979                                   P Sec:002  Month:June 2026                  S#:5980                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087436      Buckle:                   E.D.O. Education LO                   Pers #: 32087436      Buckle:                   E.D.O. Education LO
    Name:   SHABANA ANJUM                     NTN:                                        Name:   SHABANA ANJUM                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810329360168                     Old #:                                      CNIC No.3810329360168                     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
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,063.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,063.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           06.04.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900622003                                      08 Years 04 Months 001 Days       04097900622003




                         Bhukkar                                                                               Bhukkar
    S#:5981                                   P Sec:002  Month:June 2026                  S#:5982                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       4151154502                                          08 Years 04 Months 001 Days       4151154502






                         Bhukkar                                                                               Bhukkar
    S#:5983                                   P Sec:002  Month:June 2026                  S#:5984                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   195,627.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   195,627.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0202001006025854                                    08 Years 04 Months 001 Days       0202001006025854




                         Bhukkar                                                                               Bhukkar
    S#:5985                                   P Sec:002  Month:June 2026                  S#:5986                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087476      Buckle:                   E.D.O. Education LO                   Pers #: 32087476      Buckle:                   E.D.O. Education LO
    Name:   MEMOONA KHAN                      NTN:                                        Name:   MEMOONA KHAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810386828168                     Old #:                                      CNIC No.3810386828168                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   199,887.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,887.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1992   HABIB BANK LIMITED  KALLUR KOT                                           24.06.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900597703                                      08 Years 04 Months 001 Days       04097900597703






                         Bhukkar                                                                               Bhukkar
    S#:5987                                   P Sec:002  Month:June 2026                  S#:5988                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   167,700.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   167,700.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,970.00





      Total Deductions                                              7,067.00                Total Deductions                                              7,067.00

                                                                   59,385.00                                                                             59,385.00

                             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
      08 Years 03 Months 013 Days       6110154726700014                                    08 Years 03 Months 013 Days       6110154726700014




                         Bhukkar                                                                               Bhukkar
    S#:5989                                   P Sec:002  Month:June 2026                  S#:5990                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087487      Buckle:                   E.D.O. Education LO                   Pers #: 32087487      Buckle:                   E.D.O. Education LO
    Name:   FOZIA ARSHED                      NTN:                                        Name:   FOZIA ARSHED                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810306016202                     Old #:                                      CNIC No.3810306016202                     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
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     62,090.00                Gross Pay and Allowances                                     62,090.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,648.00     TAX:(3609)     120.00               IT Payable          0.00  Deducted   1,648.00
    GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   163,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,001.00                Total Deductions                                              5,001.00

                                                                   57,089.00                                                                             57,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1991   HABIB BANK LIMITED  KALLUR KOT                                           01.08.1991   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900594303                                      08 Years 04 Months 001 Days       04097900594303






                         Bhukkar                                                                               Bhukkar
    S#:5991                                   P Sec:002  Month:June 2026                  S#:5992                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087494      Buckle:                   E.D.O. Education LO                   Pers #: 32087494      Buckle:                   E.D.O. Education LO
    Name:   ZUHA AHSAN                        NTN:                                        Name:   ZUHA AHSAN                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810338622850                     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:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,006.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,006.00
    GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1990   HABIB BANK LIMITED  KALLUR KOT                                           03.09.1990   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900593603                                      08 Years 04 Months 001 Days       04097900593603




                         Bhukkar                                                                               Bhukkar
    S#:5993                                   P Sec:002  Month:June 2026                  S#:5994                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087499      Buckle:                   E.D.O. Education LO                   Pers #: 32087499      Buckle:                   E.D.O. Education LO
    Name:   AFFIFA FATIMA                     NTN:                                        Name:   AFFIFA FATIMA                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830263182952                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   168,994.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   168,994.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1995   HABIB BANK LIMITED                                                       16.04.1995   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901480703                                      08 Years 04 Months 001 Days       01037901480703






                         Bhukkar                                                                               Bhukkar
    S#:5995                                   P Sec:002  Month:June 2026                  S#:5996                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0195-0095001485012                                  08 Years 04 Months 001 Days       0195-0095001485012




                         Bhukkar                                                                               Bhukkar
    S#:5997                                   P Sec:002  Month:June 2026                  S#:5998                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   218,033.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   218,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       04097900592603                                      08 Years 04 Months 001 Days       04097900592603






                         Bhukkar                                                                               Bhukkar
    S#:5999                                   P Sec:002  Month:June 2026                  S#:6000                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087511      Buckle:                   E.D.O. Education LO                   Pers #: 32087511      Buckle:                   E.D.O. Education LO
    Name:   KANEEZ TAHIRA                     NTN:                                        Name:   KANEEZ TAHIRA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810316117310                     Old #:                                      CNIC No.3810316117310                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   MCB BANK LIMITED    JANDAN WALA                                          01.04.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 001 Days       1011658231007903                                    08 Years 04 Months 001 Days       1011658231007903




                         Bhukkar                                                                               Bhukkar
    S#:6001                                   P Sec:002  Month:June 2026                  S#:6002                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087515      Buckle:                   E.D.O. Education LO                   Pers #: 32087515      Buckle:                   E.D.O. Education LO
    Name:   AAFIA IJAZ                        NTN:                                        Name:   AAFIA IJAZ                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321706212                     Old #:                                      CNIC No.3810321706212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6024    -                       15  Active Permanent                                BV6024    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1979   MCB BANK LIMITED    KALLUR KOT                                           10.05.1979   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       776717331004668                                     08 Years 04 Months 001 Days       776717331004668






                         Bhukkar                                                                               Bhukkar
    S#:6003                                   P Sec:002  Month:June 2026                  S#:6004                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087516      Buckle:                   E.D.O. Education LO                   Pers #: 32087516      Buckle:                   E.D.O. Education LO
    Name:   SANA TASNEEM                      NTN:                                        Name:   SANA TASNEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309193024                     Old #:                                      CNIC No.3810309193024                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,956.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,956.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1994   MCB BANK LIMITED    KALLUR KOT                                           04.09.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       1011833271007988                                    08 Years 04 Months 001 Days       1011833271007988




                         Bhukkar                                                                               Bhukkar
    S#:6005                                   P Sec:002  Month:June 2026                  S#:6006                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087519      Buckle:                   E.D.O. Education LO                   Pers #: 32087519      Buckle:                   E.D.O. Education LO
    Name:   SANA AZIZ                         NTN:                                        Name:   SANA AZIZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810348958892                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   170,440.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   170,440.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1995   HABIB BANK LIMITED  KALLUR KOT                                           04.12.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900474103                                      08 Years 04 Months 001 Days       04097900474103






                         Bhukkar                                                                               Bhukkar
    S#:6007                                   P Sec:002  Month:June 2026                  S#:6008                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   174,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   174,284.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,000.00              3,100.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,258.00                Total Deductions                                              8,258.00

                                                                   58,930.00                                                                             58,930.00

                             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
      08 Years 04 Months 001 Days       6010150771900014                                    08 Years 04 Months 001 Days       6010150771900014




                         Bhukkar                                                                               Bhukkar
    S#:6009                                   P Sec:002  Month:June 2026                  S#:6010                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087530      Buckle:                   E.D.O. Education LO                   Pers #: 32087530      Buckle:                   E.D.O. Education LO
    Name:   ATIYA KHAN                        NTN:                                        Name:   ATIYA KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810327368622                     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:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     64,722.00                Gross Pay and Allowances                                     64,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,964.00     TAX:(3609)     147.00               IT Payable          0.00  Deducted   1,964.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,028.00                Total Deductions                                              5,028.00

                                                                   59,694.00                                                                             59,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1995   HABIB BANK LIMITED  KALLUR KOT                                           02.10.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900597603                                      08 Years 04 Months 001 Days       04097900597603






                         Bhukkar                                                                               Bhukkar
    S#:6011                                   P Sec:002  Month:June 2026                  S#:6012                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       13267900792503                                      08 Years 04 Months 001 Days       13267900792503




                         Bhukkar                                                                               Bhukkar
    S#:6013                                   P Sec:002  Month:June 2026                  S#:6014                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,452.00                Gross Pay and Allowances                                     71,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,714.00     TAX:(3609)     213.00               IT Payable          0.00  Deducted   2,714.00
    GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,147.00                Total Deductions                                              5,147.00

                                                                   66,305.00                                                                             66,305.00

                             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
      08 Years 04 Months 001 Days       1012344781008485                                    08 Years 04 Months 001 Days       1012344781008485






                         Bhukkar                                                                               Bhukkar
    S#:6015                                   P Sec:002  Month:June 2026                  S#:6016                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087550      Buckle:                   E.D.O. Education LO                   Pers #: 32087550      Buckle:                   E.D.O. Education LO
    Name:   RABIA AHMAD                       NTN:                                        Name:   RABIA AHMAD                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810323826346                     Old #:                                      CNIC No.3810323826346                     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               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    1000-House Rent Allowance                                      2,214.00
    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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1993   MCB BANK LIMITED    KALLUR KOT                                           01.08.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       862892451005660                                     08 Years 04 Months 001 Days       862892451005660




                         Bhukkar                                                                               Bhukkar
    S#:6017                                   P Sec:002  Month:June 2026                  S#:6018                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32087555      Buckle:                   E.D.O. Education LO                   Pers #: 32087555      Buckle:                   E.D.O. Education LO
    Name:   SABA YOUSAF                       NTN:                                        Name:   SABA YOUSAF                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810339042050                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1994   HABIB BANK LIMITED  KALLUR KOT                                           14.01.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900622103                                      08 Years 04 Months 001 Days       04097900622103






                         Bhukkar                                                                               Bhukkar
    S#:6019                                   P Sec:002  Month:June 2026                  S#:6020                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       23857000180803                                      08 Years 04 Months 001 Days       23857000180803




                         Bhukkar                                                                               Bhukkar
    S#:6021                                   P Sec:002  Month:June 2026                  S#:6022                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   231,553.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   231,553.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             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
      08 Years 04 Months 001 Days       6300154662300013                                    08 Years 04 Months 001 Days       6300154662300013






                         Bhukkar                                                                               Bhukkar
    S#:6023                                   P Sec:002  Month:June 2026                  S#:6024                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,114.00
    GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   208,579.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             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
      08 Years 04 Months 001 Days       3145451588                                          08 Years 04 Months 001 Days       3145451588




                         Bhukkar                                                                               Bhukkar
    S#:6025                                   P Sec:002  Month:June 2026                  S#:6026                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     68,732.00                Gross Pay and Allowances                                     68,732.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,388.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,388.00
    GPF Balance    89,719.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance    89,719.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,446.00              1,611.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,452.00                Total Deductions                                              5,452.00

                                                                   63,280.00                                                                             63,280.00

                             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
      08 Years 03 Months 015 Days       6010190367200018                                    08 Years 03 Months 015 Days       6010190367200018






                         Bhukkar                                                                               Bhukkar
    S#:6027                                   P Sec:002  Month:June 2026                  S#:6028                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   208,158.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   208,158.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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
      08 Years 04 Months 001 Days       0012670108646021                                    08 Years 04 Months 001 Days       0012670108646021




                         Bhukkar                                                                               Bhukkar
    S#:6029                                   P Sec:002  Month:June 2026                  S#:6030                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   283,115.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   283,115.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             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
      08 Years 04 Months 001 Days       1006762261007916                                    08 Years 04 Months 001 Days       1006762261007916






                         Bhukkar                                                                               Bhukkar
    S#:6031                                   P Sec:002  Month:June 2026                  S#:6032                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             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
      08 Years 04 Months 000 Days       04097900464203                                      08 Years 04 Months 000 Days       04097900464203




                         Bhukkar                                                                               Bhukkar
    S#:6033                                   P Sec:002  Month:June 2026                  S#:6034                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   167,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   167,221.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   90,000.00              5,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,208.00                Total Deductions                                             10,208.00

                                                                   61,980.00                                                                             61,980.00

                             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
      08 Years 04 Months 000 Days       1023173681008017                                    08 Years 04 Months 000 Days       1023173681008017






                         Bhukkar                                                                               Bhukkar
    S#:6035                                   P Sec:002  Month:June 2026                  S#:6036                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   100,652.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   100,652.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  127,500.00              4,250.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,408.00                Total Deductions                                              9,408.00

                                                                   57,780.00                                                                             57,780.00

                             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
      08 Years 04 Months 001 Days       1427004150860769                                    08 Years 04 Months 001 Days       1427004150860769




                         Bhukkar                                                                               Bhukkar
    S#:6037                                   P Sec:002  Month:June 2026                  S#:6038                                   P Sec:002  Month:June 2026
                                              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                                                24,270.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,067.00
      Gross Pay and Allowances                                     69,341.00                Gross Pay and Allowances                                     69,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,461.00     TAX:(3609)     192.00               IT Payable          0.00  Deducted   2,461.00
    GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    46,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   728.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,969.00                Total Deductions                                              4,969.00

                                                                   64,372.00                                                                             64,372.00

                             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
      08 Years 03 Months 013 Days       980471661007416                                     08 Years 03 Months 013 Days       980471661007416






                         Bhukkar                                                                               Bhukkar
    S#:6039                                   P Sec:002  Month:June 2026                  S#:6040                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,240.00                Gross Pay and Allowances                                     68,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,329.00     TAX:(3609)     182.00               IT Payable          0.00  Deducted   2,329.00
    GPF Balance   190,022.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   190,022.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,168.00                Total Deductions                                              5,168.00

                                                                   63,072.00                                                                             63,072.00

                             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
      08 Years 04 Months 001 Days       0109000250156494                                    08 Years 04 Months 001 Days       0109000250156494




                         Bhukkar                                                                               Bhukkar
    S#:6041                                   P Sec:002  Month:June 2026                  S#:6042                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   133,455.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   133,455.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,500.00              3,350.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,508.00                Total Deductions                                              8,508.00

                                                                   58,680.00                                                                             58,680.00

                             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
      08 Years 04 Months 001 Days       0109000255216513                                    08 Years 04 Months 001 Days       0109000255216513






                         Bhukkar                                                                               Bhukkar
    S#:6043                                   P Sec:002  Month:June 2026                  S#:6044                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       23857000112303                                      08 Years 04 Months 001 Days       23857000112303




                         Bhukkar                                                                               Bhukkar
    S#:6045                                   P Sec:002  Month:June 2026                  S#:6046                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,951.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,951.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       6010148635300018                                    08 Years 04 Months 001 Days       6010148635300018






                         Bhukkar                                                                               Bhukkar
    S#:6047                                   P Sec:002  Month:June 2026                  S#:6048                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       0010052809550011                                    08 Years 04 Months 001 Days       0010052809550011




                         Bhukkar                                                                               Bhukkar
    S#:6049                                   P Sec:002  Month:June 2026                  S#:6050                                   P Sec:002  Month:June 2026
                                              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                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,063.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   2,063.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,089.00

                                                                   60,459.00                                                                             60,459.00

                             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
      08 Years 04 Months 001 Days       12967900422203                                      08 Years 04 Months 001 Days       12967900422203






                         Bhukkar                                                                               Bhukkar
    S#:6051                                   P Sec:002  Month:June 2026                  S#:6052                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       985522641008584                                     08 Years 04 Months 001 Days       985522641008584




                         Bhukkar                                                                               Bhukkar
    S#:6053                                   P Sec:002  Month:June 2026                  S#:6054                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   2,003.00
    GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       002510320003888                                     08 Years 04 Months 001 Days       002510320003888






                         Bhukkar                                                                               Bhukkar
    S#:6055                                   P Sec:002  Month:June 2026                  S#:6056                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,171.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,171.00
    GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,740.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,097.00                Total Deductions                                              5,097.00

                                                                   61,355.00                                                                             61,355.00

                             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
      08 Years 04 Months 001 Days       17637900591203                                      08 Years 04 Months 001 Days       17637900591203




                         Bhukkar                                                                               Bhukkar
    S#:6057                                   P Sec:002  Month:June 2026                  S#:6058                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       23857000298603                                      08 Years 04 Months 001 Days       23857000298603






                         Bhukkar                                                                               Bhukkar
    S#:6059                                   P Sec:002  Month:June 2026                  S#:6060                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   216,618.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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
      08 Years 04 Months 001 Days       4321944226                                          08 Years 04 Months 001 Days       4321944226




                         Bhukkar                                                                               Bhukkar
    S#:6061                                   P Sec:002  Month:June 2026                  S#:6062                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 000 Days       1002863171007814                                    08 Years 04 Months 000 Days       1002863171007814






                         Bhukkar                                                                               Bhukkar
    S#:6063                                   P Sec:002  Month:June 2026                  S#:6064                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 04 Months 000 Days       0004097900855803                                    08 Years 04 Months 000 Days       0004097900855803




                         Bhukkar                                                                               Bhukkar
    S#:6065                                   P Sec:002  Month:June 2026                  S#:6066                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 04 Months 001 Days       4151426790                                          08 Years 04 Months 001 Days       4151426790






                         Bhukkar                                                                               Bhukkar
    S#:6067                                   P Sec:002  Month:June 2026                  S#:6068                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   127,750.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   127,750.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,200.00              6,200.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,358.00                Total Deductions                                             11,358.00

                                                                   55,830.00                                                                             55,830.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1994   HABIB BANK LIMITED                                                       11.04.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901482203                                      08 Years 04 Months 001 Days       01037901482203




                         Bhukkar                                                                               Bhukkar
    S#:6069                                   P Sec:002  Month:June 2026                  S#:6070                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 04 Months 001 Days       23857000057703                                      08 Years 04 Months 001 Days       23857000057703






                         Bhukkar                                                                               Bhukkar
    S#:6071                                   P Sec:001  Month:June 2026                  S#:6072                                   P Sec:001  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,171.00     TAX:(3609)     163.00               IT Payable          0.00  Deducted   2,171.00
    GPF Balance   123,140.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   123,140.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,817.00                Total Deductions                                              3,817.00

                                                                   62,635.00                                                                             62,635.00

                             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
      08 Years 04 Months 001 Days       12967900419703                                      08 Years 04 Months 001 Days       12967900419703




                         Bhukkar                                                                               Bhukkar
    S#:6073                                   P Sec:002  Month:June 2026                  S#:6074                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32093365      Buckle:                   E.D.O. Education LO                   Pers #: 32093371      Buckle:                   E.D.O. Education LO
    Name:   MUDASSAR HUSSAIN                  NTN:                                        Name:   UZMA MUNIR                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810181560973                     Old #:                                      CNIC No.3810362160342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6015    -                       14  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                29,490.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        4,680.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,277.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   211,551.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   12,000.00              2,000.00               3515-Benevolent Fund Education                                   885.00
    3515-Benevolent Fund Education                                 1,015.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,628.00                Total Deductions                                              5,084.00

                                                                   59,917.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.05.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 001 Days       0109000248599975                                    08 Years 04 Months 001 Days       989092231007213






                         Bhukkar                                                                               Bhukkar
    S#:6075                                   P Sec:002  Month:June 2026                  S#:6076                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32093371      Buckle:                   E.D.O. Education LO                   Pers #: 32093375      Buckle:                   E.D.O. Education LO
    Name:   UZMA MUNIR                        NTN:                                        Name:   ZAKIA HAMEED                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810362160342                     Old #:                                      CNIC No.3810178940784                     Old #:  32083609
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6024    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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                                     65,048.00                Gross Pay and Allowances                                     62,699.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,311.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              4,881.00

                                                                   59,964.00                                                                             57,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1995   MCB BANK LIMITED    JANDAN WALA                                          04.01.1988   THE BANK OF PUNJAB  BHAKKAR
      08 Years 04 Months 001 Days       989092231007213                                     08 Years 04 Months 001 Days       0104690007




                         Bhukkar                                                                               Bhukkar
    S#:6077                                   P Sec:002  Month:June 2026                  S#:6078                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32093375      Buckle:                   E.D.O. Education LO                   Pers #: 32093383      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA HAMEED                      NTN:                                        Name:   MUHAMMAD ASHRAF KHAN              NTN:
           E.S.E                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810178940784                     Old #:  32083609                            CNIC No.3810345318639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               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
                                                                                          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%                                 4,247.00
      Gross Pay and Allowances                                     62,699.00                Gross Pay and Allowances                                     38,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   147,311.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,881.00                Total Deductions                                              1,184.00

                                                                   57,818.00                                                                             37,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1988   THE BANK OF PUNJAB  BHAKKAR                                              10.10.1999   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 001 Days       0104690007                                          08 Years 02 Months 020 Days       1023268131007937






                         Bhukkar                                                                               Bhukkar
    S#:6079                                   P Sec:002  Month:June 2026                  S#:6080                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32093383      Buckle:                   E.D.O. Education LO                   Pers #: 32093610      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF KHAN              NTN:                                        Name:   HAFIZ MUHAMMAD SULMAN             NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810345318639                     Old #:                                      CNIC No.3810295996637                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     38,424.00                Gross Pay and Allowances                                     65,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,045.00     TAX:(3609)     153.00
    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   162,247.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,184.00                Total Deductions                                              5,087.00

                                                                   37,240.00                                                                             60,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1999   MCB BANK LIMITED    JANDAN WALA                                          03.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 02 Months 020 Days       1023268131007937                                    08 Years 04 Months 001 Days       13267900316603




                         Bhukkar                                                                               Bhukkar
    S#:6081                                   P Sec:002  Month:June 2026                  S#:6082                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32093610      Buckle:                   E.D.O. Education LO                   Pers #: 32093937      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD SULMAN             NTN:                                        Name:   SABAHAT SALEEM                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810295996637                     Old #:                                      CNIC No.3810152458908                     Old #:  32083303
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     65,400.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,045.00                                         IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00
    GPF Balance   162,247.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,087.00                Total Deductions                                              5,134.00

                                                                   60,313.00                                                                             64,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           15.12.1996   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 04 Months 001 Days       13267900316603                                      08 Years 04 Months 001 Days       12967900438403






                         Bhukkar                                                                               Bhukkar
    S#:6083                                   P Sec:002  Month:June 2026                  S#:6084                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32093937      Buckle:                   E.D.O. Education LO                   Pers #: 32093944      Buckle:                   E.D.O. Education LO
    Name:   SABAHAT SALEEM                    NTN:                                        Name:   MAHNOOR TARIQ                     NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810152458908                     Old #:  32083303                            CNIC No.3810118617408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     66,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00                                         IT Payable          0.00  Deducted   2,114.00     TAX:(3609)     163.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   181,107.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,134.00                Total Deductions                                              5,097.00

                                                                   64,914.00                                                                             61,355.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1996   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.08.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 04 Months 001 Days       12967900438403                                      08 Years 04 Months 001 Days       0202001006010597




                         Bhukkar                                                                               Bhukkar
    S#:6085                                   P Sec:002  Month:June 2026                  S#:6086                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32093944      Buckle:                   E.D.O. Education LO                   Pers #: 32094021      Buckle:                   E.D.O. Education LO
    Name:   MAHNOOR TARIQ                     NTN:                                        Name:   Mudasar Khan                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118617408                     Old #:                                      CNIC No.3810383264847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Vocational Permanent                            BV6010    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,452.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,114.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   181,107.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   125,358.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   82,800.00              3,450.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,097.00                Total Deductions                                              8,608.00

                                                                   61,355.00                                                                             58,580.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  25.02.1992   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       0202001006010597                                    08 Years 04 Months 001 Days       04097900624703






                         Bhukkar                                                                               Bhukkar
    S#:6087                                   P Sec:002  Month:June 2026                  S#:6088                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32094021      Buckle:                   E.D.O. Education LO                   Pers #: 32094956      Buckle:                   E.D.O. Education LO
    Name:   Mudasar Khan                      NTN:                                        Name:   KIRAN SALMA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810383264847                     Old #:                                      CNIC No.3810108546762                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6010    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          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%                                 4,247.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     38,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00
    GPF Balance   125,358.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,608.00                Total Deductions                                              1,184.00

                                                                   58,580.00                                                                             37,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1992   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 04 Months 001 Days       04097900624703                                      08 Years 01 Months 023 Days       0010053284730015




                         Bhukkar                                                                               Bhukkar
    S#:6089                                   P Sec:002  Month:June 2026                  S#:6090                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6023 -DDO (WEE) MANKERA
    Pers #: 32094956      Buckle:                   E.D.O. Education LO                   Pers #: 32100340      Buckle:                   E.D.O. Education LO
    Name:   KIRAN SALMA                       NTN:                                        Name:   RUKHSHANDA SHAHEEN                NTN:
           CHOWKIDAR                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810108546762                     Old #:                                      CNIC No.3810478449640                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     38,424.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,184.00                Total Deductions                                              5,084.00

                                                                   37,240.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   26.07.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 01 Months 023 Days       0010053284730015                                    08 Years 04 Months 001 Days       02977900537803






                         Bhukkar                                                                               Bhukkar
    S#:6091                                   P Sec:002  Month:June 2026                  S#:6092                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32100340      Buckle:                   E.D.O. Education LO                   Pers #: 32100360      Buckle:                   E.D.O. Education LO
    Name:   RUKHSHANDA SHAHEEN                NTN:                                        Name:   RABIA KIRAN                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810478449640                     Old #:                                      CNIC No.3810193789930                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Active Permanent                                BV6022    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,003.00     TAX:(3609)     150.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.07.1994   HABIB BANK LIMITED  HAIDERABAD                                           06.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       02977900537803                                      08 Years 04 Months 001 Days       23857000212403




                         Bhukkar                                                                               Bhukkar
    S#:6093                                   P Sec:002  Month:June 2026                  S#:6094                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32100360      Buckle:                   E.D.O. Education LO                   Pers #: 32101680      Buckle:                   E.D.O. Education LO
    Name:   RABIA KIRAN                       NTN:                                        Name:   MUHAMMAD ZEESHAN                  NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193789930                     Old #:                                      CNIC No.3810344944029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6010    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,003.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,158.00

                                                                   59,964.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.04.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       23857000212403                                      08 Years 03 Months 029 Days       04097900612103






                         Bhukkar                                                                               Bhukkar
    S#:6095                                   P Sec:002  Month:June 2026                  S#:6096                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32101680      Buckle:                   E.D.O. Education LO                   Pers #: 32104905      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZEESHAN                  NTN:                                        Name:   FATIMA SHABEER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810344944029                     Old #:                                      CNIC No.3630395916146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   1,996.00     TAX:(3609)     150.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,023.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,084.00

                                                                   62,030.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   HABIB BANK LIMITED  KALLUR KOT                                           08.03.1991   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 029 Days       04097900612103                                      08 Years 04 Months 001 Days       0109000250526031




                         Bhukkar                                                                               Bhukkar
    S#:6097                                   P Sec:002  Month:June 2026                  S#:6098                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32104905      Buckle:                   E.D.O. Education LO                   Pers #: 32104906      Buckle:                   E.D.O. Education LO
    Name:   FATIMA SHABEER                    NTN:                                        Name:   MUZAMMIL ABBAS                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630395916146                     Old #:                                      CNIC No.3840227556783                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6023    -                       14  Vocational Permanent                            BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                26,010.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,502.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     69,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,996.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     198.00
    GPF Balance   214,023.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   101,400.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   780.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,027.00

                                                                   59,964.00                                                                             64,923.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1991   UNITED BANK LIMITED MANKERA                                              15.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       0109000250526031                                    08 Years 04 Months 001 Days       23857000192403






                         Bhukkar                                                                               Bhukkar
    S#:6099                                   P Sec:002  Month:June 2026                  S#:6100                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6010 -DDO (MEE) K KOT
    Pers #: 32104906      Buckle:                   E.D.O. Education LO                   Pers #: 32107902      Buckle:                   E.D.O. Education LO
    Name:   MUZAMMIL ABBAS                    NTN:                                        Name:   MUHAMMAD SHAHZAD AFZAL            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3840227556783                     Old #:                                      CNIC No.3810391534733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6015    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,601.00               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)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     69,950.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00
    GPF Balance   101,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,027.00                Total Deductions                                              1,171.00

                                                                   64,923.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       04.07.1997   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 001 Days       23857000192403                                      07 Years 08 Months 006 Days       1051581531008215




                         Bhukkar                                                                               Bhukkar
    S#:6101                                   P Sec:002  Month:June 2026                  S#:6102                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32107902      Buckle:                   E.D.O. Education LO                   Pers #: 32108058      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAD AFZAL            NTN:                                        Name:   SHAHID ABBAS SHAH                 NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810391534733                     Old #:                                      CNIC No.3810134499671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               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
                                                                                          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                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1997   MCB BANK LIMITED    JANDAN WALA                                          13.04.2000   THE BANK OF PUNJAB  BHAKKAR
      07 Years 08 Months 006 Days       1051581531008215                                    07 Years 08 Months 009 Days       6510181809300015






                         Bhukkar                                                                               Bhukkar
    S#:6103                                   P Sec:002  Month:June 2026                  S#:6104                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32108058      Buckle:                   E.D.O. Education LO                   Pers #: 32108559      Buckle:                   E.D.O. Education LO
    Name:   SHAHID ABBAS SHAH                 NTN:                                        Name:   MAHWISH MUSHTAQ                   NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810134499671                     Old #:                                      CNIC No.3810301265002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       15  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                31,840.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     75,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,641.00     TAX:(3609)     250.00
    GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,579.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,171.00                Total Deductions                                              5,644.00

                                                                   37,334.00                                                                             69,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.2000   THE BANK OF PUNJAB  BHAKKAR                                              10.03.1992   MCB BANK LIMITED    KALLUR KOT
      07 Years 08 Months 009 Days       6510181809300015                                    08 Years 01 Months 002 Days       1048417271008172




                         Bhukkar                                                                               Bhukkar
    S#:6105                                   P Sec:002  Month:June 2026                  S#:6106                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6023 -DDO (WEE) MANKERA
    Pers #: 32108559      Buckle:                   E.D.O. Education LO                   Pers #: 32114559      Buckle:                   E.D.O. Education LO
    Name:   MAHWISH MUSHTAQ                   NTN:                                        Name:   JAMSHAID IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810301265002                     Old #:                                      CNIC No.3810454386511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6024    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                16,560.00
    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)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     75,084.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,641.00
    GPF Balance   213,579.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    31,986.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,644.00                Total Deductions                                              1,171.00

                                                                   69,440.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1992   MCB BANK LIMITED    KALLUR KOT                                           16.10.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 01 Months 002 Days       1048417271008172                                    07 Years 08 Months 009 Days       02977900581603






                         Bhukkar                                                                               Bhukkar
    S#:6107                                   P Sec:002  Month:June 2026                  S#:6108                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6022 -DDO (WEE) BK
    Pers #: 32114559      Buckle:                   E.D.O. Education LO                   Pers #: 32117907      Buckle:                   E.D.O. Education LO
    Name:   JAMSHAID IQBAL                    NTN:                                        Name:   KHALID RAMZAN                     NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810454386511                     Old #:                                      CNIC No.3810106077201                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               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
                                                                                          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                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,986.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1994   HABIB BANK LIMITED  HAIDERABAD                                           15.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 08 Months 009 Days       02977900581603                                      07 Years 05 Months 023 Days       17637900623403




                         Bhukkar                                                                               Bhukkar
    S#:6109                                   P Sec:002  Month:June 2026                  S#:6110                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32117907      Buckle:                   E.D.O. Education LO                   Pers #: 32117911      Buckle:                   E.D.O. Education LO
    Name:   KHALID RAMZAN                     NTN:                                        Name:   ADNAN ASHIQ                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106077201                     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:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               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
                                                                                          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                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1983   HABIB BANK LIMITED  JAHAN KHAN                                           15.05.1998   UNITED BANK LIMITED DARYA KHAN ROAD
      07 Years 05 Months 023 Days       17637900623403                                      07 Years 05 Months 023 Days       0109000255728948






                         Bhukkar                                                                               Bhukkar
    S#:6111                                   P Sec:002  Month:June 2026                  S#:6112                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32117911      Buckle:                   E.D.O. Education LO                   Pers #: 32117913      Buckle:                   E.D.O. Education LO
    Name:   ADNAN ASHIQ                       NTN:                                        Name:   UMER FAROOQ                       NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810177030629                     Old #:                                      CNIC No.3810305547941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               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
                                                                                          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                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1998   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.01.1991   MCB BANK LIMITED    JANDAN WALA
      07 Years 05 Months 023 Days       0109000255728948                                    07 Years 08 Months 002 Days       1056972021008232




                         Bhukkar                                                                               Bhukkar
    S#:6113                                   P Sec:002  Month:June 2026                  S#:6114                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6010 -DDO (MEE) K KOT
    Pers #: 32117913      Buckle:                   E.D.O. Education LO                   Pers #: 32120442      Buckle:                   E.D.O. Education LO
    Name:   UMER FAROOQ                       NTN:                                        Name:   QAISER IQBAL                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810305547941                     Old #:                                      CNIC No.3810334801659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6010    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               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
                                                                                          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                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    JANDAN WALA                                          27.02.1987   MCB BANK LIMITED    JANDAN WALA
      07 Years 08 Months 002 Days       1056972021008232                                    07 Years 04 Months 026 Days       1080731441008458






                         Bhukkar                                                                               Bhukkar
    S#:6115                                   P Sec:002  Month:June 2026                  S#:6116                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32120442      Buckle:                   E.D.O. Education LO                   Pers #: 32120616      Buckle:                   E.D.O. Education LO
    Name:   QAISER IQBAL                      NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810334801659                     Old #:                                      CNIC No.3810361682695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6010    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               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)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    22,800.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1987   MCB BANK LIMITED    JANDAN WALA                                          16.01.1995   MCB BANK LIMITED    JANDAN WALA
      07 Years 04 Months 026 Days       1080731441008458                                    07 Years 05 Months 018 Days       1078038041008423




                         Bhukkar                                                                               Bhukkar
    S#:6117                                   P Sec:002  Month:June 2026                  S#:6118                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32120616      Buckle:                   E.D.O. Education LO                   Pers #: 32122996      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   AFTAB HUSSAIN SHAH                NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810361682695                     Old #:                                      CNIC No.3810101738913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               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)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1995   MCB BANK LIMITED    JANDAN WALA                                          25.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      07 Years 05 Months 018 Days       1078038041008423                                    07 Years 03 Months 024 Days       1080887441008451






                         Bhukkar                                                                               Bhukkar
    S#:6119                                   P Sec:002  Month:June 2026                  S#:6120                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32122996      Buckle:                   E.D.O. Education LO                   Pers #: 32123530      Buckle:                   Education
    Name:   AFTAB HUSSAIN SHAH                NTN:                                        Name:   Ehtisham Qasim Shami              NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810101738913                     Old #:                                      CNIC No.3810265497217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6015    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                16,130.00
    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)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,708.00





      Total Deductions                                              1,171.00                Total Deductions                                              2,866.00

                                                                   37,334.00                                                                             33,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 22.09.1999   MCB BANK LIMITED    DULLE WALA
      07 Years 03 Months 024 Days       1080887441008451                                    07 Years 03 Months 004 Days       1088077191005786




                         Bhukkar                                                                               Bhukkar
    S#:6121                                   P Sec:002  Month:June 2026                  S#:6122                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32123530      Buckle:                   Education                             Pers #: 32128791      Buckle:                   E.D.O. Education LO
    Name:   Ehtisham Qasim Shami              NTN:                                        Name:   MUHAMMMAD IFTIKHAR UL HASSAN      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810265497217                     Old #:                                      CNIC No.3810149372307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               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)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     37,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,202.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,866.00                Total Deductions                                              1,158.00

                                                                   33,922.00                                                                             36,766.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1999   MCB BANK LIMITED    DULLE WALA                                           06.07.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      07 Years 03 Months 004 Days       1088077191005786                                    07 Years 01 Months 005 Days       1101191041009948






                         Bhukkar                                                                               Bhukkar
    S#:6123                                   P Sec:002  Month:June 2026                  S#:6124                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32128791      Buckle:                   E.D.O. Education LO                   Pers #: 32129131      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMMAD IFTIKHAR UL HASSAN      NTN:                                        Name:   REHAN MUNIR                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810149372307                     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:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                16,560.00
    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%                                 4,140.00
      Gross Pay and Allowances                                     37,924.00                Gross Pay and Allowances                                     37,168.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,202.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3620-House Rent Deduction 5%                                     828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,158.00                Total Deductions                                              1,999.00

                                                                   36,766.00                                                                             35,169.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.05.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      07 Years 01 Months 005 Days       1101191041009948                                    07 Years 01 Months 021 Days       0010060976390014




                         Bhukkar                                                                               Bhukkar
    S#:6125                                   P Sec:002  Month:June 2026                  S#:6126                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32129131      Buckle:                   E.D.O. Education LO                   Pers #: 32129135      Buckle:                   E.D.O. Education LO
    Name:   REHAN MUNIR                       NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810118004117                     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:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               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
                                                                                          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                                     37,168.00                Gross Pay and Allowances                                     38,795.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    34,671.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,999.00                Total Deductions                                              1,171.00

                                                                   35,169.00                                                                             37,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 01 Months 021 Days       0010060976390014                                    07 Years 01 Months 015 Days       4158811271






                         Bhukkar                                                                               Bhukkar
    S#:6127                                   P Sec:002  Month:June 2026                  S#:6128                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6010 -DDO (MEE) K KOT
    Pers #: 32129135      Buckle:                   E.D.O. Education LO                   Pers #: 32130788      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132726425                     Old #:                                      CNIC No.3810390332899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       14  Active Permanent                                BV6010    -
   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%                                 4,140.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     38,795.00                Gross Pay and Allowances                                     65,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,061.00     TAX:(3609)     154.00
    GPF Balance    34,671.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,171.00                Total Deductions                                              5,088.00

                                                                   37,624.00                                                                             60,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.08.1985   MCB BANK LIMITED    KALLUR KOT
      07 Years 01 Months 015 Days       4158811271                                          07 Years 03 Months 002 Days       1100305971008578




                         Bhukkar                                                                               Bhukkar
    S#:6129                                   P Sec:002  Month:June 2026                  S#:6130                                   P Sec:002  Month:June 2026
                                              BV6010 -DDO (MEE) K KOT                                                               BV6012 -DDO (MEE) DARYA KHAN
    Pers #: 32130788      Buckle:                   E.D.O. Education LO                   Pers #: 32130790      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   JAFFAR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390332899                     Old #:                                      CNIC No.3810286966089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6010    -                       14  Vocational Permanent                            BV6012    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,372.00               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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,532.00                Gross Pay and Allowances                                     63,878.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,061.00                                         IT Payable          0.00  Deducted   1,805.00     TAX:(3609)     138.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    65,478.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,776.00              3,556.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,088.00                Total Deductions                                              8,628.00

                                                                   60,444.00                                                                             55,250.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1985   MCB BANK LIMITED    KALLUR KOT                                           12.04.1987   MCB BANK LIMITED    DULLE WALA
      07 Years 03 Months 002 Days       1100305971008578                                    07 Years 02 Months 013 Days       1097747271005858






                         Bhukkar                                                                               Bhukkar
    S#:6131                                   P Sec:002  Month:June 2026                  S#:6132                                   P Sec:002  Month:June 2026
                                              BV6012 -DDO (MEE) DARYA KHAN                                                          BV6015 -DDO (MEE) DARYA KHAN
    Pers #: 32130790      Buckle:                   E.D.O. Education LO                   Pers #: 32130792      Buckle:                   E.D.O. Education LO
    Name:   JAFFAR HUSSAIN                    NTN:                                        Name:   SHOAIB MEHDI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810286966089                     Old #:                                      CNIC No.3810255838269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6012    -                       01  Active Permanent                                BV6015    -
   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
                                                                                          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%                                 4,140.00
      Gross Pay and Allowances                                     63,878.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,805.00
    GPF Balance    65,478.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    31,116.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,628.00                Total Deductions                                              1,171.00

                                                                   55,250.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1987   MCB BANK LIMITED    DULLE WALA                                           12.08.1997   MCB BANK LIMITED    PANJGRAIN
      07 Years 02 Months 013 Days       1097747271005858                                    07 Years 05 Months 022 Days       1088378901003860




                         Bhukkar                                                                               Bhukkar
    S#:6133                                   P Sec:002  Month:June 2026                  S#:6134                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6023 -DDO (WEE) MANKERA
    Pers #: 32130792      Buckle:                   E.D.O. Education LO                   Pers #: 32132388      Buckle:                   E.D.O. Education LO
    Name:   SHOAIB MEHDI                      NTN:                                        Name:   ADNAN ZAFAR                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810255838269                     Old #:                                      CNIC No.3810454311647                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6023    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,656.00               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)                                 1,500.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,500.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,116.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    26,763.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1997   MCB BANK LIMITED    PANJGRAIN                                            09.11.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 05 Months 022 Days       1088378901003860                                    07 Years 01 Months 011 Days       02977900597403






                         Bhukkar                                                                               Bhukkar
    S#:6135                                   P Sec:002  Month:June 2026                  S#:6136                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32132388      Buckle:                   E.D.O. Education LO                   Pers #: 32134421      Buckle:                   E.D.O. Education LO
    Name:   ADNAN ZAFAR                       NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810454311647                     Old #:                                      CNIC No.3810245234567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6023    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,140.00               0001-Basic Pay                                                16,130.00
    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
                                                                                          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                                     38,505.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,763.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    38,718.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,158.00

                                                                   37,334.00                                                                             36,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1995   HABIB BANK LIMITED  HAIDERABAD                                           01.02.2001   MCB BANK LIMITED    DULLE WALA
      07 Years 01 Months 011 Days       02977900597403                                      06 Years 10 Months 005 Days       0898684751006080




                         Bhukkar                                                                               Bhukkar
    S#:6137                                   P Sec:002  Month:June 2026                  S#:6138                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6024 -DDO (WEE) K KOT
    Pers #: 32134421      Buckle:                   E.D.O. Education LO                   Pers #: 32134428      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   SUMAIYA MEHMOOD                   NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810245234567                     Old #:                                      CNIC No.3810344970090                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       14  Vocational Permanent                            BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,032.00               0001-Basic Pay                                                27,750.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     64,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   1,964.00     TAX:(3609)     147.00
    GPF Balance    38,718.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,158.00                Total Deductions                                              5,028.00

                                                                   36,530.00                                                                             59,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.2001   MCB BANK LIMITED    DULLE WALA                                           14.05.1979   MCB BANK LIMITED    KALLUR KOT
      06 Years 10 Months 005 Days       0898684751006080                                    07 Years 01 Months 003 Days       1116144551008678






                         Bhukkar                                                                               Bhukkar
    S#:6139                                   P Sec:002  Month:June 2026                  S#:6140                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32134428      Buckle:                   E.D.O. Education LO                   Pers #: 32134740      Buckle:                   E.D.O. Education LO
    Name:   SUMAIYA MEHMOOD                   NTN:                                        Name:   Palwasha Bibi                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810344970090                     Old #:                                      CNIC No.3810266559170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6024    -                       14  Vocational Permanent                            BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                27,750.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,775.00

      Gross Pay and Allowances                                     64,722.00                Gross Pay and Allowances                                     58,376.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,964.00                                         IT Payable          0.00  Deducted   1,202.00     TAX:(3609)      83.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   173,959.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,028.00                Total Deductions                                              4,964.00

                                                                   59,694.00                                                                             53,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1979   MCB BANK LIMITED    KALLUR KOT                                           03.04.1995   MCB BANK LIMITED    DULLE WALA
      07 Years 01 Months 003 Days       1116144551008678                                    07 Years 01 Months 002 Days       1114702191006006




                         Bhukkar                                                                               Bhukkar
    S#:6141                                   P Sec:002  Month:June 2026                  S#:6142                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,530.00                                                                             36,530.00

                             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
      06 Years 07 Months 019 Days       6510199606400018                                    06 Years 07 Months 019 Days       6510199606400018






                         Bhukkar                                                                               Bhukkar
    S#:6143                                   P Sec:002  Month:June 2026                  S#:6144                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32140418      Buckle:                   E.D.O. Education LO                   Pers #: 32140418      Buckle:                   E.D.O. Education LO
    Name:   MUSHARRAF PARWAIR                 NTN:                                        Name:   MUSHARRAF PARWAIR                 NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810474914537                     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:
    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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    30,262.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    30,262.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.2001   THE BANK OF PUNJAB  MENKERA                                              16.07.2001   THE BANK OF PUNJAB  MENKERA
      06 Years 10 Months 001 Days       6110196291100018                                    06 Years 10 Months 001 Days       6110196291100018




                         Bhukkar                                                                               Bhukkar
    S#:6145                                   P Sec:002  Month:June 2026                  S#:6146                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32140419      Buckle:                   E.D.O. Education LO                   Pers #: 32140419      Buckle:                   E.D.O. Education LO
    Name:   MUHHAMMAD SADDIQUE                NTN:                                        Name:   MUHHAMMAD SADDIQUE                NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810410389215                     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:
    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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,837.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    42,837.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.11.1982   MCB BANK LIMITED    PULL 214-TDA                                         09.11.1982   MCB BANK LIMITED    PULL 214-TDA
      06 Years 09 Months 001 Days       1125807031005540                                    06 Years 09 Months 001 Days       1125807031005540






                         Bhukkar                                                                               Bhukkar
    S#:6147                                   P Sec:002  Month:June 2026                  S#:6148                                   P Sec:002  Month:June 2026
                                              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                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     63,332.00                Gross Pay and Allowances                                     63,332.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,797.00     TAX:(3609)     132.00               IT Payable          0.00  Deducted   1,797.00
    GPF Balance   168,724.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   168,724.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,013.00                Total Deductions                                              5,013.00

                                                                   58,319.00                                                                             58,319.00

                             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 09 Months 013 Days       1427004162235127                                    06 Years 09 Months 013 Days       1427004162235127




                         Bhukkar                                                                               Bhukkar
    S#:6149                                   P Sec:002  Month:June 2026                  S#:6150                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32144069      Buckle:                   E.D.O. Education LO                   Pers #: 32144069      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810209627039                     Old #:                                      CNIC No.3810209627039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6026    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,454.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    47,454.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1998   UNITED BANK LIMITED  DARYA KHAN                                          12.03.1998   UNITED BANK LIMITED  DARYA KHAN
      06 Years 05 Months 021 Days       0109000264072601                                    06 Years 05 Months 021 Days       0109000264072601






                         Bhukkar                                                                               Bhukkar
    S#:6151                                   P Sec:002  Month:June 2026                  S#:6152                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             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
      06 Years 07 Months 020 Days       1139406261006172                                    06 Years 07 Months 020 Days       1139406261006172




                         Bhukkar                                                                               Bhukkar
    S#:6153                                   P Sec:002  Month:June 2026                  S#:6154                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32150943      Buckle:                   E.D.O. Education LO                   Pers #: 32150943      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   FAROOQ AHMAD                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810326750923                     Old #:                                      CNIC No.3810326750923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6024    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,530.00                                                                             36,530.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.04.1988   MCB BANK LIMITED    KALLUR KOT                                           04.04.1988   MCB BANK LIMITED    KALLUR KOT
      06 Years 03 Months 014 Days       1057165831008222                                    06 Years 03 Months 014 Days       1057165831008222






                         Bhukkar                                                                               Bhukkar
    S#:6155                                   P Sec:001  Month:June 2026                  S#:6156                                   P Sec:001  Month:June 2026
                                              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                                                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%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     63,060.00                Gross Pay and Allowances                                     63,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,707.00     TAX:(3609)     129.00               IT Payable          0.00  Deducted   1,707.00
    GPF Balance   143,941.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   143,941.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,063.00                Total Deductions                                              5,063.00

                                                                   57,997.00                                                                             57,997.00

                             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
      06 Years 01 Months 003 Days       3058336789                                          06 Years 01 Months 003 Days       3058336789




                         Bhukkar                                                                               Bhukkar
    S#:6157                                   P Sec:002  Month:June 2026                  S#:6158                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32157263      Buckle:                   E.D.O. Education LO                   Pers #: 32157263      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMMAD KHAN              NTN:                                        Name:   MUHAMMAD HAMMAD KHAN              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810370670929                     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:
    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)                                   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                                     36,419.00                Gross Pay and Allowances                                     36,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,718.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    38,718.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                                674.00                Total Deductions                                                674.00

                                                                   35,745.00                                                                             35,745.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.2001   MCB BANK LIMITED    JANDAN WALA                                          01.07.2001   MCB BANK LIMITED    JANDAN WALA
      06 Years 00 Months 010 Days       1187960911009495                                    06 Years 00 Months 010 Days       1187960911009495






                         Bhukkar                                                                               Bhukkar
    S#:6159                                   P Sec:002  Month:June 2026                  S#:6160                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32162581      Buckle:                   E.D.O. Education LO                   Pers #: 32162581      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM                     NTN:                                        Name:   MUHAMMAD ASIM                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810195504489                     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:
    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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     36,869.00                Gross Pay and Allowances                                     36,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,818.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    37,818.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,724.00                                                                             35,724.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.11.1991   THE BANK OF PUNJAB  KALLUR KOT                                           07.11.1991   THE BANK OF PUNJAB  KALLUR KOT
      05 Years 10 Months 011 Days       6040209715200018                                    05 Years 10 Months 011 Days       6040209715200018




                         Bhukkar                                                                               Bhukkar
    S#:6161                                   P Sec:002  Month:June 2026                  S#:6162                                   P Sec:002  Month:June 2026
                                              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                                                26,010.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,502.00
      Gross Pay and Allowances                                     60,111.00                Gross Pay and Allowances                                     60,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,353.00     TAX:(3609)     100.00               IT Payable          0.00  Deducted   1,353.00
    GPF Balance   101,195.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   101,195.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   780.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,884.00





      Total Deductions                                              6,813.00                Total Deductions                                              6,813.00

                                                                   53,298.00                                                                             53,298.00

                             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 11 Months 022 Days       987590611004730                                     05 Years 11 Months 022 Days       987590611004730






                         Bhukkar                                                                               Bhukkar
    S#:6163                                   P Sec:002  Month:June 2026                  S#:6164                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32166133      Buckle:                   E.D.O. Education LO                   Pers #: 32166133      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR HAYAT              NTN:                                        Name:   MUHAMMAD AAMIR HAYAT              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810285638863                     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:
    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    36,470.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,470.00  DCPS Balanc       0.00  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:
                           03.05.1996   NATIONAL BANK OF PAKDARYA KHAN                                           03.05.1996   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 07 Months 015 Days       4242582645                                          05 Years 07 Months 015 Days       4242582645




                         Bhukkar                                                                               Bhukkar
    S#:6165                                   P Sec:002  Month:June 2026                  S#:6166                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32166135      Buckle:                   E.D.O. Education LO                   Pers #: 32166135      Buckle:                   E.D.O. Education LO
    Name:   SYED TAHIR ALI SHAH               NTN:                                        Name:   SYED TAHIR ALI SHAH               NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810490789233                     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:
    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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,969.00                Gross Pay and Allowances                                     35,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,259.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    46,259.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   34,824.00                                                                             34,824.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.05.2002   HABIB BANK LIMITED  HAIDERABAD                                           12.05.2002   HABIB BANK LIMITED  HAIDERABAD
      05 Years 08 Months 026 Days       02977900663203                                      05 Years 08 Months 026 Days       02977900663203






                         Bhukkar                                                                               Bhukkar
    S#:6167                                   P Sec:002  Month:June 2026                  S#:6168                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,413.00
    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                                     35,388.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,300.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,300.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,256.00                                                                             34,256.00

                             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
      05 Years 04 Months 017 Days       1284382531007486                                    05 Years 04 Months 017 Days       1284382531007486




                         Bhukkar                                                                               Bhukkar
    S#:6169                                   P Sec:002  Month:June 2026                  S#:6170                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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    32,846.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    32,846.00  DCPS Balanc       0.00  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:
                           06.04.2003   MCB BANK LIMITED    DULLE WALA                                           06.04.2003   MCB BANK LIMITED    DULLE WALA
      04 Years 11 Months 002 Days       1333469481006847                                    04 Years 11 Months 002 Days       1333469481006847






                         Bhukkar                                                                               Bhukkar
    S#:6171                                   P Sec:002  Month:June 2026                  S#:6172                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32193658      Buckle:                   Min. Of Education                     Pers #: 32193658      Buckle:                   Min. Of Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810314859581                     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:
    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    34,790.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    34,790.00  DCPS Balanc       0.00  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:
                           12.05.1987   MCB BANK LIMITED    JANDAN WALA                                          12.05.1987   MCB BANK LIMITED    JANDAN WALA
      05 Years 04 Months 007 Days       1285943991009895                                    05 Years 04 Months 007 Days       1285943991009895




                         Bhukkar                                                                               Bhukkar
    S#:6173                                   P Sec:002  Month:June 2026                  S#:6174                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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    36,306.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,306.00  DCPS Balanc       0.00  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:
                           15.07.1998   UNITED BANK LIMITED NOTAK                                                15.07.1998   UNITED BANK LIMITED NOTAK
      04 Years 07 Months 021 Days       0109000279613202                                    04 Years 07 Months 021 Days       0109000279613202






                         Bhukkar                                                                               Bhukkar
    S#:6175                                   P Sec:002  Month:June 2026                  S#:6176                                   P Sec:002  Month:June 2026
                                              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                                                24,270.00               2419-Adhoc Relief 2025 (10%)                                   2,427.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,067.00
      Gross Pay and Allowances                                     58,541.00                Gross Pay and Allowances                                     58,541.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,337.00     TAX:(3609)      85.00               IT Payable          0.00  Deducted   1,337.00
    GPF Balance    39,000.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    39,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   728.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,400.00





      Total Deductions                                              6,262.00                Total Deductions                                              6,262.00

                                                                   52,279.00                                                                             52,279.00

                             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
      04 Years 05 Months 021 Days       12670104659751                                      04 Years 05 Months 021 Days       12670104659751




                         Bhukkar                                                                               Bhukkar
    S#:6177                                   P Sec:002  Month:June 2026                  S#:6178                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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    29,425.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,425.00  DCPS Balanc       0.00  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:
                           01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 03 Months 015 Days       4245517282                                          04 Years 03 Months 015 Days       4245517282






                         Bhukkar                                                                               Bhukkar
    S#:6179                                   P Sec:002  Month:June 2026                  S#:6180                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32202650      Buckle:                   Min. Of Education                     Pers #: 32202650      Buckle:                   Min. Of Education
    Name:   AAMIR HUSSAIN                     NTN:                                        Name:   AAMIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810210259065                     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:
    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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     35,152.00                Gross Pay and Allowances                                     35,152.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,425.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,425.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,020.00                                                                             34,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.05.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      04 Years 03 Months 017 Days       0010092927410011                                    04 Years 03 Months 017 Days       0010092927410011




                         Bhukkar                                                                               Bhukkar
    S#:6181                                   P Sec:002  Month:June 2026                  S#:6182                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     36,052.00                Gross Pay and Allowances                                     36,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,625.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,625.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,920.00                                                                             34,920.00

                             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
      04 Years 03 Months 015 Days       0109000238277155                                    04 Years 03 Months 015 Days       0109000238277155






                         Bhukkar                                                                               Bhukkar
    S#:6183                                   P Sec:002  Month:June 2026                  S#:6184                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               2378-Adhoc Relief All 2023 35%                                 4,893.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    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                                     41,472.00                Gross Pay and Allowances                                     41,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    28,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   40,353.00                                                                             40,353.00

                             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
      04 Years 03 Months 016 Days       934832191006385                                     04 Years 03 Months 016 Days       934832191006385




                         Bhukkar                                                                               Bhukkar
    S#:6185                                   P Sec:002  Month:June 2026                  S#:6186                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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)                                 1,369.00
    2353-Special All 15% 22(PS17)                                  1,369.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,470.00                Gross Pay and Allowances                                     35,470.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    28,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,351.00                                                                             34,351.00

                             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
      04 Years 01 Months 015 Days       4179568988                                          04 Years 01 Months 015 Days       4179568988






                         Bhukkar                                                                               Bhukkar
    S#:6187                                   P Sec:002  Month:June 2026                  S#:6188                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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)                                 1,369.00
    2353-Special All 15% 22(PS17)                                  1,369.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     35,319.00                Gross Pay and Allowances                                     35,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,200.00                                                                             34,200.00

                             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 11 Months 004 Days       347004800177801                                     03 Years 11 Months 004 Days       347004800177801




                         Bhukkar                                                                               Bhukkar
    S#:6189                                   P Sec:001  Month:June 2026                  S#:6190                                   P Sec:001  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32209896      Buckle:                   Min. Of Education                     Pers #: 32209896      Buckle:                   Min. Of Education
    Name:   GHULAM ULLAH                      NTN:                                        Name:   GHULAM ULLAH                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810370565787                     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:
    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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                919.00                Total Deductions                                                919.00

                                                                   34,402.00                                                                             34,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2002   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.2002   NATIONAL BANK OF PAKKALLUR KOT
      03 Years 11 Months 016 Days       4181045672                                          03 Years 11 Months 016 Days       4181045672






                         Bhukkar                                                                               Bhukkar
    S#:6191                                   P Sec:001  Month:June 2026                  S#:6192                                   P Sec:001  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,800.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    18,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                919.00                Total Deductions                                                919.00

                                                                   34,402.00                                                                             34,402.00

                             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 11 Months 005 Days       1442553871008092                                    03 Years 11 Months 005 Days       1442553871008092




                         Bhukkar                                                                               Bhukkar
    S#:6193                                   P Sec:002  Month:June 2026                  S#:6194                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,583.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,583.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             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 08 Months 015 Days       4182857427                                          03 Years 08 Months 015 Days       4182857427






                         Bhukkar                                                                               Bhukkar
    S#:6195                                   P Sec:002  Month:June 2026                  S#:6196                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             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 08 Months 013 Days       4182873061                                          03 Years 08 Months 013 Days       4182873061




                         Bhukkar                                                                               Bhukkar
    S#:6197                                   P Sec:002  Month:June 2026                  S#:6198                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32224169      Buckle:                   Min. Of Education                     Pers #: 32224169      Buckle:                   Min. Of Education
    Name:   SAMAR DIN                         NTN:                                        Name:   SAMAR DIN                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810238455211                     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:
    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)                                 1,369.00
    2353-Special All 15% 22(PS17)                                  1,369.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     35,319.00                Gross Pay and Allowances                                     35,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,200.00                                                                             34,200.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.07.1991   NATIONAL BANK OF PAKDARYA KHAN                                           04.07.1991   NATIONAL BANK OF PAKDARYA KHAN
      03 Years 10 Months 005 Days       3182392608                                          03 Years 10 Months 005 Days       3182392608






                         Bhukkar                                                                               Bhukkar
    S#:6199                                   P Sec:002  Month:June 2026                  S#:6200                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32224183      Buckle:                   Min. Of Education                     Pers #: 32224183      Buckle:                   Min. Of Education
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810231625259                     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:
    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)                                 1,369.00
    2353-Special All 15% 22(PS17)                                  1,369.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     35,319.00                Gross Pay and Allowances                                     35,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,200.00                                                                             34,200.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.11.1993   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1993   NATIONAL BANK OF PAKDARYA KHAN
      04 Years 01 Months 005 Days       4181019923                                          04 Years 01 Months 005 Days       4181019923




                         Bhukkar                                                                               Bhukkar
    S#:6201                                   P Sec:002  Month:June 2026                  S#:6202                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32243175      Buckle:                   E.D.O. Education LO                   Pers #: 32243175      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN ABBAS                      NTN:                                        Name:   RIZWAN ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810226409057                     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:
    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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    24,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.08.1989   NATIONAL BANK OF PAKDARYA KHAN                                           21.08.1989   NATIONAL BANK OF PAKDARYA KHAN
      03 Years 05 Months 007 Days       4244323751                                          03 Years 05 Months 007 Days       4244323751






                         Bhukkar                                                                               Bhukkar
    S#:6203                                   P Sec:002  Month:June 2026                  S#:6204                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32243180      Buckle:                   E.D.O. Education LO                   Pers #: 32243180      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HASEEB HASSAN SHAH          NTN:                                        Name:   ABDUL HASEEB HASSAN SHAH          NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810224213691                     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:
    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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,600.00  DCPS Balanc       0.00  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:
                           02.12.1991   THE BANK OF PUNJAB  DARYA KHAN                                           02.12.1991   THE BANK OF PUNJAB  DARYA KHAN
      03 Years 00 Months 005 Days       6010014487100010                                    03 Years 00 Months 005 Days       6010014487100010




                         Bhukkar                                                                               Bhukkar
    S#:6205                                   P Sec:002  Month:June 2026                  S#:6206                                   P Sec:002  Month:June 2026
                                              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                                                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    21,840.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,840.00  DCPS Balanc       0.00  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:
                           01.01.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 00 Months 013 Days       4246998430                                          03 Years 00 Months 013 Days       4246998430






                         Bhukkar                                                                               Bhukkar
    S#:6207                                   P Sec:002  Month:June 2026                  S#:6208                                   P Sec:002  Month:June 2026
                                              BV6023 -DDO (WEE) MANKERA                                                             BV6023 -DDO (WEE) MANKERA
    Pers #: 32248917      Buckle:                   E.D.O. Education LO                   Pers #: 32248917      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810434417102                     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:
    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%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    22,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,302.00                                                                             33,302.00

                             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
      03 Years 02 Months 004 Days       3105794480                                          03 Years 02 Months 004 Days       3105794480




                         Bhukkar                                                                               Bhukkar
    S#:6209                                   P Sec:002  Month:June 2026                  S#:6210                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,731.00
      Gross Pay and Allowances                                     34,729.00                Gross Pay and Allowances                                     34,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,623.00                                                                             33,623.00

                             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 09 Months 005 Days       4249308652                                          02 Years 09 Months 005 Days       4249308652






                         Bhukkar                                                                               Bhukkar
    S#:6211                                   P Sec:002  Month:June 2026                  S#:6212                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 07 Months 015 Days       1527571711008660                                    02 Years 07 Months 015 Days       1527571711008660




                         Bhukkar                                                                               Bhukkar
    S#:6213                                   P Sec:002  Month:June 2026                  S#:6214                                   P Sec:002  Month:June 2026
                                              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                                                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    18,271.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,271.00  DCPS Balanc       0.00  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:
                           10.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 06 Months 014 Days       4251195494                                          02 Years 06 Months 014 Days       4251195494






                         Bhukkar                                                                               Bhukkar
    S#:6215                                   P Sec:002  Month:June 2026                  S#:6216                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32256259      Buckle:                   E.D.O. Education LO                   Pers #: 32256259      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810381500349                     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:
    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    18,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,000.00  DCPS Balanc       0.00  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:
                           15.01.1995   THE BANK OF PUNJAB  KALLUR KOT                                           15.01.1995   THE BANK OF PUNJAB  KALLUR KOT
      02 Years 06 Months 004 Days       6300295087700018                                    02 Years 06 Months 004 Days       6300295087700018




                         Bhukkar                                                                               Bhukkar
    S#:6217                                   P Sec:002  Month:June 2026                  S#:6218                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 05 Months 024 Days       0010123423190010                                    02 Years 05 Months 024 Days       0010123423190010






                         Bhukkar                                                                               Bhukkar
    S#:6219                                   P Sec:002  Month:June 2026                  S#:6220                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 05 Months 009 Days       4251898001                                          02 Years 05 Months 009 Days       4251898001




                         Bhukkar                                                                               Bhukkar
    S#:6221                                   P Sec:002  Month:June 2026                  S#:6222                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 05 Months 021 Days       4251690216                                          02 Years 05 Months 021 Days       4251690216






                         Bhukkar                                                                               Bhukkar
    S#:6223                                   P Sec:002  Month:June 2026                  S#:6224                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32257737      Buckle:                   E.D.O. Education LO                   Pers #: 32257737      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810363648157                     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:
    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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.05.1993   BANK AL HABIB LIMITEJANDANWALA                                           09.05.1993   BANK AL HABIB LIMITEJANDANWALA
      02 Years 05 Months 001 Days       03930081002404011                                   02 Years 05 Months 001 Days       03930081002404011




                         Bhukkar                                                                               Bhukkar
    S#:6225                                   P Sec:002  Month:June 2026                  S#:6226                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32258108      Buckle:                   E.D.O. Education LO                   Pers #: 32258108      Buckle:                   E.D.O. Education LO
    Name:   ARHAM SAMEER                      NTN:                                        Name:   ARHAM SAMEER                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810350537175                     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:
    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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.03.2000   MCB BANK LIMITED    KALLUR KOT                                           24.03.2000   MCB BANK LIMITED    KALLUR KOT
      02 Years 05 Months 022 Days       '1540171131011240                                   02 Years 05 Months 022 Days       '1540171131011240






                         Bhukkar                                                                               Bhukkar
    S#:6227                                   P Sec:002  Month:June 2026                  S#:6228                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             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
      02 Years 05 Months 009 Days       0010118637720012                                    02 Years 05 Months 009 Days       0010118637720012




                         Bhukkar                                                                               Bhukkar
    S#:6229                                   P Sec:002  Month:June 2026                  S#:6230                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             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
      02 Years 05 Months 009 Days       4251947396                                          02 Years 05 Months 009 Days       4251947396






                         Bhukkar                                                                               Bhukkar
    S#:6231                                   P Sec:002  Month:June 2026                  S#:6232                                   P Sec:002  Month:June 2026
                                              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                                                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    17,028.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,028.00  DCPS Balanc       0.00  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:
                           21.05.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 21.05.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 04 Months 013 Days       0109000306394892                                    02 Years 04 Months 013 Days       0109000306394892




                         Bhukkar                                                                               Bhukkar
    S#:6233                                   P Sec:002  Month:June 2026                  S#:6234                                   P Sec:002  Month:June 2026
                                              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                                                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    16,924.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,924.00  DCPS Balanc       0.00  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:
                           01.10.2001   UNITED BANK LIMITED NOTAK                                                01.10.2001   UNITED BANK LIMITED NOTAK
      02 Years 04 Months 008 Days       0109000306609211                                    02 Years 04 Months 008 Days       0109000306609211






                         Bhukkar                                                                               Bhukkar
    S#:6235                                   P Sec:002  Month:June 2026                  S#:6236                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32259434      Buckle:                   E.D.O. Education LO                   Pers #: 32259434      Buckle:                   E.D.O. Education LO
    Name:   SANIA                             NTN:                                        Name:   SANIA                             NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810362440466                     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:
    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    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  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:
                           13.09.2005   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 13.09.2005   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      02 Years 06 Months 001 Days       0347182500270401                                    02 Years 06 Months 001 Days       0347182500270401




                         Bhukkar                                                                               Bhukkar
    S#:6237                                   P Sec:002  Month:June 2026                  S#:6238                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 03 Months 027 Days       0098670106305989                                    02 Years 03 Months 027 Days       0098670106305989






                         Bhukkar                                                                               Bhukkar
    S#:6239                                   P Sec:002  Month:June 2026                  S#:6240                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 05 Months 016 Days       0311004252024818                                    02 Years 05 Months 016 Days       0311004252024818




                         Bhukkar                                                                               Bhukkar
    S#:6241                                   P Sec:002  Month:June 2026                  S#:6242                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32259778      Buckle:                   E.D.O. Education LO                   Pers #: 32259778      Buckle:                   E.D.O. Education LO
    Name:   MUDASAR IQBAL                     NTN:                                        Name:   MUDASAR IQBAL                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810184269411                     Old #:                                      CNIC No.3810184269411                     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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.11.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 02.11.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      02 Years 04 Months 011 Days       1547098601010854                                    02 Years 04 Months 011 Days       1547098601010854






                         Bhukkar                                                                               Bhukkar
    S#:6243                                   P Sec:002  Month:June 2026                  S#:6244                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 04 Months 005 Days       0109000307111236                                    02 Years 04 Months 005 Days       0109000307111236




                         Bhukkar                                                                               Bhukkar
    S#:6245                                   P Sec:002  Month:June 2026                  S#:6246                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 05 Months 013 Days       4251942837                                          02 Years 05 Months 013 Days       4251942837






                         Bhukkar                                                                               Bhukkar
    S#:6247                                   P Sec:002  Month:June 2026                  S#:6248                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 03 Months 019 Days       0010051744940010                                    02 Years 03 Months 019 Days       0010051744940010




                         Bhukkar                                                                               Bhukkar
    S#:6249                                   P Sec:002  Month:June 2026                  S#:6250                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261237      Buckle:                   E.D.O. Education LO                   Pers #: 32261237      Buckle:                   E.D.O. Education LO
    Name:   NASIR HUSSAIN                     NTN:                                        Name:   NASIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810220017711                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           25.03.1988   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 25.03.1988   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      02 Years 03 Months 016 Days       12670109654647                                      02 Years 03 Months 016 Days       12670109654647






                         Bhukkar                                                                               Bhukkar
    S#:6251                                   P Sec:002  Month:June 2026                  S#:6252                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261243      Buckle:                   E.D.O. Education LO                   Pers #: 32261243      Buckle:                   E.D.O. Education LO
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810294801071                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           15.08.1996   MCB BANK LIMITED    DULLE WALA                                           15.08.1996   MCB BANK LIMITED    DULLE WALA
      02 Years 03 Months 017 Days       1548961671007935                                    02 Years 03 Months 017 Days       1548961671007935




                         Bhukkar                                                                               Bhukkar
    S#:6253                                   P Sec:002  Month:June 2026                  S#:6254                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261247      Buckle:                   E.D.O. Education LO                   Pers #: 32261247      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR ABBAS                      NTN:                                        Name:   MAZHAR ABBAS                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810279901515                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           01.06.1995   MCB BANK LIMITED    DULLE WALA                                           01.06.1995   MCB BANK LIMITED    DULLE WALA
      02 Years 03 Months 006 Days       1550482841007942                                    02 Years 03 Months 006 Days       1550482841007942






                         Bhukkar                                                                               Bhukkar
    S#:6255                                   P Sec:002  Month:June 2026                  S#:6256                                   P Sec:002  Month:June 2026
                                              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                                                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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           04.07.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.07.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 03 Months 016 Days       4253071757                                          02 Years 03 Months 016 Days       4253071757




                         Bhukkar                                                                               Bhukkar
    S#:6257                                   P Sec:002  Month:June 2026                  S#:6258                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32261425      Buckle:                   E.D.O. Education LO                   Pers #: 32261425      Buckle:                   E.D.O. Education LO
    Name:   FAZAL AHMED                       NTN:                                        Name:   FAZAL AHMED                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810304928781                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           01.10.2001   THE BANK OF PUNJAB  KALLUR KOT                                           01.10.2001   THE BANK OF PUNJAB  KALLUR KOT
      02 Years 03 Months 019 Days       6010150710100012                                    02 Years 03 Months 019 Days       6010150710100012






                         Bhukkar                                                                               Bhukkar
    S#:6259                                   P Sec:002  Month:June 2026                  S#:6260                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32261429      Buckle:                   E.D.O. Education LO                   Pers #: 32261429      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   NAEEM ULLAH                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810252154725                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           06.04.1994   NATIONAL BANK OF PAKDARYA KHAN                                           06.04.1994   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 03 Months 001 Days       4252931749                                          02 Years 03 Months 001 Days       4252931749




                         Bhukkar                                                                               Bhukkar
    S#:6261                                   P Sec:002  Month:June 2026                  S#:6262                                   P Sec:002  Month:June 2026
                                              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                                                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    16,548.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,548.00  DCPS Balanc       0.00  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:
                           01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 03 Months 018 Days       4253001064                                          02 Years 03 Months 018 Days       4253001064






                         Bhukkar                                                                               Bhukkar
    S#:6263                                   P Sec:002  Month:June 2026                  S#:6264                                   P Sec:002  Month:June 2026
                                              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                                                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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           14.01.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.01.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      02 Years 03 Months 003 Days       0010126453550010                                    02 Years 03 Months 003 Days       0010126453550010




                         Bhukkar                                                                               Bhukkar
    S#:6265                                   P Sec:002  Month:June 2026                  S#:6266                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32261445      Buckle:                   E.D.O. Education LO                   Pers #: 32261445      Buckle:                   E.D.O. Education LO
    Name:   SAMAR ABBAS                       NTN:                                        Name:   SAMAR ABBAS                       NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810388048045                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           10.03.1997   MCB BANK LIMITED    KALLUR KOT                                           10.03.1997   MCB BANK LIMITED    KALLUR KOT
      02 Years 03 Months 005 Days       1550152561011321                                    02 Years 03 Months 005 Days       1550152561011321






                         Bhukkar                                                                               Bhukkar
    S#:6267                                   P Sec:002  Month:June 2026                  S#:6268                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32261448      Buckle:                   E.D.O. Education LO                   Pers #: 32261448      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810307313183                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           12.11.1994   MCB BANK LIMITED    KALLUR KOT                                           12.11.1994   MCB BANK LIMITED    KALLUR KOT
      02 Years 03 Months 005 Days       1550137011011320                                    02 Years 03 Months 005 Days       1550137011011320




                         Bhukkar                                                                               Bhukkar
    S#:6269                                   P Sec:002  Month:June 2026                  S#:6270                                   P Sec:002  Month:June 2026
                                              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                                                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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:      0                                                          D.O.B      LFP Quota:
                           01.03.2003   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.03.2003   UNITED BANK LIMITED DARYA KHAN ROAD
      02 Years 03 Months 013 Days       0109000307738402                                    02 Years 03 Months 013 Days       0109000307738402






                         Bhukkar                                                                               Bhukkar
    S#:6271                                   P Sec:002  Month:June 2026                  S#:6272                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 02 Months 015 Days       0393007800256801                                    02 Years 02 Months 015 Days       0393007800256801




                         Bhukkar                                                                               Bhukkar
    S#:6273                                   P Sec:002  Month:June 2026                  S#:6274                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 02 Months 029 Days       1550996931012372                                    02 Years 02 Months 029 Days       1550996931012372






                         Bhukkar                                                                               Bhukkar
    S#:6275                                   P Sec:002  Month:June 2026                  S#:6276                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32262500      Buckle:                   E.D.O. Education LO                   Pers #: 32262500      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810131076649                     Old #:                                      CNIC No.3810131076649                     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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.02.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.02.2000   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 02 Months 012 Days       0311004253486201                                    02 Years 02 Months 012 Days       0311004253486201




                         Bhukkar                                                                               Bhukkar
    S#:6277                                   P Sec:002  Month:June 2026                  S#:6278                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,160.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,160.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 02 Months 009 Days       4253375027                                          02 Years 02 Months 009 Days       4253375027






                         Bhukkar                                                                               Bhukkar
    S#:6279                                   P Sec:002  Month:June 2026                  S#:6280                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,749.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,749.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 02 Months 012 Days       1388788071009660                                    02 Years 02 Months 012 Days       1388788071009660




                         Bhukkar                                                                               Bhukkar
    S#:6281                                   P Sec:002  Month:June 2026                  S#:6282                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 02 Months 003 Days       4253824201                                          02 Years 02 Months 003 Days       4253824201






                         Bhukkar                                                                               Bhukkar
    S#:6283                                   P Sec:002  Month:June 2026                  S#:6284                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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    14,580.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,580.00  DCPS Balanc       0.00  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:
                           22.06.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  22.06.1996   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      02 Years 00 Months 010 Days       02510320010852                                      02 Years 00 Months 010 Days       02510320010852




                         Bhukkar                                                                               Bhukkar
    S#:6285                                   P Sec:002  Month:June 2026                  S#:6286                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           11.05.2003   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 11.05.2003   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      02 Years 00 Months 006 Days       0098670110127723                                    02 Years 00 Months 006 Days       0098670110127723






                         Bhukkar                                                                               Bhukkar
    S#:6287                                   P Sec:002  Month:June 2026                  S#:6288                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.04.2005   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      02 Years 00 Months 010 Days       0002510320010819                                    02 Years 00 Months 010 Days       0002510320010819




                         Bhukkar                                                                               Bhukkar
    S#:6289                                   P Sec:002  Month:June 2026                  S#:6290                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           22.06.2002   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 22.06.2002   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 00 Months 010 Days       0109000311536568                                    02 Years 00 Months 010 Days       0109000311536568






                         Bhukkar                                                                               Bhukkar
    S#:6291                                   P Sec:002  Month:June 2026                  S#:6292                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           07.10.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.10.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      02 Years 00 Months 010 Days       0010123019550014                                    02 Years 00 Months 010 Days       0010123019550014




                         Bhukkar                                                                               Bhukkar
    S#:6293                                   P Sec:002  Month:June 2026                  S#:6294                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32264730      Buckle:                   E.D.O. Education LO                   Pers #: 32264730      Buckle:                   E.D.O. Education LO
    Name:   ABAN AHMAD AKHTAR                 NTN:                                        Name:   ABAN AHMAD AKHTAR                 NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810374457771                     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:
    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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.01.2002   MCB BANK LIMITED    JANDAN WALA                                          27.01.2002   MCB BANK LIMITED    JANDAN WALA
      02 Years 02 Months 002 Days       1556239711011432                                    02 Years 02 Months 002 Days       1556239711011432






                         Bhukkar                                                                               Bhukkar
    S#:6295                                   P Sec:002  Month:June 2026                  S#:6296                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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    14,580.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,580.00  DCPS Balanc       0.00  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:
                           18.02.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 18.02.1994   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 00 Months 010 Days       000311729742                                        02 Years 00 Months 010 Days       000311729742




                         Bhukkar                                                                               Bhukkar
    S#:6297                                   P Sec:002  Month:June 2026                  S#:6298                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32264740      Buckle:                   E.D.O. Education LO                   Pers #: 32264740      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810314354229                     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:
    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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           01.11.2005   BANK AL HABIB LIMITEJANDANWALA                                           01.11.2005   BANK AL HABIB LIMITEJANDANWALA
      02 Years 00 Months 003 Days       0393008100266101                                    02 Years 00 Months 003 Days       0393008100266101






                         Bhukkar                                                                               Bhukkar
    S#:6299                                   P Sec:002  Month:June 2026                  S#:6300                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           11.09.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 11.09.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      02 Years 00 Months 005 Days       0880150691006554                                    02 Years 00 Months 005 Days       0880150691006554




                         Bhukkar                                                                               Bhukkar
    S#:6301                                   P Sec:002  Month:June 2026                  S#:6302                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6024 -DDO (WEE) K KOT
    Pers #: 32264756      Buckle:                   E.D.O. Education LO                   Pers #: 32264756      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD QAISER SOHAIL            NTN:                                        Name:   MUHAMMAD QAISER SOHAIL            NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810362148729                     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:
    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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           01.11.2003   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 01.11.2003   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      02 Years 00 Months 006 Days       03470081002846018                                   02 Years 00 Months 006 Days       03470081002846018






                         Bhukkar                                                                               Bhukkar
    S#:6303                                   P Sec:002  Month:June 2026                  S#:6304                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           08.10.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 010 Days       0311004254664409                                    02 Years 00 Months 010 Days       0311004254664409




                         Bhukkar                                                                               Bhukkar
    S#:6305                                   P Sec:002  Month:June 2026                  S#:6306                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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    14,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           20.11.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.2002   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 006 Days       0311004254695582                                    02 Years 00 Months 006 Days       0311004254695582






                         Bhukkar                                                                               Bhukkar
    S#:6307                                   P Sec:002  Month:June 2026                  S#:6308                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           07.05.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 010 Days       031104254730499                                     02 Years 00 Months 010 Days       031104254730499




                         Bhukkar                                                                               Bhukkar
    S#:6309                                   P Sec:002  Month:June 2026                  S#:6310                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           01.01.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      02 Years 00 Months 010 Days       1503004323014612                                    02 Years 00 Months 010 Days       1503004323014612






                         Bhukkar                                                                               Bhukkar
    S#:6311                                   P Sec:002  Month:June 2026                  S#:6312                                   P Sec:002  Month:June 2026
                                              BV6015 -DDO (MEE) DARYA KHAN                                                          BV6026 -DDO (WEE) DARYA KHAN
    Pers #: 32265690      Buckle:                   E.D.O. Education LO                   Pers #: 32265695      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ammar Yasir              NTN:                                        Name:   Summer Abbas                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810248277763                     Old #:                                      CNIC No.3810207350227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6015    -                       01  Active Permanent                                BV6026    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                13,550.00               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                                     13,550.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,093.00

                                                                   13,550.00                                                                             33,068.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           03.02.1998   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.2005   BANK AL HABIB LIMITEDARYA KHAN
      02 Years 00 Months 020 Days       14274254906095                                      02 Years 00 Months 010 Days       03900095003394010




                         Bhukkar                                                                               Bhukkar
    S#:6313                                   P Sec:002  Month:June 2026                  S#:6314                                   P Sec:002  Month:June 2026
                                              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%                                 3,495.00               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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           10.10.2005   BANK AL HABIB LIMITEDARYA KHAN                                           21.03.1999   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 00 Months 010 Days       03900095003394010                                   02 Years 00 Months 010 Days       14274254872541






                         Bhukkar                                                                               Bhukkar
    S#:6315                                   P Sec:002  Month:June 2026                  S#:6316                                   P Sec:002  Month:June 2026
                                              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%                                 3,495.00               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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           21.03.1999   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.2001   MCB BANK LIMITED    DARYA KHAN
      02 Years 00 Months 010 Days       14274254872541                                      02 Years 00 Months 010 Days       1567494751004900




                         Bhukkar                                                                               Bhukkar
    S#:6317                                   P Sec:002  Month:June 2026                  S#:6318                                   P Sec:002  Month:June 2026
                                              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%                                 3,495.00               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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           01.01.2001   MCB BANK LIMITED    DARYA KHAN                                           18.08.1991   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 00 Months 010 Days       1567494751004900                                    02 Years 00 Months 010 Days       14273254814060






                         Bhukkar                                                                               Bhukkar
    S#:6319                                   P Sec:002  Month:June 2026                  S#:6320                                   P Sec:002  Month:June 2026
                                              BV6026 -DDO (WEE) DARYA KHAN                                                          BV6022 -DDO (WEE) BK
    Pers #: 32265706      Buckle:                   E.D.O. Education LO                   Pers #: 32265712      Buckle:                   E.D.O. Education LO
    Name:   INTIZAR HUSSAIN                   NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810288827803                     Old #:                                      CNIC No.3810105320615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6026    -                       01  Active Permanent                                BV6022    -
   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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           18.08.1991   NATIONAL BANK OF PAKDARYA KHAN                                           03.02.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 010 Days       14273254814060                                      01 Years 11 Months 021 Days       0311004255031064




                         Bhukkar                                                                               Bhukkar
    S#:6321                                   P Sec:002  Month:June 2026                  S#:6322                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32265712      Buckle:                   E.D.O. Education LO                   Pers #: 32265716      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   Samina Bibi                       NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810105320615                     Old #:                                      CNIC No.3810348289368                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6022    -                       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%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           03.02.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1988   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      01 Years 11 Months 021 Days       0311004255031064                                    01 Years 11 Months 009 Days       03471825002910010






                         Bhukkar                                                                               Bhukkar
    S#:6323                                   P Sec:002  Month:June 2026                  S#:6324                                   P Sec:002  Month:June 2026
                                              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%                                 3,495.00               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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           01.01.1988   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 04.04.1994   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 11 Months 009 Days       03471825002910010                                   02 Years 00 Months 022 Days       6020309736300014




                         Bhukkar                                                                               Bhukkar
    S#:6325                                   P Sec:002  Month:June 2026                  S#:6326                                   P Sec:002  Month:June 2026
                                              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%                                 3,495.00               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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,141.00  DCPS Balanc       0.00  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
                           04.04.1994   THE BANK OF PUNJAB  KALLUR KOT                                           11.09.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      02 Years 00 Months 022 Days       6020309736300014                                    01 Years 11 Months 026 Days       0347008100286801






                         Bhukkar                                                                               Bhukkar
    S#:6327                                   P Sec:002  Month:June 2026                  S#:6328                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32265729      Buckle:                   E.D.O. Education LO                   Pers #: 32265733      Buckle:                   E.D.O. Education LO
    Name:   TAIMUR HASSAN                     NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810372600607                     Old #:                                      CNIC No.3810170969139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6022    -
   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    14,141.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           11.09.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 02.03.1991   THE BANK OF PUNJAB  BHAKKAR
      01 Years 11 Months 026 Days       0347008100286801                                    02 Years 00 Months 007 Days       3910313390000017




                         Bhukkar                                                                               Bhukkar
    S#:6329                                   P Sec:002  Month:June 2026                  S#:6330                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265733      Buckle:                   E.D.O. Education LO                   Pers #: 32265735      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810170969139                     Old #:                                      CNIC No.3810195610219                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           02.03.1991   THE BANK OF PUNJAB  BHAKKAR                                              02.12.1996   UNITED BANK LIMITED BHAKKAR
      02 Years 00 Months 007 Days       3910313390000017                                    01 Years 11 Months 027 Days       000312288169






                         Bhukkar                                                                               Bhukkar
    S#:6331                                   P Sec:002  Month:June 2026                  S#:6332                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265735      Buckle:                   E.D.O. Education LO                   Pers #: 32265882      Buckle:                   E.D.O. Education LO
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   HAMZA MAJEEED                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810195610219                     Old #:                                      CNIC No.3810199295037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   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    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           02.12.1996   UNITED BANK LIMITED BHAKKAR                                              07.07.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 11 Months 027 Days       000312288169                                        01 Years 11 Months 017 Days       0311004254992153




                         Bhukkar                                                                               Bhukkar
    S#:6333                                   P Sec:002  Month:June 2026                  S#:6334                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6024 -DDO (WEE) K KOT
    Pers #: 32265882      Buckle:                   E.D.O. Education LO                   Pers #: 32265886      Buckle:                   E.D.O. Education LO
    Name:   HAMZA MAJEEED                     NTN:                                        Name:   SAJID NAWAZ                       NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810199295037                     Old #:                                      CNIC No.3810328937301                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6022    -                       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%                                 4,743.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,780.00  DCPS Balanc       0.00  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
                           07.07.2006   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1997   THE BANK OF PUNJAB  KALLUR KOT
      01 Years 11 Months 017 Days       0311004254992153                                    02 Years 00 Months 020 Days       311075800015






                         Bhukkar                                                                               Bhukkar
    S#:6335                                   P Sec:002  Month:June 2026                  S#:6336                                   P Sec:002  Month:June 2026
                                              BV6024 -DDO (WEE) K KOT                                                               BV6022 -DDO (WEE) BK
    Pers #: 32265886      Buckle:                   E.D.O. Education LO                   Pers #: 32265993      Buckle:                   E.D.O. Education LO
    Name:   SAJID NAWAZ                       NTN:                                        Name:   Zahoor Ahmad                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810328937301                     Old #:                                      CNIC No.3810149285769                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6024    -                       01  Active Permanent                                BV6022    -
   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    14,780.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,400.00  DCPS Balanc       0.00  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
                           15.12.1997   THE BANK OF PUNJAB  KALLUR KOT                                           10.11.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 020 Days       311075800015                                                                          4254829704




                         Bhukkar                                                                               Bhukkar
    S#:6337                                   P Sec:002  Month:June 2026                  S#:6338                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32265993      Buckle:                   E.D.O. Education LO                   Pers #: 32270638      Buckle:                   E.D.O. Education LO
    Name:   Zahoor Ahmad                      NTN:                                        Name:   Muhammad Aoun Abbas               NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810149285769                     Old #:                                      CNIC No.3810196814729                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6022    -                       01  Active Permanent                                BV6022    -
   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
                                                                                          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                                     34,161.00                Gross Pay and Allowances                                     40,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    12,600.00  DCPS Balanc       0.00  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                                                                             39,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.11.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.2000   UNITED BANK LIMITED BHAKKAR
                                        4254829704                                          02 Years 00 Months 003 Days       0109000312609872






                         Bhukkar                                                                               Bhukkar
    S#:6339                                   P Sec:002  Month:June 2026                  S#:6340                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK                                                                  BV6022 -DDO (WEE) BK
    Pers #: 32270638      Buckle:                   E.D.O. Education LO                   Pers #: 32279237      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Aoun Abbas               NTN:                                        Name:   Areesha Arooj                     NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810196814729                     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:
    2378-Adhoc Relief All 2023 35%                                 4,743.00               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                                     40,161.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    12,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance     7,200.00  DCPS Balanc       0.00  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

                                                                   39,068.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.2000   UNITED BANK LIMITED BHAKKAR                                              01.01.2001   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      02 Years 00 Months 003 Days       0109000312609872                                    02 Years 00 Months 007 Days       1566134191010949




                         Bhukkar
    S#:6341                                   P Sec:002  Month:June 2026
                                              BV6022 -DDO (WEE) BK
    Pers #: 32279237      Buckle:                   E.D.O. Education LO
    Name:   Areesha Arooj                     NTN:
           CHOWKIDAR                          GPF #:
    CNIC No.3810173483642                     Old #:
    GPF Interest Applied
           01  Active Permanent                                BV6022    -
   PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00







      Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:

    GPF Balance     7,200.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,093.00

                                                                   33,068.00

                             D.O.B      LFP Quota:
                           01.01.2001   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      02 Years 00 Months 007 Days       1566134191010949





































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































                                                                                                                                           Sheet no.    1



                         Bhukkar                                                                               Bhukkar
    S#:1                                      P Sec:002  Month:June 2026                  S#:2                                      P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30362951      Buckle:                   E.D.O. Education LO                   Pers #: 30500643      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ABBAS                     NTN:                                        Name:   YASMEEN KHALID                    NTN:
           S.V.TEACHER                        GPF #:  EDU/ 040229                                S.S.T                              GPF #:
    CNIC No.3650216817962                     Old #:  01711038217                         CNIC No.3630124497908                     Old #:  CR-3F P-107
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6140    -021                    17  Active Permanent                                BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    179,199.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113815.00     TAX:(3609)   9,211.00               IT Payable          0.00  Deducted  91,058.00     TAX:(3609)   6,774.00
    GPF Balance  1470,011.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   669,274.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,134.00                Total Deductions                                             15,903.00

                                                                  162,065.00                                                                            141,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.04.1969   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        05.11.1977   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      33 Years 04 Months 000 Days       3251301000004023                                    22 Years 07 Months 017 Days       202001004974875






                         Bhukkar                                                                               Bhukkar
    S#:3                                      P Sec:002  Month:June 2026                  S#:4                                      P Sec:002  Month:June 2026
                                              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                                                95,220.00               2394-Adhoc Relief All 2024 20%                                19,044.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,522.00
    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                                    184,617.00                Gross Pay and Allowances                                    184,617.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  114649.00     TAX:(3609)   9,807.00               IT Payable          0.00  Deducted  114649.00
    GPF Balance  1373,846.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1373,846.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,345.00              8,333.00
    3515-Benevolent Fund Education                                 2,857.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             29,391.00                Total Deductions                                             29,391.00

                                                                  155,226.00                                                                            155,226.00

                             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 09 Months 021 Days       0034802010131313                                    23 Years 09 Months 021 Days       0034802010131313




                         Bhukkar                                                                               Bhukkar
    S#:5                                      P Sec:002  Month:June 2026                  S#:6                                      P Sec:002  Month:June 2026
                                              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          0.00  Deducted   2,187.00     TAX:(3609)     182.00               IT Payable          0.00  Deducted   2,187.00
    GPF Balance   215,680.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   215,680.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   950.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,356.00                Total Deductions                                              2,356.00

                                                                   65,861.00                                                                             65,861.00

                             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 10 Months 005 Days       '0584699681000652                                   35 Years 10 Months 005 Days       '0584699681000652






                         Bhukkar                                                                               Bhukkar
    S#:7                                      P Sec:002  Month:June 2026                  S#:8                                      P Sec:002  Month:June 2026
                                              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
           03  Active Permanent                                BV6163    -                       03  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    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
      Gross Pay and Allowances                                     49,832.00                Gross Pay and Allowances                                     49,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   169,229.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   169,229.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,895.00                Total Deductions                                              1,895.00

                                                                   47,937.00                                                                             47,937.00

                             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 09 Months 020 Days       0044101010016320                                    19 Years 09 Months 020 Days       0044101010016320




                         Bhukkar                                                                               Bhukkar
    S#:9                                      P Sec:002  Month:June 2026                  S#:10                                     P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30500707      Buckle:                   E.D.O. Education LO                   Pers #: 30500707      Buckle:                   E.D.O. Education LO
    Name:   GUL HUSSAIN                       NTN:                                        Name:   GUL HUSSAIN                       NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810105579427                     Old #:  CR-1-P 65                           CNIC No.3810105579427                     Old #:  CR-1-P 65
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6179    -012                    18  Active Permanent                                BV6179    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,220.00               2394-Adhoc Relief All 2024 20%                                19,044.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   9,522.00
    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                                    185,192.00                Gross Pay and Allowances                                    185,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  115408.00     TAX:(3609)   9,871.00               IT Payable          0.00  Deducted  115408.00
    GPF Balance   340,904.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   340,904.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,857.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             21,122.00                Total Deductions                                             21,122.00

                                                                  164,070.00                                                                            164,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1975   HABIB BANK LIMITED                                                       12.08.1975   HABIB BANK LIMITED
      23 Years 09 Months 022 Days       01030031066101                                      23 Years 09 Months 022 Days       01030031066101






                         Bhukkar                                                                               Bhukkar
    S#:11                                     P Sec:002  Month:June 2026                  S#:12                                     P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30500753      Buckle:                   E.D.O. Education LO                   Pers #: 30500753      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU BKR  3998                              ELEMENTARY SCHOOL TEACHER          GPF #:  EDU BKR  3998
    CNIC No.3810321931643                     Old #:                                      CNIC No.3810321931643                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6049    -                       15  Vocational Permanent                            BV6049    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00               IT Payable          0.00  Deducted  66,005.00
    GPF Balance   289,280.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   289,280.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,028.00                Total Deductions                                             12,028.00

                                                                  132,402.00                                                                            132,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1969   MCB BANK LIMITED    KALLUR KOT                                           01.05.1969   MCB BANK LIMITED    KALLUR KOT
      38 Years 01 Months 024 Days       0044101010016552                                    38 Years 01 Months 024 Days       0044101010016552




                         Bhukkar                                                                               Bhukkar
    S#:13                                     P Sec:002  Month:June 2026                  S#:14                                     P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30500777      Buckle:                   E.D.O. Education LO                   Pers #: 30500782      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   GHULAM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:  EDU BKR   7033                             ORIENTAL TEACHER                   GPF #:  EDU BKR 6226
    CNIC No.3810106860331                     Old #:                                      CNIC No.3810106011347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       16  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                80,050.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                    157,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00               IT Payable          0.00  Deducted  84,518.00     TAX:(3609)   6,770.00
    GPF Balance    76,611.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1207,592.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,857.00                Total Deductions                                             14,354.00

                                                                  124,002.00                                                                            142,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.02.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      33 Years 05 Months 006 Days       311003014183955                                     33 Years 05 Months 002 Days       12960005598601






                         Bhukkar                                                                               Bhukkar
    S#:15                                     P Sec:002  Month:June 2026                  S#:16                                     P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30500794      Buckle:                   E.D.O. Education LO                   Pers #: 30500805      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ABDUL HAYE               NTN:
           E.S.T TEACHER                      GPF #:  EDU   BKR  3670                            S.S.T(SC)                          GPF #:
    CNIC No.3810109378237                     Old #:                                      CNIC No.3810105608683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6061    -                       17  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        1,880.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00               1560-Science Teaching Allowan                                    600.00
    2353-Special All 15% 22(PS17)                                  7,853.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2378-Adhoc Relief All 2023 35%                                28,017.00               2321-Special Allow 2021 25%                                    7,593.00
    2393-Adhoc Relief All 2024 25%                                21,707.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    169,898.00                Gross Pay and Allowances                                    160,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  101538.00     TAX:(3609)   8,188.00               IT Payable          0.00  Deducted  87,864.00     TAX:(3609)   7,114.00
    GPF Balance   855,695.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   900,708.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,605.00               6505-GPF Loan Principal Instal   Bal:  252,000.00             16,800.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             15,976.00                Total Deductions                                             33,043.00

                                                                  153,922.00                                                                            127,077.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   16.11.1980   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 08 Months 012 Days       0010017760150015                                    19 Years 10 Months 003 Days       17630005443703




                         Bhukkar                                                                               Bhukkar
    S#:17                                     P Sec:002  Month:June 2026                  S#:18                                     P Sec:002  Month:June 2026
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30500805      Buckle:                   E.D.O. Education LO                   Pers #: 30500809      Buckle: V40P58            E.D.O. Education LO
    Name:   MUHAMMAD ABDUL HAYE               NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           S.S.T(SC)                          GPF #:                                             PRINCIPAL                          GPF #:  L7 P82
    CNIC No.3810105608683                     Old #:                                      CNIC No.3810186542065                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6178    -                       19  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                21,729.00               0001-Basic Pay                                               178,440.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               0046-Personal Pay(Maxim Grade)                                13,590.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               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                                    160,120.00                Gross Pay and Allowances                                    383,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,864.00                                         IT Payable          0.00  Deducted  782827.00     TAX:(3609)  66,094.00
    GPF Balance   900,708.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    92,333.00  DCPS Balanc       0.00  Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 5,761.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             33,043.00                Total Deductions                                             83,036.00

                                                                  127,077.00                                                                            300,805.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.11.1980   HABIB BANK LIMITED  JAHAN KHAN                                           10.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 003 Days       17630005443703                                      39 Years 04 Months 024 Days       3058332470






                         Bhukkar                                                                               Bhukkar
    S#:19                                     P Sec:002  Month:June 2026                  S#:20                                     P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6031 -DDO (WEE) BK
    Pers #: 30500809      Buckle: V40P58            E.D.O. Education LO                   Pers #: 30500912      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   ABDUL AZIZ                        NTN:
           PRINCIPAL                          GPF #:  L7 P82                                     ASSISTANT                          GPF #:  EDU   BKR  4726
    CNIC No.3810186542065                     Old #:                                      CNIC No.3810106283201                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6157    -                       16  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2347-Adhoc Rel Al 15% 22(PS17)                                17,574.00               0001-Basic Pay                                                73,270.00
    2353-Special All 15% 22(PS17)                                 17,574.00               1000-House Rent Allowance                                      2,727.00
    2379-Adhoc Relief All 2023 30%                                53,532.00               1210-Convey Allowance  2005                                    5,000.00
    2394-Adhoc Relief All 2024 20%                                38,406.00               1963-Medical Allow 15% (16-22)                                 1,709.00
    2419-Adhoc Relief 2025 (10%)                                  19,203.00               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%                                18,317.00
      Gross Pay and Allowances                                    383,841.00                Gross Pay and Allowances                                    149,319.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  782827.00                                         IT Payable          0.00  Deducted  69,423.00     TAX:(3609)   5,924.00
    GPF Balance    92,333.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    24,800.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             83,036.00                Total Deductions                                             13,305.00

                                                                  300,805.00                                                                            136,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.07.1968   HABIB BANK LIMITED
      39 Years 04 Months 024 Days       3058332470                                          37 Years 00 Months 026 Days       0001030029820901




                         Bhukkar                                                                               Bhukkar
    S#:21                                     P Sec:002  Month:June 2026                  S#:22                                     P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30500912      Buckle:                   E.D.O. Education LO                   Pers #: 30500915      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AZIZ                        NTN:                                        Name:   SAJID MEHMOOD                     NTN:
           ASSISTANT                          GPF #:  EDU   BKR  4726                            SENIOR CLERK                       GPF #:  EDU.P.NO.90
    CNIC No.3810106283201                     Old #:                                      CNIC No.3810188302315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6031    -                       14  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               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)                                 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%                                11,287.00
      Gross Pay and Allowances                                    149,319.00                Gross Pay and Allowances                                     92,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,423.00                                         IT Payable          0.00  Deducted   4,946.00     TAX:(3609)     421.00
    GPF Balance    24,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   106,336.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,354.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,305.00                Total Deductions                                              5,824.00

                                                                  136,014.00                                                                             86,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.07.1968   HABIB BANK LIMITED                                                       05.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 026 Days       0001030029820901                                    23 Years 06 Months 028 Days       3058353448






                         Bhukkar                                                                               Bhukkar
    S#:23                                     P Sec:002  Month:June 2026                  S#:24                                     P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30500915      Buckle:                   E.D.O. Education LO                   Pers #: 30500953      Buckle:                   Education
    Name:   SAJID MEHMOOD                     NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           SENIOR CLERK                       GPF #:  EDU.P.NO.90                                SENIOR HEADMASTER                  GPF #:       BKR/P14/69
    CNIC No.3810188302315                     Old #:                                      CNIC No.3810105776491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6030    -                       18  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,515.00               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
                                                                                          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                                     92,190.00                Gross Pay and Allowances                                    219,499.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,946.00                                         IT Payable          0.00  Deducted  209449.00     TAX:(3609)  17,984.00
    GPF Balance   106,336.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1011,404.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  222,000.00             22,200.00
                                                                                          3515-Benevolent Fund Education                                 3,368.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              5,824.00                Total Deductions                                             51,946.00

                                                                   86,366.00                                                                            167,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 06 Months 028 Days       3058353448                                          18 Years 05 Months 028 Days       311003014185739




                         Bhukkar                                                                               Bhukkar
    S#:25                                     P Sec:002  Month:June 2026                  S#:26                                     P Sec:002  Month:June 2026
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6030 -D O (WEE) BK
    Pers #: 30500953      Buckle:                   Education                             Pers #: 30501479      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           SENIOR HEADMASTER                  GPF #:       BKR/P14/69                            SUPERINTENDENT                     GPF #:  BKR/EDU/2534
    CNIC No.3810105776491                     Old #:                                      CNIC No.3810106841531                     Old #:  M-2/P-41
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6178    -                       17  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                29,844.00               0001-Basic Pay                                                86,110.00
    2394-Adhoc Relief All 2024 20%                                22,452.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                  11,226.00               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%                                17,222.00
      Gross Pay and Allowances                                    219,499.00                Gross Pay and Allowances                                    170,800.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  209449.00                                         IT Payable          0.00  Deducted  97,011.00     TAX:(3609)   8,288.00
    GPF Balance  1011,404.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   139,758.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,583.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3851-PGSHF Subscrc 5                                           3,000.00





      Total Deductions                                             51,946.00                Total Deductions                                             20,519.00

                                                                  167,553.00                                                                            150,281.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.10.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      18 Years 05 Months 028 Days       311003014185739                                     39 Years 03 Months 002 Days       0010017753820012






                         Bhukkar                                                                               Bhukkar
    S#:27                                     P Sec:002  Month:June 2026                  S#:28                                     P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30501479      Buckle:                   E.D.O. Education LO                   Pers #: 30501482      Buckle:                   E.D.O. Education LO
    Name:   JAVED IQBAL                       NTN:                                        Name:   FAZAL ABBAS KHAN                  NTN:
           SUPERINTENDENT                     GPF #:  BKR/EDU/2534                               OSD DECEASED                       GPF #:
    CNIC No.3810106841531                     Old #:  M-2/P-41                            CNIC No.3810106343065                     Old #:  V-1M-63
    GPF Interest Applied                                                                  GPF Interest Free
           17  Active Permanent                                BV6030    -                       18  Vocational Permanent                            BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               0001-Basic Pay                                               142,080.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,958.00
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                  14,208.00
      Gross Pay and Allowances                                    170,800.00                Gross Pay and Allowances                                    269,270.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,011.00                                         IT Payable          0.00  Deducted  355372.00     TAX:(3609)  29,614.00
    GPF Balance   139,758.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             20,519.00                Total Deductions                                             29,614.00

                                                                  150,281.00                                                                            239,656.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.10.1968   HABIB BANK LIMITED
      39 Years 03 Months 002 Days       0010017753820012                                    30 Years 03 Months 000 Days       01030016057401




                         Bhukkar                                                                               Bhukkar
    S#:29                                     P Sec:002  Month:June 2026                  S#:30                                     P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    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                                BV6030    -                       16  Active Permanent                                BV6030    -
   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)                                 1,621.00
    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%                                18,317.00
      Gross Pay and Allowances                                    149,231.00                Gross Pay and Allowances                                    149,231.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,307.00     TAX:(3609)   5,914.00               IT Payable          0.00  Deducted  69,307.00
    GPF Balance   337,735.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   337,735.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  292,500.00             19,500.00
    3515-Benevolent Fund Education                                 2,198.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             32,795.00                Total Deductions                                             32,795.00

                                                                  116,436.00                                                                            116,436.00

                             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 11 Months 004 Days       0010017749440019                                    37 Years 11 Months 004 Days       0010017749440019






                         Bhukkar                                                                               Bhukkar
    S#:31                                     P Sec:002  Month:June 2026                  S#:32                                     P Sec:002  Month:June 2026
                                              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                                                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
    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                                    126,983.00                Gross Pay and Allowances                                    126,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,940.00     TAX:(3609)   3,467.00               IT Payable          0.00  Deducted  39,940.00
    GPF Balance    76,943.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    76,943.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,859.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,509.00                Total Deductions                                             10,509.00

                                                                  116,474.00                                                                            116,474.00

                             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
      36 Years 00 Months 016 Days       311003014138227                                     36 Years 00 Months 016 Days       311003014138227




                         Bhukkar                                                                               Bhukkar
    S#:33                                     P Sec:002  Month:June 2026                  S#:34                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    105,198.00                Gross Pay and Allowances                                    105,198.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,570.00     TAX:(3609)   1,071.00               IT Payable          0.00  Deducted  11,570.00
    GPF Balance   241,699.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   241,699.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,683.00                Total Deductions                                              6,683.00

                                                                   98,515.00                                                                             98,515.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.09.1969   HABIB BANK LIMITED                                                       09.09.1969   HABIB BANK LIMITED
      29 Years 04 Months 020 Days       0001030029980901                                    29 Years 04 Months 020 Days       0001030029980901






                         Bhukkar                                                                               Bhukkar
    S#:35                                     P Sec:002  Month:June 2026                  S#:36                                     P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30501512      Buckle:                   E.D.O. Education LO                   Pers #: 30501512      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SADIQ                    NTN:                                        Name:   MUHAMMAD SADIQ                    NTN:
           CHOWKIDAR                          GPF #:  BKD EDU 7876                               CHOWKIDAR                          GPF #:  BKD EDU 7876
    CNIC No.3810106061719                     Old #:                                      CNIC No.3810106061719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6125    -                       04  Active Permanent                                BV6125    -
   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%                                 9,992.00
      Gross Pay and Allowances                                     64,899.00                Gross Pay and Allowances                                     64,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,744.00     TAX:(3609)     148.00               IT Payable          0.00  Deducted   1,744.00
    GPF Balance    84,488.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    84,488.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,368.00                Total Deductions                                              2,368.00

                                                                   62,531.00                                                                             62,531.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.04.1972   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.04.1972   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      29 Years 04 Months 019 Days       0112187910027348                                    29 Years 04 Months 019 Days       0112187910027348




                         Bhukkar                                                                               Bhukkar
    S#:37                                     P Sec:002  Month:June 2026                  S#:38                                     P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    Pers #: 30501514      Buckle:                   E.D.O. Education LO                   Pers #: 30501514      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSAIN                      NTN:                                        Name:   AMIR HUSSAIN                      NTN:
           SENIOR CLERK                       GPF #:  EDU BKR  6868                              SENIOR CLERK                       GPF #:  EDU BKR  6868
    CNIC No.3810185383005                     Old #:                                      CNIC No.3810185383005                     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)                                 4,394.00
    2353-Special All 15% 22(PS17)                                  4,394.00
    2378-Adhoc Relief All 2023 35%                                15,697.00
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    105,198.00                Gross Pay and Allowances                                    105,198.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,570.00     TAX:(3609)   1,071.00               IT Payable          0.00  Deducted  11,570.00
    GPF Balance   182,267.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   182,267.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,563.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,683.00                Total Deductions                                              6,683.00

                                                                   98,515.00                                                                             98,515.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.07.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 09 Months 001 Days       1503003310078458                                    32 Years 09 Months 001 Days       1503003310078458






                         Bhukkar                                                                               Bhukkar
    S#:39                                     P Sec:002  Month:June 2026                  S#:40                                     P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6030 -D O (WEE) BK
    Pers #: 30501519      Buckle:                   E.D.O. Education LO                   Pers #: 30501520      Buckle:                   E.D.O. Education LO
    Name:   ADNAN NASEEM                      NTN:                                        Name:   AQEEL ABBAS                       NTN:
           SENIOR CLERK                       GPF #:  EDU BKR  8599                              JUNIOR CLERK                       GPF #:  EDU BKR  8691
    CNIC No.3810106139167                     Old #:                                      CNIC No.3810183163833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6143    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,150.00               0001-Basic Pay                                                40,920.00
    1210-Convey Allowance  2005                                    2,856.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  3,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
    2378-Adhoc Relief All 2023 35%                                13,405.00               2353-Special All 15% 22(PS17)                                  3,602.00
    2393-Adhoc Relief All 2024 25%                                11,287.00               2378-Adhoc Relief All 2023 35%                                12,946.00
    2419-Adhoc Relief 2025 (10%)                                   4,515.00               2393-Adhoc Relief All 2024 25%                                10,230.00
      Gross Pay and Allowances                                     89,976.00                Gross Pay and Allowances                                     84,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,946.00     TAX:(3609)     421.00               IT Payable          0.00  Deducted   4,081.00     TAX:(3609)     347.00
    GPF Balance   366,825.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   461,327.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                 1,354.00               3515-Benevolent Fund Education                                 1,228.00
    3620-House Rent Deduction 5%                                   2,257.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,081.00                Total Deductions                                              3,644.00

                                                                   81,895.00                                                                             81,100.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           24.01.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.05.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 02 Months 000 Days       311003014176730                                     22 Years 03 Months 001 Days       311003058314276




                         Bhukkar                                                                               Bhukkar
    S#:41                                     P Sec:002  Month:June 2026                  S#:42                                     P Sec:001  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30501520      Buckle:                   E.D.O. Education LO                   Pers #: 30501521      Buckle:                   E.D.O. Education LO
    Name:   AQEEL ABBAS                       NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           JUNIOR CLERK                       GPF #:  EDU BKR  8691                              E.S.T TEACHER                      GPF #:  BKD EDU 5651
    CNIC No.3810183163833                     Old #:                                      CNIC No.3810340677705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           11  Active Permanent                                BV6030    -                       15  Vocational Permanent                            BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                75,400.00
                                                                                          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)                                 6,807.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,807.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,311.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,850.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,540.00
      Gross Pay and Allowances                                     84,744.00                Gross Pay and Allowances                                    147,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,081.00                                         IT Payable          0.00  Deducted  70,182.00     TAX:(3609)   5,735.00
    GPF Balance   461,327.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   455,118.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,644.00                Total Deductions                                             12,436.00

                                                                   81,100.00                                                                            135,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1970   HABIB BANK LIMITED  KALLUR KOT
      22 Years 03 Months 001 Days       311003058314276                                     35 Years 10 Months 001 Days       04090015376101






                         Bhukkar                                                                               Bhukkar
    S#:43                                     P Sec:002  Month:June 2026                  S#:44                                     P Sec:002  Month:June 2026
                                              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                                                22,150.00               2353-Special All 15% 22(PS17)                                  2,040.00
    1000-House Rent Allowance                                      1,367.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1210-Convey Allowance  2005                                    1,785.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    1541-Personal Allowance                                          300.00
    1833-Integrated Allwnce (2005)                                   900.00
    1898-Income Tax Adjustment                                         1.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
      Gross Pay and Allowances                                     49,401.00                Gross Pay and Allowances                                     49,401.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance     8,520.00  DCPS Balanc       0.00  Subrc:         710.00               GPF Balance     8,520.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,448.00                Total Deductions                                              1,448.00

                                                                   47,953.00                                                                             47,953.00

                             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 10 Months 003 Days       044101010016480                                     19 Years 10 Months 003 Days       044101010016480




                         Bhukkar                                                                               Bhukkar
    S#:45                                     P Sec:002  Month:June 2026                  S#:46                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance    38,218.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    38,218.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,369.00

                                                                   62,566.00                                                                             62,566.00

                             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
      29 Years 04 Months 019 Days       311003014154021                                     29 Years 04 Months 019 Days       311003014154021






                         Bhukkar                                                                               Bhukkar
    S#:47                                     P Sec:002  Month:June 2026                  S#:48                                     P Sec:002  Month:June 2026
                                              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                                                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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00               IT Payable          0.00  Deducted  106441.00
    GPF Balance  1034,500.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1034,500.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,228.00              9,722.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             27,717.00                Total Deductions                                             27,717.00

                                                                  146,477.00                                                                            146,477.00

                             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 08 Months 005 Days       6010150657000017                                    25 Years 08 Months 005 Days       6010150657000017




                         Bhukkar                                                                               Bhukkar
    S#:49                                     P Sec:002  Month:June 2026                  S#:50                                     P Sec:002  Month:June 2026
                                              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                                                27,050.00               2393-Adhoc Relief All 2024 25%                                 6,762.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,705.00
    1210-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                                     58,420.00                Gross Pay and Allowances                                     58,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     978.00     TAX:(3609)      84.00               IT Payable          0.00  Deducted     978.00
    GPF Balance   116,506.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   116,506.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  132,000.00              4,000.00
    3515-Benevolent Fund Education                                   811.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,029.00                Total Deductions                                              6,029.00

                                                                   52,391.00                                                                             52,391.00

                             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
      26 Years 03 Months 001 Days       04090015359501                                      26 Years 03 Months 001 Days       04090015359501






                         Bhukkar                                                                               Bhukkar
    S#:51                                     P Sec:002  Month:June 2026                  S#:52                                     P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30501660      Buckle:                   E.D.O. Education LO                   Pers #: 30501668      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED ASIF                 NTN:
           S.V.TEACHER                        GPF #:  EDU BKR   7143                             E.S.T TEACHER                      GPF #:  EDU BKR   3299
    CNIC No.3810322460935                     Old #:                                      CNIC No.3810322229719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6052    -                       15  Vocational Permanent                            BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance   161,234.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    82,448.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,651.00                Total Deductions                                             12,975.00

                                                                  123,863.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1968   HABIB BANK LIMITED  KALLUR KOT
      30 Years 06 Months 011 Days       04090015835801                                      37 Years 06 Months 001 Days       04090015312601




                         Bhukkar                                                                               Bhukkar
    S#:53                                     P Sec:002  Month:June 2026                  S#:54                                     P Sec:002  Month:June 2026
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30501668      Buckle:                   E.D.O. Education LO                   Pers #: 30501789      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED ASIF                 NTN:                                        Name:   MUHAMMAD YAQOOB                   NTN:
           E.S.T TEACHER                      GPF #:  EDU BKR   3299                             OSD DECEASED                       GPF #:
    CNIC No.3810322229719                     Old #:                                      CNIC No.3840384485027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6117    -                       16  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                71,010.00
                                                                                          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)                                 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%                                17,752.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,101.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    139,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00                                         IT Payable          0.00  Deducted  313964.00     TAX:(3609)   5,244.00
    GPF Balance    82,448.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             12,975.00                Total Deductions                                              5,244.00

                                                                  138,985.00                                                                            134,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   HABIB BANK LIMITED  KALLUR KOT                                           31.08.1969   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      37 Years 06 Months 001 Days       04090015312601                                      37 Years 01 Months 029 Days       12670105680032






                         Bhukkar                                                                               Bhukkar
    S#:55                                     P Sec:002  Month:June 2026                  S#:56                                     P Sec:002  Month:June 2026
                                              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
           04  Vocational Permanent                            BV6164    -                       04  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,550.00               2419-Adhoc Relief 2025 (10%)                                   2,855.00
    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)                                 2,612.00
    2353-Special All 15% 22(PS17)                                  2,612.00
    2378-Adhoc Relief All 2023 35%                                 9,254.00
    2393-Adhoc Relief All 2024 25%                                 7,137.00
      Gross Pay and Allowances                                     60,238.00                Gross Pay and Allowances                                     60,238.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,164.00     TAX:(3609)     102.00               IT Payable          0.00  Deducted   1,164.00
    GPF Balance   362,497.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   362,497.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   856.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,262.00                Total Deductions                                              2,262.00

                                                                   57,976.00                                                                             57,976.00

                             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 09 Months 028 Days       6510150656700019                                    24 Years 09 Months 028 Days       6510150656700019




                         Bhukkar                                                                               Bhukkar
    S#:57                                     P Sec:002  Month:June 2026                  S#:58                                     P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30527025      Buckle:                   Min. Of Education                     Pers #: 30527025      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810454886639                     Old #:                                      CNIC No.3810454886639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       14  Active Permanent                                BV6078    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   736,539.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   736,539.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1976   HABIB BANK LIMITED  HAIDERABAD                                           20.08.1976   HABIB BANK LIMITED  HAIDERABAD
      25 Years 06 Months 010 Days       02977100112403                                      25 Years 06 Months 010 Days       02977100112403






                         Bhukkar                                                                               Bhukkar
    S#:59                                     P Sec:002  Month:June 2026                  S#:60                                     P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    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                                BV6033    -                       14  Active Permanent                                BV6033    -
   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)                                 4,526.00
    2353-Special All 15% 22(PS17)                                  4,526.00
    2378-Adhoc Relief All 2023 35%                                16,156.00
    2393-Adhoc Relief All 2024 25%                                13,462.00
      Gross Pay and Allowances                                    108,270.00                Gross Pay and Allowances                                    108,270.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,625.00     TAX:(3609)   1,409.00               IT Payable          0.00  Deducted  15,625.00
    GPF Balance   245,072.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   245,072.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              9,073.00                Total Deductions                                              9,073.00

                                                                   99,197.00                                                                             99,197.00

                             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 09 Months 002 Days       1689003105059186                                    32 Years 09 Months 002 Days       1689003105059186




                         Bhukkar                                                                               Bhukkar
    S#:61                                     P Sec:002  Month:June 2026                  S#:62                                     P Sec:002  Month:June 2026
                                              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                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,310.00     TAX:(3609)   6,836.00               IT Payable          0.00  Deducted  85,310.00
    GPF Balance   229,233.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   229,233.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,420.00                Total Deductions                                             14,420.00

                                                                  143,184.00                                                                            143,184.00

                             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
      31 Years 03 Months 001 Days       44102010075345                                      31 Years 03 Months 001 Days       44102010075345






                         Bhukkar                                                                               Bhukkar
    S#:63                                     P Sec:002  Month:June 2026                  S#:64                                     P Sec:002  Month:June 2026
                                              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                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,410.00     TAX:(3609)   6,836.00               IT Payable          0.00  Deducted  86,410.00
    GPF Balance   981,951.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   981,951.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,420.00                Total Deductions                                             14,420.00

                                                                  143,184.00                                                                            143,184.00

                             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 09 Months 000 Days       406947601000449                                     32 Years 09 Months 000 Days       406947601000449




                         Bhukkar                                                                               Bhukkar
    S#:65                                     P Sec:002  Month:June 2026                  S#:66                                     P Sec:002  Month:June 2026
                                              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                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,310.00     TAX:(3609)   6,836.00               IT Payable          0.00  Deducted  85,310.00
    GPF Balance   545,402.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   545,402.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,420.00                Total Deductions                                             14,420.00

                                                                  143,184.00                                                                            143,184.00

                             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 09 Months 016 Days       04090015431601                                      30 Years 09 Months 016 Days       04090015431601






                         Bhukkar                                                                               Bhukkar
    S#:67                                     P Sec:002  Month:June 2026                  S#:68                                     P Sec:002  Month:June 2026
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30550274      Buckle:                   Education                             Pers #: 30550274      Buckle:                   Education
    Name:   ARSHAD HUSSAIN                    NTN:                                        Name:   ARSHAD HUSSAIN                    NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810408232353                     Old #:  CR-1-P 55                           CNIC No.3810408232353                     Old #:  CR-1-P 55
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6199    -                       17  Active Permanent                                BV6199    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    164,390.00                Gross Pay and Allowances                                    164,390.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  93,500.00     TAX:(3609)   7,582.00               IT Payable          0.00  Deducted  93,500.00
    GPF Balance   462,722.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   462,722.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  810,000.00             27,000.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             43,711.00                Total Deductions                                             43,711.00

                                                                  120,679.00                                                                            120,679.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1980   NATIONAL BANK OF PAKMANKERA                                              08.10.1980   NATIONAL BANK OF PAKMANKERA
      21 Years 06 Months 001 Days       1689003105062127                                    21 Years 06 Months 001 Days       1689003105062127




                         Bhukkar                                                                               Bhukkar
    S#:69                                     P Sec:002  Month:June 2026                  S#:70                                     P Sec:002  Month:June 2026
                                              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                                                89,530.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,906.00
    1541-Personal Allowance                                        2,350.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    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
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    177,740.00                Gross Pay and Allowances                                    177,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  111122.00     TAX:(3609)   9,051.00               IT Payable          0.00  Deducted  111122.00
    GPF Balance  1141,976.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1141,976.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education               0.00              2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             18,385.00                Total Deductions                                             18,385.00

                                                                  159,355.00                                                                            159,355.00

                             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 08 Months 001 Days       02970004198001                                      21 Years 08 Months 001 Days       02970004198001






                         Bhukkar                                                                               Bhukkar
    S#:71                                     P Sec:002  Month:June 2026                  S#:72                                     P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30550282      Buckle:                   Education                             Pers #: 30550282      Buckle:                   Education
    Name:   MUHAMMAD AMIR                     NTN:                                        Name:   MUHAMMAD AMIR                     NTN:
           LAB INCHARGE                       GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810408207879                     Old #:                                      CNIC No.3810408207879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6180    -                       07  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,870.00               2393-Adhoc Relief All 2024 25%                                 7,717.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   3,087.00
    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                                     65,926.00                Gross Pay and Allowances                                     65,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,850.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   1,850.00
    GPF Balance   260,929.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   260,929.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   926.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,672.00                Total Deductions                                              2,672.00

                                                                   63,254.00                                                                             63,254.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1978   MCB BANK LIMITED    PULL 214-TDA                                         01.02.1978   MCB BANK LIMITED    PULL 214-TDA
      21 Years 06 Months 001 Days       0120502010047262                                    21 Years 06 Months 001 Days       0120502010047262




                         Bhukkar                                                                               Bhukkar
    S#:73                                     P Sec:002  Month:June 2026                  S#:74                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,253.00                Gross Pay and Allowances                                     82,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,782.00     TAX:(3609)     322.00               IT Payable          0.00  Deducted   3,782.00
    GPF Balance   433,681.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   433,681.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,579.00                Total Deductions                                              3,579.00

                                                                   78,674.00                                                                             78,674.00

                             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
      20 Years 01 Months 006 Days       6510148214600015                                    20 Years 01 Months 006 Days       6510148214600015






                         Bhukkar                                                                               Bhukkar
    S#:75                                     P Sec:002  Month:June 2026                  S#:76                                     P Sec:002  Month:June 2026
                                              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                                                65,500.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    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)                                 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%                                16,375.00
      Gross Pay and Allowances                                    128,193.00                Gross Pay and Allowances                                    128,193.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,572.00     TAX:(3609)   3,600.00               IT Payable          0.00  Deducted  44,572.00
    GPF Balance   225,328.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   225,328.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  449,500.00             14,500.00
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,504.00                Total Deductions                                             24,504.00

                                                                  103,689.00                                                                            103,689.00

                             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
      31 Years 02 Months 005 Days       311003058331855                                     31 Years 02 Months 005 Days       311003058331855




                         Bhukkar                                                                               Bhukkar
    S#:77                                     P Sec:002  Month:June 2026                  S#:78                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance   253,630.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   253,630.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,369.00

                                                                   62,566.00                                                                             62,566.00

                             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
      29 Years 04 Months 019 Days       311003058324327                                     29 Years 04 Months 019 Days       311003058324327






                         Bhukkar                                                                               Bhukkar
    S#:79                                     P Sec:002  Month:June 2026                  S#:80                                     P Sec:002  Month:June 2026
                                              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                                                27,020.00               2393-Adhoc Relief All 2024 25%                                 6,755.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,702.00
    1210-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                                     58,316.00                Gross Pay and Allowances                                     58,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     959.00     TAX:(3609)      82.00               IT Payable          0.00  Deducted     959.00
    GPF Balance   239,453.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   239,453.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   811.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,117.00                Total Deductions                                              2,117.00

                                                                   56,199.00                                                                             56,199.00

                             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
      24 Years 05 Months 009 Days       17630008047301                                      24 Years 05 Months 009 Days       17630008047301




                         Bhukkar                                                                               Bhukkar
    S#:81                                     P Sec:002  Month:June 2026                  S#:82                                     P Sec:002  Month:June 2026
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30550328      Buckle:                   Education                             Pers #: 30550335      Buckle:                   Education
    Name:   MUHAMMAD YASEEN KHAN              NTN:                                        Name:   KHURSHID ALAM                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6053                            S.S.T(SC)                          GPF #:       BKR/P02/13
    CNIC No.3810105814593                     Old #:                                      CNIC No.3810408168941                     Old #:  CR-1-P 09
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6073    -                       17  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                89,530.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        4,230.00
    2321-Special Allow 2021 25%                                    4,030.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2353-Special All 15% 22(PS17)                                  7,661.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00
    GPF Balance   799,799.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1194,791.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,203.00               6505-GPF Loan Principal Instal   Bal:   25,000.00             25,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             11,962.00                Total Deductions                                             42,995.00

                                                                  131,868.00                                                                            131,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.11.1972   MCB BANK LIMITED    PULL 214-TDA
      35 Years 07 Months 021 Days       311003058336350                                     25 Years 10 Months 001 Days       '0120502010047163






                         Bhukkar                                                                               Bhukkar
    S#:83                                     P Sec:002  Month:June 2026                  S#:84                                     P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30550335      Buckle:                   Education                             Pers #: 30550336      Buckle:                   Education
    Name:   KHURSHID ALAM                     NTN:                                        Name:   KAMAL HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/13                            ELEMENTARY SCHOOL EDUCAT           GPF #:
    CNIC No.3810408168941                     Old #:  CR-1-P 09                           CNIC No.3810173849677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6191    -                       14  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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%                                10,417.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance  1194,791.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             42,995.00                Total Deductions                                              5,649.00

                                                                  131,199.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1972   MCB BANK LIMITED    PULL 214-TDA                                         15.02.1969   NATIONAL BANK OF PAKDARYA KHAN
      25 Years 10 Months 001 Days       '0120502010047163                                   23 Years 09 Months 015 Days       1427004155432427




                         Bhukkar                                                                               Bhukkar
    S#:85                                     P Sec:002  Month:June 2026                  S#:86                                     P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30550336      Buckle:                   Education                             Pers #: 30550338      Buckle:                   Education
    Name:   KAMAL HUSSAIN                     NTN:                                        Name:   UMAR HAYAT                        NTN:
           ELEMENTARY SCHOOL EDUCAT           GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810173849677                     Old #:                                      CNIC No.3810189145501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   674,893.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  112,500.00             11,250.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,649.00                Total Deductions                                             18,669.00

                                                                   79,493.00                                                                             89,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1969   NATIONAL BANK OF PAKDARYA KHAN                                           03.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 09 Months 015 Days       1427004155432427                                    21 Years 08 Months 003 Days       12967100014501






                         Bhukkar                                                                               Bhukkar
    S#:87                                     P Sec:002  Month:June 2026                  S#:88                                     P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30550338      Buckle:                   Education                             Pers #: 30550340      Buckle:                   Education
    Name:   UMAR HAYAT                        NTN:                                        Name:   JAVAID IQBAL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             JUNIOR CLERK                       GPF #:  5322
    CNIC No.3810189145501                     Old #:                                      CNIC No.3810408663877                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       11  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                55,330.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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%                                13,832.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    112,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  21,059.00     TAX:(3609)   1,834.00
    GPF Balance   674,893.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    27,344.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,660.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,669.00                Total Deductions                                              5,563.00

                                                                   89,251.00                                                                            106,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.02.1970   MCB BANK LIMITED    PULL 214-TDA
      21 Years 08 Months 003 Days       12967100014501                                      36 Years 00 Months 007 Days       4495




                         Bhukkar                                                                               Bhukkar
    S#:89                                     P Sec:002  Month:June 2026                  S#:90                                     P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30550340      Buckle:                   Education                             Pers #: 30550350      Buckle:                   Education
    Name:   JAVAID IQBAL                      NTN:                                        Name:   MUHAMMAD ASHRAF SHAHID            NTN:
           JUNIOR CLERK                       GPF #:  5322                                       SECONDARY SCHOOL TEACHER           GPF #:  4700
    CNIC No.3810408663877                     Old #:                                      CNIC No.3810346500721                     Old #:  V-3 M&F-09
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6191    -                       16  Vocational Permanent                            BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,533.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                11,300.00
                                                                                          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)                                 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%                                26,228.00
      Gross Pay and Allowances                                    112,145.00                Gross Pay and Allowances                                    208,016.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,059.00                                         IT Payable          0.00  Deducted  191616.00     TAX:(3609)  15,343.00
    GPF Balance    27,344.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1164,475.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,215.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,563.00                Total Deductions                                             23,741.00

                                                                  106,582.00                                                                            184,275.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1970   MCB BANK LIMITED    PULL 214-TDA                                         26.01.1969   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 00 Months 007 Days       4495                                                37 Years 04 Months 025 Days       6040150674300014






                         Bhukkar                                                                               Bhukkar
    S#:91                                     P Sec:002  Month:June 2026                  S#:92                                     P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30550350      Buckle:                   Education                             Pers #: 30550362      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF SHAHID            NTN:                                        Name:   RAZA MUHAMMAD                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  4700                                       P.T.C.TEACHER                      GPF #:  5837
    CNIC No.3810346500721                     Old #:  V-3 M&F-09                          CNIC No.3810329095619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6109    -                       14  Vocational Permanent                            BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,717.00               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                                    208,016.00                Gross Pay and Allowances                                    133,166.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  191616.00                                         IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00
    GPF Balance  1164,475.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   546,112.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             23,741.00                Total Deductions                                             10,229.00

                                                                  184,275.00                                                                            122,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1969   THE BANK OF PUNJAB  KALLUR KOT                                           29.03.1971   MCB BANK LIMITED    KALLUR KOT
      37 Years 04 Months 025 Days       6040150674300014                                    35 Years 10 Months 001 Days       44101010016103




                         Bhukkar                                                                               Bhukkar
    S#:93                                     P Sec:002  Month:June 2026                  S#:94                                     P Sec:002  Month:June 2026
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30550367      Buckle:                   Education                             Pers #: 30550370      Buckle:                   Education
    Name:   MUHAMMAD IJAZ                     NTN:                                        Name:   NASIM AKHTER                      NTN:
           P.T.C.TEACHER                      GPF #:  5838                                       S.V.TEACHER                        GPF #:  BKR/EDU/6235
    CNIC No.3810302833297                     Old #:                                      CNIC No.3810336086152                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6056    -                       16  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                75,530.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    148,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,001.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   5,824.00
    GPF Balance    83,663.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   669,132.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,668.00               6505-GPF Loan Principal Instal   Bal:    8,345.00              8,333.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,266.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,316.00                Total Deductions                                             21,606.00

                                                                  102,688.00                                                                            126,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1971   MCB BANK LIMITED    KALLUR KOT                                           03.10.1971   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 02 Months 028 Days       44101010016092                                      33 Years 03 Months 000 Days       1690004145659925






                         Bhukkar                                                                               Bhukkar
    S#:95                                     P Sec:002  Month:June 2026                  S#:96                                     P Sec:002  Month:June 2026
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30550372      Buckle:                   Education                             Pers #: 30550372      Buckle:                   Education
    Name:   SULTAN AHMAD                      NTN:                                        Name:   SULTAN AHMAD                      NTN:
           MALI                               GPF #:  5840                                       MALI                               GPF #:  5840
    CNIC No.3810346057899                     Old #:                                      CNIC No.3810346057899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6056    -                       05  Active Permanent                                BV6056    -
   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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
    2393-Adhoc Relief All 2024 25%                                 9,245.00
      Gross Pay and Allowances                                     76,406.00                Gross Pay and Allowances                                     76,406.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,119.00     TAX:(3609)     264.00               IT Payable          0.00  Deducted   3,119.00
    GPF Balance   134,377.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   134,377.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,790.00                Total Deductions                                              2,790.00

                                                                   73,616.00                                                                             73,616.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.07.1970   HABIB BANK LIMITED  KALLUR KOT                                           04.07.1970   HABIB BANK LIMITED  KALLUR KOT
      36 Years 01 Months 010 Days       04090015445401                                      36 Years 01 Months 010 Days       04090015445401




                         Bhukkar                                                                               Bhukkar
    S#:97                                     P Sec:002  Month:June 2026                  S#:98                                     P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 30550385      Buckle:                   Education                             Pers #: 30550389      Buckle:                   Education
    Name:   NARJIS BATOOL                     NTN:                                        Name:   MOMAN ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  3704                                       JUNIOR CLERK                       GPF #:  BK/EDU8701P5/55
    CNIC No.3810106517230                     Old #:                                      CNIC No.3810180984721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6097    -                       11  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               0001-Basic Pay                                                40,920.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  7,016.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,602.00
    2378-Adhoc Relief All 2023 35%                                24,937.00               2353-Special All 15% 22(PS17)                                  3,602.00
    2393-Adhoc Relief All 2024 25%                                18,682.00               2378-Adhoc Relief All 2023 35%                                12,946.00
    2419-Adhoc Relief 2025 (10%)                                   7,473.00               2393-Adhoc Relief All 2024 25%                                10,230.00
      Gross Pay and Allowances                                    147,363.00                Gross Pay and Allowances                                     84,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,347.00     TAX:(3609)   5,709.00               IT Payable          0.00  Deducted   4,081.00     TAX:(3609)     347.00
    GPF Balance   538,777.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   337,874.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                 2,242.00               6505-GPF Loan Principal Instal   Bal:   97,300.00              6,950.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,228.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,000.00                Total Deductions                                             10,594.00

                                                                  135,363.00                                                                             74,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 01 Months 015 Days       311003058348178                                     24 Years 07 Months 001 Days       0311003058332265






                         Bhukkar                                                                               Bhukkar
    S#:99                                     P Sec:002  Month:June 2026                  S#:100                                    P Sec:002  Month:June 2026
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30550389      Buckle:                   Education                             Pers #: 30550395      Buckle:                   Education
    Name:   MOMAN ABBAS                       NTN:                                        Name:   HAQ NAWAZ                         NTN:
           JUNIOR CLERK                       GPF #:  BK/EDU8701P5/55                            S.S.T(SC)                          GPF #:       BKR/P02/49
    CNIC No.3810180984721                     Old #:                                      CNIC No.3810106293065                     Old #:  CR-1-P 12
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6188    -                       17  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     84,744.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,081.00                                         IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00
    GPF Balance   337,874.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   303,803.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  879,580.00             25,870.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             10,594.00                Total Deductions                                             43,865.00

                                                                   74,150.00                                                                            130,329.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1971   UNITED BANK LIMITED BHAKKAR
      24 Years 07 Months 001 Days       0311003058332265                                    25 Years 09 Months 023 Days       0112032510133106




                         Bhukkar                                                                               Bhukkar
    S#:101                                    P Sec:002  Month:June 2026                  S#:102                                    P Sec:002  Month:June 2026
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6111 -GOVT. H/S 183 TDA
    Pers #: 30550395      Buckle:                   Education                             Pers #: 30550400      Buckle:                   Education
    Name:   HAQ NAWAZ                         NTN:                                        Name:   GHAZANFAR HUSSAIN                 NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/49                            S.S.T. (G)                         GPF #:     BKR/EDU/5731
    CNIC No.3810106293065                     Old #:  CR-1-P 12                           CNIC No.3810153276141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6185    -                       16  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               1963-Medical Allow 15% (16-22)                                 1,561.00
                                                                                          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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00

      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                    150,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00                                         IT Payable          0.00  Deducted  78,925.00     TAX:(3609)   6,304.00
    GPF Balance   303,803.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   333,703.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   84,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3620-House Rent Deduction 5%                                   3,889.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             43,865.00                Total Deductions                                             23,710.00

                                                                  130,329.00                                                                            126,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1971   UNITED BANK LIMITED BHAKKAR                                              01.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 09 Months 023 Days       0112032510133106                                    33 Years 05 Months 005 Days       0311003058340416






                         Bhukkar                                                                               Bhukkar
    S#:103                                    P Sec:002  Month:June 2026                  S#:104                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30550403      Buckle:                   Education                             Pers #: 30550407      Buckle:                   Education
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   EJAZ AHMED                        NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR EDU 6587                               S.V.TEACHER                        GPF #:  BKR/EDU/5974
    CNIC No.3810106385987                     Old #:                                      CNIC No.3810164429275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6190    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               120,780.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      5,810.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,421.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    9,588.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,731.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  9,731.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2379-Adhoc Relief All 2023 30%                                32,400.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2394-Adhoc Relief All 2024 20%                                24,156.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2419-Adhoc Relief 2025 (10%)                                  12,078.00               2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    226,695.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  239660.00     TAX:(3609)  19,639.00               IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance   499,528.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   816,780.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 3,623.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   434.00               3674-Group Insurance Dist. Gov                                   149.00
    3851-PGSHF Subscrc 5                                           3,000.00





      Total Deductions                                             34,656.00                Total Deductions                                             12,975.00

                                                                  192,039.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 08 Months 009 Days       311003058338358                                     33 Years 05 Months 004 Days       1503004372792270




                         Bhukkar                                                                               Bhukkar
    S#:105                                    P Sec:002  Month:June 2026                  S#:106                                    P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30550407      Buckle:                   Education                             Pers #: 30550462      Buckle:                   Education
    Name:   EJAZ AHMED                        NTN:                                        Name:   FAZAL ABBAS SHAH                  NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/5974                               OSD DECEASED                       GPF #:
    CNIC No.3810164429275                     Old #:                                      CNIC No.3810177264907                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       14  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                69,510.00
                                                                                          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%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    135,515.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00                                         IT Payable          0.00  Deducted  51,588.00     TAX:(3609)   4,405.00
    GPF Balance   816,780.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             12,975.00                Total Deductions                                              4,405.00

                                                                  138,985.00                                                                            131,110.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.11.1967   HABIB BANK LIMITED  CHAK NO 34 TDA
      33 Years 05 Months 004 Days       1503004372792270                                    38 Years 09 Months 009 Days       53507000012203






                         Bhukkar                                                                               Bhukkar
    S#:107                                    P Sec:002  Month:June 2026                  S#:108                                    P Sec:002  Month:June 2026
                                              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                                               124,080.00               2379-Adhoc Relief All 2023 30%                                31,122.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                24,816.00
    1505-Charge Allowance                                          2,000.00               2419-Adhoc Relief 2025 (10%)                                  12,408.00
    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                                    247,392.00                Gross Pay and Allowances                                    247,392.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  286030.00     TAX:(3609)  24,400.00               IT Payable          0.00  Deducted  286030.00
    GPF Balance   986,826.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   986,826.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  216,659.00             16,667.00
    3515-Benevolent Fund Education                                 3,722.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             55,970.00                Total Deductions                                             55,970.00

                                                                  191,422.00                                                                            191,422.00

                             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 09 Months 026 Days       311003014160050                                     23 Years 09 Months 026 Days       311003014160050




                         Bhukkar                                                                               Bhukkar
    S#:109                                    P Sec:002  Month:June 2026                  S#:110                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30554918      Buckle:                   Education                             Pers #: 30554918      Buckle:                   Education
    Name:   MAZHAR ABBAS                      NTN:                                        Name:   MAZHAR ABBAS                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/76                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/76
    CNIC No.3810130848873                     Old #:  CR-1-P 82                           CNIC No.3810130848873                     Old #:  CR-1-P 82
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6180    -                       17  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,184.00                Gross Pay and Allowances                                    172,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103788.00     TAX:(3609)   8,440.00               IT Payable          0.00  Deducted  103788.00
    GPF Balance   285,660.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   285,660.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,774.00                Total Deductions                                             17,774.00

                                                                  154,410.00                                                                            154,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1969   HABIB BANK LIMITED                                                       07.04.1969   HABIB BANK LIMITED
      22 Years 06 Months 021 Days       01030030834201                                      22 Years 06 Months 021 Days       01030030834201






                         Bhukkar                                                                               Bhukkar
    S#:111                                    P Sec:002  Month:June 2026                  S#:112                                    P Sec:002  Month:June 2026
                                              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                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,184.00                Gross Pay and Allowances                                    172,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103788.00     TAX:(3609)   8,440.00               IT Payable          0.00  Deducted  103788.00
    GPF Balance   942,130.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   942,130.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,774.00                Total Deductions                                             17,774.00

                                                                  154,410.00                                                                            154,410.00

                             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
      22 Years 07 Months 008 Days       311003014173626                                     22 Years 07 Months 008 Days       311003014173626




                         Bhukkar                                                                               Bhukkar
    S#:113                                    P Sec:002  Month:June 2026                  S#:114                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30554971      Buckle:                   Education                             Pers #: 30554971      Buckle:                   Education
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUHAMMAD IBRAHIM                  NTN:
           I.T.TEACHER                        GPF #:                                             I.T.TEACHER                        GPF #:
    CNIC No.3810106985587                     Old #:                                      CNIC No.3810106985587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6180    -                       17  Active Permanent                                BV6180    -
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    159,390.00                Gross Pay and Allowances                                    159,390.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,160.00     TAX:(3609)   7,032.00               IT Payable          0.00  Deducted  94,160.00
    GPF Balance   895,653.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   895,653.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,161.00                Total Deductions                                             16,161.00

                                                                  143,229.00                                                                            143,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1978   THE BANK OF PUNJAB  BHAKKAR                                              01.09.1978   THE BANK OF PUNJAB  BHAKKAR
      20 Years 09 Months 001 Days       6510148687600018                                    20 Years 09 Months 001 Days       6510148687600018






                         Bhukkar                                                                               Bhukkar
    S#:115                                    P Sec:002  Month:June 2026                  S#:116                                    P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30555026      Buckle:                   Education                             Pers #: 30555026      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:  1198136-9                             Name:   ABDUL HAFEEZ                      NTN:  1198136-9
           SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/3770                            SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/3770
    CNIC No.3810106018349                     Old #:                                      CNIC No.3810106018349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6179    -                       16  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  10,943.00
    0046-Personal Pay(Maxim Grade)                                13,560.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                27,357.00
      Gross Pay and Allowances                                    214,103.00                Gross Pay and Allowances                                    214,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  204316.00     TAX:(3609)  16,742.00               IT Payable          0.00  Deducted  204316.00
    GPF Balance   406,172.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   406,172.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,283.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             25,208.00                Total Deductions                                             25,208.00

                                                                  188,895.00                                                                            188,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1967   HABIB BANK LIMITED  JAHAN KHAN                                           15.01.1967   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 08 Months 008 Days       17630007215001                                      38 Years 08 Months 008 Days       17630007215001




                         Bhukkar                                                                               Bhukkar
    S#:117                                    P Sec:002  Month:June 2026                  S#:118                                    P Sec:002  Month:June 2026
                                              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                                                81,340.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    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)                                 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%                                20,335.00
      Gross Pay and Allowances                                    159,490.00                Gross Pay and Allowances                                    159,490.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,884.00     TAX:(3609)   7,043.00               IT Payable          0.00  Deducted  85,884.00
    GPF Balance   473,821.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   473,821.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,922.00                Total Deductions                                             13,922.00

                                                                  145,568.00                                                                            145,568.00

                             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 10 Months 001 Days       311003014173868                                     35 Years 10 Months 001 Days       311003014173868






                         Bhukkar                                                                               Bhukkar
    S#:119                                    P Sec:002  Month:June 2026                  S#:120                                    P Sec:002  Month:June 2026
                                              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%)                                   8,530.00
    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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  93,856.00     TAX:(3609)   7,806.00               IT Payable          0.00  Deducted  93,856.00
    GPF Balance   251,570.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,570.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,804.00                Total Deductions                                             14,804.00

                                                                  151,616.00                                                                            151,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   HABIB BANK LIMITED                                                       01.03.1968   HABIB BANK LIMITED
      39 Years 05 Months 002 Days       17637900162203                                      39 Years 05 Months 002 Days       17637900162203




                         Bhukkar                                                                               Bhukkar
    S#:121                                    P Sec:002  Month:June 2026                  S#:122                                    P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555110      Buckle:                   Education                             Pers #: 30555217      Buckle:                   Education
    Name:   IRSHAD BIBI                       NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           PHY: EDU: TEACHER                  GPF #:  8217                                       E.S.T TEACHER                      GPF #:     BKR/EDU/3653
    CNIC No.3810106437506                     Old #:                                      CNIC No.3810121197219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6097    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                73,420.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,635.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2353-Special All 15% 22(PS17)                                  6,608.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2378-Adhoc Relief All 2023 35%                                23,618.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    152,841.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,282.00     TAX:(3609)   6,311.00               IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00
    GPF Balance   663,964.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   604,682.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             16,328.00                Total Deductions                                             12,028.00

                                                                  136,513.00                                                                            132,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.11.1966   HABIB BANK LIMITED  JAHAN KHAN
      30 Years 00 Months 018 Days       311003014158054                                     39 Years 05 Months 002 Days       17630008024801






                         Bhukkar                                                                               Bhukkar
    S#:123                                    P Sec:002  Month:June 2026                  S#:124                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30555217      Buckle:                   Education                             Pers #: 30555335      Buckle:                   Education
    Name:   MUHAMMAD AFZAL                    NTN:                                        Name:   SARDAR KHAN                       NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/3653                            DRAWING MASTER                     GPF #:  BK/EDU/4426
    CNIC No.3810121197219                     Old #:                                      CNIC No.3810187552843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       16  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                25,097.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    196,661.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00                                         IT Payable          0.00  Deducted  159626.00     TAX:(3609)  12,731.00
    GPF Balance   604,682.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1481,035.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,028.00                Total Deductions                                             20,926.00

                                                                  132,402.00                                                                            175,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1966   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 002 Days       17630008024801                                      38 Years 01 Months 020 Days       311003058338349




                         Bhukkar                                                                               Bhukkar
    S#:125                                    P Sec:002  Month:June 2026                  S#:126                                    P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555335      Buckle:                   Education                             Pers #: 30555360      Buckle:                   Education
    Name:   SARDAR KHAN                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           DRAWING MASTER                     GPF #:  BK/EDU/4426                                D.M.                               GPF #:  BKR EDU 7754
    CNIC No.3810187552843                     Old #:                                      CNIC No.3810106701903                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6179    -                       15  Vocational Permanent                            BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               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)                                 6,209.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,209.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,232.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    196,661.00                Gross Pay and Allowances                                    139,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  159626.00                                         IT Payable          0.00  Deducted  55,588.00     TAX:(3609)   4,807.00
    GPF Balance  1481,035.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1266,369.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,926.00                Total Deductions                                             11,330.00

                                                                  175,735.00                                                                            127,826.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1967   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 01 Months 020 Days       311003058338349                                     33 Years 03 Months 025 Days       17630007987601






                         Bhukkar                                                                               Bhukkar
    S#:127                                    P Sec:002  Month:June 2026                  S#:128                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6107 -GOVT. H/S 7/TDA
    Pers #: 30555360      Buckle:                   Education                             Pers #: 30555524      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           D.M.                               GPF #:  BKR EDU 7754                               SENIOR HEADMASTER                  GPF #:
    CNIC No.3810106701903                     Old #:                                      CNIC No.3810209116053                     Old #:  CR-1-P 62
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       18  Active Permanent                                BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               0001-Basic Pay                                                95,220.00
                                                                                          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                                    139,156.00                Gross Pay and Allowances                                    185,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,588.00                                         IT Payable          0.00  Deducted  115408.00     TAX:(3609)   9,871.00
    GPF Balance  1266,369.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   398,652.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,857.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             11,330.00                Total Deductions                                             21,122.00

                                                                  127,826.00                                                                            164,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1967   HABIB BANK LIMITED  JAHAN KHAN                                           11.10.1975   UNITED BANK LIMITED  DARYA KHAN
      33 Years 03 Months 025 Days       17630007987601                                      23 Years 09 Months 022 Days       0112133110072039




                         Bhukkar                                                                               Bhukkar
    S#:129                                    P Sec:002  Month:June 2026                  S#:130                                    P Sec:002  Month:June 2026
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30555524      Buckle:                   Education                             Pers #: 30555786      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUHAMMAD AJMAL                    NTN:
           SENIOR HEADMASTER                  GPF #:                                             MALI                               GPF #:
    CNIC No.3810209116053                     Old #:  CR-1-P 62                           CNIC No.3810141520655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6107    -                       02  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                19,044.00               0001-Basic Pay                                                21,660.00
    2419-Adhoc Relief 2025 (10%)                                   9,522.00               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%                                 5,415.00
      Gross Pay and Allowances                                    185,192.00                Gross Pay and Allowances                                     47,269.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  115408.00
    GPF Balance   398,652.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   146,249.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             21,122.00                Total Deductions                                              6,784.00

                                                                  164,070.00                                                                             40,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1975   UNITED BANK LIMITED  DARYA KHAN                                          01.01.1986   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 09 Months 022 Days       0112133110072039                                    19 Years 09 Months 020 Days       17630008027201






                         Bhukkar                                                                               Bhukkar
    S#:131                                    P Sec:002  Month:June 2026                  S#:132                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30555786      Buckle:                   Education                             Pers #: 30555825      Buckle:                   Education
    Name:   MUHAMMAD AJMAL                    NTN:                                        Name:   MUHAMMAD ZUBAIR KHAN              NTN:
           MALI                               GPF #:                                             S.V.TEACHER                        GPF #:     BKA/EDU/8233
    CNIC No.3810141520655                     Old #:                                      CNIC No.3810370351147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6180    -                       15  Vocational Permanent                            BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               0001-Basic Pay                                                79,360.00
                                                                                          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)                                 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%                                19,840.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,936.00
      Gross Pay and Allowances                                     47,269.00                Gross Pay and Allowances                                    155,124.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00
    GPF Balance   146,249.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   328,993.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,784.00                Total Deductions                                             13,382.00

                                                                   40,485.00                                                                            141,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   HABIB BANK LIMITED  JAHAN KHAN                                           20.02.1973   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 020 Days       17630008027201                                      29 Years 04 Months 016 Days       36202010104228




                         Bhukkar                                                                               Bhukkar
    S#:133                                    P Sec:002  Month:June 2026                  S#:134                                    P Sec:002  Month:June 2026
                                              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                                                71,010.00               2419-Adhoc Relief 2025 (10%)                                   7,101.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    140,412.00                Gross Pay and Allowances                                    140,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,616.00     TAX:(3609)   4,944.00               IT Payable          0.00  Deducted  62,616.00
    GPF Balance   733,493.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   733,493.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,130.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,257.00                Total Deductions                                             12,257.00

                                                                  128,155.00                                                                            128,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1966   MCB BANK LIMITED    JANDAN WALA                                          15.11.1966   MCB BANK LIMITED    JANDAN WALA
      30 Years 04 Months 021 Days       0036202010100913                                    30 Years 04 Months 021 Days       0036202010100913






                         Bhukkar                                                                               Bhukkar
    S#:135                                    P Sec:002  Month:June 2026                  S#:136                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,520.00                Gross Pay and Allowances                                    159,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,072.00     TAX:(3609)   7,048.00               IT Payable          0.00  Deducted  87,072.00
    GPF Balance   331,264.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   331,264.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,177.00                Total Deductions                                             16,177.00

                                                                  143,343.00                                                                            143,343.00

                             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 09 Months 021 Days       6510150679300017                                    19 Years 09 Months 021 Days       6510150679300017




                         Bhukkar                                                                               Bhukkar
    S#:137                                    P Sec:002  Month:June 2026                  S#:138                                    P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30556174      Buckle:                   E.D.O. Education LO                   Pers #: 30556176      Buckle:                   Education
    Name:   ZAHEER AHMAD KHAN                 NTN:                                        Name:   AHMAD SAEED                       NTN:
           ASSISTANT                          GPF #:  BKR/EDU/5570                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3320
    CNIC No.3810322568639                     Old #:                                      CNIC No.3810209249953                     Old #:  V-3 M&F-11
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6034    -                       16  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,970.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                13,560.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,561.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,905.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2353-Special All 15% 22(PS17)                                  9,905.00
    2393-Adhoc Relief All 2024 25%                                15,492.00               2378-Adhoc Relief All 2023 35%                                35,136.00
    2419-Adhoc Relief 2025 (10%)                                   6,197.00               2393-Adhoc Relief All 2024 25%                                27,357.00
      Gross Pay and Allowances                                    121,983.00                Gross Pay and Allowances                                    212,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,440.00     TAX:(3609)   2,917.00               IT Payable          0.00  Deducted  198122.00     TAX:(3609)  16,418.00
    GPF Balance   695,836.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   183,210.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,859.00               3515-Benevolent Fund Education                                 3,283.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,959.00                Total Deductions                                             24,884.00

                                                                  112,024.00                                                                            187,808.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.03.1968   MCB BANK LIMITED    JANDAN WALA                                          27.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 020 Days       0429959401000231                                    38 Years 08 Months 012 Days       311003014166572






                         Bhukkar                                                                               Bhukkar
    S#:139                                    P Sec:002  Month:June 2026                  S#:140                                    P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30556176      Buckle:                   Education                             Pers #: 30556240      Buckle:                   Education
    Name:   AHMAD SAEED                       NTN:                                        Name:   HABIB ULLAH                       NTN:  4151903-5
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3320                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3807
    CNIC No.3810209249953                     Old #:  V-3 M&F-11                          CNIC No.3810321932155                     Old #:  V-3 M&F-01
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6150    -                       16  Vocational Permanent                            BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                20,340.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                29,052.00
      Gross Pay and Allowances                                    212,692.00                Gross Pay and Allowances                                    226,633.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  198122.00                                         IT Payable          0.00  Deducted  242349.00     TAX:(3609)  19,625.00
    GPF Balance   183,210.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   873,288.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,486.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             24,884.00                Total Deductions                                             30,794.00

                                                                  187,808.00                                                                            195,839.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1966   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 08 Months 012 Days       311003014166572                                     37 Years 05 Months 006 Days       6510151001600010




                         Bhukkar                                                                               Bhukkar
    S#:141                                    P Sec:002  Month:June 2026                  S#:142                                    P Sec:002  Month:June 2026
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30556240      Buckle:                   Education                             Pers #: 30556278      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:  4151903-5                             Name:   HUSSAIN AHMAD                     NTN:  4151904-3
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 3807                               S.V.TEACHER                        GPF #:  BKR EDU 6501
    CNIC No.3810321932155                     Old #:  V-3 M&F-01                          CNIC No.3810322500893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6162    -                       16  Vocational Permanent                            BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,621.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    226,633.00                Gross Pay and Allowances                                    184,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  242349.00                                         IT Payable          0.00  Deducted  125344.00     TAX:(3609)   9,822.00
    GPF Balance   873,288.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1324,151.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  600,000.00             30,000.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             30,794.00                Total Deductions                                             47,813.00

                                                                  195,839.00                                                                            136,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1966   THE BANK OF PUNJAB  KALLUR KOT                                           15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 006 Days       6510151001600010                                    33 Years 03 Months 025 Days       311003014161602






                         Bhukkar                                                                               Bhukkar
    S#:143                                    P Sec:002  Month:June 2026                  S#:144                                    P Sec:002  Month:June 2026
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30556278      Buckle:                   Education                             Pers #: 30556307      Buckle:                   Education
    Name:   HUSSAIN AHMAD                     NTN:  4151904-3                             Name:   MUHAMMAD AHMAD                    NTN:
           S.V.TEACHER                        GPF #:  BKR EDU 6501                               S.V.TEACHER                        GPF #:  BKR EDU 7436
    CNIC No.3810322500893                     Old #:                                      CNIC No.3810335630149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6118    -                       15  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                83,320.00
                                                                                          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)                                 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%                                20,830.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,332.00
      Gross Pay and Allowances                                    184,240.00                Gross Pay and Allowances                                    162,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  125344.00                                         IT Payable          0.00  Deducted  90,061.00     TAX:(3609)   7,392.00
    GPF Balance  1324,151.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1108,546.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             47,813.00                Total Deductions                                             16,331.00

                                                                  136,427.00                                                                            146,323.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.10.1968   HABIB BANK LIMITED  KALLUR KOT
      33 Years 03 Months 025 Days       311003014161602                                     33 Years 06 Months 006 Days       04090016267101




                         Bhukkar                                                                               Bhukkar
    S#:145                                    P Sec:002  Month:June 2026                  S#:146                                    P Sec:002  Month:June 2026
                                              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                                                30,870.00               2393-Adhoc Relief All 2024 25%                                 7,717.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   3,087.00
    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                                     65,736.00                Gross Pay and Allowances                                     65,736.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,827.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   1,827.00
    GPF Balance   263,835.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   263,835.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    7,800.00              3,900.00
    3515-Benevolent Fund Education                                   926.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              6,570.00                Total Deductions                                              6,570.00

                                                                   59,166.00                                                                             59,166.00

                             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 09 Months 003 Days       1690003106267413                                    20 Years 09 Months 003 Days       1690003106267413






                         Bhukkar                                                                               Bhukkar
    S#:147                                    P Sec:002  Month:June 2026                  S#:148                                    P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30556603      Buckle:                   Education                             Pers #: 30556603      Buckle:                   Education
    Name:   SHER RASOOL                       NTN:                                        Name:   SHER RASOOL                       NTN:
           P.T.C.TEACHER                      GPF #:     BKA/EDU/2559                            P.T.C.TEACHER                      GPF #:     BKA/EDU/2559
    CNIC No.3810383457157                     Old #:                                      CNIC No.3810383457157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6048    -
   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
    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%                                17,812.00
      Gross Pay and Allowances                                    140,184.00                Gross Pay and Allowances                                    140,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,579.00     TAX:(3609)   4,920.00               IT Payable          0.00  Deducted  60,579.00
    GPF Balance   467,860.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   467,860.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             13,106.00                Total Deductions                                             13,106.00

                                                                  127,078.00                                                                            127,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           25.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      40 Years 04 Months 001 Days       6510150680700016                                    40 Years 04 Months 001 Days       6510150680700016




                         Bhukkar                                                                               Bhukkar
    S#:149                                    P Sec:002  Month:June 2026                  S#:150                                    P Sec:002  Month:June 2026
                                              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                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  11,347.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                22,694.00
      Gross Pay and Allowances                                    213,358.00                Gross Pay and Allowances                                    213,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  204105.00     TAX:(3609)  16,571.00               IT Payable          0.00  Deducted  204105.00
    GPF Balance   302,409.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   302,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,404.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             26,623.00                Total Deductions                                             26,623.00

                                                                  186,735.00                                                                            186,735.00

                             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
      30 Years 04 Months 021 Days       04097900361003                                      30 Years 04 Months 021 Days       04097900361003






                         Bhukkar                                                                               Bhukkar
    S#:151                                    P Sec:002  Month:June 2026                  S#:152                                    P Sec:002  Month:June 2026
                                              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                                               173,910.00               2379-Adhoc Relief All 2023 30%                                48,096.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                34,782.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  17,391.00
    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                                    340,316.00                Gross Pay and Allowances                                    340,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  602304.00     TAX:(3609)  50,927.00               IT Payable          0.00  Deducted  602304.00
    GPF Balance   113,725.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   113,725.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 5,217.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             67,325.00                Total Deductions                                             67,325.00

                                                                  272,991.00                                                                            272,991.00

                             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 08 Months 014 Days       04090015767301                                      28 Years 08 Months 014 Days       04090015767301




                         Bhukkar                                                                               Bhukkar
    S#:153                                    P Sec:002  Month:June 2026                  S#:154                                    P Sec:002  Month:June 2026
                                              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                                               155,790.00               2419-Adhoc Relief 2025 (10%)                                  15,579.00
    1000-House Rent Allowance                                      8,856.00
    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
    2379-Adhoc Relief All 2023 30%                                41,346.00
    2394-Adhoc Relief All 2024 20%                                31,158.00
      Gross Pay and Allowances                                    298,727.00                Gross Pay and Allowances                                    298,727.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  464284.00     TAX:(3609)  38,451.00               IT Payable          0.00  Deducted  464284.00
    GPF Balance   729,584.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   729,584.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,674.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             54,306.00                Total Deductions                                             54,306.00

                                                                  244,421.00                                                                            244,421.00

                             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 09 Months 024 Days       347098100128801                                     28 Years 09 Months 024 Days       347098100128801






                         Bhukkar                                                                               Bhukkar
    S#:155                                    P Sec:002  Month:June 2026                  S#:156                                    P Sec:002  Month:June 2026
                                              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                                               142,080.00               2419-Adhoc Relief 2025 (10%)                                  14,208.00
    1000-House Rent Allowance                                      5,810.00
    1505-Charge Allowance                                          1,200.00
    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%                                28,416.00
      Gross Pay and Allowances                                    265,869.00                Gross Pay and Allowances                                    265,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  345600.00     TAX:(3609)  28,466.00               IT Payable          0.00  Deducted  345600.00
    GPF Balance  3431,327.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  3431,327.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,262.00
    3674-Group Insurance Dist. Gov                                   434.00
    3914-Education (ROP)                                          16,788.00





      Total Deductions                                             57,910.00                Total Deductions                                             57,910.00

                                                                  207,959.00                                                                            207,959.00

                             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
      33 Years 05 Months 004 Days       6510150973500010                                    33 Years 05 Months 004 Days       6510150973500010




                         Bhukkar                                                                               Bhukkar
    S#:157                                    P Sec:002  Month:June 2026                  S#:158                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,867.00
      Gross Pay and Allowances                                     97,199.00                Gross Pay and Allowances                                     97,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,576.00     TAX:(3609)     471.00               IT Payable          0.00  Deducted   5,576.00
    GPF Balance   505,858.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   505,858.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,424.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,964.00                Total Deductions                                              3,964.00

                                                                   93,235.00                                                                             93,235.00

                             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 09 Months 029 Days       6510150677300016                                    30 Years 09 Months 029 Days       6510150677300016






                         Bhukkar                                                                               Bhukkar
    S#:159                                    P Sec:002  Month:June 2026                  S#:160                                    P Sec:002  Month:June 2026
                                              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                                                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%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,535.00                Gross Pay and Allowances                                     77,535.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,216.00     TAX:(3609)     275.00               IT Payable          0.00  Deducted   3,216.00
    GPF Balance    78,168.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    78,168.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  230,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,110.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,454.00                Total Deductions                                             13,454.00

                                                                   64,081.00                                                                             64,081.00

                             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 08 Months 008 Days       04097900723803                                      22 Years 08 Months 008 Days       04097900723803




                         Bhukkar                                                                               Bhukkar
    S#:161                                    P Sec:002  Month:June 2026                  S#:162                                    P Sec:002  Month:June 2026
                                              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                                                22,150.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    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                                          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                                     49,465.00                Gross Pay and Allowances                                     49,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   147,686.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   147,686.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,500.00              3,100.00
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,898.00                Total Deductions                                              4,898.00

                                                                   44,567.00                                                                             44,567.00

                             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 09 Months 020 Days       04097900192203                                      19 Years 09 Months 020 Days       04097900192203






                         Bhukkar                                                                               Bhukkar
    S#:163                                    P Sec:002  Month:June 2026                  S#:164                                    P Sec:002  Month:June 2026
                                              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                                               164,850.00               2379-Adhoc Relief All 2023 30%                                45,378.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                32,970.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  16,485.00
    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                                    322,022.00                Gross Pay and Allowances                                    322,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  536446.00     TAX:(3609)  45,439.00               IT Payable          0.00  Deducted  536446.00
    GPF Balance   920,834.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   920,834.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,945.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             61,565.00                Total Deductions                                             61,565.00

                                                                  260,457.00                                                                            260,457.00

                             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 08 Months 012 Days       6540148408700018                                    32 Years 08 Months 012 Days       6540148408700018




                         Bhukkar                                                                               Bhukkar
    S#:165                                    P Sec:002  Month:June 2026                  S#:166                                    P Sec:002  Month:June 2026
                                              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                                               164,850.00               2379-Adhoc Relief All 2023 30%                                43,902.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                32,970.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  16,485.00
    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)                                14,363.00
    2353-Special All 15% 22(PS17)                                 14,363.00
      Gross Pay and Allowances                                    321,283.00                Gross Pay and Allowances                                    321,283.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  699217.00     TAX:(3609)  40,860.00               IT Payable          0.00  Deducted  699217.00
    GPF Balance  2255,300.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  2255,300.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  266,650.00             44,445.00
    3515-Benevolent Fund Education                                 4,945.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                            101,431.00                Total Deductions                                            101,431.00

                                                                  219,852.00                                                                            219,852.00

                             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 09 Months 001 Days       0112032501029387                                    30 Years 09 Months 001 Days       0112032501029387






                         Bhukkar                                                                               Bhukkar
    S#:167                                    P Sec:002  Month:June 2026                  S#:168                                    P Sec:002  Month:June 2026
                                              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                                               173,910.00               2419-Adhoc Relief 2025 (10%)                                  17,391.00
    1000-House Rent Allowance                                      8,856.00
    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
    2379-Adhoc Relief All 2023 30%                                46,458.00
    2394-Adhoc Relief All 2024 20%                                34,782.00
      Gross Pay and Allowances                                    330,938.00                Gross Pay and Allowances                                    330,938.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  577343.00     TAX:(3609)  48,364.00               IT Payable          0.00  Deducted  577343.00
    GPF Balance  1154,601.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1154,601.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 5,217.00
    3674-Group Insurance Dist. Gov                                   521.00
    3914-Education (ROP)                                           1,612.00





      Total Deductions                                             66,374.00                Total Deductions                                             66,374.00

                                                                  264,564.00                                                                            264,564.00

                             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
      39 Years 01 Months 009 Days       12960007335403                                      39 Years 01 Months 009 Days       12960007335403




                         Bhukkar                                                                               Bhukkar
    S#:169                                    P Sec:002  Month:June 2026                  S#:170                                    P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                  15,060.00
    0046-Personal Pay(Maxim Grade)                                 8,520.00
    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)                                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%                                30,120.00
      Gross Pay and Allowances                                    282,902.00                Gross Pay and Allowances                                    282,902.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  409640.00     TAX:(3609)  33,703.00               IT Payable          0.00  Deducted  409640.00
    GPF Balance   954,505.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   954,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,518.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             46,615.00                Total Deductions                                             46,615.00

                                                                  236,287.00                                                                            236,287.00

                             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 09 Months 028 Days       '0120502010000276                                   32 Years 09 Months 028 Days       '0120502010000276






                         Bhukkar                                                                               Bhukkar
    S#:171                                    P Sec:002  Month:June 2026                  S#:172                                    P Sec:002  Month:June 2026
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6143 -D O (S E)
    Pers #: 30559045      Buckle:                   Education                             Pers #: 30559056      Buckle:                   E.D.O. Education LO
    Name:   SAIF ULLAH                        NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           S.S.T. (G)                         GPF #:  6109                                       JUNIOR CLERK                       GPF #:  7220
    CNIC No.3810208985997                     Old #:  V-3(M&F)P122                        CNIC No.3810106149809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6134    -                       11  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                46,160.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,853.00
    1963-Medical Allow 15% (16-22)                                 1,778.00               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)                                 7,625.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,130.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2353-Special All 15% 22(PS17)                                  4,130.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2378-Adhoc Relief All 2023 35%                                14,780.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2393-Adhoc Relief All 2024 25%                                11,540.00
      Gross Pay and Allowances                                    165,878.00                Gross Pay and Allowances                                     94,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,231.00     TAX:(3609)   7,745.00               IT Payable          0.00  Deducted   5,277.00     TAX:(3609)     446.00
    GPF Balance  1141,351.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   510,914.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 1,385.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,465.00                Total Deductions                                              3,900.00

                                                                  150,413.00                                                                             90,808.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.04.1970   MCB BANK LIMITED    DULLE WALA                                           23.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 006 Days       747492271002235                                     32 Years 08 Months 028 Days       311003014143006




                         Bhukkar                                                                               Bhukkar
    S#:173                                    P Sec:002  Month:June 2026                  S#:174                                    P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30559056      Buckle:                   E.D.O. Education LO                   Pers #: 30559066      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           JUNIOR CLERK                       GPF #:  7220                                       LABORATORY ATTENDANT               GPF #:  5517
    CNIC No.3810106149809                     Old #:                                      CNIC No.3810106937395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6143    -                       05  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,616.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     94,708.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,277.00                                         IT Payable          0.00  Deducted   3,290.00     TAX:(3609)     278.00
    GPF Balance   510,914.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   414,486.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              3,900.00                Total Deductions                                              2,827.00

                                                                   90,808.00                                                                             75,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1970   MCB BANK LIMITED    PULL 214-TDA
      32 Years 08 Months 028 Days       311003014143006                                     36 Years 01 Months 008 Days       120502010032812






                         Bhukkar                                                                               Bhukkar
    S#:175                                    P Sec:002  Month:June 2026                  S#:176                                    P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30559066      Buckle:                   Education                             Pers #: 30559072      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   HUMAIRA SADAF                     NTN:
           LABORATORY ATTENDANT               GPF #:  5517                                       LAB INCHARGE                       GPF #:
    CNIC No.3810106937395                     Old #:                                      CNIC No.3810208855008                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6146    -                       07  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                30,870.00
                                                                                          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                                     77,831.00                Gross Pay and Allowances                                     65,736.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,290.00                                         IT Payable          0.00  Deducted   1,827.00     TAX:(3609)     157.00
    GPF Balance   414,486.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   358,650.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   926.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,827.00                Total Deductions                                              2,670.00

                                                                   75,004.00                                                                             63,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   MCB BANK LIMITED    PULL 214-TDA                                         13.01.1982   HABIB BANK LIMITED  DARYA KHAN
      36 Years 01 Months 008 Days       120502010032812                                     20 Years 08 Months 017 Days       13260008119001




                         Bhukkar                                                                               Bhukkar
    S#:177                                    P Sec:002  Month:June 2026                  S#:178                                    P Sec:002  Month:June 2026
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30559072      Buckle:                   Education                             Pers #: 30559115      Buckle:                   Education
    Name:   HUMAIRA SADAF                     NTN:                                        Name:   MUHAMMAD AJMAL KHAN               NTN:
           LAB INCHARGE                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208855008                     Old #:                                      CNIC No.3810399825263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6144    -                       02  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,717.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,087.00               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                                     65,736.00                Gross Pay and Allowances                                     49,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,827.00
    GPF Balance   358,650.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    85,912.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,670.00                Total Deductions                                              1,798.00

                                                                   63,066.00                                                                             47,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1982   HABIB BANK LIMITED  DARYA KHAN                                           07.12.1972   THE BANK OF PUNJAB  KALLUR KOT
      20 Years 08 Months 017 Days       13260008119001                                      19 Years 09 Months 020 Days       6510150677500015






                         Bhukkar                                                                               Bhukkar
    S#:179                                    P Sec:002  Month:June 2026                  S#:180                                    P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30559115      Buckle:                   Education                             Pers #: 30559133      Buckle:                   Education
    Name:   MUHAMMAD AJMAL KHAN               NTN:                                        Name:   SHAMIM IQBAL                      NTN:
           CHOWKIDAR                          GPF #:                                             PRINCIPAL                          GPF #:  BKR/EDU/5925
    CNIC No.3810399825263                     Old #:                                      CNIC No.3810321508446                     Old #:  V-II/P-125
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6039    -                       19  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                               178,440.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0046-Personal Pay(Maxim Grade)                                18,120.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      8,856.00
                                                                                          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                                     49,465.00                Gross Pay and Allowances                                    381,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  773015.00     TAX:(3609)  65,276.00
    GPF Balance    85,912.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   349,668.00  DCPS Balanc       0.00  Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 5,897.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                              1,798.00                Total Deductions                                             82,354.00

                                                                   47,667.00                                                                            299,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.12.1972   THE BANK OF PUNJAB  KALLUR KOT                                           14.08.1966   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 020 Days       6510150677500015                                    34 Years 07 Months 022 Days       '0036202010098291




                         Bhukkar                                                                               Bhukkar
    S#:181                                    P Sec:002  Month:June 2026                  S#:182                                    P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30559133      Buckle:                   Education                             Pers #: 30559141      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM IQBAL                      NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/5925                               JUNIOR CLERK                       GPF #:  BKR/EDU/7432
    CNIC No.3810321508446                     Old #:  V-II/P-125                          CNIC No.3810357606933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6149    -                       11  Active Permanent                                BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                54,891.00               0001-Basic Pay                                                50,090.00
    2394-Adhoc Relief All 2024 20%                                39,312.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                  19,656.00               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%                                12,522.00
      Gross Pay and Allowances                                    381,505.00                Gross Pay and Allowances                                    102,181.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  773015.00                                         IT Payable          0.00  Deducted   7,907.00     TAX:(3609)     739.00
    GPF Balance   349,668.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   489,615.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,503.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             82,354.00                Total Deductions                                              4,311.00

                                                                  299,151.00                                                                             97,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1966   MCB BANK LIMITED    JANDAN WALA                                          01.01.1976   NATIONAL BANK OF PAKKALLUR KOT
      34 Years 07 Months 022 Days       '0036202010098291                                   30 Years 05 Months 017 Days       1690004182585328






                         Bhukkar                                                                               Bhukkar
    S#:183                                    P Sec:002  Month:June 2026                  S#:184                                    P Sec:002  Month:June 2026
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30559141      Buckle:                   E.D.O. Education LO                   Pers #: 30559153      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   MUMTAZ ALAM                       NTN:  3276430-8
           JUNIOR CLERK                       GPF #:  BKR/EDU/7432                               SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/51
    CNIC No.3810357606933                     Old #:                                      CNIC No.3810163757165                     Old #:  CR-1-P 56
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6056    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,009.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    102,181.00                Gross Pay and Allowances                                    178,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   7,907.00                                         IT Payable          0.00  Deducted  112227.00     TAX:(3609)   9,143.00
    GPF Balance   489,615.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1374,705.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              4,311.00                Total Deductions                                             18,477.00

                                                                   97,870.00                                                                            160,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKKALLUR KOT                                           06.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 017 Days       1690004182585328                                    23 Years 09 Months 022 Days       311004173784059




                         Bhukkar                                                                               Bhukkar
    S#:185                                    P Sec:002  Month:June 2026                  S#:186                                    P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 30559153      Buckle:                   Education                             Pers #: 30559156      Buckle:                   Education
    Name:   MUMTAZ ALAM                       NTN:  3276430-8                             Name:   MUHAMMAD IBRAHIM                  NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/51                            P.T.C.TEACHER                      GPF #:  6373
    CNIC No.3810163757165                     Old #:  CR-1-P 56                           CNIC No.3810371897899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                60,810.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    178,577.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  112227.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance  1374,705.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   437,382.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,477.00                Total Deductions                                              8,564.00

                                                                  160,100.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1969   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 022 Days       311004173784059                                     35 Years 08 Months 023 Days       36202010061181






                         Bhukkar                                                                               Bhukkar
    S#:187                                    P Sec:002  Month:June 2026                  S#:188                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30559157      Buckle:                   Education                             Pers #: 30559157      Buckle:                   Education
    Name:   MUHAMMAD SANA ULLAH               NTN:                                        Name:   MUHAMMAD SANA ULLAH               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408437069                     Old #:  CR-1-P 78                           CNIC No.3810408437069                     Old #:  CR-1-P 78
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6190    -                       17  Active Permanent                                BV6190    -
   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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    172,784.00                Gross Pay and Allowances                                    172,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  104580.00     TAX:(3609)   8,506.00               IT Payable          0.00  Deducted  104580.00
    GPF Balance   767,652.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   767,652.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  500,000.00             25,000.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             42,840.00                Total Deductions                                             42,840.00

                                                                  129,944.00                                                                            129,944.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1976   MCB BANK LIMITED    DULLE WALA                                           01.10.1976   MCB BANK LIMITED    DULLE WALA
      22 Years 07 Months 000 Days       37702010078147                                      22 Years 07 Months 000 Days       37702010078147




                         Bhukkar                                                                               Bhukkar
    S#:189                                    P Sec:002  Month:June 2026                  S#:190                                    P Sec:002  Month:June 2026
                                              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                                                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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance   153,968.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   153,968.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             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 09 Months 027 Days       6510150675200010                                    32 Years 09 Months 027 Days       6510150675200010






                         Bhukkar                                                                               Bhukkar
    S#:191                                    P Sec:002  Month:June 2026                  S#:192                                    P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30559178      Buckle:                   E.D.O. Education LO                   Pers #: 30559178      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NASEEM KHAN              NTN:                                        Name:   MUHAMMAD NASEEM KHAN              NTN:
           JUNIOR CLERK                       GPF #:  45                                         JUNIOR CLERK                       GPF #:  45
    CNIC No.3810322523519                     Old #:  BKR/EDU/8643                        CNIC No.3810322523519                     Old #:  BKR/EDU/8643
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6032    -                       14  Active Permanent                                BV6032    -
   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)                                 3,734.00
    2353-Special All 15% 22(PS17)                                  3,734.00
    2378-Adhoc Relief All 2023 35%                                13,405.00
    2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                     92,190.00                Gross Pay and Allowances                                     92,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,946.00     TAX:(3609)     421.00               IT Payable          0.00  Deducted   4,946.00
    GPF Balance   273,343.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,343.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  218,400.00             31,200.00
    3515-Benevolent Fund Education                                 1,354.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             37,024.00                Total Deductions                                             37,024.00

                                                                   55,166.00                                                                             55,166.00

                             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
      23 Years 06 Months 028 Days       0004090014952701                                    23 Years 06 Months 028 Days       0004090014952701




                         Bhukkar                                                                               Bhukkar
    S#:193                                    P Sec:002  Month:June 2026                  S#:194                                    P Sec:002  Month:June 2026
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30559181      Buckle:                   Education                             Pers #: 30559186      Buckle:                   Education
    Name:   MASHOOQ ALI                       NTN:                                        Name:   MUHAMMAD IFTIKHAR                 NTN:
           DRAWING MASTER                     GPF #:     BKR/EDU/4056                            SR SUBJECT SPECIALIST              GPF #:     BKR/EDU/7832
    CNIC No.3810322264425                     Old #:                                      CNIC No.3810314757905                     Old #:  VOL-1 P-312
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6166    -                       18  Vocational Permanent                            BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                               129,300.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      5,810.00
    1963-Medical Allow 15% (16-22)                                 2,081.00               1963-Medical Allow 15% (16-22)                                 2,546.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                 10,766.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2379-Adhoc Relief All 2023 30%                                33,015.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2394-Adhoc Relief All 2024 20%                                25,860.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                  12,930.00
      Gross Pay and Allowances                                    179,075.00                Gross Pay and Allowances                                    240,581.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113651.00     TAX:(3609)   9,197.00               IT Payable          0.00  Deducted  281389.00     TAX:(3609)  22,833.00
    GPF Balance  1057,423.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1571,332.00  DCPS Balanc       0.00  Subrc:       7,960.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 3,879.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             17,120.00                Total Deductions                                             35,106.00

                                                                  161,955.00                                                                            205,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1966   THE BANK OF PUNJAB  KALLUR KOT                                           20.10.1971   THE BANK OF PUNJAB  KALLUR KOT
      38 Years 05 Months 005 Days       6510151005100018                                    28 Years 09 Months 024 Days       6010150969700017






                         Bhukkar                                                                               Bhukkar
    S#:195                                    P Sec:002  Month:June 2026                  S#:196                                    P Sec:002  Month:June 2026
                                              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                                                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%                                 9,992.00
      Gross Pay and Allowances                                     64,899.00                Gross Pay and Allowances                                     64,899.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,744.00     TAX:(3609)     148.00               IT Payable          0.00  Deducted   1,744.00
    GPF Balance   221,973.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   221,973.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,300.00              2,860.00
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,228.00                Total Deductions                                              5,228.00

                                                                   59,671.00                                                                             59,671.00

                             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
      27 Years 04 Months 019 Days       1689003105050989                                    27 Years 04 Months 019 Days       1689003105050989




                         Bhukkar                                                                               Bhukkar
    S#:197                                    P Sec:002  Month:June 2026                  S#:198                                    P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30559233      Buckle:                   Education                             Pers #: 30559233      Buckle:                   Education
    Name:   AHMAD DEEN                        NTN:                                        Name:   AHMAD DEEN                        NTN:
           MALI                               GPF #:  8374                                       MALI                               GPF #:  8374
    CNIC No.3810450720131                     Old #:                                      CNIC No.3810450720131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6112    -012                    03  Active Permanent                                BV6112    -012
   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)                                 2,553.00
    2353-Special All 15% 22(PS17)                                  2,553.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     64,518.00                Gross Pay and Allowances                                     64,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,704.00     TAX:(3609)     145.00               IT Payable          0.00  Deducted   1,704.00
    GPF Balance   364,512.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   364,512.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   828.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,197.00                Total Deductions                                              2,197.00

                                                                   62,321.00                                                                             62,321.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.12.1977   NATIONAL BANK OF PAKMANKERA                                              10.12.1977   NATIONAL BANK OF PAKMANKERA
      25 Years 10 Months 004 Days       1689003105055108                                    25 Years 10 Months 004 Days       1689003105055108






                         Bhukkar                                                                               Bhukkar
    S#:199                                    P Sec:002  Month:June 2026                  S#:200                                    P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30559262      Buckle:                   Education                             Pers #: 30559262      Buckle:                   Education
    Name:   MAHMOOD UL HASSAN                 NTN:                                        Name:   MAHMOOD UL HASSAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5518                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5518
    CNIC No.3810408265655                     Old #:                                      CNIC No.3810408265655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6079    -006                    14  Vocational Permanent                            BV6079    -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
    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%                                16,072.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00               IT Payable          0.00  Deducted  43,107.00
    GPF Balance   115,728.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   115,728.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,200.00              5,700.00
    3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             17,141.00                Total Deductions                                             17,141.00

                                                                  109,807.00                                                                            109,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   NATIONAL BANK OF PAKMANKERA                                              01.06.1969   NATIONAL BANK OF PAKMANKERA
      37 Years 05 Months 028 Days       1689003105052923                                    37 Years 05 Months 028 Days       1689003105052923




                         Bhukkar                                                                               Bhukkar
    S#:201                                    P Sec:002  Month:June 2026                  S#:202                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                                69,460.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
      Gross Pay and Allowances                                    116,693.00                Gross Pay and Allowances                                    134,859.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,392.00     TAX:(3609)   2,335.00               IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00
    GPF Balance   487,404.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   740,854.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  260,000.00             10,000.00               3515-Benevolent Fund Education                                 2,084.00
    3515-Benevolent Fund Education                                 1,787.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00
    3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             20,561.00                Total Deductions                                             10,857.00

                                                                   96,132.00                                                                            124,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1973   NATIONAL BANK OF PAKMANKERA                                              01.08.1971   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       1689003105049222                                    33 Years 05 Months 005 Days       1689003105049839






                         Bhukkar                                                                               Bhukkar
    S#:203                                    P Sec:002  Month:June 2026                  S#:204                                    P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30559282      Buckle:                   Education                             Pers #: 30559282      Buckle:                   Education
    Name:   AZIZ ULLAH                        NTN:                                        Name:   AZIZ ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7305                            P.T.C.TEACHER                      GPF #:     BKR/EDU/7305
    CNIC No.3810408439423                     Old #:                                      CNIC No.3810408439423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6078    -                       14  Vocational Permanent                            BV6078    -
   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
    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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   861,700.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   861,700.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1974   HABIB BANK LIMITED  HAIDERABAD                                           05.07.1974   HABIB BANK LIMITED  HAIDERABAD
      29 Years 04 Months 017 Days       02977900341803                                      29 Years 04 Months 017 Days       02977900341803




                         Bhukkar                                                                               Bhukkar
    S#:205                                    P Sec:002  Month:June 2026                  S#:206                                    P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30559313      Buckle:                   Education                             Pers #: 30559334      Buckle:                   Education
    Name:   MUHAMMAD AKRAM KHAN               NTN:                                        Name:   SUKHA KHAN                        NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7748                            E.S.T TEACHER                      GPF #:  7859
    CNIC No.3810408357303                     Old #:                                      CNIC No.3810408493577                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6037    -                       15  Vocational Permanent                            BV6079    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    115,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  28,127.00     TAX:(3609)   2,230.00
    GPF Balance    38,421.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   927,063.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,480.00                Total Deductions                                              8,456.00

                                                                  114,479.00                                                                            107,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1974   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       311003058350932                                     29 Years 04 Months 019 Days       1689003105049151






                         Bhukkar                                                                               Bhukkar
    S#:207                                    P Sec:002  Month:June 2026                  S#:208                                    P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30559344      Buckle:                   Education                             Pers #: 30559372      Buckle:                   Education
    Name:   NAZAR ABBAS                       NTN:                                        Name:   MUHAMMAD SULAMAN                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6172                               CHOWKIDAR                          GPF #:
    CNIC No.3810408691223                     Old #:                                      CNIC No.3810261889425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -006                    03  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                                25,280.00
    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)                                 5,261.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2353-Special All 15% 22(PS17)                                  2,319.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2378-Adhoc Relief All 2023 35%                                 8,239.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                     55,006.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted     562.00     TAX:(3609)      49.00
    GPF Balance   152,154.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    67,140.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 1,772.00               6505-GPF Loan Principal Instal   Bal:   84,435.00              4,445.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   758.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,149.00                Total Deductions                                              6,476.00

                                                                  108,473.00                                                                             48,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1970   NATIONAL BANK OF PAKMANKERA                                              08.11.1987   MCB BANK LIMITED    DULLE WALA
      33 Years 05 Months 006 Days       A1689003105049713                                   20 Years 03 Months 007 Days       0437325291008351




                         Bhukkar                                                                               Bhukkar
    S#:209                                    P Sec:002  Month:June 2026                  S#:210                                    P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30559372      Buckle:                   Education                             Pers #: 30559377      Buckle:                   Education
    Name:   MUHAMMAD SULAMAN                  NTN:                                        Name:   SURRYYA BIBI                      NTN:
           CHOWKIDAR                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:  7159
    CNIC No.3810261889425                     Old #:                                      CNIC No.3810208477644                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6093    -                       16  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,320.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,062.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,081.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,808.00
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                     55,006.00                Gross Pay and Allowances                                    174,758.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     562.00                                         IT Payable          0.00  Deducted  107953.00     TAX:(3609)   8,723.00
    GPF Balance    67,140.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1788,361.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,476.00                Total Deductions                                             16,579.00

                                                                   48,530.00                                                                            158,179.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1987   MCB BANK LIMITED    DULLE WALA                                           02.09.1972   MCB BANK LIMITED    DULLE WALA
      20 Years 03 Months 007 Days       0437325291008351                                    35 Years 07 Months 017 Days       37702010078254






                         Bhukkar                                                                               Bhukkar
    S#:211                                    P Sec:002  Month:June 2026                  S#:212                                    P Sec:002  Month:June 2026
                                              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                                                48,780.00               2419-Adhoc Relief 2025 (10%)                                   4,878.00
    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%                                12,195.00
      Gross Pay and Allowances                                     99,690.00                Gross Pay and Allowances                                     99,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,875.00     TAX:(3609)     496.00               IT Payable          0.00  Deducted   5,875.00
    GPF Balance    21,682.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    21,682.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,463.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,028.00                Total Deductions                                              4,028.00

                                                                   95,662.00                                                                             95,662.00

                             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 09 Months 000 Days       1427003083926184                                    32 Years 09 Months 000 Days       1427003083926184




                         Bhukkar                                                                               Bhukkar
    S#:213                                    P Sec:002  Month:June 2026                  S#:214                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    158,920.00                Gross Pay and Allowances                                    158,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,280.00     TAX:(3609)   6,982.00               IT Payable          0.00  Deducted  86,280.00
    GPF Balance   274,695.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   274,695.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,111.00                Total Deductions                                             16,111.00

                                                                  142,809.00                                                                            142,809.00

                             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 09 Months 021 Days       37702010064082                                      19 Years 09 Months 021 Days       37702010064082






                         Bhukkar                                                                               Bhukkar
    S#:215                                    P Sec:002  Month:June 2026                  S#:216                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,564.00
    2353-Special All 15% 22(PS17)                                  3,564.00
    2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                     82,501.00                Gross Pay and Allowances                                     82,501.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,844.00     TAX:(3609)     324.00               IT Payable          0.00  Deducted   3,844.00
    GPF Balance    12,780.00  DCPS Balanc       0.00  Subrc:       1,420.00               GPF Balance    12,780.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,204.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              3,035.00                Total Deductions                                              3,035.00

                                                                   79,466.00                                                                             79,466.00

                             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 08 Months 009 Days       04090015129401                                      39 Years 08 Months 009 Days       04090015129401




                         Bhukkar                                                                               Bhukkar
    S#:217                                    P Sec:002  Month:June 2026                  S#:218                                    P Sec:002  Month:June 2026
                                              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                                                34,730.00               2393-Adhoc Relief All 2024 25%                                 8,682.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,473.00
    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                                     73,065.00                Gross Pay and Allowances                                     73,065.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,718.00     TAX:(3609)     230.00               IT Payable          0.00  Deducted   2,718.00
    GPF Balance   314,986.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   314,986.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,042.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,689.00                Total Deductions                                              2,689.00

                                                                   70,376.00                                                                             70,376.00

                             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 08 Months 029 Days       1093218241008655                                    32 Years 08 Months 029 Days       1093218241008655






                         Bhukkar                                                                               Bhukkar
    S#:219                                    P Sec:002  Month:June 2026                  S#:220                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                27,600.00
    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)                                 5,612.00               1551-Spl Conveyance to Disable                                 6,000.00
    2353-Special All 15% 22(PS17)                                  5,612.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2321-Special Allow 2021 25%                                    2,403.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2353-Special All 15% 22(PS17)                                  2,553.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                     65,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted   2,161.00     TAX:(3609)     153.00
    GPF Balance   381,891.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,054.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                   828.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,981.00                Total Deductions                                              2,205.00

                                                                  114,259.00                                                                             63,213.00

                             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
      33 Years 05 Months 007 Days       0430092441002290                                    25 Years 06 Months 016 Days       311003014162914




                         Bhukkar                                                                               Bhukkar
    S#:221                                    P Sec:002  Month:June 2026                  S#:222                                    P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30559419      Buckle:                   Education                             Pers #: 30559432      Buckle:                   Education
    Name:   MEHER BAN                         NTN:                                        Name:   MALIK SHER                        NTN:
           CHOWKIDAR                          GPF #:  8750                                       EST GENERAL                        GPF #:
    CNIC No.3810309203379                     Old #:                                      CNIC No.3810209232033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6054    -                       15  Vocational Permanent                            BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 9,051.00               0001-Basic Pay                                                55,600.00
    2393-Adhoc Relief All 2024 25%                                 6,900.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                     65,418.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,161.00                                         IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance   210,054.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   759,570.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,000.00             40,000.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,205.00                Total Deductions                                             47,767.00

                                                                   63,213.00                                                                             62,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.04.1976   MCB BANK LIMITED    DULLE WALA
      25 Years 06 Months 016 Days       311003014162914                                     21 Years 08 Months 001 Days       510691211000537






                         Bhukkar                                                                               Bhukkar
    S#:223                                    P Sec:002  Month:June 2026                  S#:224                                    P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559432      Buckle:                   Education                             Pers #: 30559433      Buckle:                   Education
    Name:   MALIK SHER                        NTN:                                        Name:   ABID ASKRI                        NTN:
           EST GENERAL                        GPF #:                                             JUNIOR CLERK                       GPF #:  7733
    CNIC No.3810209232033                     Old #:                                      CNIC No.3810180401323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6058    -                       11  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                48,780.00
                                                                                          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%                                12,195.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,878.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                     97,837.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted   5,875.00     TAX:(3609)     496.00
    GPF Balance   759,570.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    97,908.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,000.00                250.00
                                                                                          3515-Benevolent Fund Education                                 1,463.00
                                                                                          3620-House Rent Deduction 5%                                   2,439.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             47,767.00                Total Deductions                                              6,717.00

                                                                   62,777.00                                                                             91,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.04.1976   MCB BANK LIMITED    DULLE WALA                                           05.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 001 Days       510691211000537                                     35 Years 10 Months 023 Days       311003014164207




                         Bhukkar                                                                               Bhukkar
    S#:225                                    P Sec:002  Month:June 2026                  S#:226                                    P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30559438      Buckle:                   Education                             Pers #: 30559438      Buckle:                   Education
    Name:   SYED SHARIF UD DIN JILANI         NTN:                                        Name:   SYED SHARIF UD DIN JILANI         NTN:
           ASSISTANT                          GPF #:  3480                                       ASSISTANT                          GPF #:  3480
    CNIC No.3810129139049                     Old #:  M-2/P-44                            CNIC No.3810129139049                     Old #:  M-2/P-44
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6030    -                       16  Active Permanent                                BV6030    -
   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)                                 1,665.00
    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%                                18,317.00
      Gross Pay and Allowances                                    149,275.00                Gross Pay and Allowances                                    149,275.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  69,365.00     TAX:(3609)   5,919.00               IT Payable          0.00  Deducted  69,365.00
    GPF Balance   257,532.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   257,532.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  180,000.00             15,000.00
    3515-Benevolent Fund Education                                 2,198.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             28,300.00                Total Deductions                                             28,300.00

                                                                  120,975.00                                                                            120,975.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 06 Months 015 Days       311004179250427                                     38 Years 06 Months 015 Days       311004179250427






                         Bhukkar                                                                               Bhukkar
    S#:227                                    P Sec:002  Month:June 2026                  S#:228                                    P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30559441      Buckle:                   Education                             Pers #: 30559441      Buckle:                   Education
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P07/05                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P07/05
    CNIC No.3810408658121                     Old #:                                      CNIC No.3810408658121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6074    -                       14  Active Permanent                                BV6074    -
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   484,291.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   484,291.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              7,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,651.00                Total Deductions                                             12,651.00

                                                                   72,631.00                                                                             72,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   NATIONAL BANK OF PAKMANKERA                                              15.10.1978   NATIONAL BANK OF PAKMANKERA
      21 Years 07 Months 024 Days       1689003105059088                                    21 Years 07 Months 024 Days       1689003105059088




                         Bhukkar                                                                               Bhukkar
    S#:229                                    P Sec:002  Month:June 2026                  S#:230                                    P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30559442      Buckle:                   Education                             Pers #: 30559442      Buckle:                   Education
    Name:   NASIR HUSSAIN                     NTN:                                        Name:   NASIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408601349                     Old #:                                      CNIC No.3810408601349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -002                    14  Active Permanent                                BV6080    -002
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,034.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   5,034.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1974   HABIB BANK LIMITED  HAIDERABAD                                           06.01.1974   HABIB BANK LIMITED  HAIDERABAD
      21 Years 07 Months 024 Days       02970005910401                                      21 Years 07 Months 024 Days       02970005910401






                         Bhukkar                                                                               Bhukkar
    S#:231                                    P Sec:002  Month:June 2026                  S#:232                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00               IT Payable          0.00  Deducted   4,679.00
    GPF Balance   139,938.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   139,938.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,306.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,772.00                Total Deductions                                              3,772.00

                                                                   85,954.00                                                                             85,954.00

                             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
      31 Years 07 Months 004 Days       36202010100632                                      31 Years 07 Months 004 Days       36202010100632




                         Bhukkar                                                                               Bhukkar
    S#:233                                    P Sec:002  Month:June 2026                  S#:234                                    P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559444      Buckle:                   Education                             Pers #: 30559450      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           S.S.T. (G)                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408255295                     Old #:  CR-3RD M-27                         CNIC No.3810408502575                     Old #:  CR-3RD M-38
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6198    -                       17  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance  1015,705.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   684,264.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  120,000.00             15,000.00               3515-Benevolent Fund Education                                 2,481.00
    3515-Benevolent Fund Education                                 2,481.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             30,903.00                Total Deductions                                             15,903.00

                                                                  126,137.00                                                                            141,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1982   UNITED BANK LIMITED MANKERA                                              02.04.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 001 Days       0109000260459732                                    23 Years 09 Months 015 Days       1503004321604686






                         Bhukkar                                                                               Bhukkar
    S#:235                                    P Sec:002  Month:June 2026                  S#:236                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    162,040.00                Gross Pay and Allowances                                    162,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,398.00     TAX:(3609)   7,324.00               IT Payable          0.00  Deducted  90,398.00
    GPF Balance  1046,628.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1046,628.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  253,260.00             21,105.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,558.00                Total Deductions                                             37,558.00

                                                                  124,482.00                                                                            124,482.00

                             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 09 Months 014 Days       04260078001005012                                   23 Years 09 Months 014 Days       04260078001005012




                         Bhukkar                                                                               Bhukkar
    S#:237                                    P Sec:002  Month:June 2026                  S#:238                                    P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30559501      Buckle:                   Education                             Pers #: 30559501      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810468055979                     Old #:                                      CNIC No.3810468055979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -002                    14  Active Permanent                                BV6078    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   547,490.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1980   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1980   HABIB BANK LIMITED  HAIDERABAD
      23 Years 09 Months 016 Days       02977100111803                                      23 Years 09 Months 016 Days       02977100111803






                         Bhukkar                                                                               Bhukkar
    S#:239                                    P Sec:002  Month:June 2026                  S#:240                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                11,212.00
      Gross Pay and Allowances                                     92,217.00                Gross Pay and Allowances                                     92,217.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,978.00     TAX:(3609)     421.00               IT Payable          0.00  Deducted   4,978.00
    GPF Balance   696,111.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   696,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,345.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,835.00                Total Deductions                                              3,835.00

                                                                   88,382.00                                                                             88,382.00

                             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 09 Months 000 Days       311003058348052                                     32 Years 09 Months 000 Days       311003058348052




                         Bhukkar                                                                               Bhukkar
    S#:241                                    P Sec:002  Month:June 2026                  S#:242                                    P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30559538      Buckle:                   Education                             Pers #: 30559538      Buckle:                   Education
    Name:   SAFDAR ABBAS                      NTN:                                        Name:   SAFDAR ABBAS                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408559613                     Old #:                                      CNIC No.3810408559613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       15  Active Permanent                                BV6080    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                    114,310.00                Gross Pay and Allowances                                    114,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,247.00     TAX:(3609)   2,074.00               IT Payable          0.00  Deducted  26,247.00
    GPF Balance   830,023.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   830,023.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,678.00             13,333.00
    3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,573.00                Total Deductions                                             21,573.00

                                                                   92,737.00                                                                             92,737.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1977   NATIONAL BANK OF PAKMANKERA                                              25.09.1977   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 015 Days       1689004178077591                                    23 Years 09 Months 015 Days       1689004178077591






                         Bhukkar                                                                               Bhukkar
    S#:243                                    P Sec:002  Month:June 2026                  S#:244                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,434.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,434.00
    GPF Balance   141,587.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   141,587.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 002 Days       6510148235000013                                    23 Years 09 Months 002 Days       6510148235000013




                         Bhukkar                                                                               Bhukkar
    S#:245                                    P Sec:002  Month:June 2026                  S#:246                                    P Sec:002  Month:June 2026
                                              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                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,055.00                Gross Pay and Allowances                                    219,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  254848.00     TAX:(3609)  17,882.00               IT Payable          0.00  Deducted  254848.00
    GPF Balance  1550,287.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1550,287.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,644.00                Total Deductions                                             29,644.00

                                                                  189,411.00                                                                            189,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1981   HABIB BANK LIMITED  HAIDERABAD                                           23.10.1981   HABIB BANK LIMITED  HAIDERABAD
      22 Years 07 Months 007 Days       0002970005640901                                    22 Years 07 Months 007 Days       0002970005640901






                         Bhukkar                                                                               Bhukkar
    S#:247                                    P Sec:002  Month:June 2026                  S#:248                                    P Sec:002  Month:June 2026
                                              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                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     96,864.00                Gross Pay and Allowances                                     96,864.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,748.00     TAX:(3609)     469.00               IT Payable          0.00  Deducted   5,748.00
    GPF Balance   786,912.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   786,912.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,338.00                Total Deductions                                              6,338.00

                                                                   90,526.00                                                                             90,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1977   NATIONAL BANK OF PAKMANKERA                                              12.11.1977   NATIONAL BANK OF PAKMANKERA
      22 Years 07 Months 007 Days       1689003105057320                                    22 Years 07 Months 007 Days       1689003105057320




                         Bhukkar                                                                               Bhukkar
    S#:249                                    P Sec:002  Month:June 2026                  S#:250                                    P Sec:002  Month:June 2026
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559583      Buckle:                   Education                             Pers #: 30559589      Buckle:                   Education
    Name:   AKBAR ALI                         NTN:                                        Name:   MUHAMMAD IDREES KHAN              NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6216                            SECURITY GUARD                     GPF #:
    CNIC No.3810480890301                     Old #:                                      CNIC No.3810161294727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6082    -004                    03  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               0001-Basic Pay                                                26,440.00
    1000-House Rent Allowance                                      2,349.00               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%                                    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%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2393-Adhoc Relief All 2024 25%                                16,375.00               2353-Special All 15% 22(PS17)                                  2,436.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                    127,593.00                Gross Pay and Allowances                                     57,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00               IT Payable          0.00  Deducted     827.00     TAX:(3609)      71.00
    GPF Balance   228,127.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   296,689.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 1,965.00               3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,938.00                Total Deductions                                              2,088.00

                                                                  117,655.00                                                                             55,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              13.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 004 Days       1689003105048698                                    21 Years 05 Months 006 Days       311003058341522






                         Bhukkar                                                                               Bhukkar
    S#:251                                    P Sec:002  Month:June 2026                  S#:252                                    P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30559589      Buckle:                   Education                             Pers #: 30559590      Buckle:                   Education
    Name:   MUHAMMAD IDREES KHAN              NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           SECURITY GUARD                     GPF #:                                             E.S.T TEACHER                      GPF #:  7730
    CNIC No.3810161294727                     Old #:                                      CNIC No.3810408523811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6186    -                       15  Vocational Permanent                            BV6083    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,610.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                     57,212.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     827.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance   296,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   139,009.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,088.00                Total Deductions                                              9,480.00

                                                                   55,124.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1968   NATIONAL BANK OF PAKMANKERA
      21 Years 05 Months 006 Days       311003058341522                                     29 Years 04 Months 019 Days       1689003105062770




                         Bhukkar                                                                               Bhukkar
    S#:253                                    P Sec:002  Month:June 2026                  S#:254                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559628      Buckle:                   Education                             Pers #: 30559628      Buckle:                   Education
    Name:   GHULAM HAIDER                     NTN:                                        Name:   GHULAM HAIDER                     NTN:
           JUNIOR CLERK                       GPF #:  5360                                       JUNIOR CLERK                       GPF #:  5360
    CNIC No.3810106936183                     Old #:                                      CNIC No.3810106936183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6183    -                       11  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,330.00               2419-Adhoc Relief 2025 (10%)                                   5,533.00
    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%                                13,832.00
      Gross Pay and Allowances                                    112,145.00                Gross Pay and Allowances                                    112,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,059.00     TAX:(3609)   1,834.00               IT Payable          0.00  Deducted  21,059.00
    GPF Balance    33,156.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    33,156.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,660.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,563.00                Total Deductions                                              5,563.00

                                                                  106,582.00                                                                            106,582.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 024 Days       311003058333826                                     37 Years 00 Months 024 Days       311003058333826






                         Bhukkar                                                                               Bhukkar
    S#:255                                    P Sec:002  Month:June 2026                  S#:256                                    P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30559630      Buckle:                   Education                             Pers #: 30559633      Buckle:                   Education
    Name:   MAZHAR HUSSAIN SHAH               NTN:                                        Name:   ZAMEER AHMAD                      NTN:
           P T C                              GPF #:  BKR/EDU/4823                               P T C                              GPF #:     BKR/EDU/5284
    CNIC No.3810105942067                     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                                                67,770.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance  1069,975.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1142,914.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,229.00                Total Deductions                                              9,397.00

                                                                  122,937.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.10.1970   THE BANK OF PUNJAB  BHAKKAR
      36 Years 09 Months 028 Days       311003014158830                                     36 Years 01 Months 011 Days       6510148237600011




                         Bhukkar                                                                               Bhukkar
    S#:257                                    P Sec:002  Month:June 2026                  S#:258                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559637      Buckle:                   Education                             Pers #: 30559637      Buckle:                   Education
    Name:   SAFDAR HUSSAIN                    NTN:                                        Name:   SAFDAR HUSSAIN                    NTN:
           NAIB QASID                         GPF #:  8486                                       NAIB QASID                         GPF #:  8486
    CNIC No.3810106821731                     Old #:                                      CNIC No.3810106821731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6183    -                       04  Active Permanent                                BV6183    -
   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          0.00  Deducted   1,293.00     TAX:(3609)     111.00               IT Payable          0.00  Deducted   1,293.00
    GPF Balance   216,262.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   216,262.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,225.00              4,445.00
    3515-Benevolent Fund Education                                   856.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,716.00                Total Deductions                                              6,716.00

                                                                   54,422.00                                                                             54,422.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 10 Months 015 Days       311003058334209                                     26 Years 10 Months 015 Days       311003058334209






                         Bhukkar                                                                               Bhukkar
    S#:259                                    P Sec:002  Month:June 2026                  S#:260                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559644      Buckle:                   Education                             Pers #: 30559644      Buckle:                   Education
    Name:   SYED ANEES ABBAS                  NTN:                                        Name:   SYED ANEES ABBAS                  NTN:
           CHOWKIDAR                          GPF #:  6672                                       CHOWKIDAR                          GPF #:  6672
    CNIC No.3810106653791                     Old #:                                      CNIC No.3810106653791                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6183    -                       05  Active Permanent                                BV6183    -
   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)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     78,204.00                Gross Pay and Allowances                                     78,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,334.00     TAX:(3609)     281.00               IT Payable          0.00  Deducted   3,334.00
    GPF Balance   199,518.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   199,518.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,830.00                Total Deductions                                              2,830.00

                                                                   75,374.00                                                                             75,374.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 026 Days       311003058333844                                     35 Years 10 Months 026 Days       311003058333844




                         Bhukkar                                                                               Bhukkar
    S#:261                                    P Sec:002  Month:June 2026                  S#:262                                    P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559647      Buckle:                   Education                             Pers #: 30559649      Buckle:                   Education
    Name:   MOHAMMAD TAQI                     NTN:                                        Name:   GHULAM SUBHANI                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/53                            MALI                               GPF #:     BKR/EDU/8496
    CNIC No.3810106589887                     Old #:                                      CNIC No.3810106936315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -06                     04  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                30,530.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    2,475.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,805.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  2,805.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                 9,992.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     64,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   1,640.00     TAX:(3609)     140.00
    GPF Balance   150,821.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    80,891.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,202.00                Total Deductions                                              2,360.00

                                                                   83,141.00                                                                             61,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.03.1970   HABIB BANK LIMITED                                                       02.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 016 Days       01037992143803                                      28 Years 08 Months 023 Days       3058333924






                         Bhukkar                                                                               Bhukkar
    S#:263                                    P Sec:002  Month:June 2026                  S#:264                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6085 -HM G BOYS HS LITTEN
    Pers #: 30559649      Buckle:                   Education                             Pers #: 30559655      Buckle:                   Education
    Name:   GHULAM SUBHANI                    NTN:                                        Name:   SAEED AHMAD                       NTN:
           MALI                               GPF #:     BKR/EDU/8496                            E.S.T TEACHER                      GPF #:  7739
    CNIC No.3810106936315                     Old #:                                      CNIC No.3810422982153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6183    -                       15  Vocational Permanent                            BV6085    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,053.00               0001-Basic Pay                                                59,560.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                     64,035.00                Gross Pay and Allowances                                    116,693.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,640.00                                         IT Payable          0.00  Deducted  29,392.00     TAX:(3609)   2,335.00
    GPF Balance    80,891.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   250,366.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,360.00                Total Deductions                                              8,561.00

                                                                   61,675.00                                                                            108,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1971   NATIONAL BANK OF PAKMANKERA
      28 Years 08 Months 023 Days       3058333924                                          29 Years 04 Months 019 Days       1689003105049820




                         Bhukkar                                                                               Bhukkar
    S#:265                                    P Sec:002  Month:June 2026                  S#:266                                    P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559666      Buckle:                   Education                             Pers #: 30559666      Buckle:                   Education
    Name:   GHULAM SHABBIR KHAN               NTN:                                        Name:   GHULAM SHABBIR KHAN               NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/7203                               S.S.T(SC)                          GPF #:  BKR/EDU/7203
    CNIC No.3810106011763                     Old #:  VOL-1 P-355                         CNIC No.3810106011763                     Old #:  VOL-1 P-355
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6151    -                       17  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                31,989.00
    0046-Personal Pay(Maxim Grade)                                 3,420.00               2394-Adhoc Relief All 2024 20%                                23,378.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  11,689.00
    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                                    220,297.00                Gross Pay and Allowances                                    220,297.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  220709.00     TAX:(3609)  18,168.00               IT Payable          0.00  Deducted  220709.00
    GPF Balance   309,704.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   309,704.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,507.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             28,323.00                Total Deductions                                             28,323.00

                                                                  191,974.00                                                                            191,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 08 Months 021 Days       311003014190876                                     30 Years 08 Months 021 Days       311003014190876






                         Bhukkar                                                                               Bhukkar
    S#:267                                    P Sec:002  Month:June 2026                  S#:268                                    P Sec:002  Month:June 2026
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30559679      Buckle:                   Education                             Pers #: 30559679      Buckle:                   Education
    Name:   HAFIZ KHALIL UR RAHMAN            NTN:                                        Name:   HAFIZ KHALIL UR RAHMAN            NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/3489                            E.S.T TEACHER                      GPF #:     BKR/EDU/3489
    CNIC No.3810105819583                     Old #:                                      CNIC No.3810105819583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6072    -                       16  Active Permanent                                BV6072    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    184,382.00                Gross Pay and Allowances                                    184,382.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  125736.00     TAX:(3609)   9,858.00               IT Payable          0.00  Deducted  125736.00
    GPF Balance    72,265.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    72,265.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,849.00                Total Deductions                                             17,849.00

                                                                  166,533.00                                                                            166,533.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.11.1967   UNITED BANK LIMITED BHAKKAR                                              03.11.1967   UNITED BANK LIMITED BHAKKAR
      39 Years 08 Months 000 Days       0109000275328878                                    39 Years 08 Months 000 Days       0109000275328878




                         Bhukkar                                                                               Bhukkar
    S#:269                                    P Sec:002  Month:June 2026                  S#:270                                    P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30559684      Buckle:                   Education                             Pers #: 30559684      Buckle:                   Education
    Name:   SAMAR ABBAS                       NTN:                                        Name:   SAMAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105737351                     Old #:                                      CNIC No.3810105737351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6065    -                       14  Active Permanent                                BV6065    -
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance    98,991.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    98,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   THE BANK OF PUNJAB  BHAKKAR                                              10.11.1973   THE BANK OF PUNJAB  BHAKKAR
      23 Years 09 Months 018 Days       6040205502000011                                    23 Years 09 Months 018 Days       6040205502000011






                         Bhukkar                                                                               Bhukkar
    S#:271                                    P Sec:002  Month:June 2026                  S#:272                                    P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559689      Buckle:                   Education                             Pers #: 30559692      Buckle:                   Education
    Name:   QAMAR ABBAS                       NTN:                                        Name:   MOHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  4200                                       NAIB QASID                         GPF #:  BKR/EDU/3011
    CNIC No.3810408713543                     Old #:                                      CNIC No.3810106295953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6079    -004                    06  Vocational Permanent                            BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                39,280.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      1,544.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,932.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2321-Special Allow 2021 25%                                    2,655.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,639.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2353-Special All 15% 22(PS17)                                  3,639.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2378-Adhoc Relief All 2023 35%                                12,943.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                     81,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted   3,550.00     TAX:(3609)     317.00
    GPF Balance    71,622.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   415,358.00  DCPS Balanc       0.00  Subrc:       1,420.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,178.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,813.00                Total Deductions                                              3,002.00

                                                                  120,045.00                                                                             78,778.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   NATIONAL BANK OF PAKMANKERA                                              16.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 005 Days       1689003105049857                                    39 Years 07 Months 027 Days       311003014176221




                         Bhukkar                                                                               Bhukkar
    S#:273                                    P Sec:002  Month:June 2026                  S#:274                                    P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6081 -HMGBOYS HS WIGH
    Pers #: 30559692      Buckle:                   Education                             Pers #: 30559709      Buckle:                   Education
    Name:   MOHAMMAD RAMZAN                   NTN:                                        Name:   GHAZI GUL                         NTN:
           NAIB QASID                         GPF #:  BKR/EDU/3011                               E.S.T TEACHER                      GPF #:  BKR/EDU/7861
    CNIC No.3810106295953                     Old #:                                      CNIC No.3810447719607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Vocational Permanent                            BV6186    -                       16  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,820.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   3,928.00               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)                                 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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                     81,780.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,550.00                                         IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00
    GPF Balance   415,358.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1087,876.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              3,002.00                Total Deductions                                             13,813.00

                                                                   78,778.00                                                                            138,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 07 Months 027 Days       311003014176221                                     30 Years 06 Months 006 Days       311003058322589






                         Bhukkar                                                                               Bhukkar
    S#:275                                    P Sec:002  Month:June 2026                  S#:276                                    P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30559713      Buckle:                   Education                             Pers #: 30559713      Buckle:                   Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   ZIA ULLAH                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P14/94                            SECONDARY SCHOOL TEACHER           GPF #:       BKR/P14/94
    CNIC No.3810106263171                     Old #:  CR-3RD M-30                         CNIC No.3810106263171                     Old #:  CR-3RD M-30
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6152    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,454.00                Gross Pay and Allowances                                    136,454.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,392.00     TAX:(3609)   4,509.00               IT Payable          0.00  Deducted  57,392.00
    GPF Balance   325,314.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   325,314.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,754.00                Total Deductions                                             11,754.00

                                                                  124,700.00                                                                            124,700.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.11.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 07 Months 024 Days       311003058346545                                     21 Years 07 Months 024 Days       311003058346545




                         Bhukkar                                                                               Bhukkar
    S#:277                                    P Sec:002  Month:June 2026                  S#:278                                    P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30559715      Buckle:                   Education                             Pers #: 30559715      Buckle:                   Education
    Name:   MUREED HUSSAIN                    NTN:                                        Name:   MUREED HUSSAIN                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8195                               S.V.TEACHER                        GPF #:  BKR/EDU/8195
    CNIC No.3810443018487                     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:
    0001-Basic Pay                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,310.00     TAX:(3609)   6,836.00               IT Payable          0.00  Deducted  85,310.00
    GPF Balance   197,846.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   197,846.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,420.00                Total Deductions                                             14,420.00

                                                                  143,184.00                                                                            143,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 004 Days       311003014176007                                     30 Years 05 Months 004 Days       311003014176007






                         Bhukkar                                                                               Bhukkar
    S#:279                                    P Sec:002  Month:June 2026                  S#:280                                    P Sec:002  Month:June 2026
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6084 -HMGBOYS HS 72 ML
    Pers #: 30559722      Buckle:                   Education                             Pers #: 30559722      Buckle:                   Education
    Name:   SHER MUHAMMAD                     NTN:  60197387                              Name:   SHER MUHAMMAD                     NTN:  60197387
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105865899                     Old #:                                      CNIC No.3810105865899                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6084    -                       15  Active Permanent                                BV6084    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    114,820.00                Gross Pay and Allowances                                    114,820.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,920.00     TAX:(3609)   2,130.00               IT Payable          0.00  Deducted  26,920.00
    GPF Balance    81,307.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    81,307.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,296.00                Total Deductions                                              8,296.00

                                                                  106,524.00                                                                            106,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1978   UNITED BANK LIMITED BHAKKAR                                              15.07.1978   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 015 Days       0109000330449139                                    23 Years 09 Months 015 Days       0109000330449139




                         Bhukkar                                                                               Bhukkar
    S#:281                                    P Sec:002  Month:June 2026                  S#:282                                    P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30559724      Buckle:                   Education                             Pers #: 30559733      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           ORIENTAL TEACHER                   GPF #:  BKR/EDU/6502                               E.S.T TEACHER                      GPF #:
    CNIC No.3810105835281                     Old #:                                      CNIC No.3810162969461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6081    -                       15  Active Permanent                                BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,380.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  7,007.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                25,004.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    151,360.00                Gross Pay and Allowances                                     93,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00               IT Payable          0.00  Deducted   5,296.00     TAX:(3609)     431.00
    GPF Balance   595,124.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   577,935.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,321.00               6505-GPF Loan Principal Instal   Bal:   23,700.00              7,900.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,909.00                Total Deductions                                             14,141.00

                                                                  138,451.00                                                                             78,959.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 004 Days       311003014146558                                     22 Years 05 Months 002 Days       311003058358265






                         Bhukkar                                                                               Bhukkar
    S#:283                                    P Sec:002  Month:June 2026                  S#:284                                    P Sec:002  Month:June 2026
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30559733      Buckle:                   Education                             Pers #: 30559738      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   SYED MUHAMMAD NAVEED HUSSAIN      NTN:
           E.S.T TEACHER                      GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810162969461                     Old #:                                      CNIC No.3810106402241                     Old #:  CR-3RD M-121
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6073    -                       18  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                               103,740.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               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)                                 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                                     93,100.00                Gross Pay and Allowances                                    203,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,296.00                                         IT Payable          0.00  Deducted  164555.00     TAX:(3609)  14,243.00
    GPF Balance   577,935.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   469,981.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  751,112.00             23,472.00
                                                                                          3515-Benevolent Fund Education                                 3,112.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             14,141.00                Total Deductions                                             49,221.00

                                                                   78,959.00                                                                            154,012.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.02.1982   THE BANK OF PUNJAB  BHAKKAR
      22 Years 05 Months 002 Days       311003058358265                                     19 Years 10 Months 001 Days       6510148215600010




                         Bhukkar                                                                               Bhukkar
    S#:285                                    P Sec:002  Month:June 2026                  S#:286                                    P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30559738      Buckle:                   Education                             Pers #: 30559739      Buckle:                   Education
    Name:   SYED MUHAMMAD NAVEED HUSSAIN      NTN:                                        Name:   TAHIR NADEEM                      NTN:
           SENIOR HEADMASTER                  GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P02/48
    CNIC No.3810106402241                     Old #:  CR-3RD M-121                        CNIC No.3810105915887                     Old #:  CR-1-P 61
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6151    -                       17  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                20,748.00               0001-Basic Pay                                                89,530.00
    2419-Adhoc Relief 2025 (10%)                                  10,374.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    203,233.00                Gross Pay and Allowances                                    173,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  164555.00                                         IT Payable          0.00  Deducted  105200.00     TAX:(3609)   8,557.00
    GPF Balance   469,981.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    60,161.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             49,221.00                Total Deductions                                             17,891.00

                                                                  154,012.00                                                                            155,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1982   THE BANK OF PUNJAB  BHAKKAR                                              15.11.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 001 Days       6510148215600010                                    23 Years 09 Months 023 Days       311003014172529






                         Bhukkar                                                                               Bhukkar
    S#:287                                    P Sec:002  Month:June 2026                  S#:288                                    P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559739      Buckle:                   Education                             Pers #: 30559747      Buckle:                   Education
    Name:   TAHIR NADEEM                      NTN:                                        Name:   RAB NAWAZ                         NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/48                            JUNIOR CLERK                       GPF #:  BKR/EDU/7860
    CNIC No.3810105915887                     Old #:  CR-1-P 61                           CNIC No.3810408485167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6187    -                       11  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                47,470.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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%                                11,867.00
      Gross Pay and Allowances                                    173,254.00                Gross Pay and Allowances                                     97,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105200.00                                         IT Payable          0.00  Deducted   5,576.00     TAX:(3609)     471.00
    GPF Balance    60,161.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   437,156.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,424.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,891.00                Total Deductions                                              3,964.00

                                                                  155,363.00                                                                             93,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.07.1973   THE BANK OF PUNJAB  MENKERA
      23 Years 09 Months 023 Days       311003014172529                                     30 Years 05 Months 014 Days       6010020035100018




                         Bhukkar                                                                               Bhukkar
    S#:289                                    P Sec:002  Month:June 2026                  S#:290                                    P Sec:002  Month:June 2026
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30559747      Buckle:                   Education                             Pers #: 30559756      Buckle:                   Education
    Name:   RAB NAWAZ                         NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/7860                               LABORATORY ATTENDANT               GPF #:  BKR/EDU/5772
    CNIC No.3810408485167                     Old #:                                      CNIC No.3810408501573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6197    -                       05  Vocational Permanent                            BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,747.00               0001-Basic Pay                                                34,730.00
                                                                                          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)                                 3,135.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,135.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,368.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,682.00
      Gross Pay and Allowances                                     97,199.00                Gross Pay and Allowances                                     72,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,576.00                                         IT Payable          0.00  Deducted   2,836.00     TAX:(3609)     220.00
    GPF Balance   437,156.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   337,968.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,042.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              3,964.00                Total Deductions                                              2,679.00

                                                                   93,235.00                                                                             69,344.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1973   THE BANK OF PUNJAB  MENKERA                                              15.10.1971   THE BANK OF PUNJAB  MENKERA
      30 Years 05 Months 014 Days       6010020035100018                                    33 Years 05 Months 001 Days       6510153722800015






                         Bhukkar                                                                               Bhukkar
    S#:291                                    P Sec:002  Month:June 2026                  S#:292                                    P Sec:002  Month:June 2026
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30559756      Buckle:                   Education                             Pers #: 30559760      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/EDU/5772                               MALI                               GPF #:     BKR/EDU/6348
    CNIC No.3810408501573                     Old #:                                      CNIC No.3810106483471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6197    -                       04  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,473.00               0001-Basic Pay                                                32,510.00
                                                                                          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%                                 8,127.00
      Gross Pay and Allowances                                     72,023.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,836.00                                         IT Payable          0.00  Deducted   2,092.00     TAX:(3609)     177.00
    GPF Balance   337,968.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   366,155.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,700.00              5,700.00
                                                                                          3515-Benevolent Fund Education                                   975.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,679.00                Total Deductions                                              8,156.00

                                                                   69,344.00                                                                             59,641.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1971   THE BANK OF PUNJAB  MENKERA                                              01.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 001 Days       6510153722800015                                    33 Years 04 Months 028 Days       311003058333451




                         Bhukkar                                                                               Bhukkar
    S#:293                                    P Sec:002  Month:June 2026                  S#:294                                    P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30559760      Buckle:                   Education                             Pers #: 30559762      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   NASARULLAH KHAN                   NTN:
           MALI                               GPF #:     BKR/EDU/6348                            E.S.T TEACHER                      GPF #:  5764
    CNIC No.3810106483471                     Old #:                                      CNIC No.3810408659583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6038    -                       15  Vocational Permanent                            BV6075    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               0001-Basic Pay                                                65,500.00
                                                                                          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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                    127,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,092.00                                         IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00
    GPF Balance   366,155.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    58,522.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,156.00                Total Deductions                                              9,938.00

                                                                   59,641.00                                                                            117,655.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1970   UNITED BANK LIMITED Ameen Adda 217 ML
      33 Years 04 Months 028 Days       311003058333451                                     33 Years 05 Months 006 Days       0109000337710238






                         Bhukkar                                                                               Bhukkar
    S#:295                                    P Sec:002  Month:June 2026                  S#:296                                    P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30559764      Buckle:                   Education                             Pers #: 30559764      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           NAIB QASID                         GPF #:  BKR/EDU/5774                               NAIB QASID                         GPF #:  BKR/EDU/5774
    CNIC No.3810478658709                     Old #:                                      CNIC No.3810478658709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6081    -                       05  Active Permanent                                BV6081    -
   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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                11,106.00
      Gross Pay and Allowances                                     71,517.00                Gross Pay and Allowances                                     71,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,739.00     TAX:(3609)     215.00               IT Payable          0.00  Deducted   2,739.00
    GPF Balance   335,051.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   335,051.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,651.00                Total Deductions                                              2,651.00

                                                                   68,866.00                                                                             68,866.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1972   THE BANK OF PUNJAB  MENKERA                                              01.01.1972   THE BANK OF PUNJAB  MENKERA
      33 Years 04 Months 001 Days       6010153734000014                                    33 Years 04 Months 001 Days       6010153734000014




                         Bhukkar                                                                               Bhukkar
    S#:297                                    P Sec:002  Month:June 2026                  S#:298                                    P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    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                            BV6077    -009                    14  Vocational Permanent                            BV6077    -009
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    103,786.00                Gross Pay and Allowances                                    103,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,793.00     TAX:(3609)     915.00               IT Payable          0.00  Deducted  19,793.00
    GPF Balance   437,607.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   437,607.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,000.00              5,400.00
    3515-Benevolent Fund Education                                 1,563.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,927.00                Total Deductions                                             11,927.00

                                                                   91,859.00                                                                             91,859.00

                             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 10 Months 001 Days       1689003105047671                                    25 Years 10 Months 001 Days       1689003105047671






                         Bhukkar                                                                               Bhukkar
    S#:299                                    P Sec:002  Month:June 2026                  S#:300                                    P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30559869      Buckle:                   Education                             Pers #: 30559869      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.V                                GPF #:  3919                                       S.V                                GPF #:  3919
    CNIC No.3810208631889                     Old #:                                      CNIC No.3810208631889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    -                       15  Vocational Permanent                            BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   9,124.00
    0046-Personal Pay(Maxim Grade)                                 7,920.00
    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)                                 8,403.00
    2353-Special All 15% 22(PS17)                                  8,403.00
    2378-Adhoc Relief All 2023 35%                                29,855.00
    2393-Adhoc Relief All 2024 25%                                22,810.00
      Gross Pay and Allowances                                    177,714.00                Gross Pay and Allowances                                    177,714.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  109940.00     TAX:(3609)   9,048.00               IT Payable          0.00  Deducted  109940.00
    GPF Balance  2603,244.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2603,244.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,737.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,224.00                Total Deductions                                             16,224.00

                                                                  161,490.00                                                                            161,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1967   NATIONAL BANK OF PAKDARYA KHAN                                           09.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 08 Months 002 Days       1427003083900497                                    38 Years 08 Months 002 Days       1427003083900497




                         Bhukkar                                                                               Bhukkar
    S#:301                                    P Sec:002  Month:June 2026                  S#:302                                    P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30559876      Buckle:                   Education                             Pers #: 30559882      Buckle:                   Education
    Name:   SAYED AKHTAR ABBAS SHAH           NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6715                            ORIENTAL TEACHER                   GPF #:  7293
    CNIC No.3810208676641                     Old #:                                      CNIC No.3810361546397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6046    -                       16  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                75,530.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,609.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                29,600.00               2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                    178,495.00                Gross Pay and Allowances                                    148,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  112886.00     TAX:(3609)   9,134.00               IT Payable          0.00  Deducted  73,315.00     TAX:(3609)   5,836.00
    GPF Balance   138,831.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1069,531.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,740.00               6505-GPF Loan Principal Instal   Bal:        0.00             17,000.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,266.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,057.00                Total Deductions                                             30,285.00

                                                                  161,438.00                                                                            118,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1966   MCB BANK LIMITED    PANJGRAIN                                            05.10.1976   MCB BANK LIMITED    PANJGRAIN
      31 Years 02 Months 026 Days       0044202010044572                                    30 Years 03 Months 019 Days       44202010053937






                         Bhukkar                                                                               Bhukkar
    S#:303                                    P Sec:002  Month:June 2026                  S#:304                                    P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30559884      Buckle:                   Education                             Pers #: 30559992      Buckle:                   Education
    Name:   MUZAFAR IQBAL                     NTN:                                        Name:   Muhammad Ilyas                    NTN:
           E.S.T TEACHER                      GPF #:  8178                                       CHOWKIDAR                          GPF #:  3719
    CNIC No.3810407350573                     Old #:                                      CNIC No.3810160721389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6036    -009                    05  Active Permanent                                BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,349.00               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)                                 5,436.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,564.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2353-Special All 15% 22(PS17)                                  3,564.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2378-Adhoc Relief All 2023 35%                                12,680.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                     79,143.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted   3,498.00     TAX:(3609)     291.00
    GPF Balance   217,231.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    27,724.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,480.00                Total Deductions                                              2,840.00

                                                                  114,479.00                                                                             76,303.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.02.1976   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1967   MCB BANK LIMITED    PANJGRAIN
      29 Years 04 Months 019 Days       02970005875001                                      41 Years 01 Months 024 Days       44202010055193




                         Bhukkar                                                                               Bhukkar
    S#:305                                    P Sec:002  Month:June 2026                  S#:306                                    P Sec:002  Month:June 2026
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30559992      Buckle:                   Education                             Pers #: 30559995      Buckle:                   Education
    Name:   Muhammad Ilyas                    NTN:                                        Name:   MUHAMMAD  SHAHBAZ                 NTN:
           CHOWKIDAR                          GPF #:  3719                                       S.S.T. (G)                         GPF #:  6058
    CNIC No.3810160721389                     Old #:                                      CNIC No.3810321998555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6160    -                       16  Vocational Permanent                            BV6047    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                     79,143.00                Gross Pay and Allowances                                    170,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,498.00                                         IT Payable          0.00  Deducted  102200.00     TAX:(3609)   8,242.00
    GPF Balance    27,724.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   804,818.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,840.00                Total Deductions                                             16,030.00

                                                                   76,303.00                                                                            154,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    PANJGRAIN                                            06.05.1970   MCB BANK LIMITED    PANJGRAIN
      41 Years 01 Months 024 Days       44202010055193                                      33 Years 04 Months 006 Days       584043581000650






                         Bhukkar                                                                               Bhukkar
    S#:307                                    P Sec:002  Month:June 2026                  S#:308                                    P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30560018      Buckle:                   Education                             Pers #: 30560018      Buckle:                   Education
    Name:    GHULAM MUHAMMAD                  NTN:                                        Name:    GHULAM MUHAMMAD                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408708757                     Old #:                                      CNIC No.3810408708757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       15  Active Permanent                                BV6036    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    109,980.00                Gross Pay and Allowances                                    109,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,531.00     TAX:(3609)   1,597.00               IT Payable          0.00  Deducted  20,531.00
    GPF Balance   716,172.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   716,172.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  262,502.00              9,722.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,367.00                Total Deductions                                             17,367.00

                                                                   92,613.00                                                                             92,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   HABIB BANK LIMITED  HAIDERABAD                                           01.06.1970   HABIB BANK LIMITED  HAIDERABAD
      25 Years 09 Months 012 Days       02970004005601                                      25 Years 09 Months 012 Days       02970004005601




                         Bhukkar                                                                               Bhukkar
    S#:309                                    P Sec:002  Month:June 2026                  S#:310                                    P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30560027      Buckle:                   Education                             Pers #: 30560027      Buckle:                   Education
    Name:   SABIR HUSSAIN NAVEED              NTN:                                        Name:   SABIR HUSSAIN NAVEED              NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810408278963                     Old #:                                      CNIC No.3810408278963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6112    -003                    17  Active Permanent                                BV6112    -003
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    159,860.00                Gross Pay and Allowances                                    159,860.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,520.00     TAX:(3609)   7,084.00               IT Payable          0.00  Deducted  87,520.00
    GPF Balance  1231,916.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1231,916.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,213.00                Total Deductions                                             16,213.00

                                                                  143,647.00                                                                            143,647.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1975   HABIB BANK LIMITED  HAIDERABAD                                           10.12.1975   HABIB BANK LIMITED  HAIDERABAD
      25 Years 10 Months 001 Days       02970006360201                                      25 Years 10 Months 001 Days       02970006360201






                         Bhukkar                                                                               Bhukkar
    S#:311                                    P Sec:002  Month:June 2026                  S#:312                                    P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30560034      Buckle:                   Education                             Pers #: 30560034      Buckle:                   Education
    Name:   MUHAMMAD AKHTAR                   NTN:                                        Name:   MUHAMMAD AKHTAR                   NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/8580                            CHOWKIDAR                          GPF #:     BKR/EDU/8580
    CNIC No.3810237918690                     Old #:                                      CNIC No.3810237918690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6046    -                       03  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,600.00               2378-Adhoc Relief All 2023 35%                                 9,051.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 6,900.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,760.00
    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                                     65,418.00                Gross Pay and Allowances                                     65,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,812.00     TAX:(3609)     154.00               IT Payable          0.00  Deducted   1,812.00
    GPF Balance   229,547.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   229,547.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   828.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,206.00                Total Deductions                                              2,206.00

                                                                   63,212.00                                                                             63,212.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1979   NATIONAL BANK OF PAKDARYA KHAN
      25 Years 09 Months 025 Days       1427003083944137                                    25 Years 09 Months 025 Days       1427003083944137




                         Bhukkar                                                                               Bhukkar
    S#:313                                    P Sec:002  Month:June 2026                  S#:314                                    P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30560038      Buckle:                   Education                             Pers #: 30560038      Buckle:                   Education
    Name:   INAYAT ULLAH KHAN                 NTN:                                        Name:   INAYAT ULLAH KHAN                 NTN:
           S.S.T(SC)                          GPF #:      BKR/P01/167                            S.S.T(SC)                          GPF #:      BKR/P01/167
    CNIC No.3810106491545                     Old #:                                      CNIC No.3810106491545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6179    -                       17  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1541-Personal Allowance                                        2,820.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    161,060.00                Gross Pay and Allowances                                    161,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,104.00     TAX:(3609)   7,216.00               IT Payable          0.00  Deducted  89,104.00
    GPF Balance   434,538.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   434,538.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,345.00                Total Deductions                                             16,345.00

                                                                  144,715.00                                                                            144,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1976   HABIB BANK LIMITED  SARAYE KRISHNA                                       04.10.1976   HABIB BANK LIMITED  SARAYE KRISHNA
      25 Years 09 Months 024 Days       12960006351701                                      25 Years 09 Months 024 Days       12960006351701






                         Bhukkar                                                                               Bhukkar
    S#:315                                    P Sec:002  Month:June 2026                  S#:316                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1541-Personal Allowance                                        2,820.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2353-Special All 15% 22(PS17)                                  6,971.00
      Gross Pay and Allowances                                    161,060.00                Gross Pay and Allowances                                    161,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,104.00     TAX:(3609)   7,216.00               IT Payable          0.00  Deducted  89,104.00
    GPF Balance  1364,944.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1364,944.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,345.00                Total Deductions                                             16,345.00

                                                                  144,715.00                                                                            144,715.00

                             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 10 Months 001 Days       120502010007169                                     25 Years 10 Months 001 Days       120502010007169




                         Bhukkar                                                                               Bhukkar
    S#:317                                    P Sec:002  Month:June 2026                  S#:318                                    P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30560053      Buckle:                   E.D.O. Education LO                   Pers #: 30560083      Buckle:                   Education
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6278                               P.T.C.TEACHER                      GPF #:     BKR/EDU/4776
    CNIC No.3810106029931                     Old #:                                      CNIC No.3810408573717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6065    -                       14  Vocational Permanent                            BV6132    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                18,850.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    145,757.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,757.00     TAX:(3609)   5,532.00               IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   119,520.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1317,835.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,262.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,233.00                Total Deductions                                              9,397.00

                                                                  133,524.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1969   NATIONAL BANK OF PAKMANKERA
      33 Years 05 Months 004 Days       311003014174803                                     37 Years 04 Months 020 Days       1689003105048625






                         Bhukkar                                                                               Bhukkar
    S#:319                                    P Sec:002  Month:June 2026                  S#:320                                    P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30560135      Buckle:                   Education                             Pers #: 30560135      Buckle:                   Education
    Name:   TARIQ FEROZ                       NTN:                                        Name:   TARIQ FEROZ                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8788                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8788
    CNIC No.3810408598323                     Old #:                                      CNIC No.3810408598323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6077    -014                    15  Vocational Permanent                            BV6077    -014
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00               IT Payable          0.00  Deducted  31,215.00
    GPF Balance   704,067.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   704,067.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  109,361.00                                                                            109,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1973   THE BANK OF PUNJAB  MENKERA                                              13.03.1973   THE BANK OF PUNJAB  MENKERA
      19 Years 04 Months 020 Days       6010153743900018                                    19 Years 04 Months 020 Days       6010153743900018




                         Bhukkar                                                                               Bhukkar
    S#:321                                    P Sec:002  Month:June 2026                  S#:322                                    P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30560150      Buckle:                   Education                             Pers #: 30560150      Buckle:                   Education
    Name:   IKRAM ULLAH                       NTN:                                        Name:   IKRAM ULLAH                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408545121                     Old #:                                      CNIC No.3810408545121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6132    -002                    15  Active Permanent                                BV6132    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00               IT Payable          0.00  Deducted  17,812.00
    GPF Balance   978,035.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   978,035.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              7,419.00

                                                                  100,501.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1980   NATIONAL BANK OF PAKMANKERA                                              05.04.1980   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 020 Days       1689003105061833                                    19 Years 09 Months 020 Days       1689003105061833






                         Bhukkar                                                                               Bhukkar
    S#:323                                    P Sec:002  Month:June 2026                  S#:324                                    P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30560167      Buckle:                   Education                             Pers #: 30560167      Buckle:                   Education
    Name:   GHULAM YASEEN                     NTN:                                        Name:   GHULAM YASEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105670275                     Old #:                                      CNIC No.3810105670275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -009                    15  Active Permanent                                BV6044    -009
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00               IT Payable          0.00  Deducted  19,818.00
    GPF Balance   795,569.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   795,569.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,585.00                Total Deductions                                              7,585.00

                                                                  101,855.00                                                                            101,855.00

                             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
      23 Years 09 Months 002 Days       6510019733400016                                    23 Years 09 Months 002 Days       6510019733400016




                         Bhukkar                                                                               Bhukkar
    S#:325                                    P Sec:002  Month:June 2026                  S#:326                                    P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30560183      Buckle:                   Education                             Pers #: 30560183      Buckle:                   Education
    Name:   IQBAL HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408543931                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,840.00                Gross Pay and Allowances                                    108,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,026.00     TAX:(3609)   1,471.00               IT Payable          0.00  Deducted  19,026.00
    GPF Balance   802,526.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   802,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,519.00                Total Deductions                                              7,519.00

                                                                  101,321.00                                                                            101,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1976   HABIB BANK LIMITED  HAIDERABAD                                           15.12.1976   HABIB BANK LIMITED  HAIDERABAD
      23 Years 09 Months 015 Days       02970005387601                                      23 Years 09 Months 015 Days       02970005387601






                         Bhukkar                                                                               Bhukkar
    S#:327                                    P Sec:002  Month:June 2026                  S#:328                                    P Sec:002  Month:June 2026
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6084 -HMGBOYS HS 72 ML
    Pers #: 30560193      Buckle:                   Education                             Pers #: 30560278      Buckle:                   Education
    Name:   ASHFAQ HUSSAIN                    NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:  6255
    CNIC No.3810408486867                     Old #:  CR-3RD M-105                        CNIC No.3810408663657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6193    -                       15  Vocational Permanent                            BV6084    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    131,225.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  48,575.00     TAX:(3609)   3,934.00
    GPF Balance  1097,802.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1190,585.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,481.00               3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,903.00                Total Deductions                                             10,397.00

                                                                  141,137.00                                                                            120,828.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1978   HABIB BANK LIMITED  HAIDERABAD                                           07.02.1973   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 009 Days       02970005392001                                      33 Years 05 Months 001 Days       1689003105049875




                         Bhukkar                                                                               Bhukkar
    S#:329                                    P Sec:002  Month:June 2026                  S#:330                                    P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 30560286      Buckle:                   Education                             Pers #: 30560286      Buckle:                   Education
    Name:   LIAQAT ALI                        NTN:                                        Name:   LIAQAT ALI                        NTN:
           P.T.C.TEACHER                      GPF #:  5771                                       P.T.C.TEACHER                      GPF #:  5771
    CNIC No.3810138479535                     Old #:                                      CNIC No.3810138479535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       14  Vocational Permanent                            BV6081    -
   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
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  34,371.00
    GPF Balance   832,523.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   832,523.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                  111,722.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1971   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.04.1971   HABIB BANK LIMITED  SARAYE KRISHNA
      33 Years 05 Months 002 Days       12960004841901                                      33 Years 05 Months 002 Days       12960004841901






                         Bhukkar                                                                               Bhukkar
    S#:331                                    P Sec:002  Month:June 2026                  S#:332                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                69,510.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    136,476.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   118,576.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    85,393.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,085.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,645.00                Total Deductions                                              7,316.00

                                                                  125,831.00                                                                            102,688.00

                             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
      36 Years 01 Months 009 Days       34502010178693                                      33 Years 03 Months 022 Days       311003014169819




                         Bhukkar                                                                               Bhukkar
    S#:333                                    P Sec:002  Month:June 2026                  S#:334                                    P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30560328      Buckle:                   Education                             Pers #: 30560556      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  8504                                       P.T.C.TEACHER                      GPF #:  8082
    CNIC No.3810408126849                     Old #:                                      CNIC No.3810321750954                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6081    -                       14  Vocational Permanent                            BV6128    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   117,219.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   724,742.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               6505-GPF Loan Principal Instal   Bal:        0.00             16,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,316.00                Total Deductions                                             23,149.00

                                                                  102,688.00                                                                             83,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1972   NATIONAL BANK OF PAKMANKERA                                              14.08.1975   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 04 Months 019 Days       1689003105063171                                    30 Years 09 Months 019 Days       6510151005200014






                         Bhukkar                                                                               Bhukkar
    S#:335                                    P Sec:002  Month:June 2026                  S#:336                                    P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 30560622      Buckle:                   Education                             Pers #: 30560625      Buckle:                   E.D.O. Education LO
    Name:   ASIA BIBI                         NTN:                                        Name:   BALQUEES AKHTAR                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3830309805798                     Old #:                                      CNIC No.3530218573196                     Old #:  CR-3F P-84
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6090    -                       17  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  85,448.00     TAX:(3609)   6,774.00
    GPF Balance   649,490.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   586,862.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:  715,650.00             27,525.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              7,227.00                Total Deductions                                             43,428.00

                                                                   98,953.00                                                                            113,612.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1982   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1974   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       6030150666300015                                    22 Years 08 Months 003 Days       6010150652900010




                         Bhukkar                                                                               Bhukkar
    S#:337                                    P Sec:002  Month:June 2026                  S#:338                                    P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6027 -DDO (WEE) K KOT
    Pers #: 30560691      Buckle:                   Education                             Pers #: 30560741      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   NISAR BUGUM                       NTN:  011
           EST(Arabic)                        GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  6405
    CNIC No.3810209181609                     Old #:                                      CNIC No.3810321803582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6047    -003                    14  Vocational Permanent                            BV6027    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,272.00     TAX:(3609)     334.00               IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   479,940.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   802,062.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,633.00                Total Deductions                                              7,733.00

                                                                   77,899.00                                                                            105,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           25.12.1971   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 015 Days       3083918915                                          32 Years 10 Months 001 Days       04090016398301






                         Bhukkar                                                                               Bhukkar
    S#:339                                    P Sec:002  Month:June 2026                  S#:340                                    P Sec:002  Month:June 2026
                                              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                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    218,620.00                Gross Pay and Allowances                                    218,620.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  207023.00     TAX:(3609)  17,782.00               IT Payable          0.00  Deducted  207023.00
    GPF Balance  1066,095.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1066,095.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,544.00                Total Deductions                                             29,544.00

                                                                  189,076.00                                                                            189,076.00

                             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 09 Months 015 Days       36202010078698                                      23 Years 09 Months 015 Days       36202010078698




                         Bhukkar                                                                               Bhukkar
    S#:341                                    P Sec:002  Month:June 2026                  S#:342                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,075.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  26,075.00
    GPF Balance   979,970.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   979,970.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             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 08 Months 003 Days       6510150657600018                                    21 Years 08 Months 003 Days       6510150657600018






                         Bhukkar                                                                               Bhukkar
    S#:343                                    P Sec:002  Month:June 2026                  S#:344                                    P Sec:002  Month:June 2026
                                              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                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,055.00                Gross Pay and Allowances                                    219,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208223.00     TAX:(3609)  17,882.00               IT Payable          0.00  Deducted  208223.00
    GPF Balance  1583,471.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1583,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,644.00                Total Deductions                                             29,644.00

                                                                  189,411.00                                                                            189,411.00

                             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 09 Months 019 Days       44102010068328                                      23 Years 09 Months 019 Days       44102010068328




                         Bhukkar                                                                               Bhukkar
    S#:345                                    P Sec:002  Month:June 2026                  S#:346                                    P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30560823      Buckle:                   Education                             Pers #: 30560829      Buckle:                   Education
    Name:   AURANG ZEB                        NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:       BKR/P05/30
    CNIC No.3810322140037                     Old #:  CR-3RD M-77                         CNIC No.3740647296145                     Old #:  CR-3RD M-96
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       16  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   159,928.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   770,175.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,062.00               6505-GPF Loan Principal Instal   Bal:  162,000.00             13,500.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,651.00                Total Deductions                                             25,151.00

                                                                  123,863.00                                                                            110,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1973   MCB BANK LIMITED    KALLUR KOT                                           06.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 08 Months 013 Days       0044102010068310                                    22 Years 06 Months 014 Days       4244070846






                         Bhukkar                                                                               Bhukkar
    S#:347                                    P Sec:002  Month:June 2026                  S#:348                                    P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30560886      Buckle:                   E.D.O. Education LO                   Pers #: 30560886      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           MALI                               GPF #:  BKR EDU 8527                               MALI                               GPF #:  BKR EDU 8527
    CNIC No.3810322532435                     Old #:                                      CNIC No.3810322532435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6133    - 020                   04  Active Permanent                                BV6133    - 020
   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
    1551-Spl Conveyance to Disable                                 6,000.00
    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                                     65,026.00                Gross Pay and Allowances                                     65,026.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,714.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,714.00
    GPF Balance   170,788.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   170,788.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   837.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,291.00                Total Deductions                                              2,291.00

                                                                   62,735.00                                                                             62,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT                                           15.11.1969   HABIB BANK LIMITED  KALLUR KOT
      25 Years 09 Months 025 Days       04090015591601                                      25 Years 09 Months 025 Days       04090015591601




                         Bhukkar                                                                               Bhukkar
    S#:349                                    P Sec:002  Month:June 2026                  S#:350                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    161,260.00                Gross Pay and Allowances                                    161,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,368.00     TAX:(3609)   7,238.00               IT Payable          0.00  Deducted  89,368.00
    GPF Balance   842,977.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   842,977.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  375,000.00             15,000.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             31,367.00                Total Deductions                                             31,367.00

                                                                  129,893.00                                                                            129,893.00

                             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 10 Months 001 Days       04090015651101                                      25 Years 10 Months 001 Days       04090015651101






                         Bhukkar                                                                               Bhukkar
    S#:351                                    P Sec:002  Month:June 2026                  S#:352                                    P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                12,415.00
      Gross Pay and Allowances                                    107,850.00                Gross Pay and Allowances                                    107,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,992.00     TAX:(3609)   1,363.00               IT Payable          0.00  Deducted  17,992.00
    GPF Balance   931,496.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   931,496.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,297.00





      Total Deductions                                             10,708.00                Total Deductions                                             10,708.00

                                                                   97,142.00                                                                             97,142.00

                             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 08 Months 028 Days       1690003106256943                                    23 Years 08 Months 028 Days       1690003106256943




                         Bhukkar                                                                               Bhukkar
    S#:353                                    P Sec:002  Month:June 2026                  S#:354                                    P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30561250      Buckle:                   Education                             Pers #: 30561250      Buckle:                   Education
    Name:   MUHAMMAD ASAD                     NTN:                                        Name:   MUHAMMAD ASAD                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/59                            E.S.T TEACHER                      GPF #:       BKR/P02/59
    CNIC No.3810239778169                     Old #:                                      CNIC No.3810239778169                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -002                    15  Active Permanent                                BV6045    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   771,749.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   771,749.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              7,436.00

                                                                  100,644.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1978   NATIONAL BANK OF PAKDARYA KHAN                                           24.11.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 007 Days       1427004141008939                                    21 Years 08 Months 007 Days       1427004141008939






                         Bhukkar                                                                               Bhukkar
    S#:355                                    P Sec:002  Month:June 2026                  S#:356                                    P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30561251      Buckle:                   Education                             Pers #: 30561251      Buckle:                   Education
    Name:   SAEED AHMAD                       NTN:                                        Name:   SAEED AHMAD                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810105804369                     Old #:                                      CNIC No.3810105804369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -002                    15  Active Permanent                                BV6066    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00               IT Payable          0.00  Deducted  19,818.00
    GPF Balance   248,072.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   248,072.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,585.00                Total Deductions                                              7,585.00

                                                                  101,855.00                                                                            101,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1970   HABIB BANK LIMITED                                                       01.06.1970   HABIB BANK LIMITED
      23 Years 09 Months 015 Days       01030027014901                                      23 Years 09 Months 015 Days       01030027014901




                         Bhukkar                                                                               Bhukkar
    S#:357                                    P Sec:002  Month:June 2026                  S#:358                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    161,260.00                Gross Pay and Allowances                                    161,260.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,368.00     TAX:(3609)   7,238.00               IT Payable          0.00  Deducted  89,368.00
    GPF Balance  1326,390.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1326,390.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,367.00                Total Deductions                                             16,367.00

                                                                  144,893.00                                                                            144,893.00

                             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 10 Months 001 Days       895394461006076                                     25 Years 10 Months 001 Days       895394461006076






                         Bhukkar                                                                               Bhukkar
    S#:359                                    P Sec:002  Month:June 2026                  S#:360                                    P Sec:002  Month:June 2026
                                              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                                                33,980.00               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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                     71,327.00                Gross Pay and Allowances                                     71,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,509.00     TAX:(3609)     213.00               IT Payable          0.00  Deducted   2,509.00
    GPF Balance     9,345.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance     9,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,649.00                Total Deductions                                              2,649.00

                                                                   68,678.00                                                                             68,678.00

                             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 08 Months 002 Days       10150993600015                                      32 Years 08 Months 002 Days       10150993600015




                         Bhukkar                                                                               Bhukkar
    S#:361                                    P Sec:002  Month:June 2026                  S#:362                                    P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30561261      Buckle:                   Education                             Pers #: 30561261      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322016035                     Old #:                                      CNIC No.3810322016035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6113    -002                    15  Active Permanent                                BV6113    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   978,674.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   978,674.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1980   MCB BANK LIMITED    JANDAN WALA                                          10.11.1980   MCB BANK LIMITED    JANDAN WALA
      21 Years 08 Months 003 Days       36202010090481                                      21 Years 08 Months 003 Days       36202010090481






                         Bhukkar                                                                               Bhukkar
    S#:363                                    P Sec:002  Month:June 2026                  S#:364                                    P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30561267      Buckle:                   Education                             Pers #: 30561267      Buckle:                   Education
    Name:   RAHEEL ISMAIL                     NTN:                                        Name:   RAHEEL ISMAIL                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208652159                     Old #:                                      CNIC No.3810208652159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -002                    15  Active Permanent                                BV6158    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   490,442.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   490,442.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  399,996.00             16,667.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,103.00                Total Deductions                                             24,103.00

                                                                   83,977.00                                                                             83,977.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1980   HABIB BANK LIMITED  DARYA KHAN
      21 Years 08 Months 002 Days       13267900081701                                      21 Years 08 Months 002 Days       13267900081701




                         Bhukkar                                                                               Bhukkar
    S#:365                                    P Sec:002  Month:June 2026                  S#:366                                    P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 30561327      Buckle:                   Education                             Pers #: 30561327      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322094879                     Old #:                                      CNIC No.3810322094879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6067    -                       15  Active Permanent                                BV6067    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     92,870.00                Gross Pay and Allowances                                     92,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,268.00     TAX:(3609)     428.00               IT Payable          0.00  Deducted   5,268.00
    GPF Balance   139,354.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   139,354.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,238.00                Total Deductions                                              6,238.00

                                                                   86,632.00                                                                             86,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1976   MCB BANK LIMITED    JANDAN WALA                                          08.02.1976   MCB BANK LIMITED    JANDAN WALA
      21 Years 08 Months 002 Days       36202010090404                                      21 Years 08 Months 002 Days       36202010090404






                         Bhukkar                                                                               Bhukkar
    S#:367                                    P Sec:002  Month:June 2026                  S#:368                                    P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561331      Buckle:                   Education                             Pers #: 30561335      Buckle:                   Education
    Name:   SALAH UDDIN                       NTN:                                        Name:   MUHAMMAD UMAR KHAN                NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322337135                     Old #:                                      CNIC No.3810366213509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6049    -002                    15  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                57,580.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  5,012.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                18,074.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                14,395.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    114,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  26,247.00     TAX:(3609)   2,074.00
    GPF Balance   457,738.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   983,595.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   60,000.00              7,500.00               3515-Benevolent Fund Education                                 1,727.00
    3515-Benevolent Fund Education                                 1,250.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,134.00                Total Deductions                                              8,240.00

                                                                   70,398.00                                                                            106,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1981   HABIB BANK LIMITED  KALLUR KOT                                           20.04.1974   MCB BANK LIMITED    JANDAN WALA
      21 Years 07 Months 026 Days       04090015626601                                      23 Years 09 Months 015 Days       36202010086571




                         Bhukkar                                                                               Bhukkar
    S#:369                                    P Sec:002  Month:June 2026                  S#:370                                    P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30561335      Buckle:                   Education                             Pers #: 30561347      Buckle:                   Education
    Name:   MUHAMMAD UMAR KHAN                NTN:                                        Name:   INAYAT HUSSAIN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810366213509                     Old #:                                      CNIC No.3810468801365                     Old #:  CR-1-P 25
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    114,310.00                Gross Pay and Allowances                                    158,450.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,247.00                                         IT Payable          0.00  Deducted  85,659.00     TAX:(3609)   6,929.00
    GPF Balance   983,595.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,726.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              8,240.00                Total Deductions                                             16,058.00

                                                                  106,070.00                                                                            142,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1974   MCB BANK LIMITED    JANDAN WALA                                          15.11.1980   UNITED BANK LIMITED MANKERA
      23 Years 09 Months 015 Days       36202010086571                                      19 Years 09 Months 021 Days       0109000343802361






                         Bhukkar                                                                               Bhukkar
    S#:371                                    P Sec:002  Month:June 2026                  S#:372                                    P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30561347      Buckle:                   Education                             Pers #: 30561349      Buckle:                   Education
    Name:   INAYAT HUSSAIN                    NTN:                                        Name:   ZULFIQAR ZULFIQAR                 NTN:
           S.S.E (ARTS)                       GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810468801365                     Old #:  CR-1-P 25                           CNIC No.3810308457847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6198    -                       15  Active Permanent                                BV6165    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    158,450.00                Gross Pay and Allowances                                     93,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,659.00                                         IT Payable          0.00  Deducted   5,323.00     TAX:(3609)     432.00
    GPF Balance   418,726.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   381,733.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,058.00                Total Deductions                                              6,242.00

                                                                  142,392.00                                                                             87,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1980   UNITED BANK LIMITED MANKERA                                              14.06.1973   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       0109000343802361                                    23 Years 09 Months 002 Days       6510151009700019




                         Bhukkar                                                                               Bhukkar
    S#:373                                    P Sec:002  Month:June 2026                  S#:374                                    P Sec:002  Month:June 2026
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30561349      Buckle:                   Education                             Pers #: 30561365      Buckle:                   Education
    Name:   ZULFIQAR ZULFIQAR                 NTN:                                        Name:   SHAKEEL AHMAD                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810308457847                     Old #:                                      CNIC No.3810408367583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6165    -002                    14  Active Permanent                                BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     93,330.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,323.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   381,733.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   423,842.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  203,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,242.00                Total Deductions                                             12,653.00

                                                                   87,088.00                                                                             72,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1973   THE BANK OF PUNJAB  KALLUR KOT                                           14.11.1980   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 002 Days       6510151009700019                                    22 Years 07 Months 007 Days       1689003105067408






                         Bhukkar                                                                               Bhukkar
    S#:375                                    P Sec:002  Month:June 2026                  S#:376                                    P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30561365      Buckle:                   Education                             Pers #: 30561367      Buckle:                   E.D.O. Education LO
    Name:   SHAKEEL AHMAD                     NTN:                                        Name:   JAVED IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408367583                     Old #:                                      CNIC No.3810321979329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6074    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                13,900.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance   423,842.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   399,366.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,653.00                Total Deductions                                              7,767.00

                                                                   72,859.00                                                                            102,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1980   NATIONAL BANK OF PAKMANKERA                                              15.04.1978   HABIB BANK LIMITED
      22 Years 07 Months 007 Days       1689003105067408                                    22 Years 07 Months 007 Days       01037900771801




                         Bhukkar                                                                               Bhukkar
    S#:377                                    P Sec:002  Month:June 2026                  S#:378                                    P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6082 -HMGBOYS HS MANKERA
    Pers #: 30561367      Buckle:                   E.D.O. Education LO                   Pers #: 30561371      Buckle:                   E.D.O. Education LO
    Name:   JAVED IQBAL                       NTN:                                        Name:   MUHAMMAD YOUNIS                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/6804
    CNIC No.3810321979329                     Old #:                                      CNIC No.3810408132035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       16  Vocational Permanent                            BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    153,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted  79,908.00     TAX:(3609)   6,385.00
    GPF Balance   399,366.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1612,534.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,767.00                Total Deductions                                             13,902.00

                                                                  102,777.00                                                                            139,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1978   HABIB BANK LIMITED                                                       01.01.1970   NATIONAL BANK OF PAKMANKERA
      22 Years 07 Months 007 Days       01037900771801                                      31 Years 02 Months 023 Days       1689003105047368






                         Bhukkar                                                                               Bhukkar
    S#:379                                    P Sec:002  Month:June 2026                  S#:380                                    P Sec:002  Month:June 2026
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30561371      Buckle:                   E.D.O. Education LO                   Pers #: 30561382      Buckle:                   Education
    Name:   MUHAMMAD YOUNIS                   NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6804                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408132035                     Old #:                                      CNIC No.3810322207943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6082    -                       15  Vocational Permanent                            BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                55,600.00
                                                                                          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)                                 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%                                13,900.00
      Gross Pay and Allowances                                    153,512.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,908.00                                         IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance  1612,534.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,293.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,902.00                Total Deductions                                              7,767.00

                                                                  139,610.00                                                                            102,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMANKERA                                              01.11.1980   HABIB BANK LIMITED  KALLUR KOT
      31 Years 02 Months 023 Days       1689003105047368                                    22 Years 07 Months 007 Days       04090015010801




                         Bhukkar                                                                               Bhukkar
    S#:381                                    P Sec:002  Month:June 2026                  S#:382                                    P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30561382      Buckle:                   Education                             Pers #: 30561426      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   ATTA ULLAH                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322207943                     Old #:                                      CNIC No.3810322357413                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Vocational Permanent                            BV6049    -                       14  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    110,544.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   243,293.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,566.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,767.00                Total Deductions                                              5,651.00

                                                                  102,777.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1980   HABIB BANK LIMITED  KALLUR KOT                                           15.03.1980   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 07 Months 007 Days       04090015010801                                      21 Years 07 Months 027 Days       8800100885340009






                         Bhukkar                                                                               Bhukkar
    S#:383                                    P Sec:002  Month:June 2026                  S#:384                                    P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30561426      Buckle:                   Education                             Pers #: 30561431      Buckle:                   Education
    Name:   ATTA ULLAH                        NTN:                                        Name:   JAMSHAID HUSSAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810322357413                     Old #:                                      CNIC No.3810408337471                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6120    -                       02  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                22,150.00
    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
                                                                                          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                                     85,282.00                Gross Pay and Allowances                                     49,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted     461.00     TAX:(3609)       6.00
    GPF Balance   379,566.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    97,877.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,651.00                Total Deductions                                              1,804.00

                                                                   79,631.00                                                                             47,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1980   THE BANK OF PUNJAB  KALLUR KOT                                           02.11.1976   THE BANK OF PUNJAB  MENKERA
      21 Years 07 Months 027 Days       8800100885340009                                    19 Years 09 Months 020 Days       6010020063400010




                         Bhukkar                                                                               Bhukkar
    S#:385                                    P Sec:002  Month:June 2026                  S#:386                                    P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6027 -DDO (WEE) K KOT
    Pers #: 30561431      Buckle:                   Education                             Pers #: 30561490      Buckle:                   Education
    Name:   JAMSHAID HUSSAIN                  NTN:                                        Name:   SALMA BIBI                        NTN:
           SWEEPER                            GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810408337471                     Old #:                                      CNIC No.3810321553602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6198    -                       14  Active Permanent                                BV6027    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                41,670.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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                                     49,400.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     461.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance    97,877.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,097.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,804.00                Total Deductions                                              5,653.00

                                                                   47,596.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1976   THE BANK OF PUNJAB  MENKERA                                              20.12.1978   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 020 Days       6010020063400010                                    22 Years 08 Months 003 Days       6010150652200019






                         Bhukkar                                                                               Bhukkar
    S#:387                                    P Sec:002  Month:June 2026                  S#:388                                    P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30561490      Buckle:                   Education                             Pers #: 30561550      Buckle:                   E.D.O. Education LO
    Name:   SALMA BIBI                        NTN:                                        Name:   HAMEED ULLAH                      NTN:
           P.T.C.TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321553602                     Old #:                                      CNIC No.3810322462121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -                       14  Active Permanent                                BV6115    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   5,064.00     TAX:(3609)     347.00
    GPF Balance   675,097.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,646.00

                                                                   79,859.00                                                                             79,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1978   THE BANK OF PUNJAB  KALLUR KOT                                           10.12.1976   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 08 Months 003 Days       6010150652200019                                    19 Years 09 Months 023 Days       6510150671800016




                         Bhukkar                                                                               Bhukkar
    S#:389                                    P Sec:002  Month:June 2026                  S#:390                                    P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30561550      Buckle:                   E.D.O. Education LO                   Pers #: 30561563      Buckle:                   Education
    Name:   HAMEED ULLAH                      NTN:                                        Name:   MOHAMMAD MUBASHIR MEHDI           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810322462121                     Old #:                                      CNIC No.3810322550981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6115    -002                    18  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                73,920.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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                                     84,822.00                Gross Pay and Allowances                                    147,206.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,064.00                                         IT Payable          0.00  Deducted  65,134.00     TAX:(3609)   5,692.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   370,994.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  187,500.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              5,646.00                Total Deductions                                             23,804.00

                                                                   79,176.00                                                                            123,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1976   THE BANK OF PUNJAB  KALLUR KOT                                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 023 Days       6510150671800016                                    16 Years 08 Months 013 Days       6510150673000010






                         Bhukkar                                                                               Bhukkar
    S#:391                                    P Sec:002  Month:June 2026                  S#:392                                    P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30561563      Buckle:                   Education                             Pers #: 30561574      Buckle:                   Education
    Name:   MOHAMMAD MUBASHIR MEHDI           NTN:                                        Name:   SHAH NAWAZ                        NTN:
           SENIOR HEADMASTER                  GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810322550981                     Old #:                                      CNIC No.3810344159897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6048    -                       11  Active Permanent                                BV6169    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                14,784.00               0001-Basic Pay                                                29,130.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               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%                                 7,282.00
      Gross Pay and Allowances                                    147,206.00                Gross Pay and Allowances                                     62,325.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,134.00                                         IT Payable          0.00  Deducted   1,391.00     TAX:(3609)     123.00
    GPF Balance   370,994.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   122,001.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  220,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                   874.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,804.00                Total Deductions                                             23,066.00

                                                                  123,402.00                                                                             39,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           12.05.1985   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       6510150673000010                                    19 Years 09 Months 017 Days       36202010098845




                         Bhukkar                                                                               Bhukkar
    S#:393                                    P Sec:002  Month:June 2026                  S#:394                                    P Sec:002  Month:June 2026
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6027 -DDO (WEE) K KOT
    Pers #: 30561574      Buckle:                   Education                             Pers #: 30561624      Buckle:                   Education
    Name:   SHAH NAWAZ                        NTN:                                        Name:   SAHALAT KHATOON                   NTN:  010
           JUNIOR CLERK                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU
    CNIC No.3810344159897                     Old #:                                      CNIC No.3810321546354                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6169    -027                    14  Vocational Permanent                            BV6027    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,913.00               0001-Basic Pay                                                69,510.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                     62,325.00                Gross Pay and Allowances                                    136,976.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,391.00                                         IT Payable          0.00  Deducted  56,344.00     TAX:(3609)   4,566.00
    GPF Balance   122,001.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   278,346.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             23,066.00                Total Deductions                                             10,700.00

                                                                   39,259.00                                                                            126,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1985   MCB BANK LIMITED    JANDAN WALA                                          01.04.1968   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 017 Days       36202010098845                                      35 Years 06 Months 016 Days       6510150989900011






                         Bhukkar                                                                               Bhukkar
    S#:395                                    P Sec:002  Month:June 2026                  S#:396                                    P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                53,850.00
                                                                                          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)                                 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%                                13,462.00
      Gross Pay and Allowances                                    136,976.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,344.00                                         IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00
    GPF Balance   278,346.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1028,841.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,700.00                Total Deductions                                              6,943.00

                                                                  126,276.00                                                                            100,151.00

                             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
      35 Years 06 Months 016 Days       6510150989900011                                    31 Years 03 Months 001 Days       6510150988300019




                         Bhukkar                                                                               Bhukkar
    S#:397                                    P Sec:002  Month:June 2026                  S#:398                                    P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30561642      Buckle:                   Education                             Pers #: 30561659      Buckle:                   Education
    Name:   SAJDA RAFEEQ                      NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           P.T.C.TEACHER                      GPF #:  BK 7098 EDU                                E.S.T TEACHER                      GPF #:  BKR/EDU/4655
    CNIC No.3810321537290                     Old #:                                      CNIC No.3810393763079                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -017                    16  Vocational Permanent                            BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               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)                                 2,554.00
                                                                                          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
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    197,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00                                         IT Payable          0.00  Deducted  148430.00     TAX:(3609)  12,910.00
    GPF Balance  1028,841.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2733,612.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,943.00                Total Deductions                                             21,037.00

                                                                  100,151.00                                                                            176,405.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1975   THE BANK OF PUNJAB  KALLUR KOT                                           06.06.1967   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 03 Months 001 Days       6510150988300019                                    36 Years 10 Months 011 Days       1880019008570000






                         Bhukkar                                                                               Bhukkar
    S#:399                                    P Sec:002  Month:June 2026                  S#:400                                    P Sec:002  Month:June 2026
                                              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:
    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
                                                                                          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%                                23,402.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,361.00
      Gross Pay and Allowances                                    197,442.00                Gross Pay and Allowances                                    183,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  148430.00                                         IT Payable          0.00  Deducted  123097.00     TAX:(3609)  10,190.00
    GPF Balance  2733,612.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1405,589.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             21,037.00                Total Deductions                                             18,181.00

                                                                  176,405.00                                                                            165,245.00

                             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 10 Months 011 Days       1880019008570000                                    38 Years 08 Months 008 Days       44102010039341




                         Bhukkar                                                                               Bhukkar
    S#:401                                    P Sec:002  Month:June 2026                  S#:402                                    P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 30561691      Buckle:                   Education                             Pers #: 30561691      Buckle:                   Education
    Name:   MUHAMMAD IBRAHEEM                 NTN:                                        Name:   MUHAMMAD IBRAHEEM                 NTN:
           SWEEPER                            GPF #:  BKR/EDU/4950                               SWEEPER                            GPF #:  BKR/EDU/4950
    CNIC No.3810322014099                     Old #:                                      CNIC No.3810322014099                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6050    -                       05  Active Permanent                                BV6050    -
   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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00               IT Payable          0.00  Deducted   3,227.00
    GPF Balance    97,526.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    97,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,799.00

                                                                   74,507.00                                                                             74,507.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.03.1971   HABIB BANK LIMITED  KALLUR KOT                                           17.03.1971   HABIB BANK LIMITED  KALLUR KOT
      36 Years 10 Months 004 Days       04090015660901                                      36 Years 10 Months 004 Days       04090015660901






                         Bhukkar                                                                               Bhukkar
    S#:403                                    P Sec:002  Month:June 2026                  S#:404                                    P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6055 -HMGBOYS HS FAZIL
    Pers #: 30561714      Buckle:                   Education                             Pers #: 30561730      Buckle:                   Education
    Name:   HADAYAT HUSSAIN                   NTN:                                        Name:   MUHAMMAD ZAHID KHAN               NTN:
           E.S.T TEACHER                      GPF #:                                             ORIENTAL TEACHER                   GPF #:  8379 EDU BKR
    CNIC No.3810486409323                     Old #:                                      CNIC No.3810387789195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6074    -002                    16  Vocational Permanent                            BV6055    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,687.00
    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)                                 6,941.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    153,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  79,883.00     TAX:(3609)   6,383.00
    GPF Balance   313,362.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1027,285.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  300,000.00             12,000.00               3515-Benevolent Fund Education                                 2,334.00
    3515-Benevolent Fund Education                                 1,371.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,202.00                Total Deductions                                             13,900.00

                                                                   71,141.00                                                                            139,593.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1973   NATIONAL BANK OF PAKMANKERA                                              02.01.1973   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 020 Days       3105054887                                          32 Years 08 Months 012 Days       651015107018830001




                         Bhukkar                                                                               Bhukkar
    S#:405                                    P Sec:002  Month:June 2026                  S#:406                                    P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30561730      Buckle:                   Education                             Pers #: 30561736      Buckle:                   Education
    Name:   MUHAMMAD ZAHID KHAN               NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           ORIENTAL TEACHER                   GPF #:  8379 EDU BKR                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810387789195                     Old #:                                      CNIC No.3810408553939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6055    -009                    15  Active Permanent                                BV6037    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                47,680.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                    153,493.00                Gross Pay and Allowances                                     96,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,883.00                                         IT Payable          0.00  Deducted   9,990.00     TAX:(3609)     110.00
    GPF Balance  1027,285.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   321,953.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,900.00                Total Deductions                                              5,979.00

                                                                  139,593.00                                                                             90,515.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1973   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1973   MCB BANK LIMITED    PULL 214-TDA
      32 Years 08 Months 012 Days       651015107018830001                                  23 Years 09 Months 015 Days       120502010040379






                         Bhukkar                                                                               Bhukkar
    S#:407                                    P Sec:002  Month:June 2026                  S#:408                                    P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6143 -D O (S E)
    Pers #: 30561736      Buckle:                   Education                             Pers #: 30561770      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   NAEEM AKHTER                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SENIOR CLERK                       GPF #:  BKR/EDU/8671
    CNIC No.3810408553939                     Old #:                                      CNIC No.3840176513241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6037    -002                    14  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               0001-Basic Pay                                                46,890.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1210-Convey Allowance  2005                                    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%                                11,722.00
      Gross Pay and Allowances                                     96,494.00                Gross Pay and Allowances                                     95,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   9,990.00                                         IT Payable          0.00  Deducted   5,314.00     TAX:(3609)     452.00
    GPF Balance   321,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   423,829.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  118,750.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                 1,407.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,979.00                Total Deductions                                             12,158.00

                                                                   90,515.00                                                                             83,103.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1973   MCB BANK LIMITED    PULL 214-TDA                                         31.08.1979   MCB BANK LIMITED    KALLUR KOT
      23 Years 09 Months 015 Days       120502010040379                                     26 Years 05 Months 025 Days       0044102010073931




                         Bhukkar                                                                               Bhukkar
    S#:409                                    P Sec:002  Month:June 2026                  S#:410                                    P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30561770      Buckle:                   E.D.O. Education LO                   Pers #: 30561793      Buckle:                   Education
    Name:   NAEEM AKHTER                      NTN:                                        Name:   MUHAMMAD UMER HAYAT               NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU/8671                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3840176513241                     Old #:                                      CNIC No.3810105828409                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6143    -                       14  Active Permanent                                BV6062    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,689.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     95,261.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,314.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   423,829.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,158.00                Total Deductions                                              5,655.00

                                                                   83,103.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1979   MCB BANK LIMITED    KALLUR KOT                                           20.04.1973   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      26 Years 05 Months 025 Days       0044102010073931                                    23 Years 09 Months 013 Days       0010017756430014






                         Bhukkar                                                                               Bhukkar
    S#:411                                    P Sec:002  Month:June 2026                  S#:412                                    P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561793      Buckle:                   Education                             Pers #: 30561820      Buckle:                   Education
    Name:   MUHAMMAD UMER HAYAT               NTN:                                        Name:   MUHAMMAD SIDDIQUE                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/4500
    CNIC No.3810105828409                     Old #:                                      CNIC No.3810322511803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6062    -002                    14  Vocational Permanent                            BV6053    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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                                     85,742.00                Gross Pay and Allowances                                    133,166.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   626,591.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                             10,229.00

                                                                   80,087.00                                                                            122,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1973   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   26.09.1967   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 013 Days       0010017756430014                                    29 Years 04 Months 019 Days       429913811001929




                         Bhukkar                                                                               Bhukkar
    S#:413                                    P Sec:002  Month:June 2026                  S#:414                                    P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30561822      Buckle:                   Education                             Pers #: 30561829      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD AKHTAR KHAN              NTN:
           S.V.TEACHER                        GPF #:  4614 EDU BKR                               P.E.T.                             GPF #:  8739 EDU BK
    CNIC No.3810334765697                     Old #:                                      CNIC No.3810322550887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6039    -009                    15  Vocational Permanent                            BV6164    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,063.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2353-Special All 15% 22(PS17)                                  5,211.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2378-Adhoc Relief All 2023 35%                                18,767.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    179,057.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113628.00     TAX:(3609)   9,196.00               IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00
    GPF Balance  1239,060.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    70,170.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,119.00                Total Deductions                                              8,713.00

                                                                  161,938.00                                                                            109,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           12.12.1976   NATIONAL BANK OF PAKKALLUR KOT
      38 Years 08 Months 008 Days       6510150985300012                                    29 Years 04 Months 019 Days       1690003106252929






                         Bhukkar                                                                               Bhukkar
    S#:415                                    P Sec:002  Month:June 2026                  S#:416                                    P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30561829      Buckle:                   Education                             Pers #: 30561837      Buckle:                   Education
    Name:   MUHAMMAD AKHTAR KHAN              NTN:                                        Name:   ABDUL SATTAR                      NTN:
           P.E.T.                             GPF #:  8739 EDU BK                                P.E.T.                             GPF #:  3611 EDU BKR
    CNIC No.3810322550887                     Old #:                                      CNIC No.3810356557019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -007                    16  Vocational Permanent                            BV6047    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               0001-Basic Pay                                                60,718.00
                                                                                          1000-House Rent Allowance                                      1,727.00
                                                                                          1898-Income Tax Adjustment                                     5,146.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,396.00
                                                                                          2321-Special Allow 2021 25%                                    2,994.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 5,551.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,551.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,748.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,179.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    124,082.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00
    GPF Balance    70,170.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   178,481.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,822.00
                                                                                          3674-Group Insurance Dist. Gov                                   141.00






      Total Deductions                                              8,713.00                Total Deductions                                              6,923.00

                                                                  109,361.00                                                                            117,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1976   NATIONAL BANK OF PAKKALLUR KOT                                           20.06.1966   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 019 Days       1690003106252929                                    39 Years 04 Months 028 Days       04090013944301




                         Bhukkar                                                                               Bhukkar
    S#:417                                    P Sec:002  Month:June 2026                  S#:418                                    P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30561837      Buckle:                   Education                             Pers #: 30561846      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   HABIB REHMAN KHAN                 NTN:
           P.E.T.                             GPF #:  3611 EDU BKR                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7387
    CNIC No.3810356557019                     Old #:                                      CNIC No.3810322144613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6047    -014                    14  Vocational Permanent                            BV6109    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,072.00               0001-Basic Pay                                                52,110.00
                                                                                          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)                                 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%                                13,027.00
      Gross Pay and Allowances                                    124,082.00                Gross Pay and Allowances                                    103,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  12,533.00     TAX:(3609)     915.00
    GPF Balance   178,481.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   609,452.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,923.00                Total Deductions                                              6,527.00

                                                                  117,159.00                                                                             97,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1966   HABIB BANK LIMITED  KALLUR KOT                                           06.04.1972   UNITED BANK LIMITED BHAKKAR
      39 Years 04 Months 028 Days       04090013944301                                      29 Years 05 Months 028 Days       0109000348258532






                         Bhukkar                                                                               Bhukkar
    S#:419                                    P Sec:002  Month:June 2026                  S#:420                                    P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 30561846      Buckle:                   Education                             Pers #: 30561877      Buckle:                   Education
    Name:   HABIB REHMAN KHAN                 NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7387                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6946
    CNIC No.3810322144613                     Old #:                                      CNIC No.3810322036027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -008                    14  Vocational Permanent                            BV6053    -005
   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
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    103,786.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,533.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   609,452.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   103,004.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,527.00                Total Deductions                                              8,981.00

                                                                   97,259.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1972   UNITED BANK LIMITED BHAKKAR                                              05.01.1968   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 05 Months 028 Days       0109000348258532                                    33 Years 05 Months 006 Days       1690003106263631




                         Bhukkar                                                                               Bhukkar
    S#:421                                    P Sec:002  Month:June 2026                  S#:422                                    P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30561880      Buckle:                   Education                             Pers #: 30561902      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUNIR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7657                            P.E.T.                             GPF #:
    CNIC No.3810322502395                     Old #:                                      CNIC No.3810499498761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -005                    15  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    108,468.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,535.00     TAX:(3609)   1,430.00               IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   900,934.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   229,586.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               6505-GPF Loan Principal Instal   Bal:  161,000.00              7,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,537.00                Total Deductions                                             12,776.00

                                                                  100,931.00                                                                             63,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1971   MCB BANK LIMITED    JANDAN WALA                                          15.02.1984   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       36202010063074                                      21 Years 00 Months 001 Days       1689003105067444






                         Bhukkar                                                                               Bhukkar
    S#:423                                    P Sec:002  Month:June 2026                  S#:424                                    P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30561902      Buckle:                   Education                             Pers #: 30561906      Buckle:                   Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   SAEED AKHTER                      NTN:
           P.E.T.                             GPF #:                                             P.T.C.TEACHER                      GPF #:     BKR/EDU/7025
    CNIC No.3810499498761                     Old #:                                      CNIC No.3810322254001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6076    -                       14  Vocational Permanent                            BV6109    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   229,586.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   160,961.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,776.00                Total Deductions                                              9,397.00

                                                                   63,508.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1984   NATIONAL BANK OF PAKMANKERA                                              14.02.1972   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 00 Months 001 Days       1689003105067444                                    32 Years 09 Months 002 Days       6010150968800016




                         Bhukkar                                                                               Bhukkar
    S#:425                                    P Sec:002  Month:June 2026                  S#:426                                    P Sec:002  Month:June 2026
                                              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                                                66,490.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1541-Personal Allowance                                        2,280.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    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
    2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    139,096.00                Gross Pay and Allowances                                    139,096.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,879.00     TAX:(3609)   4,800.00               IT Payable          0.00  Deducted  60,879.00
    GPF Balance  1103,319.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1103,319.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,978.00                Total Deductions                                             11,978.00

                                                                  127,118.00                                                                            127,118.00

                             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 09 Months 021 Days       36202010077900                                      19 Years 09 Months 021 Days       36202010077900






                         Bhukkar                                                                               Bhukkar
    S#:427                                    P Sec:002  Month:June 2026                  S#:428                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00               IT Payable          0.00  Deducted  84,590.00
    GPF Balance  1376,014.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1376,014.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             15,969.00                Total Deductions                                             15,969.00

                                                                  141,671.00                                                                            141,671.00

                             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 09 Months 021 Days       6510150759800019                                    19 Years 09 Months 021 Days       6510150759800019




                         Bhukkar                                                                               Bhukkar
    S#:429                                    P Sec:002  Month:June 2026                  S#:430                                    P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30561934      Buckle:                   Education                             Pers #: 30561954      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/4637                            S.S.T                              GPF #:      BKR/P01/115
    CNIC No.3810319837623                     Old #:                                      CNIC No.3810317038043                     Old #:  CR-3RD M-66
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6048    -013                    16  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  7,605.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                27,083.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                20,830.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    162,654.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,061.00     TAX:(3609)   7,392.00               IT Payable          0.00  Deducted  56,701.00     TAX:(3609)   4,956.00
    GPF Balance   371,441.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    79,911.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,500.00               6505-GPF Loan Principal Instal   Bal:  178,749.00              5,417.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,331.00                Total Deductions                                             17,618.00

                                                                  148,323.00                                                                            122,896.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1970   HABIB BANK LIMITED  KALLUR KOT                                           22.03.1974   NATIONAL BANK OF PAKKALLUR KOT
      36 Years 10 Months 000 Days       04090013973101                                      23 Years 09 Months 013 Days       3106252563






                         Bhukkar                                                                               Bhukkar
    S#:431                                    P Sec:002  Month:June 2026                  S#:432                                    P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30561954      Buckle:                   E.D.O. Education LO                   Pers #: 30561960      Buckle:                   Education
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   GUL JAHAN                         NTN:
           S.S.T                              GPF #:      BKR/P01/115                            S.V.TEACHER                        GPF #:  BKR/EDU/2430
    CNIC No.3810317038043                     Old #:  CR-3RD M-66                         CNIC No.3810322315185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6039    -                       15  Vocational Permanent                            BV6115    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                83,320.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 5,940.00
                                                                                          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)                                 8,204.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,204.00
                                                                                          2378-Adhoc Relief All 2023 35%                                29,162.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    174,550.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,701.00                                         IT Payable          0.00  Deducted  105698.00     TAX:(3609)   8,700.00
    GPF Balance    79,911.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   380,539.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,678.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,618.00                Total Deductions                                             15,817.00

                                                                  122,896.00                                                                            158,733.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1974   NATIONAL BANK OF PAKKALLUR KOT                                           04.08.1966   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 013 Days       3106252563                                          40 Years 09 Months 024 Days       6510150994200012




                         Bhukkar                                                                               Bhukkar
    S#:433                                    P Sec:002  Month:June 2026                  S#:434                                    P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30561960      Buckle:                   Education                             Pers #: 30561985      Buckle:                   Education
    Name:   GUL JAHAN                         NTN:                                        Name:   ZAHOOR ELAHI                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/2430                               NAIB QASID                         GPF #:  BKR EDU
    CNIC No.3810322315185                     Old #:                                      CNIC No.3810338915653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6115    -016                    04  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                22,315.00               0001-Basic Pay                                                27,890.00
    2419-Adhoc Relief 2025 (10%)                                   8,926.00               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                                    174,550.00                Gross Pay and Allowances                                     60,247.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105698.00                                         IT Payable          0.00  Deducted   1,193.00     TAX:(3609)     102.00
    GPF Balance   380,539.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    40,083.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   837.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             15,817.00                Total Deductions                                              2,243.00

                                                                  158,733.00                                                                             58,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.08.1966   THE BANK OF PUNJAB  KALLUR KOT                                           19.08.1973   NATIONAL BANK OF PAKKALLUR KOT
      40 Years 09 Months 024 Days       6510150994200012                                    25 Years 11 Months 001 Days       3106261955






                         Bhukkar                                                                               Bhukkar
    S#:435                                    P Sec:002  Month:June 2026                  S#:436                                    P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6055 -HMGBOYS HS FAZIL
    Pers #: 30561985      Buckle:                   Education                             Pers #: 30561990      Buckle:                   E.D.O. Education LO
    Name:   ZAHOOR ELAHI                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           NAIB QASID                         GPF #:  BKR EDU                                    S.E.S.E                            GPF #:
    CNIC No.3810338915653                     Old #:                                      CNIC No.3810209125449                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6133    -                       15  Active Permanent                                BV6055    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,972.00               0001-Basic Pay                                                47,680.00
    2419-Adhoc Relief 2025 (10%)                                   2,789.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     60,247.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,193.00                                         IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00
    GPF Balance    40,083.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   786,530.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,243.00                Total Deductions                                              6,339.00

                                                                   58,004.00                                                                             90,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1973   NATIONAL BANK OF PAKKALLUR KOT                                           01.03.1974   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 11 Months 001 Days       3106261955                                          23 Years 09 Months 018 Days       6030150668300016




                         Bhukkar                                                                               Bhukkar
    S#:437                                    P Sec:002  Month:June 2026                  S#:438                                    P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30561990      Buckle:                   E.D.O. Education LO                   Pers #: 30562005      Buckle:                   E.D.O.Comunity Develop LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   MUHAMMAD ATTIQUE UR REHMAN        NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209125449                     Old #:                                      CNIC No.3810322283299                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6055    -002                    14  Active Permanent                                BV6109    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,920.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               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%                                10,417.00
      Gross Pay and Allowances                                     97,094.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   786,530.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   523,842.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,339.00                Total Deductions                                             11,149.00

                                                                   90,755.00                                                                             73,993.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   THE BANK OF PUNJAB  KALLUR KOT                                           21.08.1975   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 018 Days       6030150668300016                                    23 Years 09 Months 015 Days       6510151010000018






                         Bhukkar                                                                               Bhukkar
    S#:439                                    P Sec:002  Month:June 2026                  S#:440                                    P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30562005      Buckle:                   E.D.O.Comunity Develop LO             Pers #: 30562010      Buckle:                   Education
    Name:   MUHAMMAD ATTIQUE UR REHMAN        NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T                              GPF #:  2711 EDU BKR
    CNIC No.3810322283299                     Old #:                                      CNIC No.3810201963229                     Old #:  M-2/P-71
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6109    -002                    16  Active Permanent                                BV6046    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 2,169.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                35,941.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    213,597.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted  207019.00     TAX:(3609)  16,626.00
    GPF Balance   523,842.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   564,689.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,283.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,149.00                Total Deductions                                             25,092.00

                                                                   73,993.00                                                                            188,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1975   THE BANK OF PUNJAB  KALLUR KOT                                           06.07.1966   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 015 Days       6510151010000018                                    39 Years 04 Months 028 Days       3083944173




                         Bhukkar                                                                               Bhukkar
    S#:441                                    P Sec:002  Month:June 2026                  S#:442                                    P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30562010      Buckle:                   Education                             Pers #: 30562013      Buckle:                   Education
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           S.S.T                              GPF #:  2711 EDU BKR                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810201963229                     Old #:  M-2/P-71                            CNIC No.3810363926151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6046    -010                    15  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                26,793.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                  10,943.00               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)                                 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%                                14,395.00
      Gross Pay and Allowances                                    213,597.00                Gross Pay and Allowances                                    114,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  207019.00                                         IT Payable          0.00  Deducted  26,247.00     TAX:(3609)   2,074.00
    GPF Balance   564,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,808.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             25,092.00                Total Deductions                                              8,240.00

                                                                  188,505.00                                                                            106,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1966   NATIONAL BANK OF PAKDARYA KHAN                                           22.05.1975   NATIONAL BANK OF PAKKALLUR KOT
      39 Years 04 Months 028 Days       3083944173                                          23 Years 09 Months 017 Days       3106252518






                         Bhukkar                                                                               Bhukkar
    S#:443                                    P Sec:002  Month:June 2026                  S#:444                                    P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30562013      Buckle:                   Education                             Pers #: 30562024      Buckle:                   Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   MUHMMAD YOUSAF                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810363926151                     Old #:                                      CNIC No.3810304466021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       15  Active Permanent                                BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    114,310.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,247.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   232,808.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    99,522.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,240.00                Total Deductions                                              6,202.00

                                                                  106,070.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1975   NATIONAL BANK OF PAKKALLUR KOT                                           05.06.1972   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 017 Days       3106252518                                          23 Years 09 Months 015 Days       6510151009900018




                         Bhukkar                                                                               Bhukkar
    S#:445                                    P Sec:002  Month:June 2026                  S#:446                                    P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30562026      Buckle:                   Education                             Pers #: 30562026      Buckle:                   Education
    Name:   TAUQEER HUSSAIN                   NTN:                                        Name:   TAUQEER HUSSAIN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810208949839                     Old #:                                      CNIC No.3810208949839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6055    -002                    14  Active Permanent                                BV6055    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   583,451.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   583,451.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1980   MCB BANK LIMITED    DULLE WALA                                           03.04.1980   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 000 Days       37702010070760                                      23 Years 09 Months 000 Days       37702010070760






                         Bhukkar                                                                               Bhukkar
    S#:447                                    P Sec:002  Month:June 2026                  S#:448                                    P Sec:002  Month:June 2026
                                              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:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   380,605.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   380,605.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  203,940.00             11,330.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,985.00                Total Deductions                                             16,985.00

                                                                   68,757.00                                                                             68,757.00

                             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 09 Months 020 Days       04090014729301                                      23 Years 09 Months 020 Days       04090014729301




                         Bhukkar                                                                               Bhukkar
    S#:449                                    P Sec:002  Month:June 2026                  S#:450                                    P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30562045      Buckle:                   Education                             Pers #: 30562063      Buckle:                   Education
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   ALLAH BAKHSH                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7023                               S.V.TEACHER                        GPF #:  BKR/EDU/6494
    CNIC No.3810322144597                     Old #:                                      CNIC No.3810322283521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6051    -006                    15  Vocational Permanent                            BV6047    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    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%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                20,830.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    163,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  92,974.00     TAX:(3609)   7,512.00
    GPF Balance   323,607.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   176,719.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,500.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,651.00                Total Deductions                                             14,451.00

                                                                  123,863.00                                                                            149,296.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.1973   THE BANK OF PUNJAB  KALLUR KOT                                           06.02.1972   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 05 Months 001 Days       6010150757700018                                    33 Years 05 Months 006 Days       1690004244641998






                         Bhukkar                                                                               Bhukkar
    S#:451                                    P Sec:002  Month:June 2026                  S#:452                                    P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562083      Buckle:                   Education                             Pers #: 30562157      Buckle:                   Education
    Name:   SHAFQAT ALI                       NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           P.E.T.                             GPF #:  BKR/EDU/6195                               E.S.T TEACHER                      GPF #:  7652 EDU BKR
    CNIC No.3810322505171                     Old #:                                      CNIC No.3810322061855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6109    -006                    15  Vocational Permanent                            BV6164    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,564.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    148,472.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,805.00     TAX:(3609)   5,830.00               IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance  1343,363.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   671,209.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,266.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,279.00                Total Deductions                                              9,480.00

                                                                  135,193.00                                                                            114,479.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.10.1972   THE BANK OF PUNJAB  KALLUR KOT                                           25.12.1969   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 05 Months 007 Days       6010150653200014                                    29 Years 06 Months 022 Days       6010150969600012




                         Bhukkar                                                                               Bhukkar
    S#:453                                    P Sec:002  Month:June 2026                  S#:454                                    P Sec:002  Month:June 2026
                                              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%)                                  12,373.00
    0046-Personal Pay(Maxim Grade)                                10,260.00
    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%                                24,746.00
      Gross Pay and Allowances                                    233,400.00                Gross Pay and Allowances                                    233,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  249071.00     TAX:(3609)  21,181.00               IT Payable          0.00  Deducted  249071.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             21,181.00                Total Deductions                                             21,181.00

                                                                  212,219.00                                                                            212,219.00

                             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 08 Months 012 Days       0010020701240014                                    32 Years 08 Months 012 Days       0010020701240014






                         Bhukkar                                                                               Bhukkar
    S#:455                                    P Sec:002  Month:June 2026                  S#:456                                    P Sec:002  Month:June 2026
                                              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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   210,434.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   210,434.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             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
      29 Years 02 Months 027 Days       6510150995700010                                    29 Years 02 Months 027 Days       6510150995700010




                         Bhukkar                                                                               Bhukkar
    S#:457                                    P Sec:002  Month:June 2026                  S#:458                                    P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 30562233      Buckle:                   Education                             Pers #: 30562233      Buckle:                   Education
    Name:   MUHMAMAD USMAN SHAKIR             NTN:                                        Name:   MUHMAMAD USMAN SHAKIR             NTN:
           E.S.T TEACHER                      GPF #:  8059                                       E.S.T TEACHER                      GPF #:  8059
    CNIC No.3810322336503                     Old #:                                      CNIC No.3810322336503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6130    -020                    15  Vocational Permanent                            BV6130    -020
   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
    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
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    128,000.00                Gross Pay and Allowances                                    128,000.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,318.00     TAX:(3609)   3,580.00               IT Payable          0.00  Deducted  44,318.00
    GPF Balance   519,635.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   519,635.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,925.00                Total Deductions                                              9,925.00

                                                                  118,075.00                                                                            118,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   MCB BANK LIMITED    KALLUR KOT                                           15.02.1973   MCB BANK LIMITED    KALLUR KOT
      29 Years 04 Months 020 Days       0672602441003290                                    29 Years 04 Months 020 Days       0672602441003290






                         Bhukkar                                                                               Bhukkar
    S#:459                                    P Sec:002  Month:June 2026                  S#:460                                    P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562247      Buckle:                   Education                             Pers #: 30562281      Buckle:                   Education
    Name:   JUMMA KHAN                        NTN:                                        Name:   ABID ANWAR                        NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7414                            S.S.T. (G)                         GPF #:  BKR/EDU/3861
    CNIC No.3810322166703                     Old #:                                      CNIC No.3810106955815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6048    -014                    16  Vocational Permanent                            BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                 6,780.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 2,004.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,221.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  9,221.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2378-Adhoc Relief All 2023 35%                                33,554.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2393-Adhoc Relief All 2024 25%                                25,662.00
      Gross Pay and Allowances                                    113,061.00                Gross Pay and Allowances                                    200,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,866.00     TAX:(3609)   1,936.00               IT Payable          0.00  Deducted  187368.00     TAX:(3609)  13,506.00
    GPF Balance   895,641.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   274,386.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,727.00               3515-Benevolent Fund Education                                 3,079.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              8,102.00                Total Deductions                                             24,268.00

                                                                  104,959.00                                                                            175,764.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1972   HABIB BANK LIMITED  KALLUR KOT                                           20.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 05 Months 027 Days       04090015378801                                      37 Years 06 Months 001 Days       3058335753




                         Bhukkar                                                                               Bhukkar
    S#:461                                    P Sec:002  Month:June 2026                  S#:462                                    P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30562281      Buckle:                   Education                             Pers #: 30562346      Buckle:                   E.D.O. Education LO
    Name:   ABID ANWAR                        NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/3861                               CHOWKIDAR                          GPF #:  BKR/EDU/8725
    CNIC No.3810106955815                     Old #:                                      CNIC No.3810368789663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6184    -                       03  Active Permanent                                BV6113    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,265.00               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)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    200,032.00                Gross Pay and Allowances                                     59,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  187368.00                                         IT Payable          0.00  Deducted   1,092.00     TAX:(3609)      94.00
    GPF Balance   274,386.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   247,713.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             24,268.00                Total Deductions                                              2,146.00

                                                                  175,764.00                                                                             57,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1967   MCB BANK LIMITED    JANDAN WALA
      37 Years 06 Months 001 Days       3058335753                                          25 Years 09 Months 016 Days       36202010075281






                         Bhukkar                                                                               Bhukkar
    S#:463                                    P Sec:002  Month:June 2026                  S#:464                                    P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30562346      Buckle:                   E.D.O. Education LO                   Pers #: 30562355      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8725                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3875
    CNIC No.3810368789663                     Old #:                                      CNIC No.3810105909883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6113    -026                    16  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,900.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               0046-Personal Pay(Maxim Grade)                                18,080.00
                                                                                          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)                                10,589.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,589.00
                                                                                          2378-Adhoc Relief All 2023 35%                                37,509.00
                                                                                          2393-Adhoc Relief All 2024 25%                                28,487.00
      Gross Pay and Allowances                                     59,418.00                Gross Pay and Allowances                                    222,843.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,092.00                                         IT Payable          0.00  Deducted  231888.00     TAX:(3609)  18,752.00
    GPF Balance   247,713.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1880,022.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,418.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              2,146.00                Total Deductions                                             29,853.00

                                                                   57,272.00                                                                            192,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    JANDAN WALA                                          28.02.1968   HABIB BANK LIMITED
      25 Years 09 Months 016 Days       36202010075281                                      38 Years 08 Months 011 Days       01030029781201




                         Bhukkar                                                                               Bhukkar
    S#:465                                    P Sec:002  Month:June 2026                  S#:466                                    P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30562355      Buckle:                   Education                             Pers #: 30562356      Buckle:                   Education
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   IJAZ AHMAD KHAN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/3875                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6990
    CNIC No.3810105909883                     Old #:                                      CNIC No.3810381103415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6151    -                       14  Vocational Permanent                            BV6117    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,395.00               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)                                 5,436.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,436.00
                                                                                          2378-Adhoc Relief All 2023 35%                                19,456.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,202.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,081.00
      Gross Pay and Allowances                                    222,843.00                Gross Pay and Allowances                                    119,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  231888.00                                         IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00
    GPF Balance  1880,022.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   701,117.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             29,853.00                Total Deductions                                              8,564.00

                                                                  192,990.00                                                                            111,366.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1968   HABIB BANK LIMITED                                                       20.03.1969   HABIB BANK LIMITED  KALLUR KOT
      38 Years 08 Months 011 Days       01030029781201                                      35 Years 09 Months 005 Days       04090014778201






                         Bhukkar                                                                               Bhukkar
    S#:467                                    P Sec:002  Month:June 2026                  S#:468                                    P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                   8,728.00
    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)                                 8,004.00
    2353-Special All 15% 22(PS17)                                  8,004.00
    2378-Adhoc Relief All 2023 35%                                28,469.00
    2393-Adhoc Relief All 2024 25%                                21,820.00
      Gross Pay and Allowances                                    170,184.00                Gross Pay and Allowances                                    170,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  100001.00     TAX:(3609)   8,220.00               IT Payable          0.00  Deducted  100001.00
    GPF Balance   212,114.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   212,114.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   29,700.00              2,700.00
    3515-Benevolent Fund Education                                 2,618.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,977.00                Total Deductions                                             17,977.00

                                                                  152,207.00                                                                            152,207.00

                             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
      35 Years 07 Months 018 Days       3058347311                                          35 Years 07 Months 018 Days       3058347311




                         Bhukkar                                                                               Bhukkar
    S#:469                                    P Sec:002  Month:June 2026                  S#:470                                    P Sec:002  Month:June 2026
                                              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                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    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)                                 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%                                15,385.00
      Gross Pay and Allowances                                    121,840.00                Gross Pay and Allowances                                    121,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,186.00     TAX:(3609)   2,901.00               IT Payable          0.00  Deducted  36,186.00
    GPF Balance  1048,229.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1048,229.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,186.00                Total Deductions                                              9,186.00

                                                                  112,654.00                                                                            112,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1976   NATIONAL BANK OF PAKMANKERA                                              25.04.1976   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       1689003105061931                                    29 Years 04 Months 019 Days       1689003105061931






                         Bhukkar                                                                               Bhukkar
    S#:471                                    P Sec:002  Month:June 2026                  S#:472                                    P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30562380      Buckle:                   Education                             Pers #: 30562387      Buckle:                   Education
    Name:   FATEH MUHAMMAD                    NTN:                                        Name:   MUHAMMAD ARIFRABBANI              NTN:
           E.S.T TEACHER                      GPF #:  5823EDU BK                                 P.T.C.TEACHER                      GPF #:  2677EDU/BKR
    CNIC No.3810322565843                     Old #:                                      CNIC No.3810355145721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -023                    14  Vocational Permanent                            BV6118    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                72,990.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2393-Adhoc Relief All 2024 25%                                18,247.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                    143,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00               IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00
    GPF Balance   269,186.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   210,240.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,190.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,857.00                Total Deductions                                             11,478.00

                                                                  124,002.00                                                                            131,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1971   MCB BANK LIMITED    JANDAN WALA                                          01.04.1967   HABIB BANK LIMITED  KALLUR KOT
      33 Years 04 Months 028 Days       36202010062796                                      40 Years 08 Months 022 Days       04090008865101




                         Bhukkar                                                                               Bhukkar
    S#:473                                    P Sec:002  Month:June 2026                  S#:474                                    P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30562390      Buckle:                   Education                             Pers #: 30562390      Buckle:                   Education
    Name:   AKHTER ABBAS KHAN                 NTN:  1486555-6                             Name:   AKHTER ABBAS KHAN                 NTN:  1486555-6
           S.S.T. (G)                         GPF #:  BKR/EDU/5683                               S.S.T. (G)                         GPF #:  BKR/EDU/5683
    CNIC No.3810208637419                     Old #:  M-2/P-19                            CNIC No.3810208637419                     Old #:  M-2/P-19
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6042    -                       17  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  14,083.00
    0046-Personal Pay(Maxim Grade)                                27,360.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                28,166.00
      Gross Pay and Allowances                                    263,112.00                Gross Pay and Allowances                                    263,112.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  341427.00     TAX:(3609)  28,016.00               IT Payable          0.00  Deducted  341427.00
    GPF Balance  2772,609.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  2772,609.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,225.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             38,889.00                Total Deductions                                             38,889.00

                                                                  224,223.00                                                                            224,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1967   MCB BANK LIMITED    DARYA KHAN                                           23.07.1967   MCB BANK LIMITED    DARYA KHAN
      35 Years 08 Months 003 Days       34802010080621                                      35 Years 08 Months 003 Days       34802010080621






                         Bhukkar                                                                               Bhukkar
    S#:475                                    P Sec:002  Month:June 2026                  S#:476                                    P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30562395      Buckle:                   Education                             Pers #: 30562429      Buckle:                   Education
    Name:   ABDUL MAJEED                      NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 7461                               E.S.T TEACHER                      GPF #:     BKR/EDU/8165
    CNIC No.3810408503461                     Old #:                                      CNIC No.3810209110583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6075    -004                    15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 4,734.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    112,100.00                Gross Pay and Allowances                                    133,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,330.00     TAX:(3609)   1,831.00               IT Payable          0.00  Deducted  51,095.00     TAX:(3609)   4,144.00
    GPF Balance    59,260.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1458,728.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,727.00               3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,997.00                Total Deductions                                             10,607.00

                                                                  104,103.00                                                                            122,527.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1972   NATIONAL BANK OF PAKMANKERA                                              25.07.1973   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       3105064125                                          27 Years 06 Months 008 Days       1427003083916122




                         Bhukkar                                                                               Bhukkar
    S#:477                                    P Sec:002  Month:June 2026                  S#:478                                    P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30562429      Buckle:                   Education                             Pers #: 30562448      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   SALEEM AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8165                            ELEMENTARY TEACHER                 GPF #:  8117BKR/EDU/
    CNIC No.3810209110583                     Old #:                                      CNIC No.3810106886405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       16  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    133,134.00                Gross Pay and Allowances                                    157,966.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,095.00                                         IT Payable          0.00  Deducted  85,787.00     TAX:(3609)   6,875.00
    GPF Balance  1458,728.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   323,511.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,607.00                Total Deductions                                             14,392.00

                                                                  122,527.00                                                                            143,574.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1973   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      27 Years 06 Months 008 Days       1427003083916122                                    30 Years 08 Months 027 Days       3058350290






                         Bhukkar                                                                               Bhukkar
    S#:479                                    P Sec:002  Month:June 2026                  S#:480                                    P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30562448      Buckle:                   Education                             Pers #: 30562468      Buckle:                   Education
    Name:   SALEEM AHMAD                      NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           ELEMENTARY TEACHER                 GPF #:  8117BKR/EDU/                               EST GENERAL                        GPF #:  EDU/BKR-8382
    CNIC No.3810106886405                     Old #:                                      CNIC No.3810106416773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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%                                15,880.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    157,966.00                Gross Pay and Allowances                                    125,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,787.00                                         IT Payable          0.00  Deducted  47,623.00     TAX:(3609)   3,250.00
    GPF Balance   323,511.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1027,440.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,525.00             15,178.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,392.00                Total Deductions                                             24,773.00

                                                                  143,574.00                                                                            100,231.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 08 Months 027 Days       3058350290                                          25 Years 10 Months 002 Days       0311003058347820




                         Bhukkar                                                                               Bhukkar
    S#:481                                    P Sec:002  Month:June 2026                  S#:482                                    P Sec:002  Month:June 2026
                                              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                                                63,520.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
    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)                                 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%                                15,880.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,415.00     TAX:(3609)   3,316.00               IT Payable          0.00  Deducted  48,415.00
    GPF Balance  1102,541.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1102,541.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,661.00                Total Deductions                                              9,661.00

                                                                  115,943.00                                                                            115,943.00

                             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 10 Months 004 Days       3058350352                                          25 Years 10 Months 004 Days       3058350352






                         Bhukkar                                                                               Bhukkar
    S#:483                                    P Sec:002  Month:June 2026                  S#:484                                    P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30562492      Buckle:                   Education                             Pers #: 30562492      Buckle:                   Education
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           CHOWKIDAR                          GPF #:  BKR EDU8512                                CHOWKIDAR                          GPF #:  BKR EDU8512
    CNIC No.3810322042395                     Old #:                                      CNIC No.3810322042395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6051    -                       04  Active Permanent                                BV6051    -
   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)                                 2,553.00
    2353-Special All 15% 22(PS17)                                  2,553.00
    2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     59,926.00                Gross Pay and Allowances                                     59,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,147.00     TAX:(3609)      99.00               IT Payable          0.00  Deducted   1,147.00
    GPF Balance   106,055.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   106,055.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   837.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,240.00                Total Deductions                                              2,240.00

                                                                   57,686.00                                                                             57,686.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1978   THE BANK OF PUNJAB  KALLUR KOT                                           02.01.1978   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 10 Months 025 Days       6510150676300010                                    25 Years 10 Months 025 Days       6510150676300010




                         Bhukkar                                                                               Bhukkar
    S#:485                                    P Sec:002  Month:June 2026                  S#:486                                    P Sec:002  Month:June 2026
                                              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    -                       05  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2353-Special All 15% 22(PS17)                                  3,399.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                     78,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted   3,012.00     TAX:(3609)     281.00
    GPF Balance   483,446.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   411,829.00  DCPS Balanc       0.00  Subrc:       1,330.00
    6505-GPF Loan Principal Instal   Bal:  700,000.00             25,000.00               6505-GPF Loan Principal Instal   Bal:   55,984.00              9,334.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             35,229.00                Total Deductions                                             12,164.00

                                                                   97,937.00                                                                             66,040.00

                             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
      36 Years 01 Months 002 Days       3083923463                                          37 Years 09 Months 015 Days       3083910066






                         Bhukkar                                                                               Bhukkar
    S#:487                                    P Sec:002  Month:June 2026                  S#:488                                    P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30562515      Buckle:                   Education                             Pers #: 30562553      Buckle:                   Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:  0421700-4
           CHOWKIDAR                          GPF #:     BKR/EDU/5195                            SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/4126
    CNIC No.3810208637301                     Old #:                                      CNIC No.3810208823247                     Old #:  V-1 M-206
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6042    -                       18  Vocational Permanent                            BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                               142,080.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0046-Personal Pay(Maxim Grade)                                17,040.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                31,824.00
      Gross Pay and Allowances                                     78,204.00                Gross Pay and Allowances                                    297,827.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,012.00                                         IT Payable          0.00  Deducted  463370.00     TAX:(3609)  38,181.00
    GPF Balance   411,829.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  3900,906.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,774.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             12,164.00                Total Deductions                                             51,349.00

                                                                   66,040.00                                                                            246,478.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1967   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 015 Days       3083910066                                          36 Years 09 Months 018 Days       0311004014203879




                         Bhukkar                                                                               Bhukkar
    S#:489                                    P Sec:002  Month:June 2026                  S#:490                                    P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30562553      Buckle:                   Education                             Pers #: 30562577      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:  0421700-4                             Name:   MANZOOR AHMAD                     NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/4126                               SENIOR CLERK                       GPF #:  BK/EDU/8695
    CNIC No.3810208823247                     Old #:  V-1 M-206                           CNIC No.3810213410995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6146    -                       14  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  15,912.00               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)                                 4,394.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,394.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,697.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,027.00
      Gross Pay and Allowances                                    297,827.00                Gross Pay and Allowances                                    105,198.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  463370.00                                         IT Payable          0.00  Deducted  11,570.00     TAX:(3609)   1,071.00
    GPF Balance  3900,906.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   383,033.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             51,349.00                Total Deductions                                              6,683.00

                                                                  246,478.00                                                                             98,515.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1969   HABIB BANK LIMITED  DARYA KHAN
      36 Years 09 Months 018 Days       0311004014203879                                    30 Years 05 Months 015 Days       0013260012124401






                         Bhukkar                                                                               Bhukkar
    S#:491                                    P Sec:002  Month:June 2026                  S#:492                                    P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30562577      Buckle:                   Education                             Pers #: 30562619      Buckle:                   Education
    Name:   MANZOOR AHMAD                     NTN:                                        Name:   ABDUL SHAKOOR QURESHI             NTN:
           SENIOR CLERK                       GPF #:  BK/EDU/8695                                SR SUBJECT SPECIALIST              GPF #:  BKR/EDU/7782
    CNIC No.3810213410995                     Old #:                                      CNIC No.3810369541251                     Old #:  VOL-1 P-308
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6034    -                       18  Vocational Permanent                            BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               0001-Basic Pay                                               133,560.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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%                                26,712.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                  13,356.00
      Gross Pay and Allowances                                    105,198.00                Gross Pay and Allowances                                    250,301.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,570.00                                         IT Payable          0.00  Deducted  304812.00     TAX:(3609)  25,068.00
    GPF Balance   383,033.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   553,812.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,007.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              6,683.00                Total Deductions                                             37,469.00

                                                                   98,515.00                                                                            212,832.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1969   HABIB BANK LIMITED  DARYA KHAN                                           02.03.1967   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 05 Months 015 Days       0013260012124401                                    29 Years 02 Months 020 Days       6010150968600017




                         Bhukkar                                                                               Bhukkar
    S#:493                                    P Sec:002  Month:June 2026                  S#:494                                    P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30562624      Buckle:                   Education                             Pers #: 30562624      Buckle:                   Education
    Name:   AKHTAR HUSSAIN                    NTN:                                        Name:   AKHTAR HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK EDU 5425                                P.T.C.TEACHER                      GPF #:  BK EDU 5425
    CNIC No.3810288725839                     Old #:                                      CNIC No.3810288725839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       14  Active Permanent                                BV6045    -
   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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   389,201.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   389,201.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.01.1971   MCB BANK LIMITED    DARYA KHAN                                           04.01.1971   MCB BANK LIMITED    DARYA KHAN
      36 Years 01 Months 011 Days       34833010000779                                      36 Years 01 Months 011 Days       34833010000779






                         Bhukkar                                                                               Bhukkar
    S#:495                                    P Sec:002  Month:June 2026                  S#:496                                    P Sec:002  Month:June 2026
                                              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)                                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
    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                                    235,905.00                Gross Pay and Allowances                                    235,905.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  255985.00     TAX:(3609)  21,757.00               IT Payable          0.00  Deducted  255985.00
    GPF Balance  2435,093.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  2435,093.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,712.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             32,117.00                Total Deductions                                             32,117.00

                                                                  203,788.00                                                                            203,788.00

                             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 09 Months 024 Days       6010150969400013                                    28 Years 09 Months 024 Days       6010150969400013




                         Bhukkar                                                                               Bhukkar
    S#:497                                    P Sec:002  Month:June 2026                  S#:498                                    P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30562658      Buckle:                   Education                             Pers #: 30562658      Buckle:                   Education
    Name:   KHALID  RASHEED                   NTN:                                        Name:   KHALID  RASHEED                   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               2419-Adhoc Relief 2025 (10%)                                   8,926.00
    0046-Personal Pay(Maxim Grade)                                 5,940.00
    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%                                22,315.00
      Gross Pay and Allowances                                    173,950.00                Gross Pay and Allowances                                    173,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105281.00     TAX:(3609)   8,634.00               IT Payable          0.00  Deducted  105281.00
    GPF Balance   461,353.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   461,353.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,678.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,751.00                Total Deductions                                             15,751.00

                                                                  158,199.00                                                                            158,199.00

                             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 10 Months 001 Days       0311003058339053                                    35 Years 10 Months 001 Days       0311003058339053






                         Bhukkar                                                                               Bhukkar
    S#:499                                    P Sec:002  Month:June 2026                  S#:500                                    P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30562710      Buckle:                   Education                             Pers #: 30562710      Buckle:                   Education
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           E.S.T TEACHER                      GPF #:  BK-EDU-CAT-6871                            E.S.T TEACHER                      GPF #:  BK-EDU-CAT-6871
    CNIC No.3810208967819                     Old #:                                      CNIC No.3810208967819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6136    -                       15  Active Permanent                                BV6136    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    125,404.00                Gross Pay and Allowances                                    125,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,891.00     TAX:(3609)   3,294.00               IT Payable          0.00  Deducted  40,891.00
    GPF Balance   266,553.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   266,553.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,639.00                Total Deductions                                              9,639.00

                                                                  115,765.00                                                                            115,765.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.05.1971   NATIONAL BANK OF PAKDARYA KHAN                                           27.05.1971   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 02 Months 012 Days       3083940819                                          31 Years 02 Months 012 Days       3083940819




                         Bhukkar                                                                               Bhukkar
    S#:501                                    P Sec:002  Month:June 2026                  S#:502                                    P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30562787      Buckle:                   Education                             Pers #: 30562787      Buckle:                   Education
    Name:   ABDUR RAHMAN TABASSAM             NTN:                                        Name:   ABDUR RAHMAN TABASSAM             NTN:
           PRINCIPAL                          GPF #:  BK/EDU/7728                                PRINCIPAL                          GPF #:  BK/EDU/7728
    CNIC No.3810106889381                     Old #:  V-1M-15                             CNIC No.3810106889381                     Old #:  V-1M-15
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6153    -                       19  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               155,790.00               2379-Adhoc Relief All 2023 30%                                41,346.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                31,158.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  15,579.00
    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                                    305,157.00                Gross Pay and Allowances                                    305,157.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  475732.00     TAX:(3609)  40,380.00               IT Payable          0.00  Deducted  475732.00
    GPF Balance  2643,450.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  2643,450.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,674.00
    3674-Group Insurance Dist. Gov                                   521.00
    3852-PGSHF Subscrc 6                                           5,000.00





      Total Deductions                                             61,235.00                Total Deductions                                             61,235.00

                                                                  243,922.00                                                                            243,922.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 09 Months 001 Days       0311003058342021                                    30 Years 09 Months 001 Days       0311003058342021






                         Bhukkar                                                                               Bhukkar
    S#:503                                    P Sec:002  Month:June 2026                  S#:504                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562811      Buckle:                   Education                             Pers #: 30562811      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106494517                     Old #:  CR-1-P 72                           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:
    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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    173,254.00                Gross Pay and Allowances                                    173,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105200.00     TAX:(3609)   8,557.00               IT Payable          0.00  Deducted  105200.00
    GPF Balance   953,948.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   953,948.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,891.00                Total Deductions                                             17,891.00

                                                                  155,363.00                                                                            155,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1977   HABIB BANK LIMITED  JAHAN KHAN                                           01.02.1977   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 09 Months 021 Days       17630004759801                                      23 Years 09 Months 021 Days       17630004759801




                         Bhukkar                                                                               Bhukkar
    S#:505                                    P Sec:002  Month:June 2026                  S#:506                                    P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562813      Buckle:                   E.D.O. Education LO                   Pers #: 30562813      Buckle:                   E.D.O. Education LO
    Name:   TASNEEM KUSAR                     NTN:                                        Name:   TASNEEM KUSAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208863050                     Old #:                                      CNIC No.3810208863050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Active Permanent                                BV6093    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00               IT Payable          0.00  Deducted  17,812.00
    GPF Balance   656,247.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   656,247.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              7,419.00

                                                                  100,501.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1981   MCB BANK LIMITED    DULLE WALA                                           22.01.1981   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 020 Days       37702010072535                                      19 Years 09 Months 020 Days       37702010072535






                         Bhukkar                                                                               Bhukkar
    S#:507                                    P Sec:002  Month:June 2026                  S#:508                                    P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562817      Buckle:                   Education                             Pers #: 30562820      Buckle:                   E.D.O. Education LO
    Name:   SAMI UALLAH                       NTN:                                        Name:   NAHEED AKHTER                     NTN:
           P.T.C.TEACHER                      GPF #:  4174BKR.EDU                                E.S.T TEACHER                      GPF #:
    CNIC No.3810322197397                     Old #:                                      CNIC No.3810208629622                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6109    -006                    15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,510.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        1,140.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    136,476.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00               IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance   258,993.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   349,506.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,085.00               6505-GPF Loan Principal Instal   Bal:  629,168.00             20,972.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,645.00                Total Deductions                                             28,391.00

                                                                  125,831.00                                                                             79,529.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1967   THE BANK OF PUNJAB  KALLUR KOT                                           06.05.1976   MCB BANK LIMITED    DULLE WALA
      38 Years 01 Months 024 Days       6010150968900010                                    19 Years 09 Months 020 Days       37702010073201




                         Bhukkar                                                                               Bhukkar
    S#:509                                    P Sec:002  Month:June 2026                  S#:510                                    P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                77,380.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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)                                 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%                                19,345.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    151,760.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  75,681.00     TAX:(3609)   6,193.00
    GPF Balance   349,506.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1374,368.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  240,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,391.00                Total Deductions                                             22,953.00

                                                                   79,529.00                                                                            128,807.00

                             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 09 Months 020 Days       37702010073201                                      38 Years 08 Months 028 Days       6510197704700013






                         Bhukkar                                                                               Bhukkar
    S#:511                                    P Sec:002  Month:June 2026                  S#:512                                    P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30562823      Buckle:                   E.D.O. Education LO                   Pers #: 30562824      Buckle:                   Education
    Name:   SHAHNAZ FATIMA                    NTN:                                        Name:   SHAUKAT HUSSAIN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 4867                               P.T.C.TEACHER                      GPF #:     BKR/EDU/6158
    CNIC No.3810208707446                     Old #:                                      CNIC No.3810106963209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6093    -009                    14  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                62,550.00
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    151,760.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,681.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance  1374,368.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   977,569.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             22,953.00                Total Deductions                                              8,981.00

                                                                  128,807.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1968   THE BANK OF PUNJAB  DARYA KHAN                                           03.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 08 Months 028 Days       6510197704700013                                    33 Years 05 Months 004 Days       0311003058352332




                         Bhukkar                                                                               Bhukkar
    S#:513                                    P Sec:002  Month:June 2026                  S#:514                                    P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562828      Buckle:                   E.D.O. Education LO                   Pers #: 30562828      Buckle:                   E.D.O. Education LO
    Name:   REHANA TABASSUM                   NTN:                                        Name:   REHANA TABASSUM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810261453616                     Old #:                                      CNIC No.3810261453616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Active Permanent                                BV6093    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00               IT Payable          0.00  Deducted  17,812.00
    GPF Balance   837,930.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   837,930.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              7,419.00

                                                                  100,501.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1984   MCB BANK LIMITED    DULLE WALA                                           02.01.1984   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 020 Days       37702010073091                                      19 Years 09 Months 020 Days       37702010073091






                         Bhukkar                                                                               Bhukkar
    S#:515                                    P Sec:002  Month:June 2026                  S#:516                                    P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                   8,926.00
    0046-Personal Pay(Maxim Grade)                                 5,940.00
    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%                                22,315.00
      Gross Pay and Allowances                                    173,950.00                Gross Pay and Allowances                                    173,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105952.00     TAX:(3609)   8,634.00               IT Payable          0.00  Deducted  105952.00
    GPF Balance  2144,174.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2144,174.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,678.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,751.00                Total Deductions                                             15,751.00

                                                                  158,199.00                                                                            158,199.00

                             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 10 Months 001 Days       1690003106242190                                    35 Years 10 Months 001 Days       1690003106242190




                         Bhukkar                                                                               Bhukkar
    S#:517                                    P Sec:002  Month:June 2026                  S#:518                                    P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30562845      Buckle:                   Education                             Pers #: 30562847      Buckle:                   Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   SHEIKH GHULAM MUSTAFA             NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8470                               P.T.C.TEACHER                      GPF #:  EDU/BKR/6619
    CNIC No.3810322539535                     Old #:                                      CNIC No.3810105997581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       14  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  4,734.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                17,020.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                13,462.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    120,327.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,189.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   191,621.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   741,163.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,020.00                Total Deductions                                              6,899.00

                                                                  111,307.00                                                                             99,795.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1976   THE BANK OF PUNJAB  KALLUR KOT                                           09.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       6010150968700011                                    31 Years 03 Months 005 Days       0311003014144078






                         Bhukkar                                                                               Bhukkar
    S#:519                                    P Sec:002  Month:June 2026                  S#:520                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,200.00
    GPF Balance   324,339.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   324,339.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,465.00                Total Deductions                                              2,465.00

                                                                   66,232.00                                                                             66,232.00

                             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
      33 Years 03 Months 021 Days       3014146656                                          33 Years 03 Months 021 Days       3014146656




                         Bhukkar                                                                               Bhukkar
    S#:521                                    P Sec:002  Month:June 2026                  S#:522                                    P Sec:002  Month:June 2026
                                              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                                                31,850.00               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)                                 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                                     67,443.00                Gross Pay and Allowances                                     67,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,049.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,049.00
    GPF Balance    95,555.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    95,555.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,433.00                Total Deductions                                              2,433.00

                                                                   65,010.00                                                                             65,010.00

                             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
      33 Years 03 Months 021 Days       3014146638                                          33 Years 03 Months 021 Days       3014146638






                         Bhukkar                                                                               Bhukkar
    S#:523                                    P Sec:002  Month:June 2026                  S#:524                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    127,860.00                Gross Pay and Allowances                                    127,860.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,677.00     TAX:(3609)   3,564.00               IT Payable          0.00  Deducted  40,677.00
    GPF Balance   518,081.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   518,081.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,909.00                Total Deductions                                              9,909.00

                                                                  117,951.00                                                                            117,951.00

                             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
      29 Years 06 Months 002 Days       556597251001502                                     29 Years 06 Months 002 Days       556597251001502




                         Bhukkar                                                                               Bhukkar
    S#:525                                    P Sec:002  Month:June 2026                  S#:526                                    P Sec:002  Month:June 2026
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30562880      Buckle:                   E.D.O. Education LO                   Pers #: 30562880      Buckle:                   E.D.O. Education LO
    Name:   KAZIM HUSSAIN                     NTN:                                        Name:   KAZIM HUSSAIN                     NTN:
           S.S.T. (G)                         GPF #:  BKR EDU 3403                               S.S.T. (G)                         GPF #:  BKR EDU 3403
    CNIC No.3810105612151                     Old #:  V-3(M&F)P137                        CNIC No.3810105612151                     Old #:  V-3(M&F)P137
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6178    -018                    16  Vocational Permanent                            BV6178    -018
   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)                                 2,505.00
    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
    2393-Adhoc Relief All 2024 25%                                25,662.00
      Gross Pay and Allowances                                    200,989.00                Gross Pay and Allowances                                    200,989.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  171571.00     TAX:(3609)  13,726.00               IT Payable          0.00  Deducted  171571.00
    GPF Balance  1937,939.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1937,939.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,079.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             21,988.00                Total Deductions                                             21,988.00

                                                                  179,001.00                                                                            179,001.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1968   HABIB BANK LIMITED                                                       01.10.1968   HABIB BANK LIMITED
      38 Years 08 Months 020 Days       01030029425001                                      38 Years 08 Months 020 Days       01030029425001






                         Bhukkar                                                                               Bhukkar
    S#:527                                    P Sec:002  Month:June 2026                  S#:528                                    P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30562881      Buckle:                   E.D.O. Education LO                   Pers #: 30562893      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HUSSAIN                    NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7565                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5353
    CNIC No.3810106777273                     Old #:                                      CNIC No.3810194235537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6108    -022                    14  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                17,752.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    139,812.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,824.00     TAX:(3609)   4,878.00               IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance   447,636.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   191,369.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,130.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,191.00                Total Deductions                                              9,025.00

                                                                  127,621.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 09 Months 020 Days       0311003014154094                                    37 Years 05 Months 028 Days       0311003058333460




                         Bhukkar                                                                               Bhukkar
    S#:529                                    P Sec:002  Month:June 2026                  S#:530                                    P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6111 -GOVT. H/S 183 TDA
    Pers #: 30562893      Buckle:                   E.D.O. Education LO                   Pers #: 30562905      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   MUHAMMAD TAQI                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5353                               S.V.TEACHER                        GPF #:  BKR/EDU/3343
    CNIC No.3810194235537                     Old #:                                      CNIC No.3810106258071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6120    -                       15  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                83,320.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 7,920.00
                                                                                          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%                                22,810.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    176,623.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted  106442.00     TAX:(3609)   8,928.00
    GPF Balance   191,369.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   309,782.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  378,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 2,737.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,025.00                Total Deductions                                             30,104.00

                                                                  114,615.00                                                                            146,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 028 Days       0311003058333460                                    38 Years 08 Months 002 Days       3014138245






                         Bhukkar                                                                               Bhukkar
    S#:531                                    P Sec:002  Month:June 2026                  S#:532                                    P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30562905      Buckle:                   E.D.O. Education LO                   Pers #: 30562906      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAQI                     NTN:                                        Name:   SAFIA BIBI                        NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/3343                               E.S.T TEACHER                      GPF #:  EDU.P.NO.82
    CNIC No.3810106258071                     Old #:                                      CNIC No.3810208841388                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6111    -                       15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,124.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    176,623.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106442.00                                         IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00
    GPF Balance   309,782.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   939,241.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             30,104.00                Total Deductions                                              7,585.00

                                                                  146,519.00                                                                            101,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1975   MCB BANK LIMITED    DULLE WALA
      38 Years 08 Months 002 Days       3014138245                                          23 Years 09 Months 027 Days       37702010067435




                         Bhukkar                                                                               Bhukkar
    S#:533                                    P Sec:002  Month:June 2026                  S#:534                                    P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30562906      Buckle:                   E.D.O. Education LO                   Pers #: 30562915      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           E.S.T TEACHER                      GPF #:  EDU.P.NO.82                                E.S.T TEACHER                      GPF #:  5954
    CNIC No.3810208841388                     Old #:                                      CNIC No.3810321958059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    15  Vocational Permanent                            BV6113    -026
   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
                                                                                          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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    127,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00                                         IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00
    GPF Balance   939,241.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   796,674.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  203,040.00             15,618.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,585.00                Total Deductions                                             25,556.00

                                                                  101,855.00                                                                            102,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1975   MCB BANK LIMITED    DULLE WALA                                           25.03.1973   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 027 Days       37702010067435                                      33 Years 05 Months 007 Days       1000829






                         Bhukkar                                                                               Bhukkar
    S#:535                                    P Sec:002  Month:June 2026                  S#:536                                    P Sec:002  Month:June 2026
                                              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                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,655.00                Gross Pay and Allowances                                    153,655.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,097.00     TAX:(3609)   6,401.00               IT Payable          0.00  Deducted  80,097.00
    GPF Balance  1104,006.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1104,006.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,918.00                Total Deductions                                             13,918.00

                                                                  139,737.00                                                                            139,737.00

                             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
      30 Years 03 Months 005 Days       1427003083907623                                    30 Years 03 Months 005 Days       1427003083907623




                         Bhukkar                                                                               Bhukkar
    S#:537                                    P Sec:002  Month:June 2026                  S#:538                                    P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30562929      Buckle:                   Education                             Pers #: 30562948      Buckle:                   Education
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD AFZAL                    NTN:
           OSD DECEASED                       GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU/5799
    CNIC No.3810106747473                     Old #:                                      CNIC No.3810106196175                     Old #:  V-3(M&F)P124
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6184    -                       16  Vocational Permanent                            BV6062    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      1,458.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,924.00
    2321-Special Allow 2021 25%                                    2,475.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  3,003.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                10,685.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                 8,127.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    2419-Adhoc Relief 2025 (10%)                                   3,251.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                     66,012.00                Gross Pay and Allowances                                    161,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,931.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted  90,751.00     TAX:(3609)   7,289.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   505,058.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3847-PGSHF Subscrc 1                                           1,000.00               3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,159.00                Total Deductions                                             14,941.00

                                                                   64,853.00                                                                            146,785.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.01.1971   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 12.01.1969   HABIB BANK LIMITED  JAHAN KHAN
      32 Years 09 Months 001 Days       1450922601010101                                    33 Years 05 Months 006 Days       17630007179901






                         Bhukkar                                                                               Bhukkar
    S#:539                                    P Sec:002  Month:June 2026                  S#:540                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30562953      Buckle:                   Education                             Pers #: 30562959      Buckle:                   Education
    Name:   MUHAMMAD SHAHID                   NTN:                                        Name:   MUHAMMAD SHOAIB FAISAL            NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3897                               P T C                              GPF #:  BKR/EDU/6637
    CNIC No.3810106269173                     Old #:                                      CNIC No.3810106268681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       14  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                66,030.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  7,007.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2378-Adhoc Relief All 2023 35%                                25,004.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2393-Adhoc Relief All 2024 25%                                16,507.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    151,360.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00               IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   176,396.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   115,340.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,909.00                Total Deductions                                              9,813.00

                                                                  138,451.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1968   HABIB BANK LIMITED  JAHAN KHAN                                           15.01.1972   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 06 Months 020 Days       17630008021301                                      33 Years 05 Months 004 Days       17630008022101




                         Bhukkar                                                                               Bhukkar
    S#:541                                    P Sec:002  Month:June 2026                  S#:542                                    P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30562961      Buckle:                   E.D.O. Education LO                   Pers #: 30562965      Buckle:                   Education
    Name:   IMAM  BAKHSH                      NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/2969                               EST(Arabic)                        GPF #:      BKR/EDU7862
    CNIC No.3810167313285                     Old #:                                      CNIC No.3810194209759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -022                    15  Vocational Permanent                            BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               0001-Basic Pay                                                73,420.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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)                                 6,665.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2353-Special All 15% 22(PS17)                                  6,608.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2378-Adhoc Relief All 2023 35%                                23,618.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    143,094.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,849.00     TAX:(3609)   5,239.00               IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00
    GPF Balance  1885,637.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1174,140.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,190.00               6505-GPF Loan Principal Instal   Bal:   53,391.00             17,800.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,203.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,109.00




      Total Deductions                                             11,478.00                Total Deductions                                             35,937.00

                                                                  131,616.00                                                                            108,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1966   HABIB BANK LIMITED                                                       18.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      40 Years 09 Months 027 Days       01030029038101                                      29 Years 04 Months 020 Days       34502010181868






                         Bhukkar                                                                               Bhukkar
    S#:543                                    P Sec:002  Month:June 2026                  S#:544                                    P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30562965      Buckle:                   Education                             Pers #: 30562966      Buckle:                   Education
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           EST(Arabic)                        GPF #:      BKR/EDU7862                            P T C                              GPF #:  BKR/EDU/4432
    CNIC No.3810194209759                     Old #:                                      CNIC No.3810105965761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6154    -                       14  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                69,510.00
                                                                                          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%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00                                         IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance  1174,140.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   300,344.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,085.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             35,937.00                Total Deductions                                             10,645.00

                                                                  108,493.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 13.01.1969   HABIB BANK LIMITED  JAHAN KHAN
      29 Years 04 Months 020 Days       34502010181868                                      36 Years 10 Months 011 Days       17630007685801




                         Bhukkar                                                                               Bhukkar
    S#:545                                    P Sec:002  Month:June 2026                  S#:546                                    P Sec:002  Month:June 2026
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30562975      Buckle:                   E.D.O. Education LO                   Pers #: 30562975      Buckle:                   E.D.O. Education LO
    Name:   SHABNAM YASMEEN                   NTN:                                        Name:   SHABNAM YASMEEN                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7035                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7035
    CNIC No.3810185208478                     Old #:                                      CNIC No.3810185208478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -009                    14  Vocational Permanent                            BV6029    -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
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  34,371.00
    GPF Balance   509,251.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   509,251.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                  111,722.00                                                                            111,722.00

                             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
      33 Years 03 Months 014 Days       3014149055                                          33 Years 03 Months 014 Days       3014149055






                         Bhukkar                                                                               Bhukkar
    S#:547                                    P Sec:002  Month:June 2026                  S#:548                                    P Sec:002  Month:June 2026
                                              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                                                31,850.00               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)                                 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                                     67,443.00                Gross Pay and Allowances                                     67,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,049.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,049.00
    GPF Balance   234,959.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   234,959.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,433.00                Total Deductions                                              2,433.00

                                                                   65,010.00                                                                             65,010.00

                             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
      31 Years 00 Months 027 Days       17630006718701                                      31 Years 00 Months 027 Days       17630006718701




                         Bhukkar                                                                               Bhukkar
    S#:549                                    P Sec:002  Month:June 2026                  S#:550                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   713,475.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   713,475.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,558.00              3,611.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,113.00                Total Deductions                                             11,113.00

                                                                   97,567.00                                                                             97,567.00

                             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 09 Months 020 Days       02511650000435                                      19 Years 09 Months 020 Days       02511650000435






                         Bhukkar                                                                               Bhukkar
    S#:551                                    P Sec:002  Month:June 2026                  S#:552                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,200.00
    GPF Balance   164,216.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   164,216.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  165,000.00              5,500.00
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,965.00                Total Deductions                                              7,965.00

                                                                   60,732.00                                                                             60,732.00

                             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
      33 Years 04 Months 001 Days       0010083358400010                                    33 Years 04 Months 001 Days       0010083358400010




                         Bhukkar                                                                               Bhukkar
    S#:553                                    P Sec:002  Month:June 2026                  S#:554                                    P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30562996      Buckle:                   Education                             Pers #: 30563011      Buckle:                   Education
    Name:   AZIZ UR RAHMAN RANA               NTN:                                        Name:   SAFDAR ALI                        NTN:
           EST(Arabic)                        GPF #:     BKR/EDU/8390                            DRAWING MASTER                     GPF #:     BKR.EDU.7406
    CNIC No.3810383997129                     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                                                61,540.00               0001-Basic Pay                                                71,440.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 5,411.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,411.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2378-Adhoc Relief All 2023 35%                                19,460.00               2353-Special All 15% 22(PS17)                                  6,408.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2378-Adhoc Relief All 2023 35%                                22,925.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    121,240.00                Gross Pay and Allowances                                    140,664.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00               IT Payable          0.00  Deducted  61,034.00     TAX:(3609)   4,973.00
    GPF Balance   108,330.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    96,812.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,143.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,120.00                Total Deductions                                             11,555.00

                                                                  112,120.00                                                                            129,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1968   THE BANK OF PUNJAB  KALLUR KOT                                           02.10.1975   MCB BANK LIMITED    KALLUR KOT
      27 Years 06 Months 010 Days       6510022060000018                                    29 Years 05 Months 016 Days       0044102010070299






                         Bhukkar                                                                               Bhukkar
    S#:555                                    P Sec:002  Month:June 2026                  S#:556                                    P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6043 -HMGBOYS HS GADOLA
    Pers #: 30563011      Buckle:                   Education                             Pers #: 30563015      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ALI                        NTN:                                        Name:   ANWAR BIBI                        NTN:
           DRAWING MASTER                     GPF #:     BKR.EDU.7406                            PRIMARY SCHOOL TEACHER             GPF #:  7391
    CNIC No.3810322205809                     Old #:                                      CNIC No.3810106018604                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       14  Vocational Permanent                            BV6043    -009
   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
                                                                                          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%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    140,664.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,034.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance    96,812.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   742,528.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,555.00                Total Deductions                                              8,149.00

                                                                  129,109.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1975   MCB BANK LIMITED    KALLUR KOT                                           12.03.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 05 Months 016 Days       0044102010070299                                    33 Years 02 Months 015 Days       3058319084




                         Bhukkar                                                                               Bhukkar
    S#:557                                    P Sec:002  Month:June 2026                  S#:558                                    P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563055      Buckle:                   E.D.O. Education LO                   Pers #: 30563056      Buckle:                   Education
    Name:    MUBARAK ALI                      NTN:                                        Name:   SAFDAR HUSSAIN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6543                               S.S.T                              GPF #:
    CNIC No.3810105748527                     Old #:                                      CNIC No.3810322031717                     Old #:  CR-1-P 83
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6041    -007                    17  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                89,530.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        2,820.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2353-Special All 15% 22(PS17)                                  7,661.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    172,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,699.00     TAX:(3609)   3,055.00               IT Payable          0.00  Deducted  103788.00     TAX:(3609)   8,440.00
    GPF Balance   595,186.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1287,092.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              8,980.00                Total Deductions                                             17,774.00

                                                                  114,260.00                                                                            154,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      33 Years 05 Months 002 Days       0311003014145326                                    22 Years 07 Months 008 Days       0010020719910010






                         Bhukkar                                                                               Bhukkar
    S#:559                                    P Sec:002  Month:June 2026                  S#:560                                    P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30563056      Buckle:                   Education                             Pers #: 30563072      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR HUSSAIN                    NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           S.S.T                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4245
    CNIC No.3810322031717                     Old #:  CR-1-P 83                           CNIC No.3810106934563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -                       15  Vocational Permanent                            BV6041    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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
                                                                                          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                                    172,184.00                Gross Pay and Allowances                                    158,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103788.00                                         IT Payable          0.00  Deducted  81,228.00     TAX:(3609)   6,943.00
    GPF Balance  1287,092.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1851,610.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,774.00                Total Deductions                                             13,763.00

                                                                  154,410.00                                                                            144,817.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1972   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 07 Months 008 Days       0010020719910010                                    38 Years 01 Months 022 Days       1503004321080687




                         Bhukkar                                                                               Bhukkar
    S#:561                                    P Sec:002  Month:June 2026                  S#:562                                    P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6192 -HM GOVT (B) HIGH SCHOOL KA
    Pers #: 30563072      Buckle:                   E.D.O. Education LO                   Pers #: 30563075      Buckle:                   Education
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4245                               JUNIOR CLERK                       GPF #:    BK/EDU/8553
    CNIC No.3810106934563                     Old #:                                      CNIC No.3810149577117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -008                    11  Active Permanent                                BV6192    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                19,840.00               0001-Basic Pay                                                43,540.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               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%                                10,885.00
      Gross Pay and Allowances                                    158,580.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  81,228.00                                         IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00
    GPF Balance  1851,610.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    56,863.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,306.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,763.00                Total Deductions                                              3,772.00

                                                                  144,817.00                                                                             85,954.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 01 Months 022 Days       1503004321080687                                    25 Years 06 Months 022 Days       0311003058334834






                         Bhukkar                                                                               Bhukkar
    S#:563                                    P Sec:002  Month:June 2026                  S#:564                                    P Sec:002  Month:June 2026
                                              BV6192 -HM GOVT (B) HIGH SCHOOL KA                                                    BV6030 -D O (WEE) BK
    Pers #: 30563075      Buckle:                   Education                             Pers #: 30563085      Buckle:                   Education
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           JUNIOR CLERK                       GPF #:    BK/EDU/8553                              JUNIOR CLERK                       GPF #:  8253 BKR EDU
    CNIC No.3810149577117                     Old #:                                      CNIC No.3810120285217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6192    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,354.00               0001-Basic Pay                                                43,540.00
                                                                                          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%                                10,885.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00                                         IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00
    GPF Balance    56,863.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    55,910.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,306.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,772.00                Total Deductions                                              3,772.00

                                                                   85,954.00                                                                             85,954.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.03.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      25 Years 06 Months 022 Days       0311003058334834                                    27 Years 04 Months 012 Days       0311003058350156




                         Bhukkar                                                                               Bhukkar
    S#:565                                    P Sec:002  Month:June 2026                  S#:566                                    P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6081 -HMGBOYS HS WIGH
    Pers #: 30563085      Buckle:                   Education                             Pers #: 30563110      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   HAFIZ SARFARAZ                    NTN:
           JUNIOR CLERK                       GPF #:  8253 BKR EDU                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6179
    CNIC No.3810120285217                     Old #:                                      CNIC No.3810417807353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       14  Vocational Permanent                            BV6081    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,354.00               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)                                 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%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00                                         IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance    55,910.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    90,167.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,772.00                Total Deductions                                              7,316.00

                                                                   85,954.00                                                                            102,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.10.1971   HABIB BANK LIMITED
      27 Years 04 Months 012 Days       0311003058350156                                    33 Years 05 Months 005 Days       01030030730201






                         Bhukkar                                                                               Bhukkar
    S#:567                                    P Sec:002  Month:June 2026                  S#:568                                    P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30563115      Buckle:                   E.D.O. Education LO                   Pers #: 30563127      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SIDDIQUE                   NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8166                            E.S.T TEACHER                      GPF #:
    CNIC No.3810106969665                     Old #:                                      CNIC No.3810147261327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6108    -018                    15  Active Permanent                                BV6061    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    179,233.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00               IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   333,781.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   654,234.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  158,400.00              8,800.00               3515-Benevolent Fund Education                                 1,371.00
    3515-Benevolent Fund Education                                 2,740.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,938.00                Total Deductions                                              6,202.00

                                                                  153,295.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA
      30 Years 09 Months 001 Days       0311003058344458                                    23 Years 09 Months 019 Days       12960005240101




                         Bhukkar                                                                               Bhukkar
    S#:569                                    P Sec:002  Month:June 2026                  S#:570                                    P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30563128      Buckle:                   Education                             Pers #: 30563128      Buckle:                   Education
    Name:   MITHU                             NTN:                                        Name:   MITHU                             NTN:
           SECURITY GUARD                     GPF #:     BKR/EDU/6005                            SECURITY GUARD                     GPF #:     BKR/EDU/6005
    CNIC No.3810106919613                     Old #:                                      CNIC No.3810106919613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6154    -                       04  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,170.00               2393-Adhoc Relief All 2024 25%                                 8,292.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,317.00
    1210-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                                     69,951.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,350.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,350.00
    GPF Balance    89,561.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    89,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   995.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,498.00                Total Deductions                                              2,498.00

                                                                   67,453.00                                                                             67,453.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 001 Days       0311003058342914                                    33 Years 05 Months 001 Days       0311003058342914






                         Bhukkar                                                                               Bhukkar
    S#:571                                    P Sec:002  Month:June 2026                  S#:572                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   291,281.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   291,281.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 07 Months 007 Days       17630007041201                                      22 Years 07 Months 007 Days       17630007041201




                         Bhukkar                                                                               Bhukkar
    S#:573                                    P Sec:002  Month:June 2026                  S#:574                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563143      Buckle:                   E.D.O. Education LO                   Pers #: 30563143      Buckle:                   E.D.O. Education LO
    Name:   ALIYA JAMIL                       NTN:                                        Name:   ALIYA JAMIL                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106348670                     Old #:                                      CNIC No.3810106348670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6103    -                       14  Active Permanent                                BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     83,528.00                Gross Pay and Allowances                                     83,528.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,163.00     TAX:(3609)     334.00               IT Payable          0.00  Deducted   4,163.00
    GPF Balance   509,167.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   509,167.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   38,323.00              7,667.00
    3515-Benevolent Fund Education                                 1,250.00
    3620-House Rent Deduction 5%                                   2,083.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             15,383.00                Total Deductions                                             15,383.00

                                                                   68,145.00                                                                             68,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       3014162370                                          22 Years 07 Months 007 Days       3014162370






                         Bhukkar                                                                               Bhukkar
    S#:575                                    P Sec:002  Month:June 2026                  S#:576                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30563167      Buckle:                   E.D.O. Education LO                   Pers #: 30563172      Buckle:                   E.D.O. Education LO
    Name:   SAIRA AFSHAN                      NTN:                                        Name:   GHULAM ABBAS KHAN                 NTN:
           PHY: EDU: TEACHER                  GPF #:  DAO BKR EDU8697                            E.S.T TEACHER                      GPF #:
    CNIC No.3810112870112                     Old #:                                      CNIC No.3810105728121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -031                    15  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                    152,706.00                Gross Pay and Allowances                                     94,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted   5,445.00     TAX:(3609)     442.00
    GPF Balance  1069,287.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   552,155.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,813.00                Total Deductions                                              6,252.00

                                                                  138,893.00                                                                             88,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      30 Years 10 Months 010 Days       0311003014150187                                    23 Years 09 Months 019 Days       34502019009697




                         Bhukkar                                                                               Bhukkar
    S#:577                                    P Sec:002  Month:June 2026                  S#:578                                    P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563172      Buckle:                   E.D.O. Education LO                   Pers #: 30563190      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS KHAN                 NTN:                                        Name:   FARHAT SHABANA                    NTN:
           E.S.T TEACHER                      GPF #:                                             PHY: EDU: TEACHER                  GPF #:  8428 BKR EDU
    CNIC No.3810105728121                     Old #:                                      CNIC No.3810105984768                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       16  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                18,882.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                     94,343.00                Gross Pay and Allowances                                    148,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,445.00                                         IT Payable          0.00  Deducted  73,315.00     TAX:(3609)   5,836.00
    GPF Balance   552,155.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   472,214.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,252.00                Total Deductions                                             13,285.00

                                                                   88,091.00                                                                            135,232.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.08.1971   THE BANK OF PUNJAB  BHAKKAR
      23 Years 09 Months 019 Days       34502019009697                                      30 Years 09 Months 011 Days       6010148338200012






                         Bhukkar                                                                               Bhukkar
    S#:579                                    P Sec:002  Month:June 2026                  S#:580                                    P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30563205      Buckle:                   E.D.O. Education LO                   Pers #: 30563205      Buckle:                   E.D.O. Education LO
    Name:   KANWAL ZAREEN                     NTN:                                        Name:   KANWAL ZAREEN                     NTN:
           PHY: EDU: TEACHER                  GPF #:      7989 BKR                               PHY: EDU: TEACHER                  GPF #:      7989 BKR
    CNIC No.3810106193098                     Old #:                                      CNIC No.3810106193098                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6123    -035                    16  Vocational Permanent                            BV6123    -035
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,306.00                Gross Pay and Allowances                                    153,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,636.00     TAX:(3609)   6,362.00               IT Payable          0.00  Deducted  79,636.00
    GPF Balance   254,048.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   254,048.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,879.00                Total Deductions                                             13,879.00

                                                                  139,427.00                                                                            139,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 04 Months 015 Days       3058321508                                          30 Years 04 Months 015 Days       3058321508




                         Bhukkar                                                                               Bhukkar
    S#:581                                    P Sec:002  Month:June 2026                  S#:582                                    P Sec:002  Month:June 2026
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563208      Buckle:                   E.D.O. Education LO                   Pers #: 30563210      Buckle:                   Education
    Name:   FERDOUS KOUSAR                    NTN:                                        Name:   TAHIR SAEED AHMAD                 NTN:  3281000-8
           PRIMARY SCHOOL TEACHER             GPF #:  6531                                       S.S.T                              GPF #:  BKR/EDU/3110
    CNIC No.3810208728006                     Old #:                                      CNIC No.3810322409175                     Old #:  VOL-1 P-372
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6139    -                       17  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,070.00               0001-Basic Pay                                               113,470.00
    1000-House Rent Allowance                                      2,214.00               0046-Personal Pay(Maxim Grade)                                20,520.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      4,433.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               1963-Medical Allow 15% (16-22)                                 2,988.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2347-Adhoc Rel Al 15% 22(PS17)                                12,146.00
    2393-Adhoc Relief All 2024 25%                                14,767.00               2353-Special All 15% 22(PS17)                                 12,146.00
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               2379-Adhoc Relief All 2023 30%                                37,119.00
      Gross Pay and Allowances                                    116,622.00                Gross Pay and Allowances                                    251,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00               IT Payable          0.00  Deducted  307432.00     TAX:(3609)  25,278.00
    GPF Balance   525,892.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   272,923.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  606,664.00             21,667.00               3515-Benevolent Fund Education                                 4,020.00
    3515-Benevolent Fund Education                                 1,772.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             29,816.00                Total Deductions                                             35,946.00

                                                                   86,806.00                                                                            215,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1974   MCB BANK LIMITED    DULLE WALA                                           08.01.1967   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 02 Months 017 Days       37702010053723                                      38 Years 06 Months 000 Days       1690003106241913






                         Bhukkar                                                                               Bhukkar
    S#:583                                    P Sec:002  Month:June 2026                  S#:584                                    P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6082 -HMGBOYS HS MANKERA
    Pers #: 30563210      Buckle:                   Education                             Pers #: 30563242      Buckle:                   Education
    Name:   TAHIR SAEED AHMAD                 NTN:  3281000-8                             Name:   HAQ NAWAZ                         NTN:
           S.S.T                              GPF #:  BKR/EDU/3110                               E.S.T TEACHER                      GPF #:  BKR/EDU/8210
    CNIC No.3810322409175                     Old #:  VOL-1 P-372                         CNIC No.3810408624663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6164    -                       15  Vocational Permanent                            BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                26,798.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                  13,399.00               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)                                 4,910.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,910.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,629.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,890.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    251,212.00                Gross Pay and Allowances                                    115,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  307432.00                                         IT Payable          0.00  Deducted  28,127.00     TAX:(3609)   2,230.00
    GPF Balance   272,923.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   320,806.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             35,946.00                Total Deductions                                              8,456.00

                                                                  215,266.00                                                                            107,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1967   NATIONAL BANK OF PAKKALLUR KOT                                           30.04.1968   NATIONAL BANK OF PAKMANKERA
      38 Years 06 Months 000 Days       1690003106241913                                    29 Years 04 Months 019 Days       3105049400




                         Bhukkar                                                                               Bhukkar
    S#:585                                    P Sec:002  Month:June 2026                  S#:586                                    P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30563243      Buckle:                   Education                             Pers #: 30563250      Buckle:                   Education
    Name:   SHAHIDA AKHTER                    NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6710                               E.S.T TEACHER                      GPF #:  BKR/EDU/5992
    CNIC No.3810321389534                     Old #:                                      CNIC No.3810321770342                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6099    -                       15  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1546-Qualification Allowance                                     400.00
    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)                                 6,009.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    132,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  51,459.00     TAX:(3609)   4,122.00
    GPF Balance   781,424.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   565,267.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,397.00                Total Deductions                                             10,585.00

                                                                  117,151.00                                                                            122,349.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1969   THE BANK OF PUNJAB  KALLUR KOT                                           09.04.1971   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 07 Months 002 Days       6510150677100017                                    33 Years 03 Months 001 Days       6510150988700017






                         Bhukkar                                                                               Bhukkar
    S#:587                                    P Sec:002  Month:June 2026                  S#:588                                    P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563250      Buckle:                   Education                             Pers #: 30563289      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   BILQUEES AKHTER                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5992                               ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810321770342                     Old #:                                      CNIC No.3810389742752                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    132,934.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,459.00                                         IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance   565,267.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,585.00                Total Deductions                                              7,419.00

                                                                  122,349.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1971   THE BANK OF PUNJAB  KALLUR KOT                                           02.04.1980   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 03 Months 001 Days       6510150988700017                                    19 Years 09 Months 021 Days       6510150675500014




                         Bhukkar                                                                               Bhukkar
    S#:589                                    P Sec:002  Month:June 2026                  S#:590                                    P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30563289      Buckle:                   Education                             Pers #: 30563290      Buckle:                   E.D.O. Education LO
    Name:   BILQUEES AKHTER                   NTN:                                        Name:   BUSHRA BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  5827
    CNIC No.3810389742752                     Old #:                                      CNIC No.3810164987414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       14  Vocational Permanent                            BV6129    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                62,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   170,145.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              9,025.00

                                                                  100,501.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1980   THE BANK OF PUNJAB  KALLUR KOT                                           02.07.1968   HABIB BANK LIMITED  DARYA KHAN
      19 Years 09 Months 021 Days       6510150675500014                                    33 Years 03 Months 001 Days       13260011624601






                         Bhukkar                                                                               Bhukkar
    S#:591                                    P Sec:002  Month:June 2026                  S#:592                                    P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30563290      Buckle:                   E.D.O. Education LO                   Pers #: 30563295      Buckle:                   Education
    Name:   BUSHRA BIBI                       NTN:                                        Name:   TAHIRA KALSOOM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  5827                                       ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810164987414                     Old #:                                      CNIC No.3810321587708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6129    -006                    15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    107,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted  17,020.00     TAX:(3609)   1,305.00
    GPF Balance   170,145.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              7,353.00

                                                                  114,615.00                                                                             99,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.07.1968   HABIB BANK LIMITED  DARYA KHAN                                           03.03.1983   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 03 Months 001 Days       13260011624601                                      19 Years 09 Months 021 Days       6510150674800012




                         Bhukkar                                                                               Bhukkar
    S#:593                                    P Sec:002  Month:June 2026                  S#:594                                    P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30563295      Buckle:                   Education                             Pers #: 30563297      Buckle:                   Education
    Name:   TAHIRA KALSOOM                    NTN:                                        Name:   FATEH Muhammad Khan               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/3967
    CNIC No.3810321587708                     Old #:                                      CNIC No.3810408381843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6099    -                       14  Vocational Permanent                            BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                59,070.00
                                                                                          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%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    107,320.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,020.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   142,871.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,353.00                Total Deductions                                              8,149.00

                                                                   99,967.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1983   THE BANK OF PUNJAB  KALLUR KOT                                           15.07.1968   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 021 Days       6510150674800012                                    37 Years 05 Months 028 Days       3105051899






                         Bhukkar                                                                               Bhukkar
    S#:595                                    P Sec:002  Month:June 2026                  S#:596                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00               IT Payable          0.00  Deducted  17,812.00
    GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              7,419.00

                                                                  100,501.00                                                                            100,501.00

                             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 09 Months 021 Days       44101010016057                                      19 Years 09 Months 021 Days       44101010016057




                         Bhukkar                                                                               Bhukkar
    S#:597                                    P Sec:002  Month:June 2026                  S#:598                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6069 -HMGBOYS HS NOTEK
    Pers #: 30563325      Buckle:                   E.D.O. Education LO                   Pers #: 30563332      Buckle:                   Education
    Name:   RIFFAT AYAZ                       NTN:                                        Name:   GHULAM AKBAR                      NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/7492                                E.S.T TEACHER                      GPF #:  BKR/EDU/4847
    CNIC No.3810111540724                     Old #:                                      CNIC No.3810475986595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -031                    15  Vocational Permanent                            BV6069    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                73,420.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,348.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                18,355.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
      Gross Pay and Allowances                                    179,342.00                Gross Pay and Allowances                                    143,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  111804.00     TAX:(3609)   9,227.00               IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00
    GPF Balance  1834,158.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   619,835.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,150.00                Total Deductions                                             11,962.00

                                                                  162,192.00                                                                            131,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1966   HABIB BANK LIMITED                                                       04.01.1969   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 004 Days       01030028781801                                      37 Years 05 Months 023 Days       1689003105048849






                         Bhukkar                                                                               Bhukkar
    S#:599                                    P Sec:002  Month:June 2026                  S#:600                                    P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 30563381      Buckle:                   E.D.O. Education LO                   Pers #: 30563381      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ AHMAD                      NTN:                                        Name:   ISHFAQ AHMAD                      NTN:
           NAIB QASID                         GPF #:   6061                                      NAIB QASID                         GPF #:   6061
    CNIC No.3810106004837                     Old #:                                      CNIC No.3810106004837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6111    -006                    05  Active Permanent                                BV6111    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,230.00               2378-Adhoc Relief All 2023 35%                                10,685.00
    1000-House Rent Allowance                                      1,503.00               2393-Adhoc Relief All 2024 25%                                 8,307.00
    1210-Convey Allowance  2005                                    1,932.00               2419-Adhoc Relief 2025 (10%)                                   3,323.00
    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%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
      Gross Pay and Allowances                                     75,951.00                Gross Pay and Allowances                                     75,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,404.00     TAX:(3609)     259.00               IT Payable          0.00  Deducted   2,404.00
    GPF Balance   194,512.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   194,512.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,673.00                Total Deductions                                              2,673.00

                                                                   73,278.00                                                                             73,278.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.10.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 01 Months 008 Days       3058321919                                          33 Years 01 Months 008 Days       3058321919




                         Bhukkar                                                                               Bhukkar
    S#:601                                    P Sec:002  Month:June 2026                  S#:602                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30563388      Buckle:                   E.D.O. Education LO                   Pers #: 30563414      Buckle:                   Education
    Name:   NARJIS FATIMA                     NTN:                                        Name:   NOOR HASSAN                       NTN:
           S.V.TEACHER                        GPF #:  4365 BKR EDU                               S.S.E (ARTS)                       GPF #:
    CNIC No.3810105070510                     Old #:                                      CNIC No.3810322494345                     Old #:  CR-1-P 33
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -                       17  Active Permanent                                BV6168    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                89,530.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,991.00               1541-Personal Allowance                                        2,350.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2353-Special All 15% 22(PS17)                                  7,661.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    174,687.00                Gross Pay and Allowances                                    171,714.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  107859.00     TAX:(3609)   8,715.00               IT Payable          0.00  Deducted  103168.00     TAX:(3609)   8,388.00
    GPF Balance   852,995.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   925,469.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,571.00                Total Deductions                                             17,722.00

                                                                  158,116.00                                                                            153,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.03.1982   MCB BANK LIMITED    JANDAN WALA
      36 Years 09 Months 016 Days       0311003014150954                                    21 Years 08 Months 001 Days       '0036202010090503






                         Bhukkar                                                                               Bhukkar
    S#:603                                    P Sec:002  Month:June 2026                  S#:604                                    P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30563414      Buckle:                   Education                             Pers #: 30563415      Buckle:                   E.D.O. Education LO
    Name:   NOOR HASSAN                       NTN:                                        Name:   MAMOONA AKHTAR                    NTN:
           S.S.E (ARTS)                       GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3810322494345                     Old #:  CR-1-P 33                           CNIC No.3810196101724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6168    -027                    18  Vocational Permanent                            BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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)                                 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                                    171,714.00                Gross Pay and Allowances                                    210,056.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103168.00                                         IT Payable          0.00  Deducted  183386.00     TAX:(3609)  15,812.00
    GPF Balance   925,469.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   872,982.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,240.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             17,722.00                Total Deductions                                             27,446.00

                                                                  153,992.00                                                                            182,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1982   MCB BANK LIMITED    JANDAN WALA                                          05.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 001 Days       '0036202010090503                                   21 Years 08 Months 004 Days       3014166885




                         Bhukkar                                                                               Bhukkar
    S#:605                                    P Sec:002  Month:June 2026                  S#:606                                    P Sec:002  Month:June 2026
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30563415      Buckle:                   E.D.O. Education LO                   Pers #: 30563420      Buckle:                   E.D.O. Education LO
    Name:   MAMOONA AKHTAR                    NTN:                                        Name:   SHAFQAT MUKHTAR                   NTN:
           HEAD MISTRESS                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810196101724                     Old #:                                      CNIC No.3810106485094                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6144    -                       15  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                21,600.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                  10,800.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    210,056.00                Gross Pay and Allowances                                    112,444.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  183386.00                                         IT Payable          0.00  Deducted  23,784.00     TAX:(3609)   1,869.00
    GPF Balance   872,982.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   656,652.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             27,446.00                Total Deductions                                              7,976.00

                                                                  182,610.00                                                                            104,468.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.07.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 004 Days       3014166885                                          21 Years 08 Months 004 Days       3058339928






                         Bhukkar                                                                               Bhukkar
    S#:607                                    P Sec:002  Month:June 2026                  S#:608                                    P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30563420      Buckle:                   E.D.O. Education LO                   Pers #: 30563424      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT MUKHTAR                   NTN:                                        Name:   AMINA JAFRI                       NTN:
           E.S.T TEACHER                      GPF #:                                             S.V.TEACHER                        GPF #:  8016 BKR EDU
    CNIC No.3810106485094                     Old #:                                      CNIC No.3810105543212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6086    -                       16  Vocational Permanent                            BV6121    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    112,444.00                Gross Pay and Allowances                                    153,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,784.00                                         IT Payable          0.00  Deducted  79,908.00     TAX:(3609)   6,385.00
    GPF Balance   656,652.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   564,494.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,976.00                Total Deductions                                             13,902.00

                                                                  104,468.00                                                                            139,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1973   BANK AL HABIB LIMITEJHANG ROAG
      21 Years 08 Months 004 Days       3058339928                                          29 Years 04 Months 019 Days       01950078000630016




                         Bhukkar                                                                               Bhukkar
    S#:609                                    P Sec:002  Month:June 2026                  S#:610                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30563424      Buckle:                   E.D.O. Education LO                   Pers #: 30563436      Buckle:                   Education
    Name:   AMINA JAFRI                       NTN:                                        Name:   ABDUL NASIR                       NTN:
           S.V.TEACHER                        GPF #:  8016 BKR EDU                               E.S.T TEACHER                      GPF #:  BKR/EDU/6860
    CNIC No.3810105543212                     Old #:                                      CNIC No.3810322351077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -010                    16  Vocational Permanent                            BV6115    -016
   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
                                                                                          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%                                18,882.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                    153,512.00                Gross Pay and Allowances                                    148,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,908.00                                         IT Payable          0.00  Deducted  73,349.00     TAX:(3609)   5,839.00
    GPF Balance   564,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1053,480.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,902.00                Total Deductions                                             13,288.00

                                                                  139,610.00                                                                            135,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1973   BANK AL HABIB LIMITEJHANG ROAG                                           05.11.1973   THE BANK OF PUNJAB  KALLUR KOT
      29 Years 04 Months 019 Days       01950078000630016                                   30 Years 05 Months 009 Days       6510151002900018






                         Bhukkar                                                                               Bhukkar
    S#:611                                    P Sec:002  Month:June 2026                  S#:612                                    P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30563440      Buckle:                   E.D.O. Education LO                   Pers #: 30563440      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810105866691                     Old #:                                      CNIC No.3810105866691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6094    -                       03  Active Permanent                                BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,660.00               2419-Adhoc Relief 2025 (10%)                                   3,514.00
    0046-Personal Pay(Maxim Grade)                                 3,480.00
    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)                                 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%                                 8,785.00
      Gross Pay and Allowances                                     71,073.00                Gross Pay and Allowances                                     71,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     210.00               IT Payable          0.00  Deducted   2,459.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                210.00                Total Deductions                                                210.00

                                                                   70,863.00                                                                             70,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.12.1970   MCB BANK LIMITED    PULL 214-TDA                                         15.12.1970   MCB BANK LIMITED    PULL 214-TDA
      36 Years 01 Months 000 Days       922269431003844                                     36 Years 01 Months 000 Days       922269431003844




                         Bhukkar                                                                               Bhukkar
    S#:613                                    P Sec:002  Month:June 2026                  S#:614                                    P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30563479      Buckle:                   Education                             Pers #: 30563507      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   RUKHSANA BUKHARI                  NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4345                               E.S.T TEACHER                      GPF #:
    CNIC No.3810408254411                     Old #:                                      CNIC No.3810182648458                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6075    -005                    16  Vocational Permanent                            BV6104    -30
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,205.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    179,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  125862.00     TAX:(3609)   8,610.00
    GPF Balance   124,028.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   852,109.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,397.00                Total Deductions                                             16,533.00

                                                                  117,151.00                                                                            162,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   MCB BANK LIMITED    PULL 214-TDA                                         15.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 10 Months 011 Days       120502010020019                                     36 Years 09 Months 015 Days       3310895938






                         Bhukkar                                                                               Bhukkar
    S#:615                                    P Sec:002  Month:June 2026                  S#:616                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563519      Buckle:                   E.D.O. Education LO                   Pers #: 30563519      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN HAIDERY          NTN:  3134967-6                             Name:   MUHAMMAD HUSSAIN HAIDERY          NTN:  3134967-6
           SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/3435                            SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/3435
    CNIC No.3810107069209                     Old #:  V-3 M&F-07                          CNIC No.3810107069209                     Old #:  V-3 M&F-07
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6183    -017                    16  Vocational Permanent                            BV6183    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  10,717.00
    0046-Personal Pay(Maxim Grade)                                11,300.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                26,792.00
      Gross Pay and Allowances                                    206,982.00                Gross Pay and Allowances                                    206,982.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  188112.00     TAX:(3609)  15,104.00               IT Payable          0.00  Deducted  188112.00
    GPF Balance  1175,883.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1175,883.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,215.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             23,502.00                Total Deductions                                             23,502.00

                                                                  183,480.00                                                                            183,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1968   THE BANK OF PUNJAB  BHAKKAR                                              25.02.1968   THE BANK OF PUNJAB  BHAKKAR
      38 Years 08 Months 011 Days       6510148690700014                                    38 Years 08 Months 011 Days       6510148690700014




                         Bhukkar                                                                               Bhukkar
    S#:617                                    P Sec:002  Month:June 2026                  S#:618                                    P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30563563      Buckle:                   E.D.O. Education LO                   Pers #: 30563563      Buckle:                   E.D.O. Education LO
    Name:   HAMIDA JABEEN                     NTN:                                        Name:   HAMIDA JABEEN                     NTN:
           E.S.T TEACHER                      GPF #:  7889 BKR EDU                               E.S.T TEACHER                      GPF #:  7889 BKR EDU
    CNIC No.3810105750294                     Old #:                                      CNIC No.3810105750294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6035    -011                    16  Vocational Permanent                            BV6035    -011
   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
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,310.00     TAX:(3609)   6,836.00               IT Payable          0.00  Deducted  85,310.00
    GPF Balance  1136,258.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1136,258.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,420.00                Total Deductions                                             14,420.00

                                                                  143,184.00                                                                            143,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       3014150927                                          29 Years 04 Months 019 Days       3014150927






                         Bhukkar                                                                               Bhukkar
    S#:619                                    P Sec:002  Month:June 2026                  S#:620                                    P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30563577      Buckle:                   E.D.O. Education LO                   Pers #: 30563577      Buckle:                   E.D.O. Education LO
    Name:   RIFAT FAYAZ                       NTN:                                        Name:   RIFAT FAYAZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105887060                     Old #:                                      CNIC No.3810105887060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6096    -002                    15  Active Permanent                                BV6096    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     96,864.00                Gross Pay and Allowances                                     96,864.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,748.00     TAX:(3609)     469.00               IT Payable          0.00  Deducted   5,748.00
    GPF Balance   174,290.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   174,290.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,338.00                Total Deductions                                              6,338.00

                                                                   90,526.00                                                                             90,526.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       3058332970                                          22 Years 07 Months 007 Days       3058332970




                         Bhukkar                                                                               Bhukkar
    S#:621                                    P Sec:002  Month:June 2026                  S#:622                                    P Sec:002  Month:June 2026
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563618      Buckle:                   E.D.O. Education LO                   Pers #: 30563634      Buckle:                   E.D.O. Education LO
    Name:   ASMA SAEED                        NTN:                                        Name:   MUNEERA MUNAZZA                   NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106017806                     Old #:                                      CNIC No.3810105846490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6141    -002                    15  Active Permanent                                BV6103    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 3,815.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,815.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2378-Adhoc Relief All 2023 35%                                13,916.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                     91,120.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00               IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance   626,009.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   212,769.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,371.00               6505-GPF Loan Principal Instal   Bal:  695,139.00             19,861.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,220.00                Total Deductions                                             27,628.00

                                                                   84,900.00                                                                             82,916.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1975   NATIONAL BANK OF PAKBHAKKAR CITY                                         16.07.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 027 Days       0311003058328967                                    22 Years 07 Months 007 Days       0311003058323953






                         Bhukkar                                                                               Bhukkar
    S#:623                                    P Sec:002  Month:June 2026                  S#:624                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6035 -H M GGHS 47 TDA
    Pers #: 30563634      Buckle:                   E.D.O. Education LO                   Pers #: 30563643      Buckle:                   Education
    Name:   MUNEERA MUNAZZA                   NTN:                                        Name:   SHAMAILA NAZ                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810105846490                     Old #:                                      CNIC No.3810106293464                     Old #:  CR-3F P-36
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -002                    16  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   212,769.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   805,911.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             27,628.00                Total Deductions                                             11,651.00

                                                                   82,916.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      22 Years 07 Months 007 Days       0311003058323953                                    16 Years 08 Months 013 Days       17630007950201




                         Bhukkar                                                                               Bhukkar
    S#:625                                    P Sec:002  Month:June 2026                  S#:626                                    P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563646      Buckle:                   Education                             Pers #: 30563646      Buckle:                   Education
    Name:   ARIF HUSSAIN JAFRI                NTN:                                        Name:   ARIF HUSSAIN JAFRI                NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810208780061                     Old #:  CR-1-P 85                           CNIC No.3810208780061                     Old #:  CR-1-P 85
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6158    -                       17  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    171,714.00                Gross Pay and Allowances                                    171,714.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103168.00     TAX:(3609)   8,388.00               IT Payable          0.00  Deducted  103168.00
    GPF Balance   530,311.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   530,311.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  787,888.00             28,139.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             45,861.00                Total Deductions                                             45,861.00

                                                                  125,853.00                                                                            125,853.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1977   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1977   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 00 Months 001 Days       3083919209                                          22 Years 00 Months 001 Days       3083919209






                         Bhukkar                                                                               Bhukkar
    S#:627                                    P Sec:002  Month:June 2026                  S#:628                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30563660      Buckle:                   E.D.O. Education LO                   Pers #: 30563660      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810137707420                     Old #:                                      CNIC No.3810137707420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6103    -                       14  Active Permanent                                BV6103    -
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.12.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 08 Months 011 Days       0311003014164387                                    22 Years 08 Months 011 Days       0311003014164387




                         Bhukkar                                                                               Bhukkar
    S#:629                                    P Sec:002  Month:June 2026                  S#:630                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                20,340.00
    1963-Medical Allow 15% (16-22)                                 2,348.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,948.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,817.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2353-Special All 15% 22(PS17)                                 10,817.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2378-Adhoc Relief All 2023 35%                                38,301.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2393-Adhoc Relief All 2024 25%                                29,052.00
      Gross Pay and Allowances                                    187,482.00                Gross Pay and Allowances                                    227,221.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  134292.00     TAX:(3609)  10,619.00               IT Payable          0.00  Deducted  235810.00     TAX:(3609)  19,760.00
    GPF Balance  2366,289.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   267,766.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                 3,486.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,678.00                Total Deductions                                             28,429.00

                                                                  168,804.00                                                                            198,792.00

                             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 08 Months 028 Days       13267900851303                                      39 Years 05 Months 003 Days       4154585550






                         Bhukkar                                                                               Bhukkar
    S#:631                                    P Sec:002  Month:June 2026                  S#:632                                    P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30563675      Buckle:                   Education                             Pers #: 30563683      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN HAIDRY               NTN:                                        Name:   IRSHAD BEGUM                      NTN:
           S.S.T                              GPF #:     BKR/EDU/3675                            E.S.T TEACHER                      GPF #:
    CNIC No.3810209199191                     Old #:  M-2/P-73                            CNIC No.3810149156746                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           16  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,621.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
      Gross Pay and Allowances                                    227,221.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  235810.00                                         IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00
    GPF Balance   267,766.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   399,840.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             28,429.00                Total Deductions                                              6,226.00

                                                                  198,792.00                                                                             85,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1966   NATIONAL BANK OF PAKDARYA KHAN                                           04.04.1980   THE BANK OF PUNJAB  BHAKKAR
      39 Years 05 Months 003 Days       4154585550                                          19 Years 09 Months 021 Days       6510148203200011




                         Bhukkar                                                                               Bhukkar
    S#:633                                    P Sec:002  Month:June 2026                  S#:634                                    P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563683      Buckle:                   E.D.O. Education LO                   Pers #: 30563684      Buckle:                   Education
    Name:   IRSHAD BEGUM                      NTN:                                        Name:   BADI UZ ZAMAN KHAN BANGYAL        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/7010
    CNIC No.3810149156746                     Old #:                                      CNIC No.3810105615723                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Active Permanent                                BV6038    -                       16  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                    152,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00                                         IT Payable          0.00  Deducted  79,022.00     TAX:(3609)   6,311.00
    GPF Balance   399,840.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1132,794.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  155,562.00             22,222.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,226.00                Total Deductions                                             36,050.00

                                                                   85,494.00                                                                            116,791.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1980   THE BANK OF PUNJAB  BHAKKAR                                              01.10.1968   HABIB BANK LIMITED  DARYA KHAN
      19 Years 09 Months 021 Days       6510148203200011                                    33 Years 03 Months 028 Days       13260011849201






                         Bhukkar                                                                               Bhukkar
    S#:635                                    P Sec:002  Month:June 2026                  S#:636                                    P Sec:002  Month:June 2026
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563691      Buckle:                   Education                             Pers #: 30563692      Buckle:                   Education
    Name:   KHALID MAHMOOD                    NTN:  2651104-5                             Name:   ULFAT HUSSAIN                     NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/3640                               S.V.TEACHER                        GPF #:  BRK/EDU/3661
    CNIC No.3810209148735                     Old #:                                      CNIC No.3810209199185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6107    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 5,940.00
    1963-Medical Allow 15% (16-22)                                 2,490.00               1000-House Rent Allowance                                      2,349.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,204.00
    2378-Adhoc Relief All 2023 35%                                30,390.00               2353-Special All 15% 22(PS17)                                  8,204.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2378-Adhoc Relief All 2023 35%                                29,162.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2393-Adhoc Relief All 2024 25%                                22,315.00
      Gross Pay and Allowances                                    183,782.00                Gross Pay and Allowances                                    173,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  124080.00     TAX:(3609)   9,706.00               IT Payable          0.00  Deducted  104972.00     TAX:(3609)   8,634.00
    GPF Balance  2841,429.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   105,255.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,808.00               3515-Benevolent Fund Education                                 2,678.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,950.00





      Total Deductions                                             17,697.00                Total Deductions                                             19,701.00

                                                                  166,085.00                                                                            154,249.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1967   NATIONAL BANK OF PAKDARYA KHAN                                           08.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 08 Months 001 Days       3083913956                                          38 Years 06 Months 017 Days       1427004169658471




                         Bhukkar                                                                               Bhukkar
    S#:637                                    P Sec:002  Month:June 2026                  S#:638                                    P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30563692      Buckle:                   Education                             Pers #: 30563712      Buckle:                   Education
    Name:   ULFAT HUSSAIN                     NTN:                                        Name:   IFTIKHAR ALI                      NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/3661                               JUNIOR CLERK                       GPF #:  BRK/EDU/8498
    CNIC No.3810209199185                     Old #:                                      CNIC No.3810209202353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       11  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,926.00               0001-Basic Pay                                                43,540.00
                                                                                          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%                                10,885.00
      Gross Pay and Allowances                                    173,950.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  104972.00                                         IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00
    GPF Balance   105,255.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   215,303.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,306.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             19,701.00                Total Deductions                                              3,772.00

                                                                  154,249.00                                                                             85,954.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.05.1969   NATIONAL BANK OF PAKDARYA KHAN                                           06.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 06 Months 017 Days       1427004169658471                                    24 Years 07 Months 008 Days       3083934255






                         Bhukkar                                                                               Bhukkar
    S#:639                                    P Sec:002  Month:June 2026                  S#:640                                    P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563712      Buckle:                   Education                             Pers #: 30563714      Buckle:                   Education
    Name:   IFTIKHAR ALI                      NTN:                                        Name:   ARSHAD HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:  BRK/EDU/8498                               NAIB QASID                         GPF #:
    CNIC No.3810209202353                     Old #:                                      CNIC No.3810286571613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           11  Active Permanent                                BV6034    -                       03  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,354.00               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)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     59,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00                                         IT Payable          0.00  Deducted   1,092.00     TAX:(3609)      94.00
    GPF Balance   215,303.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    77,160.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,772.00                Total Deductions                                              2,146.00

                                                                   85,954.00                                                                             57,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1981   NATIONAL BANK OF PAKDARYA KHAN
      24 Years 07 Months 008 Days       3083934255                                          26 Years 10 Months 026 Days       3083927441




                         Bhukkar                                                                               Bhukkar
    S#:641                                    P Sec:002  Month:June 2026                  S#:642                                    P Sec:002  Month:June 2026
                                              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%                                 6,900.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               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%                                12,155.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,773.00
      Gross Pay and Allowances                                     59,418.00                Gross Pay and Allowances                                     75,636.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,092.00                                         IT Payable          0.00  Deducted  164069.00     TAX:(3609)     180.00
    GPF Balance    77,160.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,146.00                Total Deductions                                                180.00

                                                                   57,272.00                                                                             75,456.00

                             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 10 Months 026 Days       3083927441                                          36 Years 06 Months 001 Days       1427004249827314






                         Bhukkar                                                                               Bhukkar
    S#:643                                    P Sec:002  Month:June 2026                  S#:644                                    P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563719      Buckle:                   Education                             Pers #: 30563719      Buckle:                   Education
    Name:   MUHAMMAD PERVAIZ                  NTN:                                        Name:   MUHAMMAD PERVAIZ                  NTN:
           CHOWKIDAR                          GPF #:  BRK/EDU/6168                               CHOWKIDAR                          GPF #:  BRK/EDU/6168
    CNIC No.3810208889711                     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:
    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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   247,294.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   247,294.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   85,125.00              5,675.00
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              8,511.00                Total Deductions                                              8,511.00

                                                                   70,220.00                                                                             70,220.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 10 Months 021 Days       3083937190                                          35 Years 10 Months 021 Days       3083937190




                         Bhukkar                                                                               Bhukkar
    S#:645                                    P Sec:002  Month:June 2026                  S#:646                                    P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30563728      Buckle:                   Education                             Pers #: 30563728      Buckle:                   Education
    Name:   MUHAMMAD SHEHZAD                  NTN:                                        Name:   MUHAMMAD SHEHZAD                  NTN:
           LAB INCHARGE                       GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810209159941                     Old #:                                      CNIC No.3810209159941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6158    -                       07  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                30,870.00               2393-Adhoc Relief All 2024 25%                                 7,717.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   3,087.00
    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                                     65,736.00                Gross Pay and Allowances                                     65,736.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,827.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   1,827.00
    GPF Balance   321,822.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   321,822.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   926.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,670.00                Total Deductions                                              2,670.00

                                                                   63,066.00                                                                             63,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1980   NATIONAL BANK OF PAKDARYA KHAN                                           30.03.1980   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 09 Months 003 Days       1427004117328200                                    20 Years 09 Months 003 Days       1427004117328200






                         Bhukkar                                                                               Bhukkar
    S#:647                                    P Sec:002  Month:June 2026                  S#:648                                    P Sec:002  Month:June 2026
                                              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               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
    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
    2378-Adhoc Relief All 2023 35%                                33,554.00
      Gross Pay and Allowances                                    206,117.00                Gross Pay and Allowances                                    206,117.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  185724.00     TAX:(3609)  14,905.00               IT Payable          0.00  Deducted  185724.00
    GPF Balance  3003,595.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  3003,595.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,079.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             23,167.00                Total Deductions                                             23,167.00

                                                                  182,950.00                                                                            182,950.00

                             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
      39 Years 05 Months 002 Days       0311003014191839                                    39 Years 05 Months 002 Days       0311003014191839




                         Bhukkar                                                                               Bhukkar
    S#:649                                    P Sec:002  Month:June 2026                  S#:650                                    P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                   9,322.00
    0046-Personal Pay(Maxim Grade)                                 9,900.00
    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)                                 8,603.00
    2353-Special All 15% 22(PS17)                                  8,603.00
    2378-Adhoc Relief All 2023 35%                                30,548.00
    2393-Adhoc Relief All 2024 25%                                23,305.00
      Gross Pay and Allowances                                    181,480.00                Gross Pay and Allowances                                    181,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113340.00     TAX:(3609)   9,462.00               IT Payable          0.00  Deducted  113340.00
    GPF Balance  2597,011.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2597,011.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,797.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,698.00                Total Deductions                                             16,698.00

                                                                  164,782.00                                                                            164,782.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1966   UNITED BANK LIMITED BHAKKAR                                              11.12.1966   UNITED BANK LIMITED BHAKKAR
      39 Years 05 Months 001 Days       0112032510140074                                    39 Years 05 Months 001 Days       0112032510140074






                         Bhukkar                                                                               Bhukkar
    S#:651                                    P Sec:002  Month:June 2026                  S#:652                                    P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30563763      Buckle:                   E.D.O. Education LO                   Pers #: 30563763      Buckle:                   E.D.O. Education LO
    Name:   QAIS MAIRAJ                       NTN:                                        Name:   QAIS MAIRAJ                       NTN:
           S.S.T(SC)                          GPF #:  BK/EDU/10/P7/87                            S.S.T(SC)                          GPF #:  BK/EDU/10/P7/87
    CNIC No.3810106061955                     Old #:  CR-3RD M-148                        CNIC No.3810106061955                     Old #:  CR-3RD M-148
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6154    -002                    16  Vocational Permanent                            BV6154    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1541-Personal Allowance                                        2,660.00               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)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    139,476.00                Gross Pay and Allowances                                    139,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,381.00     TAX:(3609)   4,842.00               IT Payable          0.00  Deducted  61,381.00
    GPF Balance   346,045.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   346,045.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  625,000.00             31,250.00
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             43,270.00                Total Deductions                                             43,270.00

                                                                   96,206.00                                                                             96,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 008 Days       0311003058329091                                    22 Years 07 Months 008 Days       0311003058329091




                         Bhukkar                                                                               Bhukkar
    S#:653                                    P Sec:002  Month:June 2026                  S#:654                                    P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30563765      Buckle:                   Education                             Pers #: 30563768      Buckle:                   Education
    Name:   MUHAMMAD RIAZ SHAHID              NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           S.V.TEACHER                        GPF #:   BRK/EDU/6951                              S.S.T                              GPF #:  EDU.P.NO.87
    CNIC No.3810106910753                     Old #:                                      CNIC No.3810181319601                     Old #:  CR-3RD M-40
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6151    -                       16  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                                68,750.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1210-Convey Allowance  2005                                    5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               1541-Personal Allowance                                        1,410.00
    2353-Special All 15% 22(PS17)                                  8,537.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2378-Adhoc Relief All 2023 35%                                30,390.00               2321-Special Allow 2021 25%                                    4,728.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2353-Special All 15% 22(PS17)                                  6,029.00
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    180,065.00                Gross Pay and Allowances                                    141,924.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  121347.00     TAX:(3609)   9,454.00               IT Payable          0.00  Deducted  58,562.00     TAX:(3609)   5,111.00
    GPF Balance   678,697.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   855,715.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,808.00               6505-GPF Loan Principal Instal   Bal:   98,000.00             14,000.00
    3620-House Rent Deduction 5%                                   4,680.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,125.00                Total Deductions                                             26,356.00

                                                                  157,940.00                                                                            115,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.03.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      33 Years 05 Months 005 Days       3247638005                                          22 Years 07 Months 007 Days       0010017758300013






                         Bhukkar                                                                               Bhukkar
    S#:655                                    P Sec:002  Month:June 2026                  S#:656                                    P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6066 -HMGBOYS HS SIAL
    Pers #: 30563768      Buckle:                   Education                             Pers #: 30563772      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   GHULAM ABBAS KHAN                 NTN:
           S.S.T                              GPF #:  EDU.P.NO.87                                E.S.E                              GPF #:
    CNIC No.3810181319601                     Old #:  CR-3RD M-40                         CNIC No.3810106654089                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6179    -                       14  Active Permanent                                BV6066    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               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%                                10,417.00
      Gross Pay and Allowances                                    141,924.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,562.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   855,715.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             26,356.00                Total Deductions                                              5,649.00

                                                                  115,568.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.10.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar
      22 Years 07 Months 007 Days       0010017758300013                                    23 Years 09 Months 018 Days       34502010163334




                         Bhukkar                                                                               Bhukkar
    S#:657                                    P Sec:002  Month:June 2026                  S#:658                                    P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30563772      Buckle:                   E.D.O. Education LO                   Pers #: 30563774      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS KHAN                 NTN:                                        Name:   MUHAMMAD ZUBAIR                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106654089                     Old #:                                      CNIC No.3810106410831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -002                    15  Active Permanent                                BV6131    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   4,894.00     TAX:(3609)     393.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   680,615.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              6,203.00

                                                                   79,493.00                                                                             83,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       34502010163334                                      24 Years 07 Months 002 Days       3014156494






                         Bhukkar                                                                               Bhukkar
    S#:659                                    P Sec:002  Month:June 2026                  S#:660                                    P Sec:002  Month:June 2026
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563776      Buckle:                   E.D.O. Education LO                   Pers #: 30563780      Buckle:                   E.D.O. Education LO
    Name:   AGHA JAFAR                        NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/02
    CNIC No.3810171927279                     Old #:                                      CNIC No.3810106387607                     Old #:  CR-3RD M-68
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6116    -002                    17  Active Permanent                                BV6150    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    162,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  90,398.00     TAX:(3609)   7,324.00
    GPF Balance   681,264.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   907,414.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,371.00               6505-GPF Loan Principal Instal   Bal:  227,160.00             18,930.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              6,202.00                Total Deductions                                             35,383.00

                                                                   83,141.00                                                                            126,657.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       0010017752910011                                    23 Years 09 Months 018 Days       0311003014183437




                         Bhukkar                                                                               Bhukkar
    S#:661                                    P Sec:002  Month:June 2026                  S#:662                                    P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563780      Buckle:                   E.D.O. Education LO                   Pers #: 30563790      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/02                            SWEEPER                            GPF #:       BKR/P05/33
    CNIC No.3810106387607                     Old #:  CR-3RD M-68                         CNIC No.3810184118573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -021                    02  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               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
                                                                                          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                                    162,040.00                Gross Pay and Allowances                                     49,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,398.00                                         IT Payable          0.00  Deducted     510.00     TAX:(3609)       6.00
    GPF Balance   907,414.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    44,862.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             35,383.00                Total Deductions                                              1,804.00

                                                                  126,657.00                                                                             47,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       0311003014183437                                    19 Years 09 Months 023 Days       3014185300






                         Bhukkar                                                                               Bhukkar
    S#:663                                    P Sec:002  Month:June 2026                  S#:664                                    P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6066 -HMGBOYS HS SIAL
    Pers #: 30563790      Buckle:                   Education                             Pers #: 30563791      Buckle:                   Education
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   ZAFAR  IQBAL KHAN                 NTN:
           SWEEPER                            GPF #:       BKR/P05/33                            E.S.T TEACHER                      GPF #:  BRK/EDU/3729
    CNIC No.3810184118573                     Old #:                                      CNIC No.3810129615939                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6151    -                       15  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                83,320.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0046-Personal Pay(Maxim Grade)                                 3,960.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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%                                21,820.00
      Gross Pay and Allowances                                     49,400.00                Gross Pay and Allowances                                    170,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     510.00                                         IT Payable          0.00  Deducted  97,487.00     TAX:(3609)   8,220.00
    GPF Balance    44,862.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2408,116.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,618.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,804.00                Total Deductions                                             15,277.00

                                                                   47,596.00                                                                            154,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.10.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar
      19 Years 09 Months 023 Days       3014185300                                          38 Years 09 Months 010 Days       0034502010182496




                         Bhukkar                                                                               Bhukkar
    S#:665                                    P Sec:002  Month:June 2026                  S#:666                                    P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30563791      Buckle:                   Education                             Pers #: 30563801      Buckle:                   Education
    Name:   ZAFAR  IQBAL KHAN                 NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/3729                               PRINCIPAL                          GPF #:     BKA/EDU/7745
    CNIC No.3810129615939                     Old #:                                      CNIC No.3810112170471                     Old #:  CR-3RD M-129
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       19  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               0001-Basic Pay                                               124,080.00
                                                                                          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)                                10,058.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,058.00
      Gross Pay and Allowances                                    170,184.00                Gross Pay and Allowances                                    246,892.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,487.00                                         IT Payable          0.00  Deducted  284650.00     TAX:(3609)  24,285.00
    GPF Balance  2408,116.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   308,265.00  DCPS Balanc       0.00  Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 3,722.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             15,277.00                Total Deductions                                             39,188.00

                                                                  154,907.00                                                                            207,704.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 09 Months 010 Days       0034502010182496                                    29 Years 04 Months 019 Days       3058337359






                         Bhukkar                                                                               Bhukkar
    S#:667                                    P Sec:002  Month:June 2026                  S#:668                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6066 -HMGBOYS HS SIAL
    Pers #: 30563801      Buckle:                   Education                             Pers #: 30563803      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   SHAHZAD RAZA                      NTN:
           PRINCIPAL                          GPF #:     BKA/EDU/7745                            P.T.C.TEACHER                      GPF #:
    CNIC No.3810112170471                     Old #:  CR-3RD M-129                        CNIC No.3810111687875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6190    -                       14  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,122.00               0001-Basic Pay                                                62,550.00
    2394-Adhoc Relief All 2024 20%                                24,816.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                  12,408.00               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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    246,892.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  284650.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   308,265.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                             39,188.00                Total Deductions                                              3,205.00

                                                                  207,704.00                                                                            120,035.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.02.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      29 Years 04 Months 019 Days       3058337359                                          32 Years 09 Months 025 Days       0010057452020018




                         Bhukkar                                                                               Bhukkar
    S#:669                                    P Sec:002  Month:June 2026                  S#:670                                    P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6063 -HMGBOYS HS 47 TDA
    Pers #: 30563816      Buckle:                   E.D.O. Education LO                   Pers #: 30563818      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   TANVEER SHAHZAD                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106997405                     Old #:                                      CNIC No.3810140117179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -002                    15  Active Permanent                                BV6063    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    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)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     94,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  12,383.00     TAX:(3609)     424.00
    GPF Balance   321,383.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   680,615.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,202.00                Total Deductions                                              6,234.00

                                                                   83,141.00                                                                             88,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.09.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      23 Years 09 Months 019 Days       4058364275                                          23 Years 09 Months 019 Days       0010017755570019






                         Bhukkar                                                                               Bhukkar
    S#:671                                    P Sec:002  Month:June 2026                  S#:672                                    P Sec:002  Month:June 2026
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563818      Buckle:                   E.D.O. Education LO                   Pers #: 30563819      Buckle:                   E.D.O. Education LO
    Name:   TANVEER SHAHZAD                   NTN:                                        Name:   ABDUL RASHID                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810140117179                     Old #:                                      CNIC No.3810194564675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6063    -002                    15  Active Permanent                                BV6183    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                     94,343.00                Gross Pay and Allowances                                     96,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,383.00                                         IT Payable          0.00  Deducted   5,658.00     TAX:(3609)     460.00
    GPF Balance   680,615.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   479,114.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                500.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,234.00                Total Deductions                                              6,770.00

                                                                   88,109.00                                                                             89,350.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.06.1977   HABIB BANK LIMITED
      23 Years 09 Months 019 Days       0010017755570019                                    21 Years 08 Months 003 Days       01030028614701




                         Bhukkar                                                                               Bhukkar
    S#:673                                    P Sec:002  Month:June 2026                  S#:674                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30563819      Buckle:                   E.D.O. Education LO                   Pers #: 30563821      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHID                      NTN:                                        Name:   KHALID NAWAZ                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810194564675                     Old #:                                      CNIC No.3810106185841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6183    -002                    14  Active Permanent                                BV6110    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                     96,120.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,658.00                                         IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance   479,114.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   673,287.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,770.00                Total Deductions                                              5,645.00

                                                                   89,350.00                                                                             79,037.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1977   HABIB BANK LIMITED                                                       08.05.1983   UNITED BANK LIMITED BHAKKAR
      21 Years 08 Months 003 Days       01030028614701                                      21 Years 08 Months 003 Days       0112032510155534






                         Bhukkar                                                                               Bhukkar
    S#:675                                    P Sec:002  Month:June 2026                  S#:676                                    P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30563821      Buckle:                   E.D.O. Education LO                   Pers #: 30563826      Buckle:                   E.D.O. Education LO
    Name:   KHALID NAWAZ                      NTN:                                        Name:   JAMSHAID IQBAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/7127
    CNIC No.3810106185841                     Old #:                                      CNIC No.3810106398803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6110    -002                    15  Vocational Permanent                            BV6152    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance   673,287.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   455,845.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              9,480.00

                                                                   79,037.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1983   UNITED BANK LIMITED BHAKKAR                                              01.01.1971   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      21 Years 08 Months 003 Days       0112032510155534                                    30 Years 08 Months 028 Days       0010017752970016




                         Bhukkar                                                                               Bhukkar
    S#:677                                    P Sec:002  Month:June 2026                  S#:678                                    P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563837      Buckle:                   E.D.O. Education LO                   Pers #: 30563842      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ANAYAT ULLAH                      NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7539                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4487
    CNIC No.3810106773143                     Old #:                                      CNIC No.3810106427527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6186    -006                    15  Vocational Permanent                            BV6150    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                19,345.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
      Gross Pay and Allowances                                    119,366.00                Gross Pay and Allowances                                    151,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,921.00     TAX:(3609)   2,630.00               IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00
    GPF Balance   719,052.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1374,525.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,846.00               6505-GPF Loan Principal Instal   Bal:  126,000.00             18,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,915.00                Total Deductions                                             30,909.00

                                                                  110,451.00                                                                            120,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      31 Years 01 Months 003 Days       3014149242                                          36 Years 01 Months 010 Days       0311003058350049






                         Bhukkar                                                                               Bhukkar
    S#:679                                    P Sec:002  Month:June 2026                  S#:680                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,290.00                Gross Pay and Allowances                                    107,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,980.00     TAX:(3609)   1,301.00               IT Payable          0.00  Deducted  16,980.00
    GPF Balance   622,387.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   622,387.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,349.00                Total Deductions                                              7,349.00

                                                                   99,941.00                                                                             99,941.00

                             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 09 Months 018 Days       3014158527                                          23 Years 09 Months 018 Days       3014158527




                         Bhukkar                                                                               Bhukkar
    S#:681                                    P Sec:002  Month:June 2026                  S#:682                                    P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30563869      Buckle:                   E.D.O. Education LO                   Pers #: 30563869      Buckle:                   E.D.O. Education LO
    Name:   FIDA HUSSIAN                      NTN:                                        Name:   FIDA HUSSIAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106422681                     Old #:                                      CNIC No.3810106422681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6102    -002                    14  Active Permanent                                BV6102    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   453,336.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   453,336.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  125,007.00              8,333.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,988.00                Total Deductions                                             13,988.00

                                                                   71,754.00                                                                             71,754.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1972   THE BANK OF PUNJAB  BHAKKAR                                              10.10.1972   THE BANK OF PUNJAB  BHAKKAR
      23 Years 09 Months 018 Days       6510148687900011                                    23 Years 09 Months 018 Days       6510148687900011






                         Bhukkar                                                                               Bhukkar
    S#:683                                    P Sec:002  Month:June 2026                  S#:684                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 018 Days       0112125710037541                                    23 Years 09 Months 018 Days       0112125710037541




                         Bhukkar                                                                               Bhukkar
    S#:685                                    P Sec:002  Month:June 2026                  S#:686                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             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 09 Months 002 Days       3014158705                                          23 Years 09 Months 002 Days       3014158705






                         Bhukkar                                                                               Bhukkar
    S#:687                                    P Sec:001  Month:June 2026                  S#:688                                    P Sec:001  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 30563881      Buckle:                   E.D.O. Education LO                   Pers #: 30563881      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN SHAH                 NTN:                                        Name:   ABID HUSSAIN SHAH                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199908703                     Old #:                                      CNIC No.3810199908703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6044    -                       14  Active Permanent                                BV6044    -
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   535,552.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   535,552.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       0311003014156761                                    23 Years 09 Months 018 Days       0311003014156761




                         Bhukkar                                                                               Bhukkar
    S#:689                                    P Sec:002  Month:June 2026                  S#:690                                    P Sec:002  Month:June 2026
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30563883      Buckle:                   E.D.O. Education LO                   Pers #: 30563883      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   QAISAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106448357                     Old #:                                      CNIC No.3810106448357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6072    -003                    14  Active Permanent                                BV6072    -003
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1973   MCB BANK LIMITED    BEHAL                                                27.02.1973   MCB BANK LIMITED    BEHAL
      23 Years 09 Months 018 Days       39202010061611                                      23 Years 09 Months 018 Days       39202010061611






                         Bhukkar                                                                               Bhukkar
    S#:691                                    P Sec:002  Month:June 2026                  S#:692                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563884      Buckle:                   E.D.O. Education LO                   Pers #: 30563884      Buckle:                   E.D.O. Education LO
    Name:   JAVED HUSSAIN                     NTN:                                        Name:   JAVED HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810139159935                     Old #:  M-2/P-28                            CNIC No.3810139159935                     Old #:  M-2/P-28
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6183    -002                    16  Active Permanent                                BV6183    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    118,922.00                Gross Pay and Allowances                                    118,922.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,249.00     TAX:(3609)   2,580.00               IT Payable          0.00  Deducted  34,249.00
    GPF Balance   567,528.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   567,528.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  286,800.00             23,900.00
    3515-Benevolent Fund Education                                 1,791.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             33,454.00                Total Deductions                                             33,454.00

                                                                   85,468.00                                                                             85,468.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       0311003058360967                                    23 Years 09 Months 018 Days       0311003058360967




                         Bhukkar                                                                               Bhukkar
    S#:693                                    P Sec:002  Month:June 2026                  S#:694                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   491,086.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   491,086.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,645.00                Total Deductions                                              5,645.00

                                                                   79,037.00                                                                             79,037.00

                             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 08 Months 007 Days       3014166965                                          21 Years 08 Months 007 Days       3014166965






                         Bhukkar                                                                               Bhukkar
    S#:695                                    P Sec:002  Month:June 2026                  S#:696                                    P Sec:002  Month:June 2026
                                              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                                                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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             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 08 Months 003 Days       3014166661                                          21 Years 08 Months 003 Days       3014166661




                         Bhukkar                                                                               Bhukkar
    S#:697                                    P Sec:001  Month:June 2026                  S#:698                                    P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30563896      Buckle:                   E.D.O. Education LO                   Pers #: 30563900      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD MUNIR                    NTN:
           OSD DECEASED                       GPF #:                                             P.T.C.TEACHER                      GPF #:       BKR/P14/47
    CNIC No.3810106061917                     Old #:                                      CNIC No.3810177267055                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6041    -002                    14  Active Permanent                                BV6108    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,150.00               1541-Personal Allowance                                          690.00
    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%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     81,176.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,624.00     TAX:(3609)     311.00               IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   469,999.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  114,000.00              9,500.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                311.00                Total Deductions                                             15,147.00

                                                                   80,865.00                                                                             69,675.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1970   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       0202001007495039                                    19 Years 09 Months 002 Days       0311003058359460






                         Bhukkar                                                                               Bhukkar
    S#:699                                    P Sec:002  Month:June 2026                  S#:700                                    P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30563900      Buckle:                   E.D.O. Education LO                   Pers #: 30563901      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUNIR                    NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P14/47                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177267055                     Old #:                                      CNIC No.3810208748021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6108    -002                    14  Active Permanent                                BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   469,999.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   670,306.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,147.00                Total Deductions                                              5,647.00

                                                                   69,675.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 002 Days       0311003058359460                                    19 Years 09 Months 024 Days       3014172609




                         Bhukkar                                                                               Bhukkar
    S#:701                                    P Sec:002  Month:June 2026                  S#:702                                    P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30563901      Buckle:                   E.D.O. Education LO                   Pers #: 30563910      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208748021                     Old #:                                      CNIC No.3810106888707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6136    -                       15  Active Permanent                                BV6072    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     92,730.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   5,251.00     TAX:(3609)     426.00
    GPF Balance   670,306.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   676,133.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,647.00                Total Deductions                                             11,236.00

                                                                   79,175.00                                                                             81,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.01.1975   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 024 Days       3014172609                                          23 Years 09 Months 018 Days       6510148686800011






                         Bhukkar                                                                               Bhukkar
    S#:703                                    P Sec:002  Month:June 2026                  S#:704                                    P Sec:002  Month:June 2026
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30563910      Buckle:                   E.D.O. Education LO                   Pers #: 30563911      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD TARIQ NADEEM             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106888707                     Old #:                                      CNIC No.3810175942663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6072    -002                    15  Active Permanent                                BV6150    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                     92,730.00                Gross Pay and Allowances                                     91,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,251.00                                         IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00
    GPF Balance   676,133.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   567,568.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,236.00                Total Deductions                                              6,220.00

                                                                   81,494.00                                                                             84,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1975   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      23 Years 09 Months 018 Days       6510148686800011                                    23 Years 09 Months 018 Days       860457251006222




                         Bhukkar                                                                               Bhukkar
    S#:705                                    P Sec:002  Month:June 2026                  S#:706                                    P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563913      Buckle:                   E.D.O. Education LO                   Pers #: 30563913      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106135571                     Old #:                                      CNIC No.3810106135571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -002                    15  Active Permanent                                BV6151    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                     96,494.00                Gross Pay and Allowances                                     96,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,703.00     TAX:(3609)     464.00               IT Payable          0.00  Deducted   5,703.00
    GPF Balance   417,121.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   417,121.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,333.00                Total Deductions                                              6,333.00

                                                                   90,161.00                                                                             90,161.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       3058363240                                          23 Years 09 Months 018 Days       3058363240






                         Bhukkar                                                                               Bhukkar
    S#:707                                    P Sec:002  Month:June 2026                  S#:708                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   211,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   211,143.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  464,000.00             14,500.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,147.00                Total Deductions                                             20,147.00

                                                                   64,675.00                                                                             64,675.00

                             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 09 Months 024 Days       0109000323857695                                    19 Years 09 Months 024 Days       0109000323857695




                         Bhukkar                                                                               Bhukkar
    S#:709                                    P Sec:002  Month:June 2026                  S#:710                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance  1036,711.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   435,686.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:        0.00             16,659.00               3515-Benevolent Fund Education                                 1,772.00
    3515-Benevolent Fund Education                                 1,981.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             26,472.00                Total Deductions                                              8,149.00

                                                                  103,386.00                                                                            108,473.00

                             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 09 Months 019 Days       1427003083919754                                    33 Years 03 Months 002 Days       1427003083907963






                         Bhukkar                                                                               Bhukkar
    S#:711                                    P Sec:002  Month:June 2026                  S#:712                                    P Sec:002  Month:June 2026
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30563935      Buckle:                   E.D.O. Education LO                   Pers #: 30563935      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN KOUSAR                    NTN:                                        Name:   PARVEEN KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BRK/EDU/3059                               PRIMARY SCHOOL TEACHER             GPF #:  BRK/EDU/3059
    CNIC No.3810265811510                     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:
    0001-Basic Pay                                                74,730.00               2393-Adhoc Relief All 2024 25%                                19,987.00
    0046-Personal Pay(Maxim Grade)                                 5,220.00               2419-Adhoc Relief 2025 (10%)                                   7,995.00
    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)                                 7,367.00
    2353-Special All 15% 22(PS17)                                  7,367.00
    2378-Adhoc Relief All 2023 35%                                26,155.00
      Gross Pay and Allowances                                    156,930.00                Gross Pay and Allowances                                    156,930.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  82,683.00     TAX:(3609)   6,761.00               IT Payable          0.00  Deducted  82,683.00
    GPF Balance   484,051.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   484,051.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,398.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,208.00                Total Deductions                                             13,208.00

                                                                  143,722.00                                                                            143,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1966   MCB BANK LIMITED    DARYA KHAN                                           10.07.1966   MCB BANK LIMITED    DARYA KHAN
      40 Years 01 Months 019 Days       34802010088693                                      40 Years 01 Months 019 Days       34802010088693




                         Bhukkar                                                                               Bhukkar
    S#:713                                    P Sec:002  Month:June 2026                  S#:714                                    P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30563936      Buckle:                   E.D.O. Education LO                   Pers #: 30563938      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   SHAGHUFTA SHAHEEN                 NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6004                               P.T.C.TEACHER                      GPF #:  BRK/EDU/7386
    CNIC No.3810106342205                     Old #:                                      CNIC No.3810208546540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -                       14  Vocational Permanent                            BV6029    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2393-Adhoc Relief All 2024 25%                                18,850.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    145,757.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,757.00     TAX:(3609)   5,532.00               IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00
    GPF Balance   943,878.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   227,607.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,262.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,233.00                Total Deductions                                              7,777.00

                                                                  133,524.00                                                                            105,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1970   HABIB BANK LIMITED                                                       12.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 05 Months 006 Days       01030028416901                                      29 Years 04 Months 019 Days       1427003083912591






                         Bhukkar                                                                               Bhukkar
    S#:715                                    P Sec:002  Month:June 2026                  S#:716                                    P Sec:002  Month:June 2026
                                              BV6029 -DDO (WEE) DARYA KHAN                                                          BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30563938      Buckle:                   E.D.O. Education LO                   Pers #: 30563939      Buckle:                   E.D.O. Education LO
    Name:   SHAGHUFTA SHAHEEN                 NTN:                                        Name:   NASEEM AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/7386                               E.S.T TEACHER                      GPF #:  BRK/EDU/6444
    CNIC No.3810208546540                     Old #:                                      CNIC No.3810260420034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6029    -007                    15  Vocational Permanent                            BV6087    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    123,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00                                         IT Payable          0.00  Deducted  38,602.00     TAX:(3609)   3,080.00
    GPF Balance   227,607.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   761,450.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,777.00                Total Deductions                                              9,425.00

                                                                  105,935.00                                                                            114,039.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           18.11.1972   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       1427003083912591                                    33 Years 02 Months 028 Days       1427003083911038




                         Bhukkar                                                                               Bhukkar
    S#:717                                    P Sec:002  Month:June 2026                  S#:718                                    P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30563941      Buckle:                   E.D.O. Education LO                   Pers #: 30563942      Buckle:                   E.D.O. Education LO
    Name:   ASAD MAHMOOD                      NTN:                                        Name:   MUHAMMAD AKRAM KHAN               NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5730                               E.S.T TEACHER                      GPF #:  BKR/EDU/6677
    CNIC No.3810106496553                     Old #:                                      CNIC No.3810106988399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -001                    15  Vocational Permanent                            BV6152    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                75,400.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  6,840.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                24,328.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2393-Adhoc Relief All 2024 25%                                18,850.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2419-Adhoc Relief 2025 (10%)                                   7,540.00
      Gross Pay and Allowances                                    150,350.00                Gross Pay and Allowances                                    145,757.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  72,853.00     TAX:(3609)   6,037.00               IT Payable          0.00  Deducted  67,757.00     TAX:(3609)   5,532.00
    GPF Balance   105,654.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1460,800.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 2,262.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,797.00                Total Deductions                                             12,233.00

                                                                  137,553.00                                                                            133,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.05.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 005 Days       0311003014181126                                    33 Years 05 Months 004 Days       0311003014175400






                         Bhukkar                                                                               Bhukkar
    S#:719                                    P Sec:002  Month:June 2026                  S#:720                                    P Sec:002  Month:June 2026
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30563960      Buckle:                   E.D.O. Education LO                   Pers #: 30563973      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   MUHAMMAD ABDUL WAHEED KHAN        NTN:
           P.E.T.                             GPF #:  BRK/EDU/6977                               E.S.T TEACHER                      GPF #:     BKR/EDU/6048
    CNIC No.3810130781461                     Old #:                                      CNIC No.3810106650263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6068    -                       15  Vocational Permanent                            BV6186    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    132,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  50,831.00     TAX:(3609)   4,122.00
    GPF Balance   202,786.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   720,174.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,062.00               6505-GPF Loan Principal Instal   Bal:  414,000.00             23,000.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,024.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00




      Total Deductions                                             11,651.00                Total Deductions                                             35,585.00

                                                                  123,863.00                                                                             97,349.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 005 Days       0311003058330918                                    35 Years 07 Months 020 Days       0311003014143033




                         Bhukkar                                                                               Bhukkar
    S#:721                                    P Sec:002  Month:June 2026                  S#:722                                    P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6111 -GOVT. H/S 183 TDA
    Pers #: 30563973      Buckle:                   E.D.O. Education LO                   Pers #: 30564019      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDUL WAHEED KHAN        NTN:                                        Name:   PARVEZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/6048                            S.V.TEACHER                        GPF #:  BRK/EDU/6306
    CNIC No.3810106650263                     Old #:                                      CNIC No.3810106493141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6186    -007                    15  Vocational Permanent                            BV6111    -025
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                77,380.00
                                                                                          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)                                 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%                                19,345.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,738.00
      Gross Pay and Allowances                                    132,934.00                Gross Pay and Allowances                                    151,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,831.00                                         IT Payable          0.00  Deducted  86,139.00     TAX:(3609)   6,149.00
    GPF Balance   720,174.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1023,711.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             35,585.00                Total Deductions                                             12,909.00

                                                                   97,349.00                                                                            138,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 07 Months 020 Days       0311003014143033                                    33 Years 02 Months 005 Days       0311003014155271






                         Bhukkar                                                                               Bhukkar
    S#:723                                    P Sec:002  Month:June 2026                  S#:724                                    P Sec:002  Month:June 2026
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30564043      Buckle:                   E.D.O. Education LO                   Pers #: 30564063      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD YASIN                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7510                               E.S.T TEACHER                      GPF #:  BRK/EDU/5498
    CNIC No.3810105656901                     Old #:                                      CNIC No.3810105726283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6068    -005                    16  Vocational Permanent                            BV6131    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
      Gross Pay and Allowances                                    120,327.00                Gross Pay and Allowances                                    166,091.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,189.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  96,512.00     TAX:(3609)   7,768.00
    GPF Balance   489,665.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   249,018.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,020.00                Total Deductions                                             15,488.00

                                                                  111,307.00                                                                            150,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       0311003058318843                                    35 Years 08 Months 012 Days       0311003014136934




                         Bhukkar                                                                               Bhukkar
    S#:725                                    P Sec:002  Month:June 2026                  S#:726                                    P Sec:002  Month:June 2026
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30564084      Buckle:                   E.D.O. Education LO                   Pers #: 30564084      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/6878                               E.S.T TEACHER                      GPF #:  BRK/EDU/6878
    CNIC No.3810106272991                     Old #:                                      CNIC No.3810106272991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6040    -029                    15  Vocational Permanent                            BV6040    -029
   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
    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
    2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    120,927.00                Gross Pay and Allowances                                    120,927.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,981.00     TAX:(3609)   2,801.00               IT Payable          0.00  Deducted  34,981.00
    GPF Balance   991,083.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   991,083.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,086.00                Total Deductions                                              9,086.00

                                                                  111,841.00                                                                            111,841.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.10.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      31 Years 03 Months 004 Days       0311003058329484                                    31 Years 03 Months 004 Days       0311003058329484






                         Bhukkar                                                                               Bhukkar
    S#:727                                    P Sec:002  Month:June 2026                  S#:728                                    P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30564090      Buckle:                   E.D.O. Education LO                   Pers #: 30564095      Buckle:                   E.D.O. Education LO
    Name:   KALOO KHAN                        NTN:                                        Name:   MUHAMMAD AKBAR                    NTN:
           OSD DECEASED                       GPF #:                                             NAIB QASID                         GPF #:  BRK/EDU/5525
    CNIC No.3810105746727                     Old #:                                      CNIC No.3810106978591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6131    -029                    05  Active Permanent                                BV6131    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      1,503.00               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%                                    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%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                12,418.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00               2353-Special All 15% 22(PS17)                                  3,489.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     75,899.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,188.00     TAX:(3609)       9.00               IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    26,732.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                                  9.00                Total Deductions                                              2,836.00

                                                                   75,890.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           20.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 024 Days       0311003254158654                                    34 Years 01 Months 010 Days       3014149537




                         Bhukkar                                                                               Bhukkar
    S#:729                                    P Sec:002  Month:June 2026                  S#:730                                    P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30564095      Buckle:                   E.D.O. Education LO                   Pers #: 30564129      Buckle:                   Education
    Name:   MUHAMMAD AKBAR                    NTN:                                        Name:   GHULAM ALI SHAHID                 NTN:
           NAIB QASID                         GPF #:  BRK/EDU/5525                               S.S.T(SC)                          GPF #:  BKR/EDU/7142
    CNIC No.3810106978591                     Old #:                                      CNIC No.3810408361839                     Old #:  VOL-1 P-356
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6131    -029                    17  Vocational Permanent                            BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                               113,470.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0008-Personal Pay                                              3,420.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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                                     78,731.00                Gross Pay and Allowances                                    218,671.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  219949.00     TAX:(3609)  17,794.00
    GPF Balance    26,732.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   217,452.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,404.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              2,836.00                Total Deductions                                             27,846.00

                                                                   75,895.00                                                                            190,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      34 Years 01 Months 010 Days       3014149537                                          30 Years 05 Months 015 Days       0311003014169300






                         Bhukkar                                                                               Bhukkar
    S#:731                                    P Sec:002  Month:June 2026                  S#:732                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30564129      Buckle:                   Education                             Pers #: 30564138      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ALI SHAHID                 NTN:                                        Name:   SHAHZAD ANJUM                     NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/7142                               S.V.TEACHER                        GPF #:  BRK/EDU/7301
    CNIC No.3810408361839                     Old #:  VOL-1 P-356                         CNIC No.3810107061577                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6190    -                       15  Vocational Permanent                            BV6108    -027
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                22,694.00               0001-Basic Pay                                                71,440.00
    2419-Adhoc Relief 2025 (10%)                                  11,347.00               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)                                 6,408.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,408.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    218,671.00                Gross Pay and Allowances                                    140,664.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  219949.00                                         IT Payable          0.00  Deducted  61,034.00     TAX:(3609)   4,973.00
    GPF Balance   217,452.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   794,599.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             27,846.00                Total Deductions                                             11,555.00

                                                                  190,825.00                                                                            129,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 05 Months 015 Days       0311003014169300                                    30 Years 04 Months 017 Days       1503004321081062




                         Bhukkar                                                                               Bhukkar
    S#:733                                    P Sec:002  Month:June 2026                  S#:734                                    P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30564138      Buckle:                   E.D.O. Education LO                   Pers #: 30564148      Buckle:                   E.D.O. Education LO
    Name:   SHAHZAD ANJUM                     NTN:                                        Name:   MUHAMMAD TAHIR MUNIR              NTN:
           S.V.TEACHER                        GPF #:  BRK/EDU/7301                               S.V.TEACHER                        GPF #:  BKR/EDU/6302
    CNIC No.3810107061577                     Old #:                                      CNIC No.3810105896043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6108    -027                    15  Vocational Permanent                            BV6108    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                79,360.00
                                                                                          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%                                19,840.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,936.00

      Gross Pay and Allowances                                    140,664.00                Gross Pay and Allowances                                    152,775.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,034.00                                         IT Payable          0.00  Deducted  78,551.00     TAX:(3609)   6,563.00
    GPF Balance   794,599.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   248,868.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3620-House Rent Deduction 5%                                   3,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,555.00                Total Deductions                                             17,351.00

                                                                  129,109.00                                                                            135,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         28.06.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 04 Months 017 Days       1503004321081062                                    35 Years 10 Months 025 Days       0311003058338312






                         Bhukkar                                                                               Bhukkar
    S#:735                                    P Sec:002  Month:June 2026                  S#:736                                    P Sec:002  Month:June 2026
                                              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               2393-Adhoc Relief All 2024 25%                                 9,620.00
    0046-Personal Pay(Maxim Grade)                                   750.00               2419-Adhoc Relief 2025 (10%)                                   3,848.00
    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
      Gross Pay and Allowances                                     79,256.00                Gross Pay and Allowances                                     79,256.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,450.00     TAX:(3609)     292.00               IT Payable          0.00  Deducted   3,450.00
    GPF Balance    85,922.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    85,922.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,154.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,863.00                Total Deductions                                              2,863.00

                                                                   76,393.00                                                                             76,393.00

                             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 09 Months 011 Days       0311003058314794                                    37 Years 09 Months 011 Days       0311003058314794




                         Bhukkar                                                                               Bhukkar
    S#:737                                    P Sec:002  Month:June 2026                  S#:738                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 5,963.00
    2353-Special All 15% 22(PS17)                                  5,693.00
    2378-Adhoc Relief All 2023 35%                                21,283.00
    2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    129,988.00                Gross Pay and Allowances                                    129,988.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,120.00     TAX:(3609)   3,797.00               IT Payable          0.00  Deducted  47,120.00
    GPF Balance  1058,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1058,221.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,000.00             25,000.00
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             34,827.00                Total Deductions                                             34,827.00

                                                                   95,161.00                                                                             95,161.00

                             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
      39 Years 04 Months 010 Days       0311003014143971                                    39 Years 04 Months 010 Days       0311003014143971






                         Bhukkar                                                                               Bhukkar
    S#:739                                    P Sec:002  Month:June 2026                  S#:740                                    P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30564229      Buckle:                   E.D.O. Education LO                   Pers #: 30564285      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/3119                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7109
    CNIC No.3810329335237                     Old #:                                      CNIC No.3810208858555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6055    -                       16  Vocational Permanent                            BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                73,270.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,564.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  6,485.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                23,271.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2393-Adhoc Relief All 2024 25%                                18,317.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
      Gross Pay and Allowances                                    126,548.00                Gross Pay and Allowances                                    144,174.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00               IT Payable          0.00  Deducted  67,582.00     TAX:(3609)   5,358.00
    GPF Balance  1031,862.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   663,761.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,929.00               3515-Benevolent Fund Education                                 2,198.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,397.00                Total Deductions                                             12,739.00

                                                                  117,151.00                                                                            131,435.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   MCB BANK LIMITED    DULLE WALA                                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 023 Days       1246102211006641                                    31 Years 03 Months 016 Days       1427003083924015




                         Bhukkar                                                                               Bhukkar
    S#:741                                    P Sec:002  Month:June 2026                  S#:742                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6032 -DDO (WEE) K KOT
    Pers #: 30564328      Buckle:                   Education                             Pers #: 30564335      Buckle:                   Education
    Name:   NAGINA MAI                        NTN:                                        Name:   MUHAMMAD WAJID ALI NAQVI          NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/8287                               JUNIOR CLERK                       GPF #:
    CNIC No.3810106648900                     Old #:                                      CNIC No.3810389642425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -                       11  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                51,640.00               0001-Basic Pay                                                30,440.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,413.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  4,413.00               2321-Special Allow 2021 25%                                    3,143.00
    2378-Adhoc Relief All 2023 35%                                15,995.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,546.00
    2393-Adhoc Relief All 2024 25%                                12,910.00               2353-Special All 15% 22(PS17)                                  2,546.00
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               2378-Adhoc Relief All 2023 35%                                 9,278.00
      Gross Pay and Allowances                                    102,414.00                Gross Pay and Allowances                                     65,116.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,804.00     TAX:(3609)     765.00               IT Payable          0.00  Deducted   1,726.00     TAX:(3609)     150.00
    GPF Balance   397,861.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   326,150.00  DCPS Balanc       0.00  Subrc:       1,920.00
    6505-GPF Loan Principal Instal   Bal:  488,888.00             15,278.00               3515-Benevolent Fund Education                                   913.00
    3515-Benevolent Fund Education                                 1,549.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,031.00                Total Deductions                                              3,132.00

                                                                   80,383.00                                                                             61,984.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.11.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1988   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 10 Months 010 Days       0311003014154325                                    19 Years 09 Months 021 Days       6110021408900014






                         Bhukkar                                                                               Bhukkar
    S#:743                                    P Sec:002  Month:June 2026                  S#:744                                    P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30564335      Buckle:                   Education                             Pers #: 30564338      Buckle:                   Education
    Name:   MUHAMMAD WAJID ALI NAQVI          NTN:                                        Name:   NASIR ABBAS                       NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810389642425                     Old #:                                      CNIC No.3810105793137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6032    -                       15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,610.00               0001-Basic Pay                                                45,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,044.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                     65,116.00                Gross Pay and Allowances                                     92,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,726.00                                         IT Payable          0.00  Deducted   5,224.00     TAX:(3609)     425.00
    GPF Balance   326,150.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   591,099.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,093.00              7,583.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,132.00                Total Deductions                                             13,818.00

                                                                   61,984.00                                                                             78,682.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   THE BANK OF PUNJAB  KALLUR KOT                                           30.05.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       6110021408900014                                    22 Years 07 Months 007 Days       0311003014176712




                         Bhukkar                                                                               Bhukkar
    S#:745                                    P Sec:002  Month:June 2026                  S#:746                                    P Sec:002  Month:June 2026
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30564338      Buckle:                   Education                             Pers #: 30564349      Buckle:                   E.D.O. Education LO
    Name:   NASIR ABBAS                       NTN:                                        Name:   NUSRAT FIDOUS                     NTN:  009
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/4416
    CNIC No.3810105793137                     Old #:                                      CNIC No.3810170221780                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6040    -                       14  Vocational Permanent                            BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                71,250.00
                                                                                          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%                                17,812.00
      Gross Pay and Allowances                                     92,500.00                Gross Pay and Allowances                                    140,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,224.00                                         IT Payable          0.00  Deducted  60,579.00     TAX:(3609)   4,920.00
    GPF Balance   591,099.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   634,008.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,818.00                Total Deductions                                             11,106.00

                                                                   78,682.00                                                                            129,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.11.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 07 Months 007 Days       0311003014176712                                    37 Years 06 Months 014 Days        0311003058360681






                         Bhukkar                                                                               Bhukkar
    S#:747                                    P Sec:002  Month:June 2026                  S#:748                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30564349      Buckle:                   E.D.O. Education LO                   Pers #: 30564352      Buckle:                   Education
    Name:   NUSRAT FIDOUS                     NTN:  009                                   Name:   MUHAMMAD FAROOQ                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4416                               NAIB QASID                         GPF #:
    CNIC No.3810170221780                     Old #:                                      CNIC No.4200003709475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -031                    02  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               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
                                                                                          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                                    140,184.00                Gross Pay and Allowances                                     49,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,579.00
    GPF Balance   634,008.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   185,140.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,200.00              2,600.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             11,106.00                Total Deductions                                              4,398.00

                                                                  129,078.00                                                                             45,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.04.1974   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 06 Months 014 Days        0311003058360681                                   19 Years 09 Months 020 Days       6510150675800018




                         Bhukkar                                                                               Bhukkar
    S#:749                                    P Sec:002  Month:June 2026                  S#:750                                    P Sec:002  Month:June 2026
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30564352      Buckle:                   Education                             Pers #: 30564365      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   SHABBIR NAWAZ                     NTN:
           NAIB QASID                         GPF #:                                             S.V.TEACHER                        GPF #:     BKR/EDU/4587
    CNIC No.4200003709475                     Old #:                                      CNIC No.3810408256655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6165    -                       15  Vocational Permanent                            BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                83,320.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                     49,465.00                Gross Pay and Allowances                                    163,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  90,853.00     TAX:(3609)   7,458.00
    GPF Balance   185,140.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   202,948.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,398.00                Total Deductions                                             14,397.00

                                                                   45,067.00                                                                            148,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           06.03.1969   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 020 Days       6510150675800018                                    37 Years 05 Months 020 Days       1689003105047091






                         Bhukkar                                                                               Bhukkar
    S#:751                                    P Sec:002  Month:June 2026                  S#:752                                    P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6069 -HMGBOYS HS NOTEK
    Pers #: 30564365      Buckle:                   E.D.O. Education LO                   Pers #: 30564373      Buckle:                   E.D.O. Education LO
    Name:   SHABBIR NAWAZ                     NTN:                                        Name:   GHULAM YASIN                      NTN:
           S.V.TEACHER                        GPF #:     BKR/EDU/4587                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8652
    CNIC No.3810408256655                     Old #:                                      CNIC No.3810136489001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6198    -                       16  Vocational Permanent                            BV6069    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                86,830.00
                                                                                          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)                                 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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                    163,254.00                Gross Pay and Allowances                                    170,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,853.00                                         IT Payable          0.00  Deducted  102305.00     TAX:(3609)   8,252.00
    GPF Balance   202,948.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   396,441.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,397.00                Total Deductions                                             16,040.00

                                                                  148,857.00                                                                            154,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1969   NATIONAL BANK OF PAKMANKERA                                              01.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 05 Months 020 Days       1689003105047091                                    30 Years 08 Months 021 Days       0311003014136274




                         Bhukkar                                                                               Bhukkar
    S#:753                                    P Sec:002  Month:June 2026                  S#:754                                    P Sec:002  Month:June 2026
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30564374      Buckle:                   Education                             Pers #: 30564390      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   NAGHA HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4589                               NAIB QASID                         GPF #:  BRK/EDU/6212
    CNIC No.3810499195531                     Old #:                                      CNIC No.3810105703653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6085    -                       05  Active Permanent                                BV6097    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                33,230.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2378-Adhoc Relief All 2023 35%                                10,843.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                     70,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,378.00     TAX:(3609)   3,784.00               IT Payable          0.00  Deducted   2,363.00     TAX:(3609)     201.00
    GPF Balance  1086,530.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   325,392.00  DCPS Balanc       0.00  Subrc:       1,330.00
    6505-GPF Loan Principal Instal   Bal:       16.00             18,194.00               3515-Benevolent Fund Education                                   997.00
    3515-Benevolent Fund Education                                 1,981.00               3674-Group Insurance Dist. Gov                                    87.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,008.00                Total Deductions                                              2,615.00

                                                                  101,850.00                                                                             67,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.01.1969   NATIONAL BANK OF PAKMANKERA                                              10.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 04 Months 029 Days       1689003105051433                                    33 Years 04 Months 028 Days       0311003014147173






                         Bhukkar                                                                               Bhukkar
    S#:755                                    P Sec:002  Month:June 2026                  S#:756                                    P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6081 -HMGBOYS HS WIGH
    Pers #: 30564390      Buckle:                   E.D.O. Education LO                   Pers #: 30564398      Buckle:                   Education
    Name:   NAGHA HUSSAIN                     NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           NAIB QASID                         GPF #:  BRK/EDU/6212                               P.T.C.TEACHER                      GPF #:
    CNIC No.3810105703653                     Old #:                                      CNIC No.3810456216585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6097    -015                    14  Vocational Permanent                            BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                69,510.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               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%                                17,377.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                     70,109.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,363.00                                         IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance   325,392.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              2,615.00                Total Deductions                                              4,660.00

                                                                   67,494.00                                                                            131,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.07.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      33 Years 04 Months 028 Days       0311003014147173                                    35 Years 10 Months 001 Days       3311212390




                         Bhukkar                                                                               Bhukkar
    S#:757                                    P Sec:002  Month:June 2026                  S#:758                                    P Sec:002  Month:June 2026
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30564412      Buckle:                   Education                             Pers #: 30564414      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SIDDIQUE                   NTN:                                        Name:   GHULAM YASEEN                     NTN:
           OSD DECEASED                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810430916315                     Old #:                                      CNIC No.3810147660909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6085    -                       03  Active Permanent                                BV6122    -032
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                25,860.00
    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
    1546-Qualification Allowance                                     400.00               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)                                 5,787.00               2321-Special Allow 2021 25%                                    2,403.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2353-Special All 15% 22(PS17)                                  2,319.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                    106,274.00                Gross Pay and Allowances                                     55,992.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,990.00     TAX:(3609)   1,190.00               IT Payable          0.00  Deducted     680.00     TAX:(3609)      59.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   169,841.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,190.00                Total Deductions                                              2,059.00

                                                                  105,084.00                                                                             53,933.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.02.1970   THE BANK OF PUNJAB  MENKERA                                              08.11.1985   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 10 Months 011 Days       6540153905300017                                    21 Years 00 Months 025 Days       0311003058340274






                         Bhukkar                                                                               Bhukkar
    S#:759                                    P Sec:002  Month:June 2026                  S#:760                                    P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30564414      Buckle:                   E.D.O. Education LO                   Pers #: 30564417      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASEEN                     NTN:                                        Name:   BUSHRA NAGINA                     NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:  BRK/EDU/6081
    CNIC No.3810147660909                     Old #:                                      CNIC No.3810111892862                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6122    -032                    16  Vocational Permanent                            BV6129    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                     55,992.00                Gross Pay and Allowances                                    170,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     680.00                                         IT Payable          0.00  Deducted  102409.00     TAX:(3609)   8,261.00
    GPF Balance   169,841.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   403,656.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,059.00                Total Deductions                                             16,049.00

                                                                   53,933.00                                                                            154,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1985   NATIONAL BANK OF PAKBHAKKAR CITY                                         18.05.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 00 Months 025 Days       0311003058340274                                    35 Years 10 Months 001 Days       0311003014147093




                         Bhukkar                                                                               Bhukkar
    S#:761                                    P Sec:002  Month:June 2026                  S#:762                                    P Sec:002  Month:June 2026
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 30564420      Buckle:                   Education                             Pers #: 30564447      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ ASIM               NTN:                                        Name:   BILAL HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3124                               OSD DECEASED                       GPF #:
    CNIC No.3810408256685                     Old #:                                      CNIC No.3810128358049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6085    -                       16  Vocational Permanent                            BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               0001-Basic Pay                                                93,610.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00
    2353-Special All 15% 22(PS17)                                  7,605.00               2353-Special All 15% 22(PS17)                                  8,537.00
    2378-Adhoc Relief All 2023 35%                                27,083.00               2378-Adhoc Relief All 2023 35%                                30,390.00
    2393-Adhoc Relief All 2024 25%                                20,830.00               2393-Adhoc Relief All 2024 25%                                23,402.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
      Gross Pay and Allowances                                    162,654.00                Gross Pay and Allowances                                    183,373.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  88,490.00     TAX:(3609)   7,391.00               IT Payable          0.00  Deducted  718587.00     TAX:(3609)  10,401.00
    GPF Balance   314,485.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,330.00                Total Deductions                                             10,401.00

                                                                  148,324.00                                                                            172,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.12.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 09 Months 029 Days       1689003105058098                                    30 Years 09 Months 001 Days       0311004254671866






                         Bhukkar                                                                               Bhukkar
    S#:763                                    P Sec:002  Month:June 2026                  S#:764                                    P Sec:002  Month:June 2026
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30564460      Buckle:                   E.D.O. Education LO                   Pers #: 30564483      Buckle:                   E.D.O. Education LO
    Name:   MUSHARRAF HUSSAIN                 NTN:                                        Name:   MUHAMMAD NASRULLAH KHAN           NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7809                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8658
    CNIC No.3810105701789                     Old #:                                      CNIC No.3810106357149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6068    -                       16  Vocational Permanent                            BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                91,350.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2393-Adhoc Relief All 2024 25%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    172,174.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00               IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance    21,093.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   135,649.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 2,740.00
    3620-House Rent Deduction 5%                                   4,454.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,048.00                Total Deductions                                             17,138.00

                                                                  151,126.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 04 Months 018 Days       0311003014139173                                    30 Years 05 Months 015 Days       0311003014142936




                         Bhukkar                                                                               Bhukkar
    S#:765                                    P Sec:002  Month:June 2026                  S#:766                                    P Sec:002  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 30564511      Buckle:                   E.D.O. Education LO                   Pers #: 30564511      Buckle:                   E.D.O. Education LO
    Name:   AMNA BIBI                         NTN:                                        Name:   AMNA BIBI                         NTN:
           E.S.T TEACHER                      GPF #:       BKR/P14/72                            E.S.T TEACHER                      GPF #:       BKR/P14/72
    CNIC No.3810296077566                     Old #:                                      CNIC No.3810296077566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6114    -002                    15  Active Permanent                                BV6114    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                     90,953.00                Gross Pay and Allowances                                     90,953.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,693.00     TAX:(3609)     409.00               IT Payable          0.00  Deducted   5,693.00
    GPF Balance   361,571.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   361,571.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  233,328.00             11,667.00
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,886.00                Total Deductions                                             17,886.00

                                                                   73,067.00                                                                             73,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1973   UNITED BANK LIMITED  DARYA KHAN                                          15.08.1973   UNITED BANK LIMITED  DARYA KHAN
      23 Years 09 Months 021 Days       0109000295491824                                    23 Years 09 Months 021 Days       0109000295491824






                         Bhukkar                                                                               Bhukkar
    S#:767                                    P Sec:002  Month:June 2026                  S#:768                                    P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564519      Buckle:                   E.D.O. Education LO                   Pers #: 30564532      Buckle:                   Education
    Name:   NAHEEDA                           NTN:                                        Name:   ABDUL SATTAR                      NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/7958                               PRINCIPAL                          GPF #:     BKR/EDU/7649
    CNIC No.3810176904602                     Old #:                                      CNIC No.3810143225999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6122    -016                    19  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                               133,140.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      8,856.00
    1963-Medical Allow 15% (16-22)                                 2,134.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1505-Charge Allowance                                          1,200.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,080.00               1518-Entertainment Allowance                                     500.00
    2353-Special All 15% 22(PS17)                                  8,080.00               1963-Medical Allow 15% (16-22)                                 2,944.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2321-Special Allow 2021 25%                                   14,803.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,919.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2353-Special All 15% 22(PS17)                                 10,919.00
      Gross Pay and Allowances                                    174,828.00                Gross Pay and Allowances                                    264,088.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108045.00     TAX:(3609)   8,730.00               IT Payable          0.00  Deducted  332111.00     TAX:(3609)  28,240.00
    GPF Balance  1262,045.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1091,531.00  DCPS Balanc       0.00  Subrc:      10,660.00
    6505-GPF Loan Principal Instal   Bal:  134,052.00             33,513.00               3515-Benevolent Fund Education                                 3,994.00
    3515-Benevolent Fund Education                                 2,673.00               3674-Group Insurance Dist. Gov                                   521.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                             52,599.00                Total Deductions                                             43,415.00

                                                                  122,229.00                                                                            220,673.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1972   THE BANK OF PUNJAB  BHAKKAR                                              12.06.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      29 Years 04 Months 019 Days       6510148652100018                                    30 Years 03 Months 025 Days       0010089067620019




                         Bhukkar                                                                               Bhukkar
    S#:769                                    P Sec:002  Month:June 2026                  S#:770                                    P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30564532      Buckle:                   Education                             Pers #: 30564563      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:                                        Name:   TARIQ MAHMOOD                     NTN:
           PRINCIPAL                          GPF #:     BKR/EDU/7649                            E.S.T TEACHER                      GPF #:  BKR/EDU/8664
    CNIC No.3810143225999                     Old #:                                      CNIC No.3810106160699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6183    -                       15  Vocational Permanent                            BV6073    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                35,865.00               0001-Basic Pay                                                65,500.00
    2394-Adhoc Relief All 2024 20%                                26,628.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                  13,314.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    264,088.00                Gross Pay and Allowances                                    129,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  332111.00                                         IT Payable          0.00  Deducted  46,126.00     TAX:(3609)   3,730.00
    GPF Balance  1091,531.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   178,294.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             43,415.00                Total Deductions                                             10,134.00

                                                                  220,673.00                                                                            119,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1970   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   02.03.1973   HABIB BANK LIMITED  JAHAN KHAN
      30 Years 03 Months 025 Days       0010089067620019                                    22 Years 04 Months 004 Days       17630007086201






                         Bhukkar                                                                               Bhukkar
    S#:771                                    P Sec:002  Month:June 2026                  S#:772                                    P Sec:002  Month:June 2026
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30564563      Buckle:                   E.D.O. Education LO                   Pers #: 30564597      Buckle:                   E.D.O. Education LO
    Name:   TARIQ MAHMOOD                     NTN:                                        Name:   REHANA YASMIN                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8664                               ARABIC TEACHER                     GPF #:  BRK/EDU/7254
    CNIC No.3810106160699                     Old #:                                      CNIC No.3810106159754                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6073    -005                    16  Vocational Permanent                            BV6138    -028
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               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)                                 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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    129,370.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,126.00                                         IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,297.00
    GPF Balance   178,294.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   531,142.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,134.00                Total Deductions                                             13,814.00

                                                                  119,236.00                                                                            138,892.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1973   HABIB BANK LIMITED  JAHAN KHAN                                           07.07.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 04 Months 004 Days       17630007086201                                      30 Years 03 Months 018 Days       0311003058321642




                         Bhukkar                                                                               Bhukkar
    S#:773                                    P Sec:002  Month:June 2026                  S#:774                                    P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30564650      Buckle:                   E.D.O. Education LO                   Pers #: 30564653      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   NAIK PAVEERN                      NTN:
           ARABIC TEACHER                     GPF #:     BKA/EDU/8177                            P.T.C.TEACHER                      GPF #:  BKR/EDU/6191
    CNIC No.3810181233058                     Old #:                                      CNIC No.3810126486864                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6097    -017                    14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,991.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2378-Adhoc Relief All 2023 35%                                28,017.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2393-Adhoc Relief All 2024 25%                                21,707.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                    170,389.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102186.00     TAX:(3609)   8,242.00               IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00
    GPF Balance   471,993.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   518,920.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,605.00               3515-Benevolent Fund Education                                 1,929.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,030.00                Total Deductions                                              9,441.00

                                                                  154,359.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1975   HABIB BANK LIMITED                                                       01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 026 Days       01030029021901                                      35 Years 10 Months 001 Days       311003014143748






                         Bhukkar                                                                               Bhukkar
    S#:775                                    P Sec:002  Month:June 2026                  S#:776                                    P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 30564653      Buckle:                   E.D.O. Education LO                   Pers #: 30564654      Buckle:                   Education
    Name:   NAIK PAVEERN                      NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6191                               MALI                               GPF #:  BKR/EDU/7821
    CNIC No.3810126486864                     Old #:                                      CNIC No.3810117956885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -                       05  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               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
                                                                                          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%                                 8,307.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                     69,209.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00                                         IT Payable          0.00  Deducted   2,255.00     TAX:(3609)     192.00
    GPF Balance   518,920.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    77,210.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,441.00                Total Deductions                                              2,606.00

                                                                  117,507.00                                                                             66,603.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 10 Months 001 Days       311003014143748                                     33 Years 03 Months 001 Days       311003058350585




                         Bhukkar                                                                               Bhukkar
    S#:777                                    P Sec:002  Month:June 2026                  S#:778                                    P Sec:002  Month:June 2026
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30564654      Buckle:                   Education                             Pers #: 30564658      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   IRSHAD BIBI                       NTN:
           MALI                               GPF #:  BKR/EDU/7821                               SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/4322
    CNIC No.3810117956885                     Old #:                                      CNIC No.3810178808380                     Old #:  CR/3/F/P389
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6182    -                       16  Vocational Permanent                            BV6125    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                25,097.00
      Gross Pay and Allowances                                     69,209.00                Gross Pay and Allowances                                    196,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,255.00                                         IT Payable          0.00  Deducted  159193.00     TAX:(3609)  12,695.00
    GPF Balance    77,210.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1893,910.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,606.00                Total Deductions                                             20,890.00

                                                                   66,603.00                                                                            175,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 001 Days       311003058350585                                     36 Years 09 Months 023 Days       311003014157028






                         Bhukkar                                                                               Bhukkar
    S#:779                                    P Sec:002  Month:June 2026                  S#:780                                    P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6066 -HMGBOYS HS SIAL
    Pers #: 30564658      Buckle:                   E.D.O. Education LO                   Pers #: 30564689      Buckle:                   Education
    Name:   IRSHAD BIBI                       NTN:                                        Name:   AMIR ABDULLAH                     NTN:  277121
           SECONDARY SCHOOL TEACHER           GPF #:     BKR/EDU/4322                            S.S.T(SC)                          GPF #:  BKR/EDU-5225
    CNIC No.3810178808380                     Old #:  CR/3/F/P389                         CNIC No.3810106927839                     Old #:  V-I P-113
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6125    -013                    18  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               0001-Basic Pay                                               142,080.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 8,520.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                41,346.00
      Gross Pay and Allowances                                    196,504.00                Gross Pay and Allowances                                    283,203.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  159193.00                                         IT Payable          0.00  Deducted  410724.00     TAX:(3609)  33,794.00
    GPF Balance  1893,910.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    81,035.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 4,518.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             20,890.00                Total Deductions                                             46,706.00

                                                                  175,614.00                                                                            236,497.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 09 Months 023 Days       311003014157028                                     37 Years 06 Months 000 Days       311003014180458




                         Bhukkar                                                                               Bhukkar
    S#:781                                    P Sec:002  Month:June 2026                  S#:782                                    P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564689      Buckle:                   Education                             Pers #: 30564693      Buckle:                   Education
    Name:   AMIR ABDULLAH                     NTN:  277121                                Name:   DILSHAD AHMAD                     NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU-5225                               DRAWING MASTER                     GPF #:  BKR/EDU/4751
    CNIC No.3810106927839                     Old #:  V-I P-113                           CNIC No.3810278882375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6066    -                       16  Vocational Permanent                            BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                30,120.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                  15,060.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                23,402.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,361.00
      Gross Pay and Allowances                                    283,203.00                Gross Pay and Allowances                                    183,426.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  410724.00                                         IT Payable          0.00  Deducted  123097.00     TAX:(3609)   9,615.00
    GPF Balance    81,035.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   183,893.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             46,706.00                Total Deductions                                             20,106.00

                                                                  236,497.00                                                                            163,320.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 06 Months 000 Days       311003014180458                                     38 Years 08 Months 012 Days       311003058362090






                         Bhukkar                                                                               Bhukkar
    S#:783                                    P Sec:002  Month:June 2026                  S#:784                                    P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30564698      Buckle:                   E.D.O. Education LO                   Pers #: 30564698      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BANO                       NTN:                                        Name:   SHAZIA BANO                       NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/                                   S.V.TEACHER                        GPF #:  BKR/EDU/
    CNIC No.3810105831352                     Old #:                                      CNIC No.3810105831352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6035    -022                    16  Vocational Permanent                            BV6035    -022
   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
    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
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    179,094.00                Gross Pay and Allowances                                    179,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113676.00     TAX:(3609)   9,199.00               IT Payable          0.00  Deducted  113676.00
    GPF Balance   551,246.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   551,246.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,122.00                Total Deductions                                             17,122.00

                                                                  161,972.00                                                                            161,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1970   HABIB BANK LIMITED  JAHAN KHAN                                           28.07.1970   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 08 Months 011 Days       17637900429403                                      35 Years 08 Months 011 Days       17637900429403




                         Bhukkar                                                                               Bhukkar
    S#:785                                    P Sec:002  Month:June 2026                  S#:786                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30564711      Buckle:                   Education                             Pers #: 30564718      Buckle:                   Education
    Name:   NARGIS YASMEEN                    NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           ENGLISH TEACHER                    GPF #:  BRK/EDU/8122                               DRAWING MASTER                     GPF #:     BKR/EDU/8511
    CNIC No.3810134227004                     Old #:                                      CNIC No.3810209010229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -                       16  Vocational Permanent                            BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,160.00               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)                                 8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    174,856.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108082.00     TAX:(3609)   8,733.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance  1427,020.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   720,742.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:   66,674.00             22,222.00               6505-GPF Loan Principal Instal   Bal:  276,750.00             18,450.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             38,811.00                Total Deductions                                             30,101.00

                                                                  136,045.00                                                                            105,413.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1975   UNITED BANK LIMITED DARYA KHAN ROAD
      30 Years 09 Months 001 Days       311003014154898                                     31 Years 01 Months 004 Days       0109000250725616






                         Bhukkar                                                                               Bhukkar
    S#:787                                    P Sec:002  Month:June 2026                  S#:788                                    P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30564734      Buckle:                   E.D.O. Education LO                   Pers #: 30564734      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8001                               E.S.T TEACHER                      GPF #:  BKR/EDU/8001
    CNIC No.3810105609024                     Old #:                                      CNIC No.3810105609024                     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                                                61,540.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
    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)                                 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%                                15,385.00
      Gross Pay and Allowances                                    121,840.00                Gross Pay and Allowances                                    121,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,186.00     TAX:(3609)   2,901.00               IT Payable          0.00  Deducted  36,186.00
    GPF Balance    98,836.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    98,836.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,846.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,186.00                Total Deductions                                              9,186.00

                                                                  112,654.00                                                                            112,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 30.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      29 Years 04 Months 019 Days       34502019015827                                      29 Years 04 Months 019 Days       34502019015827




                         Bhukkar                                                                               Bhukkar
    S#:789                                    P Sec:002  Month:June 2026                  S#:790                                    P Sec:002  Month:June 2026
                                              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                                                80,050.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,949.00                Gross Pay and Allowances                                    157,949.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,765.00     TAX:(3609)   6,874.00               IT Payable          0.00  Deducted  85,765.00
    GPF Balance  1417,556.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1417,556.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,458.00                Total Deductions                                             14,458.00

                                                                  143,491.00                                                                            143,491.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   HABIB BANK LIMITED                                                       01.01.1971   HABIB BANK LIMITED
      30 Years 08 Months 029 Days       01030019936401                                      30 Years 08 Months 029 Days       01030019936401






                         Bhukkar                                                                               Bhukkar
    S#:791                                    P Sec:002  Month:June 2026                  S#:792                                    P Sec:002  Month:June 2026
                                              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                                                28,180.00               2393-Adhoc Relief All 2024 25%                                 7,045.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,818.00
    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                                     65,622.00                Gross Pay and Allowances                                     65,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,836.00     TAX:(3609)     155.00               IT Payable          0.00  Deducted   1,836.00
    GPF Balance   212,975.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   212,975.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   845.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,224.00                Total Deductions                                              2,224.00

                                                                   63,398.00                                                                             63,398.00

                             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 10 Months 010 Days       311003014153988                                     25 Years 10 Months 010 Days       311003014153988




                         Bhukkar                                                                               Bhukkar
    S#:793                                    P Sec:002  Month:June 2026                  S#:794                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30564826      Buckle:                   E.D.O. Education LO                   Pers #: 30564834      Buckle:                   Education
    Name:   SHAGGUFTA RANNA                   NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6500                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8307
    CNIC No.3810106000044                     Old #:                                      CNIC No.3810408628505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6103    -012                    16  Vocational Permanent                            BV6037    -0016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  5,261.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                18,847.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    120,327.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,189.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   182,758.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   312,592.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,020.00                Total Deductions                                             17,138.00

                                                                  111,307.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      33 Years 03 Months 015 Days       311003014177391                                     30 Years 08 Months 024 Days       12960005937401






                         Bhukkar                                                                               Bhukkar
    S#:795                                    P Sec:002  Month:June 2026                  S#:796                                    P Sec:002  Month:June 2026
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30564842      Buckle:                   Education                             Pers #: 30564842      Buckle:                   Education
    Name:   KHALID HUSSAIN                    NTN:                                        Name:   KHALID HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:     BKA/EDU/7779                            E.S.T TEACHER                      GPF #:     BKA/EDU/7779
    CNIC No.3810408723287                     Old #:                                      CNIC No.3810408723287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6082    -004                    16  Vocational Permanent                            BV6082    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,813.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00
    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)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                24,532.00
      Gross Pay and Allowances                                    191,969.00                Gross Pay and Allowances                                    191,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  145210.00     TAX:(3609)  11,651.00               IT Payable          0.00  Deducted  145210.00
    GPF Balance   442,648.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   442,648.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,778.00                Total Deductions                                             19,778.00

                                                                  172,191.00                                                                            172,191.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1970   NATIONAL BANK OF PAKMANKERA                                              20.11.1970   NATIONAL BANK OF PAKMANKERA
      30 Years 09 Months 001 Days       1689004105068639                                    30 Years 09 Months 001 Days       1689004105068639




                         Bhukkar                                                                               Bhukkar
    S#:797                                    P Sec:002  Month:June 2026                  S#:798                                    P Sec:002  Month:June 2026
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6082 -HMGBOYS HS MANKERA
    Pers #: 30564847      Buckle:                   Education                             Pers #: 30564847      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:  5670850-4                             Name:   ABDUL QAYYUM                      NTN:  5670850-4
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8125                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8125
    CNIC No.3810408702109                     Old #:                                      CNIC No.3810408702109                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6082    -                       15  Vocational Permanent                            BV6082    -
   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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,738.00     TAX:(3609)   7,806.00               IT Payable          0.00  Deducted  94,738.00
    GPF Balance   176,268.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   176,268.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,804.00                Total Deductions                                             14,804.00

                                                                  151,616.00                                                                            151,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1970   NATIONAL BANK OF PAKMANKERA                                              15.09.1970   NATIONAL BANK OF PAKMANKERA
      30 Years 03 Months 021 Days       1689003105049615                                    30 Years 03 Months 021 Days       1689003105049615






                         Bhukkar                                                                               Bhukkar
    S#:799                                    P Sec:002  Month:June 2026                  S#:800                                    P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30564858      Buckle:                   E.D.O. Education LO                   Pers #: 30564862      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAFEEZ SHAH                 NTN:                                        Name:   IZZAT BAIG KHAN                   NTN:
           S.S.T                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106225353                     Old #:  CR-3RD M-80                         CNIC No.3810106921441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6120    -002                    15  Active Permanent                                BV6110    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,046.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   275,996.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   680,615.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,481.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,903.00                Total Deductions                                              6,202.00

                                                                  141,137.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1971   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      23 Years 09 Months 015 Days       0311003014158330                                    23 Years 09 Months 018 Days       0112187910020413




                         Bhukkar                                                                               Bhukkar
    S#:801                                    P Sec:002  Month:June 2026                  S#:802                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   435,815.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   435,815.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             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 10 Months 004 Days       311003014172734                                     19 Years 10 Months 004 Days       311003014172734






                         Bhukkar                                                                               Bhukkar
    S#:803                                    P Sec:002  Month:June 2026                  S#:804                                    P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 30564878      Buckle:                   E.D.O. Education LO                   Pers #: 30564904      Buckle:                   E.D.O. Education LO
    Name:   MUTI ULLAH KHAN                   NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           E.S.T TEACHER                      GPF #:  DAO/BK/P17/84 B                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105781235                     Old #:                                      CNIC No.3810105680125                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -010                    14  Active Permanent                                BV6061    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   259,274.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   449,644.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,371.00               6505-GPF Loan Principal Instal   Bal:  136,000.00              8,500.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,202.00                Total Deductions                                             14,155.00

                                                                   83,141.00                                                                             71,587.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 09 Months 018 Days       311003014162343                                     23 Years 09 Months 016 Days       12960005238101




                         Bhukkar                                                                               Bhukkar
    S#:805                                    P Sec:002  Month:June 2026                  S#:806                                    P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30564904      Buckle:                   E.D.O. Education LO                   Pers #: 30564931      Buckle:                   Education
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810105680125                     Old #:                                      CNIC No.3810408405257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6061    -002                    15  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  14,259.00     TAX:(3609)   1,179.00
    GPF Balance   449,644.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3617-Recovery of Conveyance Al                                 8,094.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,155.00                Total Deductions                                              9,422.00

                                                                   71,587.00                                                                             96,758.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1979   HABIB BANK LIMITED  SARAYE KRISHNA                                       02.01.1977   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 016 Days       12960005238101                                      21 Years 08 Months 001 Days       4151321429






                         Bhukkar                                                                               Bhukkar
    S#:807                                    P Sec:002  Month:June 2026                  S#:808                                    P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30564941      Buckle:                   Education                             Pers #: 30564941      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN ASIF              NTN:                                        Name:   MUHAMMAD RAMZAN ASIF              NTN:
           E.S.T TEACHER                      GPF #:       BKR/P02/12                            E.S.T TEACHER                      GPF #:       BKR/P02/12
    CNIC No.3810408109269                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,840.00                Gross Pay and Allowances                                    108,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,026.00     TAX:(3609)   1,471.00               IT Payable          0.00  Deducted  19,026.00
    GPF Balance   180,023.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   180,023.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  529,911.00             15,586.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,105.00                Total Deductions                                             23,105.00

                                                                   85,735.00                                                                             85,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1971   NATIONAL BANK OF PAKMANKERA                                              30.09.1971   NATIONAL BANK OF PAKMANKERA
      21 Years 08 Months 001 Days       1689003105059195                                    21 Years 08 Months 001 Days       1689003105059195




                         Bhukkar                                                                               Bhukkar
    S#:809                                    P Sec:002  Month:June 2026                  S#:810                                    P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30564946      Buckle:                   Education                             Pers #: 30564946      Buckle:                   Education
    Name:   NAZAR ABBAS                       NTN:                                        Name:   NAZAR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408658085                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00               IT Payable          0.00  Deducted  19,818.00
    GPF Balance   611,658.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   611,658.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  114,000.00             11,400.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,985.00                Total Deductions                                             18,985.00

                                                                   90,455.00                                                                             90,455.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1977   NATIONAL BANK OF PAKMANKERA                                              05.05.1977   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 002 Days       1689003105064474                                    23 Years 09 Months 002 Days       1689003105064474






                         Bhukkar                                                                               Bhukkar
    S#:811                                    P Sec:002  Month:June 2026                  S#:812                                    P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30564949      Buckle:                   E.D.O. Education LO                   Pers #: 30564949      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           ELEMENTARY TEACHER                 GPF #:  BKR/DEU/5933                               ELEMENTARY TEACHER                 GPF #:  BKR/DEU/5933
    CNIC No.3810105806194                     Old #:                                      CNIC No.3810105806194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6096    -034                    15  Vocational Permanent                            BV6096    -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
    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
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    133,134.00                Gross Pay and Allowances                                    133,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,095.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  51,095.00
    GPF Balance   197,739.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   197,739.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  378,820.00             12,220.00
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,827.00                Total Deductions                                             22,827.00

                                                                  110,307.00                                                                            110,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 011 Days       311003014144907                                     35 Years 08 Months 011 Days       311003014144907




                         Bhukkar                                                                               Bhukkar
    S#:813                                    P Sec:002  Month:June 2026                  S#:814                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30564954      Buckle:                   Education                             Pers #: 30564954      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD IQBAL             NTN:                                        Name:   MUHAMMAD ARSHAD IQBAL             NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              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                                BV6190    -                       19  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               124,080.00               2419-Adhoc Relief 2025 (10%)                                  12,408.00
    1000-House Rent Allowance                                      8,856.00
    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
    2379-Adhoc Relief All 2023 30%                                31,122.00
    2394-Adhoc Relief All 2024 20%                                24,816.00
      Gross Pay and Allowances                                    240,322.00                Gross Pay and Allowances                                    240,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  279857.00     TAX:(3609)  22,773.00               IT Payable          0.00  Deducted  279857.00
    GPF Balance  1352,080.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1352,080.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,722.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             37,676.00                Total Deductions                                             37,676.00

                                                                  202,646.00                                                                            202,646.00

                             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 09 Months 012 Days       311003058351333                                     23 Years 09 Months 012 Days       311003058351333






                         Bhukkar                                                                               Bhukkar
    S#:815                                    P Sec:002  Month:June 2026                  S#:816                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30564960      Buckle:                   E.D.O. Education LO                   Pers #: 30564960      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA IQBAL                      NTN:                                        Name:   SAJIDA IQBAL                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3740615596834                     Old #:                                      CNIC No.3740615596834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6121    -002                    15  Active Permanent                                BV6121    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   978,674.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   978,674.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.12.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      21 Years 08 Months 003 Days       34502010170624                                      21 Years 08 Months 003 Days       34502010170624




                         Bhukkar                                                                               Bhukkar
    S#:817                                    P Sec:002  Month:June 2026                  S#:818                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    134,476.00                Gross Pay and Allowances                                    134,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  54,781.00     TAX:(3609)   4,292.00               IT Payable          0.00  Deducted  54,781.00
    GPF Balance   902,867.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   902,867.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,470.00                Total Deductions                                             11,470.00

                                                                  123,006.00                                                                            123,006.00

                             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 08 Months 011 Days       0010017761350015                                    23 Years 08 Months 011 Days       0010017761350015






                         Bhukkar                                                                               Bhukkar
    S#:819                                    P Sec:002  Month:June 2026                  S#:820                                    P Sec:002  Month:June 2026
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30564972      Buckle:                   Education                             Pers #: 30564972      Buckle:                   Education
    Name:   ABDUL NASIR                       NTN:                                        Name:   ABDUL NASIR                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810437386123                     Old #:  CR-3RD M-142                        CNIC No.3810437386123                     Old #:  CR-3RD M-142
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6200    -002                    16  Active Permanent                                BV6200    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    133,716.00                Gross Pay and Allowances                                    133,716.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,777.00     TAX:(3609)   4,207.00               IT Payable          0.00  Deducted  53,777.00
    GPF Balance  1004,459.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1004,459.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,448.00             11,111.00
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,496.00                Total Deductions                                             22,496.00

                                                                  111,220.00                                                                            111,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1980   NATIONAL BANK OF PAKMANKERA                                              05.02.1980   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 020 Days       1689003105059319                                    19 Years 09 Months 020 Days       1689003105059319




                         Bhukkar                                                                               Bhukkar
    S#:821                                    P Sec:002  Month:June 2026                  S#:822                                    P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30564992      Buckle:                   E.D.O. Education LO                   Pers #: 30564993      Buckle:                   Education
    Name:   BALQEES AKHTAR                    NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7846                               E.S.T TEACHER                      GPF #:       BKR/P14/64
    CNIC No.3810182398378                     Old #:                                      CNIC No.3810411542533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6129    -013                    15  Active Permanent                                BV6132    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        2,660.00
    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%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    152,706.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00
    GPF Balance   967,438.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   918,526.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,813.00                Total Deductions                                              7,585.00

                                                                  138,893.00                                                                            101,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.1974   NATIONAL BANK OF PAKMANKERA
      31 Years 04 Months 001 Days       0311003014157108                                    23 Years 09 Months 015 Days       1689003105054921






                         Bhukkar                                                                               Bhukkar
    S#:823                                    P Sec:002  Month:June 2026                  S#:824                                    P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30564993      Buckle:                   Education                             Pers #: 30564999      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   SHAKEELA FIRDOUS                  NTN:
           E.S.T TEACHER                      GPF #:       BKR/P14/64                            E.S.T TEACHER                      GPF #:
    CNIC No.3810411542533                     Old #:                                      CNIC No.3810105863260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6132    -002                    15  Active Permanent                                BV6103    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00                                         IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00
    GPF Balance   918,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   657,060.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,585.00                Total Deductions                                              7,436.00

                                                                  101,855.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1974   NATIONAL BANK OF PAKMANKERA                                              04.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 015 Days       1689003105054921                                    21 Years 08 Months 003 Days       311003058339802




                         Bhukkar                                                                               Bhukkar
    S#:825                                    P Sec:002  Month:June 2026                  S#:826                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6078 -HMGBOYS HS MAHNI
    Pers #: 30564999      Buckle:                   E.D.O. Education LO                   Pers #: 30565004      Buckle:                   Education
    Name:   SHAKEELA FIRDOUS                  NTN:                                        Name:   AZHAR HAYAT                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105863260                     Old #:                                      CNIC No.3810408192457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -002                    15  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    113,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00                                         IT Payable          0.00  Deducted  25,626.00     TAX:(3609)   2,021.00
    GPF Balance   657,060.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   974,783.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              8,069.00

                                                                  100,644.00                                                                            105,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.05.1978   NATIONAL BANK OF PAKMANKERA
      21 Years 08 Months 003 Days       311003058339802                                     23 Years 09 Months 004 Days       1689003105054912






                         Bhukkar                                                                               Bhukkar
    S#:827                                    P Sec:002  Month:June 2026                  S#:828                                    P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30565004      Buckle:                   Education                             Pers #: 30565017      Buckle:                   Education
    Name:   AZHAR HAYAT                       NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P02/04
    CNIC No.3810408192457                     Old #:                                      CNIC No.3810106171633                     Old #:  CR-3RD M-152
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       16  Active Permanent                                BV6071    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                66,490.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    113,840.00                Gross Pay and Allowances                                    132,956.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,626.00                                         IT Payable          0.00  Deducted  52,774.00     TAX:(3609)   4,124.00
    GPF Balance   974,783.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   914,199.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,570.00             12,580.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,069.00                Total Deductions                                             23,882.00

                                                                  105,771.00                                                                            109,074.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1978   NATIONAL BANK OF PAKMANKERA                                              05.02.1980   HABIB BANK LIMITED
      23 Years 09 Months 004 Days       1689003105054912                                    19 Years 09 Months 020 Days       01037900103103




                         Bhukkar                                                                               Bhukkar
    S#:829                                    P Sec:002  Month:June 2026                  S#:830                                    P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30565017      Buckle:                   Education                             Pers #: 30565106      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   GHULAM SHABBIR                    NTN:
           S.S.T(SC)                          GPF #:       BKR/P02/04                            E.S.T TEACHER                      GPF #:  BRK/EDU/7317
    CNIC No.3810106171633                     Old #:  CR-3RD M-152                        CNIC No.3810105776045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6071    -002                    15  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,622.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    132,956.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,774.00                                         IT Payable          0.00  Deducted  46,244.00     TAX:(3609)   3,135.00
    GPF Balance   914,199.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   678,490.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             23,882.00                Total Deductions                                              9,480.00

                                                                  109,074.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1980   HABIB BANK LIMITED                                                       05.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 020 Days       01037900103103                                      29 Years 04 Months 019 Days       311003014142614






                         Bhukkar                                                                               Bhukkar
    S#:831                                    P Sec:002  Month:June 2026                  S#:832                                    P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565110      Buckle:                   E.D.O. Education LO                   Pers #: 30565110      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED ABID                 NTN:                                        Name:   ABDUL MAJEED ABID                 NTN:
           S.S.T(SC)                          GPF #:  BRK/EDU/8673                               S.S.T(SC)                          GPF #:  BRK/EDU/8673
    CNIC No.3810106018369                     Old #:  CR-3RD M-136                        CNIC No.3810106018369                     Old #:  CR-3RD M-136
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6180    -006                    16  Vocational Permanent                            BV6180    -006
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,306.00                Gross Pay and Allowances                                    153,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,636.00     TAX:(3609)   6,362.00               IT Payable          0.00  Deducted  79,636.00
    GPF Balance   897,616.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   897,616.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,879.00                Total Deductions                                             13,879.00

                                                                  139,427.00                                                                            139,427.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1970   HABIB BANK LIMITED  JAHAN KHAN                                           07.01.1970   HABIB BANK LIMITED  JAHAN KHAN
      22 Years 04 Months 008 Days       17630004496301                                      22 Years 04 Months 008 Days       17630004496301




                         Bhukkar                                                                               Bhukkar
    S#:833                                    P Sec:002  Month:June 2026                  S#:834                                    P Sec:002  Month:June 2026
                                              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 #: 30565130      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA PARVEEN                   NTN:                                        Name:   SHAHIDA PARVEEN                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/4748                                SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/4748
    CNIC No.3810189538168                     Old #:                                      CNIC No.3810189538168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6122    -013                    16  Active Permanent                                BV6122    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  11,395.00
    0046-Personal Pay(Maxim Grade)                                18,080.00
    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)                                10,589.00
    2353-Special All 15% 22(PS17)                                 10,589.00
    2378-Adhoc Relief All 2023 35%                                37,509.00
    2393-Adhoc Relief All 2024 25%                                28,487.00
      Gross Pay and Allowances                                    222,843.00                Gross Pay and Allowances                                    222,843.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  226080.00     TAX:(3609)  18,753.00               IT Payable          0.00  Deducted  226080.00
    GPF Balance   250,883.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   250,883.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,418.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             27,354.00                Total Deductions                                             27,354.00

                                                                  195,489.00                                                                            195,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1967   THE BANK OF PUNJAB  BHAKKAR                                              10.02.1967   THE BANK OF PUNJAB  BHAKKAR
      36 Years 09 Months 018 Days       6030148263800013                                    36 Years 09 Months 018 Days       6030148263800013






                         Bhukkar                                                                               Bhukkar
    S#:835                                    P Sec:002  Month:June 2026                  S#:836                                    P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30565137      Buckle:                   E.D.O. Education LO                   Pers #: 30565137      Buckle:                   E.D.O. Education LO
    Name:    SHAKIL AHMAD                     NTN:                                        Name:    SHAKIL AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2966                               E.S.T TEACHER                      GPF #:  BKR/EDU/2966
    CNIC No.3810166054595                     Old #:                                      CNIC No.3810166054595                     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                                                79,360.00               2419-Adhoc Relief 2025 (10%)                                   7,936.00
    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)                                 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%                                19,840.00
      Gross Pay and Allowances                                    155,724.00                Gross Pay and Allowances                                    155,724.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,913.00     TAX:(3609)   6,628.00               IT Payable          0.00  Deducted  80,913.00
    GPF Balance  1140,381.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1140,381.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,381.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,448.00                Total Deductions                                             13,448.00

                                                                  142,276.00                                                                            142,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.08.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.08.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      40 Years 08 Months 011 Days       311003014144050                                     40 Years 08 Months 011 Days       311003014144050




                         Bhukkar                                                                               Bhukkar
    S#:837                                    P Sec:002  Month:June 2026                  S#:838                                    P Sec:002  Month:June 2026
                                              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                                                82,310.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1000-House Rent Allowance                                      2,727.00
    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%                                20,577.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00               IT Payable          0.00  Deducted  91,631.00
    GPF Balance   480,030.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   480,030.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,014.00                Total Deductions                                             15,014.00

                                                                  147,379.00                                                                            147,379.00

                             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
      30 Years 05 Months 009 Days       0112187910022721                                    30 Years 05 Months 009 Days       0112187910022721






                         Bhukkar                                                                               Bhukkar
    S#:839                                    P Sec:002  Month:June 2026                  S#:840                                    P Sec:002  Month:June 2026
                                              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                                                93,610.00               2419-Adhoc Relief 2025 (10%)                                   9,361.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    183,392.00                Gross Pay and Allowances                                    183,392.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  123003.00     TAX:(3609)   9,606.00               IT Payable          0.00  Deducted  123003.00
    GPF Balance  1279,609.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1279,609.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,597.00                Total Deductions                                             17,597.00

                                                                  165,795.00                                                                            165,795.00

                             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 09 Months 001 Days       120502010024035                                     30 Years 09 Months 001 Days       120502010024035




                         Bhukkar                                                                               Bhukkar
    S#:841                                    P Sec:002  Month:June 2026                  S#:842                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565177      Buckle:                   E.D.O. Education LO                   Pers #: 30565177      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA SHABBIR                  NTN:                                        Name:   RUKHSANA SHABBIR                  NTN:
           ENGLISH TEACHER                    GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810106414390                     Old #:                                      CNIC No.3810106414390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6121    -031                    15  Vocational Permanent                            BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,728.00
    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)                                 8,004.00
    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                                    169,689.00                Gross Pay and Allowances                                    169,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  99,619.00     TAX:(3609)   8,164.00               IT Payable          0.00  Deducted  99,619.00
    GPF Balance  1131,155.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1131,155.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,618.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,221.00                Total Deductions                                             15,221.00

                                                                  154,468.00                                                                            154,468.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.03.1971   HABIB BANK LIMITED                                                       11.03.1971   HABIB BANK LIMITED
      30 Years 09 Months 001 Days       01030013105401                                      30 Years 09 Months 001 Days       01030013105401






                         Bhukkar                                                                               Bhukkar
    S#:843                                    P Sec:002  Month:June 2026                  S#:844                                    P Sec:002  Month:June 2026
                                              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                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,441.00                Gross Pay and Allowances                                    153,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,814.00     TAX:(3609)   6,377.00               IT Payable          0.00  Deducted  79,814.00
    GPF Balance   837,944.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   837,944.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,894.00                Total Deductions                                             13,894.00

                                                                  139,547.00                                                                            139,547.00

                             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
      30 Years 03 Months 018 Days       0311003014177284                                    30 Years 03 Months 018 Days       0311003014177284




                         Bhukkar                                                                               Bhukkar
    S#:845                                    P Sec:002  Month:June 2026                  S#:846                                    P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565228      Buckle:                   E.D.O. Education LO                   Pers #: 30565228      Buckle:                   E.D.O. Education LO
    Name:   NAYYER SHABANA                    NTN:                                        Name:   NAYYER SHABANA                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4813                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/4813
    CNIC No.3120221639820                     Old #:                                      CNIC No.3120221639820                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -014                    15  Vocational Permanent                            BV6129    -014
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    140,464.00                Gross Pay and Allowances                                    140,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,770.00     TAX:(3609)   4,951.00               IT Payable          0.00  Deducted  60,770.00
    GPF Balance   397,735.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   397,735.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,533.00                Total Deductions                                             11,533.00

                                                                  128,931.00                                                                            128,931.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.08.1970   NATIONAL BANK OF PAKDARYA KHAN                                           30.08.1970   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 09 Months 023 Days       1427003083908211                                    36 Years 09 Months 023 Days       1427003083908211






                         Bhukkar                                                                               Bhukkar
    S#:847                                    P Sec:002  Month:June 2026                  S#:848                                    P Sec:002  Month:June 2026
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565237      Buckle:                   E.D.O. Education LO                   Pers #: 30565250      Buckle:                   E.D.O. Education LO
    Name:   NAILA-BASHIR BASHIR               NTN:                                        Name:   KHADIJAH BIBI                     NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/5706                               ARABIC TEACHER                     GPF #:  BKR/EDU/6419
    CNIC No.3810139768034                     Old #:                                      CNIC No.3810106448480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6142    -009                    16  Vocational Permanent                            BV6121    -035
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,205.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,801.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               2353-Special All 15% 22(PS17)                                  8,765.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               2378-Adhoc Relief All 2023 35%                                31,181.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    131,216.00                Gross Pay and Allowances                                    188,395.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,477.00     TAX:(3609)   3,932.00               IT Payable          0.00  Deducted  136812.00     TAX:(3609)  10,830.00
    GPF Balance  1256,444.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  2012,024.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  583,000.00             26,500.00               3515-Benevolent Fund Education                                 2,876.00
    3515-Benevolent Fund Education                                 1,995.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             37,610.00                Total Deductions                                             18,889.00

                                                                   93,606.00                                                                            169,506.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 01 Months 028 Days       0311003014154414                                    33 Years 02 Months 022 Days       0311003014149500




                         Bhukkar                                                                               Bhukkar
    S#:849                                    P Sec:002  Month:June 2026                  S#:850                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565250      Buckle:                   E.D.O. Education LO                   Pers #: 30565273      Buckle:                   E.D.O. Education LO
    Name:   KHADIJAH BIBI                     NTN:                                        Name:   AZRA YASMIN                       NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/6419                               P.T.C.TEACHER                      GPF #:     BKR/EDU/4740
    CNIC No.3810106448480                     Old #:                                      CNIC No.3810106350480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -035                    14  Vocational Permanent                            BV6129    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    188,395.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  136812.00                                         IT Payable          0.00  Deducted  42,265.00     TAX:(3609)   3,524.00
    GPF Balance  2012,024.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   107,558.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,889.00                Total Deductions                                              9,502.00

                                                                  169,506.00                                                                            117,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 022 Days       0311003014149500                                    36 Years 09 Months 022 Days       0311003014156207






                         Bhukkar                                                                               Bhukkar
    S#:851                                    P Sec:002  Month:June 2026                  S#:852                                    P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30565279      Buckle:                   E.D.O. Education LO                   Pers #: 30565279      Buckle:                   E.D.O. Education LO
    Name:   YASMIN QAMAR                      NTN:                                        Name:   YASMIN QAMAR                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8123                               ENGLISH TEACHER                    GPF #:  BKR/EDU/8123
    CNIC No.3810106189690                     Old #:                                      CNIC No.3810106189690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6125    -                       16  Vocational Permanent                            BV6125    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    172,406.00                Gross Pay and Allowances                                    172,406.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  104848.00     TAX:(3609)   8,464.00               IT Payable          0.00  Deducted  104848.00
    GPF Balance   928,830.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   928,830.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,252.00                Total Deductions                                             16,252.00

                                                                  156,154.00                                                                            156,154.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 09 Months 001 Days       1503003002801742                                    30 Years 09 Months 001 Days       1503003002801742




                         Bhukkar                                                                               Bhukkar
    S#:853                                    P Sec:002  Month:June 2026                  S#:854                                    P Sec:002  Month:June 2026
                                              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                                                77,380.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
    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)                                 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%                                19,345.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00               IT Payable          0.00  Deducted  75,945.00
    GPF Balance   542,523.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   542,523.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,975.00                Total Deductions                                             12,975.00

                                                                  138,985.00                                                                            138,985.00

                             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 10 Months 011 Days       12967900444303                                      36 Years 10 Months 011 Days       12967900444303






                         Bhukkar                                                                               Bhukkar
    S#:855                                    P Sec:002  Month:June 2026                  S#:856                                    P Sec:002  Month:June 2026
                                              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 #: 30565282      Buckle:                   E.D.O. Education LO
    Name:   RUQYA                             NTN:                                        Name:   RUQYA                             NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810105969064                     Old #:                                      CNIC No.3810105969064                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       15  Active Permanent                                BV6124    -
   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
    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%                                16,870.00
      Gross Pay and Allowances                                    132,934.00                Gross Pay and Allowances                                    132,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,003.00     TAX:(3609)   4,122.00               IT Payable          0.00  Deducted  48,003.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,122.00                Total Deductions                                              4,122.00

                                                                  128,812.00                                                                            128,812.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.10.1966   HABIB BANK LIMITED  JAHAN KHAN                                           24.10.1966   HABIB BANK LIMITED  JAHAN KHAN
      35 Years 07 Months 008 Days       17637100117703                                      35 Years 07 Months 008 Days       17637100117703




                         Bhukkar                                                                               Bhukkar
    S#:857                                    P Sec:002  Month:June 2026                  S#:858                                    P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30565286      Buckle:                   E.D.O. Education LO                   Pers #: 30565286      Buckle:                   E.D.O. Education LO
    Name:   ALI MUHAMMAD                      NTN:                                        Name:   ALI MUHAMMAD                      NTN:
           CLASS-IV                           GPF #:  BKR/EDU/6863                               CLASS-IV                           GPF #:  BKR/EDU/6863
    CNIC No.3810209231203                     Old #:                                      CNIC No.3810209231203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6119    -006                    04  Active Permanent                                BV6119    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    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%                                 8,127.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,146.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,146.00
    GPF Balance    71,154.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    71,154.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  100,940.00              3,605.00
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,061.00                Total Deductions                                              6,061.00

                                                                   61,736.00                                                                             61,736.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN                                           05.06.1973   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 02 Months 022 Days       1427003083933685                                    33 Years 02 Months 022 Days       1427003083933685






                         Bhukkar                                                                               Bhukkar
    S#:859                                    P Sec:002  Month:June 2026                  S#:860                                    P Sec:002  Month:June 2026
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565314      Buckle:                   E.D.O. Education LO                   Pers #: 30565350      Buckle:                   E.D.O. Education LO
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   MUMTAZ BIBI                       NTN:
           E.S.T (ENGLISH)                    GPF #:  BKR/EDU/7648                               E.S.T TEACHER                      GPF #:     BKR/EDU/4303
    CNIC No.3810106597323                     Old #:                                      CNIC No.3810138740686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6064    -006                    15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2353-Special All 15% 22(PS17)                                  6,840.00
    2393-Adhoc Relief All 2024 25%                                19,840.00               2378-Adhoc Relief All 2023 35%                                24,328.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    155,124.00                Gross Pay and Allowances                                    150,750.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00               IT Payable          0.00  Deducted  74,348.00     TAX:(3609)   6,082.00
    GPF Balance   301,754.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   157,378.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,381.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,382.00                Total Deductions                                             12,842.00

                                                                  141,742.00                                                                            137,908.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 04 Months 017 Days       0311004243504709                                    38 Years 09 Months 011 Days       0311003058314963




                         Bhukkar                                                                               Bhukkar
    S#:861                                    P Sec:002  Month:June 2026                  S#:862                                    P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30565350      Buckle:                   E.D.O. Education LO                   Pers #: 30565353      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ BIBI                       NTN:                                        Name:   MUHAMMAD ZAHEER MEHDI             NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/4303                            S.S.T(SC)                          GPF #:
    CNIC No.3810138740686                     Old #:                                      CNIC No.3810105873111                     Old #:  CR-1-P 24
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -007                    17  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    150,750.00                Gross Pay and Allowances                                    159,050.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  74,348.00                                         IT Payable          0.00  Deducted  86,451.00     TAX:(3609)   6,995.00
    GPF Balance   157,378.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1073,061.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             12,842.00                Total Deductions                                             16,124.00

                                                                  137,908.00                                                                            142,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.04.1978   THE BANK OF PUNJAB  BHAKKAR
      38 Years 09 Months 011 Days       0311003058314963                                    19 Years 10 Months 001 Days       6510115269200018






                         Bhukkar                                                                               Bhukkar
    S#:863                                    P Sec:002  Month:June 2026                  S#:864                                    P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565353      Buckle:                   E.D.O. Education LO                   Pers #: 30565360      Buckle:                   Education
    Name:   MUHAMMAD ZAHEER MEHDI             NTN:                                        Name:   ALI RAZA                          NTN:
           S.S.T(SC)                          GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/6949
    CNIC No.3810105873111                     Old #:  CR-1-P 24                           CNIC No.3810461511267                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6153    -                       16  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                16,538.00               0001-Basic Pay                                                77,790.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00

      Gross Pay and Allowances                                    159,050.00                Gross Pay and Allowances                                    149,979.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,451.00                                         IT Payable          0.00  Deducted  76,644.00     TAX:(3609)   6,296.00
    GPF Balance  1073,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    43,135.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3620-House Rent Deduction 5%                                   3,889.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,124.00                Total Deductions                                             17,702.00

                                                                  142,926.00                                                                            132,277.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1978   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 001 Days       6510115269200018                                    31 Years 00 Months 027 Days       0311003014161657




                         Bhukkar                                                                               Bhukkar
    S#:865                                    P Sec:002  Month:June 2026                  S#:866                                    P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565375      Buckle:                   Education                             Pers #: 30565379      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM BHATTI               NTN:                                        Name:   IRSHAD FATIMA                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/3779                               E.S.T TEACHER                      GPF #:  BKR/EDU/8239
    CNIC No.3810469200723                     Old #:                                      CNIC No.3810106229374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6077    -                       15  Vocational Permanent                            BV6104    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    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%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  8,765.00               2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2378-Adhoc Relief All 2023 35%                                18,767.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    187,090.00                Gross Pay and Allowances                                    117,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  133210.00     TAX:(3609)  10,529.00               IT Payable          0.00  Deducted  30,423.00     TAX:(3609)   2,421.00
    GPF Balance   298,207.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   608,722.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,588.00                Total Deductions                                              8,647.00

                                                                  168,502.00                                                                            108,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1967   NATIONAL BANK OF PAKMANKERA                                              02.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      39 Years 05 Months 001 Days       1689003105056910                                    32 Years 06 Months 004 Days       0311003058318950






                         Bhukkar                                                                               Bhukkar
    S#:867                                    P Sec:001  Month:June 2026                  S#:868                                    P Sec:002  Month:June 2026
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565392      Buckle:                   Education                             Pers #: 30565393      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   SHAZIA WAJID                      NTN:
           JUNIOR CLERK                       GPF #:                                             S.S.T                              GPF #:  BKR/EDU/8480
    CNIC No.3810444249463                     Old #:                                      CNIC No.3810235968498                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6193    -                       16  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,780.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      1,853.00               1000-House Rent Allowance                                      2,727.00
    1210-Convey Allowance  2005                                    2,856.00               1963-Medical Allow 15% (16-22)                                 2,810.00
    1300-Medical Allowance                                         1,500.00               2321-Special Allow 2021 25%                                    4,728.00
    2321-Special Allow 2021 25%                                    3,143.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,394.00               2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                15,697.00               2378-Adhoc Relief All 2023 35%                                31,181.00
    2393-Adhoc Relief All 2024 25%                                12,195.00               2393-Adhoc Relief All 2024 25%                                23,967.00
    2419-Adhoc Relief 2025 (10%)                                   4,878.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                     95,296.00                Gross Pay and Allowances                                    188,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,348.00     TAX:(3609)     452.00               IT Payable          0.00  Deducted  136826.00     TAX:(3609)  10,831.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   232,658.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,463.00               3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,064.00                Total Deductions                                             18,890.00

                                                                   93,232.00                                                                            169,510.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1967   HABIB BANK LIMITED  HAIDERABAD                                           01.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 00 Months 029 Days       02977900730399                                      30 Years 08 Months 029 Days       1427003083906188




                         Bhukkar                                                                               Bhukkar
    S#:869                                    P Sec:002  Month:June 2026                  S#:870                                    P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30565413      Buckle:                   E.D.O. Education LO                   Pers #: 30565421      Buckle:                   E.D.O. Education LO
    Name:   FARAHAT SHABANA                   NTN:                                        Name:   ZUBAIDA BEGUM                     NTN:
           P.T.C.TEACHER                      GPF #:   4645                                      E.S.T TEACHER                      GPF #:  BKR/EDU/8304
    CNIC No.3810106588676                     Old #:                                      CNIC No.3810208919748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -014                    16  Vocational Permanent                            BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,250.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 2,002.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2393-Adhoc Relief All 2024 25%                                17,812.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2419-Adhoc Relief 2025 (10%)                                   7,125.00               2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    139,784.00                Gross Pay and Allowances                                    166,702.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00               IT Payable          0.00  Deducted  97,319.00     TAX:(3609)   7,837.00
    GPF Balance  1368,020.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1025,491.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,137.00               3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,062.00                Total Deductions                                             15,557.00

                                                                  128,722.00                                                                            151,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.08.1971   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 02 Months 002 Days       0311003058336618                                    29 Years 04 Months 016 Days       1427003083907196






                         Bhukkar                                                                               Bhukkar
    S#:871                                    P Sec:002  Month:June 2026                  S#:872                                    P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565421      Buckle:                   E.D.O. Education LO                   Pers #: 30565429      Buckle:                   E.D.O. Education LO
    Name:   ZUBAIDA BEGUM                     NTN:                                        Name:   FARAZANA YASMIN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8304                               P.T.C.TEACHER                      GPF #:   8682
    CNIC No.3810208919748                     Old #:                                      CNIC No.3810105161366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6087    -                       14  Vocational Permanent                            BV6104    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               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)                                 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%                                13,897.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    166,702.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,319.00                                         IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance  1025,491.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   517,528.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,557.00                Total Deductions                                              7,316.00

                                                                  151,145.00                                                                            102,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1971   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 04 Months 016 Days       1427003083907196                                    33 Years 05 Months 006 Days       0311003058335566




                         Bhukkar                                                                               Bhukkar
    S#:873                                    P Sec:002  Month:June 2026                  S#:874                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,253.00                Gross Pay and Allowances                                     82,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,782.00     TAX:(3609)     322.00               IT Payable          0.00  Deducted   3,782.00
    GPF Balance   450,986.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   450,986.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,579.00                Total Deductions                                              3,579.00

                                                                   78,674.00                                                                             78,674.00

                             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
      24 Years 07 Months 012 Days       0311003058332630                                    24 Years 07 Months 012 Days       0311003058332630






                         Bhukkar                                                                               Bhukkar
    S#:875                                    P Sec:002  Month:June 2026                  S#:876                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565436      Buckle:                   Education                             Pers #: 30565439      Buckle:                   Education
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   KHALID MEHMOOD                    NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             LABORATORY ATTENDANT               GPF #:     BKR/EDU/8706
    CNIC No.3810106016859                     Old #:  CR-1-P 93                           CNIC No.3810155664683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6190    -002                    03  Active Permanent                                BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,220.00               0001-Basic Pay                                                26,440.00
    1000-House Rent Allowance                                      5,810.00               1000-House Rent Allowance                                      1,413.00
    1963-Medical Allow 15% (16-22)                                 2,420.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    9,588.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00               2321-Special Allow 2021 25%                                    2,403.00
    2353-Special All 15% 22(PS17)                                  7,316.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,436.00
    2379-Adhoc Relief All 2023 30%                                22,755.00               2353-Special All 15% 22(PS17)                                  2,436.00
    2394-Adhoc Relief All 2024 20%                                19,044.00               2378-Adhoc Relief All 2023 35%                                 8,645.00
    2419-Adhoc Relief 2025 (10%)                                   9,522.00               2393-Adhoc Relief All 2024 25%                                 6,610.00
      Gross Pay and Allowances                                    178,991.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  112173.00     TAX:(3609)   9,189.00               IT Payable          0.00  Deducted     719.00     TAX:(3609)      62.00
    GPF Balance   872,626.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   138,386.00  DCPS Balanc       0.00  Subrc:       1,150.00
    6505-GPF Loan Principal Instal   Bal:  520,000.00             20,000.00               6505-GPF Loan Principal Instal   Bal:   94,000.00              4,700.00
    3515-Benevolent Fund Education                                 2,857.00               3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                   434.00               3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             40,440.00                Total Deductions                                              6,779.00

                                                                  138,551.00                                                                             49,533.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.11.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1984   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 003 Days       0311004247613861                                    22 Years 06 Months 010 Days       0311003058334709




                         Bhukkar                                                                               Bhukkar
    S#:877                                    P Sec:002  Month:June 2026                  S#:878                                    P Sec:002  Month:June 2026
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30565439      Buckle:                   Education                             Pers #: 30565443      Buckle:                   Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   MUHAMMAD AAMIR                    NTN:
           LABORATORY ATTENDANT               GPF #:     BKR/EDU/8706                            SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810155664683                     Old #:                                      CNIC No.3810134002063                     Old #:  CR-1-P 16
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6185    -                       17  Active Permanent                                BV6146    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                    171,714.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     719.00                                         IT Payable          0.00  Deducted  103168.00     TAX:(3609)   8,388.00
    GPF Balance   138,386.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1348,263.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              6,779.00                Total Deductions                                             17,722.00

                                                                   49,533.00                                                                            153,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1984   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.08.1980   HABIB BANK LIMITED  SARAYE KRISHNA
      22 Years 06 Months 010 Days       0311003058334709                                    21 Years 08 Months 003 Days       12967900536003






                         Bhukkar                                                                               Bhukkar
    S#:879                                    P Sec:002  Month:June 2026                  S#:880                                    P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30565443      Buckle:                   Education                             Pers #: 30565464      Buckle:                   Education
    Name:   MUHAMMAD AAMIR                    NTN:                                        Name:   GHULAM RASUL                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRINCIPAL                          GPF #:  BKR/EDU/7885
    CNIC No.3810134002063                     Old #:  CR-1-P 16                           CNIC No.3810164727379                     Old #:  V-I P-320
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -021                    19  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               0001-Basic Pay                                               155,790.00
                                                                                          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                                    171,714.00                Gross Pay and Allowances                                    303,087.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103168.00                                         IT Payable          0.00  Deducted  468280.00     TAX:(3609)  39,759.00
    GPF Balance  1348,263.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   504,685.00  DCPS Balanc       0.00  Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 4,674.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             17,722.00                Total Deductions                                             55,614.00

                                                                  153,992.00                                                                            247,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1980   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.06.1969   HABIB BANK LIMITED
      21 Years 08 Months 003 Days       12967900536003                                      30 Years 03 Months 021 Days       01030028327501




                         Bhukkar                                                                               Bhukkar
    S#:881                                    P Sec:002  Month:June 2026                  S#:882                                    P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30565464      Buckle:                   Education                             Pers #: 30565496      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RASUL                      NTN:                                        Name:   SHAN NUSRAT ZAHRA                 NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/7885                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/3496
    CNIC No.3810164727379                     Old #:  V-I P-320                           CNIC No.3810105742254                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6104    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                40,068.00               0001-Basic Pay                                                77,380.00
    2394-Adhoc Relief All 2024 20%                                31,158.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                  15,579.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    303,087.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  468280.00                                         IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance   504,685.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1567,082.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             55,614.00                Total Deductions                                             12,975.00

                                                                  247,473.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1969   HABIB BANK LIMITED                                                       15.02.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      30 Years 03 Months 021 Days       01030028327501                                      37 Years 09 Months 025 Days       0010017750800027






                         Bhukkar                                                                               Bhukkar
    S#:883                                    P Sec:002  Month:June 2026                  S#:884                                    P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565496      Buckle:                   E.D.O. Education LO                   Pers #: 30565518      Buckle:                   E.D.O. Education LO
    Name:   SHAN NUSRAT ZAHRA                 NTN:                                        Name:   MUHAMMAD ZARIF                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/3496                                NAIB QASID                         GPF #:  BKR/EDU/8598
    CNIC No.3810105742254                     Old #:                                      CNIC No.3810160005571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -021                    03  Active Permanent                                BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0038-L.H.P. Officiating                                       13,220.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,305.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                     37,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00
    GPF Balance  1567,082.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    66,735.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  222,250.00              6,350.00
                                                                                          3515-Benevolent Fund Education                                   397.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             12,975.00                Total Deductions                                              7,971.00

                                                                  138,985.00                                                                             29,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.02.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.01.1983   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      37 Years 09 Months 025 Days       0010017750800027                                    23 Years 00 Months 025 Days       0109000242467995




                         Bhukkar                                                                               Bhukkar
    S#:885                                    P Sec:002  Month:June 2026                  S#:886                                    P Sec:002  Month:June 2026
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30565518      Buckle:                   E.D.O. Education LO                   Pers #: 30565540      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZARIF                    NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8598                               SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 4775
    CNIC No.3810160005571                     Old #:                                      CNIC No.3810408326997                     Old #:  V-3 M&F-10
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6181    -                       16  Vocational Permanent                            BV6145    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,322.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                20,340.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                28,488.00
      Gross Pay and Allowances                                     37,580.00                Gross Pay and Allowances                                    226,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  243277.00     TAX:(3609)  19,648.00
    GPF Balance    66,735.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2760,396.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,486.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              7,971.00                Total Deductions                                             30,817.00

                                                                   29,609.00                                                                            195,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1983   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 22.04.1967   HABIB BANK LIMITED  HAIDERABAD
      23 Years 00 Months 025 Days       0109000242467995                                    37 Years 05 Months 009 Days       02970005468001






                         Bhukkar                                                                               Bhukkar
    S#:887                                    P Sec:002  Month:June 2026                  S#:888                                    P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565540      Buckle:                   E.D.O. Education LO                   Pers #: 30565563      Buckle:                   Education
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SHAZIA NOREEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR EDU 4775                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408326997                     Old #:  V-3 M&F-10                          CNIC No.3810105801660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6145    -021                    15  Active Permanent                                BV6122    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  11,621.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    226,734.00                Gross Pay and Allowances                                     91,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  243277.00                                         IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00
    GPF Balance  2760,396.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   342,059.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             30,817.00                Total Deductions                                              6,220.00

                                                                  195,917.00                                                                             84,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1967   HABIB BANK LIMITED  HAIDERABAD                                           07.06.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 05 Months 009 Days       02970005468001                                      19 Years 10 Months 003 Days       1503003310078626




                         Bhukkar                                                                               Bhukkar
    S#:889                                    P Sec:002  Month:June 2026                  S#:890                                    P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565571      Buckle:                   Education                             Pers #: 30565571      Buckle:                   Education
    Name:   SHABANA YASMIN                    NTN:                                        Name:   SHABANA YASMIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106381696                     Old #:                                      CNIC No.3810106381696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -007                    14  Active Permanent                                BV6122    -007
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,455.00                Total Deductions                                              3,455.00

                                                                   82,287.00                                                                             82,287.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 027 Days       0311003014158625                                    23 Years 09 Months 027 Days       0311003014158625






                         Bhukkar                                                                               Bhukkar
    S#:891                                    P Sec:002  Month:June 2026                  S#:892                                    P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30565573      Buckle:                   Education                             Pers #: 30565573      Buckle:                   Education
    Name:   SHIREEN AKHTAR                    NTN:                                        Name:   SHIREEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106068480                     Old #:                                      CNIC No.3810106068480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6038    -002                    14  Active Permanent                                BV6038    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   499,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1981   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.12.1981   NATIONAL BANK OF PAKBHAKKAR CITY
      19 Years 09 Months 021 Days       0311003058346947                                    19 Years 09 Months 021 Days       0311003058346947




                         Bhukkar                                                                               Bhukkar
    S#:893                                    P Sec:002  Month:June 2026                  S#:894                                    P Sec:002  Month:June 2026
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30565578      Buckle:                   E.D.O. Education LO                   Pers #: 30565579      Buckle:                   E.D.O. Education LO
    Name:   NABILA YASMIN                     NTN:                                        Name:   SHAKILA MASOOD                    NTN:
           S.S.T. (G)                         GPF #:                                             P.T.C.TEACHER                      GPF #:       BKR/P05/21
    CNIC No.3810106234270                     Old #:  CR-3F P-56                          CNIC No.3810149800002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6144    -                       14  Active Permanent                                BV6123    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               1541-Personal Allowance                                        1,380.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               1546-Qualification Allowance                                     600.00
    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)                                 3,506.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   940,996.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   508,208.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,481.00               6505-GPF Loan Principal Instal   Bal:   68,200.00              6,200.00
    3674-Group Insurance Dist. Gov                                   298.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,903.00                Total Deductions                                             11,853.00

                                                                  141,137.00                                                                             73,659.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      23 Years 09 Months 023 Days       0311004160027534                                    22 Years 06 Months 010 Days       12967900320003






                         Bhukkar                                                                               Bhukkar
    S#:895                                    P Sec:002  Month:June 2026                  S#:896                                    P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30565579      Buckle:                   E.D.O. Education LO                   Pers #: 30565580      Buckle:                   E.D.O. Education LO
    Name:   SHAKILA MASOOD                    NTN:                                        Name:   RUKHSANA ISMAIL                   NTN:
           P.T.C.TEACHER                      GPF #:       BKR/P05/21                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149800002                     Old #:                                      CNIC No.3810124288482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6123    -002                    14  Active Permanent                                BV6122    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,352.00     TAX:(3609)     347.00
    GPF Balance   508,208.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,853.00                Total Deductions                                              3,446.00

                                                                   73,659.00                                                                             81,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       04.03.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      22 Years 06 Months 010 Days       12967900320003                                      21 Years 08 Months 003 Days       002510320009729




                         Bhukkar                                                                               Bhukkar
    S#:897                                    P Sec:002  Month:June 2026                  S#:898                                    P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 30565580      Buckle:                   E.D.O. Education LO                   Pers #: 30565584      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA ISMAIL                   NTN:                                        Name:   RUKHSANA NAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810124288482                     Old #:                                      CNIC No.3220224718890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -002                    15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                43,720.00
                                                                                          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)                                 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%                                10,930.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     87,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,352.00                                         IT Payable          0.00  Deducted   4,678.00     TAX:(3609)     378.00
    GPF Balance   270,040.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   529,741.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,446.00                Total Deductions                                              6,129.00

                                                                   81,236.00                                                                             81,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1983   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  13.11.1973   THE BANK OF PUNJAB  BHAKKAR
      21 Years 08 Months 003 Days       002510320009729                                     23 Years 09 Months 021 Days       6510148689800018






                         Bhukkar                                                                               Bhukkar
    S#:899                                    P Sec:002  Month:June 2026                  S#:900                                    P Sec:002  Month:June 2026
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565584      Buckle:                   E.D.O. Education LO                   Pers #: 30565630      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA NAZ                      NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3220224718890                     Old #:                                      CNIC No.3810106410816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       14  Active Permanent                                BV6121    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                     87,954.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,678.00                                         IT Payable          0.00  Deducted   4,422.00     TAX:(3609)     346.00
    GPF Balance   529,741.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   162,935.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  382,500.00             11,250.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,129.00                Total Deductions                                             16,895.00

                                                                   81,825.00                                                                             67,787.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1973   THE BANK OF PUNJAB  BHAKKAR                                              01.03.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 021 Days       6510148689800018                                    21 Years 08 Months 000 Days       0311003014165751




                         Bhukkar                                                                               Bhukkar
    S#:901                                    P Sec:002  Month:June 2026                  S#:902                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 30565630      Buckle:                   E.D.O. Education LO                   Pers #: 30565642      Buckle:                   Education
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   MUHAMMAD ATIF                     NTN:
           E.S.E                              GPF #:                                             LABORATORY ATTENDANT               GPF #:  8618
    CNIC No.3810106410816                     Old #:                                      CNIC No.3810106930843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -002                    03  Vocational Permanent                            BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                26,440.00
                                                                                          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%                                 6,610.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,422.00                                         IT Payable          0.00  Deducted     719.00     TAX:(3609)      62.00
    GPF Balance   162,935.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   165,649.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   93,325.00              4,445.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             16,895.00                Total Deductions                                              6,524.00

                                                                   67,787.00                                                                             49,788.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1983   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 08 Months 000 Days       0311003014165751                                    22 Years 07 Months 025 Days       17637900341903






                         Bhukkar                                                                               Bhukkar
    S#:903                                    P Sec:002  Month:June 2026                  S#:904                                    P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565642      Buckle:                   Education                             Pers #: 30565644      Buckle:                   Education
    Name:   MUHAMMAD ATIF                     NTN:                                        Name:   MANZOOR HUSSAIN SHAKIR            NTN:
           LABORATORY ATTENDANT               GPF #:  8618                                       E.S.T TEACHER                      GPF #:  BKR/EDU/4088
    CNIC No.3810106930843                     Old #:                                      CNIC No.3810408703653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6179    -                       15  Vocational Permanent                            BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               0001-Basic Pay                                                73,420.00
                                                                                          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)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,342.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                    143,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     719.00                                         IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00
    GPF Balance   165,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   437,094.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              6,524.00                Total Deductions                                             13,962.00

                                                                   49,788.00                                                                            129,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1983   HABIB BANK LIMITED  JAHAN KHAN                                           08.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 025 Days       17637900341903                                      37 Years 01 Months 023 Days       0311003248136457




                         Bhukkar                                                                               Bhukkar
    S#:905                                    P Sec:002  Month:June 2026                  S#:906                                    P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30565656      Buckle:                   Education                             Pers #: 30565656      Buckle:                   Education
    Name:   ABID HUSSAIN NASIR                NTN:                                        Name:   ABID HUSSAIN NASIR                NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7177                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7177
    CNIC No.3810408532649                     Old #:                                      CNIC No.3810408532649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       14  Vocational Permanent                            BV6074    -
   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)                                 5,612.00
    2353-Special All 15% 22(PS17)                                  5,612.00
    2378-Adhoc Relief All 2023 35%                                20,065.00
    2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   188,850.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   188,850.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 005 Days       0311003014161719                                    33 Years 05 Months 005 Days       0311003014161719






                         Bhukkar                                                                               Bhukkar
    S#:907                                    P Sec:002  Month:June 2026                  S#:908                                    P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30565670      Buckle:                   Education                             Pers #: 30565678      Buckle:                   E.D.O. Education LO
    Name:   NASIR ABBAS                       NTN:                                        Name:   YASMEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3980                               E.S.T TEACHER                      GPF #:
    CNIC No.3810408350023                     Old #:                                      CNIC No.3810208871430                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       15  Active Permanent                                BV6087    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance    47,622.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   476,429.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,813.00                Total Deductions                                              6,202.00

                                                                  120,045.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.07.1977   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 05 Months 004 Days       0311003014161746                                    23 Years 09 Months 022 Days       1427003083919683




                         Bhukkar                                                                               Bhukkar
    S#:909                                    P Sec:002  Month:June 2026                  S#:910                                    P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30565710      Buckle:                   E.D.O. Education LO                   Pers #: 30565710      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZA MALIK                     NTN:                                        Name:   HAFEEZA MALIK                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105799526                     Old #:                                      CNIC No.3810105799526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6096    -002                    14  Active Permanent                                BV6096    -002
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   387,685.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   387,685.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  187,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,651.00                Total Deductions                                             16,651.00

                                                                   68,631.00                                                                             68,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         21.08.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 003 Days       0311003058340658                                    21 Years 08 Months 003 Days       0311003058340658






                         Bhukkar                                                                               Bhukkar
    S#:911                                    P Sec:002  Month:June 2026                  S#:912                                    P Sec:002  Month:June 2026
                                              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                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    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                                     48,500.00                Gross Pay and Allowances                                     48,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,258.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    18,258.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   46,702.00                                                                             46,702.00

                             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 09 Months 023 Days       0010020706370017                                    19 Years 09 Months 023 Days       0010020706370017




                         Bhukkar                                                                               Bhukkar
    S#:913                                    P Sec:002  Month:June 2026                  S#:914                                    P Sec:002  Month:June 2026
                                              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 #: 30565725      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA JAFRI                      NTN:                                        Name:   BUSHRA JAFRI                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/5369                            SECONDARY SCHOOL TEACHER           GPF #:     EDU/BKR/5369
    CNIC No.6110118384138                     Old #:  CR/3/F/P392                         CNIC No.6110118384138                     Old #:  CR/3/F/P392
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6124    -                       16  Vocational Permanent                            BV6124    -
   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)                                 2,396.00
    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
    2393-Adhoc Relief All 2024 25%                                26,227.00
      Gross Pay and Allowances                                    205,176.00                Gross Pay and Allowances                                    205,176.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  183127.00     TAX:(3609)  14,689.00               IT Payable          0.00  Deducted  183127.00
    GPF Balance   644,332.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   644,332.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,147.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             23,019.00                Total Deductions                                             23,019.00

                                                                  182,157.00                                                                            182,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1969   BANK AL HABIB LIMITEJHANG ROAG                                           19.09.1969   BANK AL HABIB LIMITEJHANG ROAG
      36 Years 09 Months 013 Days       01950078003511018                                   36 Years 09 Months 013 Days       01950078003511018






                         Bhukkar                                                                               Bhukkar
    S#:915                                    P Sec:002  Month:June 2026                  S#:916                                    P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    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                                BV6137    -002                    14  Active Permanent                                BV6137    -002
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,061.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   5,061.00
    GPF Balance   574,685.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   574,685.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             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
      22 Years 07 Months 000 Days       0311003058336896                                    22 Years 07 Months 000 Days       0311003058336896




                         Bhukkar                                                                               Bhukkar
    S#:917                                    P Sec:002  Month:June 2026                  S#:918                                    P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30565737      Buckle:                   E.D.O. Education LO                   Pers #: 30565739      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT PERVEEN                    NTN:                                        Name:   YASMEEN AKHTER                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P14/70                            S.V.TEACHER                        GPF #:     BKR.EDU.7229
    CNIC No.3810106046616                     Old #:                                      CNIC No.3810155099140                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6035    -002                    16  Vocational Permanent                            BV6038    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    161,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  90,839.00     TAX:(3609)   7,296.00
    GPF Balance   523,128.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   427,338.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,202.00                Total Deductions                                             14,948.00

                                                                   83,141.00                                                                            146,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1977   THE BANK OF PUNJAB  BHAKKAR                                              02.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 016 Days       6300259244900012                                    30 Years 08 Months 023 Days       0311003058321820






                         Bhukkar                                                                               Bhukkar
    S#:919                                    P Sec:002  Month:June 2026                  S#:920                                    P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30565740      Buckle:                   E.D.O. Education LO                   Pers #: 30565743      Buckle:                   E.D.O. Education LO
    Name:   KHURSHID FATIMA                   NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           S.S.T. (G)                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106054954                     Old #:  CR-3F P-100                         CNIC No.3810208435318                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6137    -002                    15  Active Permanent                                BV6093    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                57,580.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               1541-Personal Allowance                                          760.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2321-Special Allow 2021 25%                                    4,030.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,012.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2353-Special All 15% 22(PS17)                                  5,012.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    115,070.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  27,250.00     TAX:(3609)   2,157.00
    GPF Balance  1364,006.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   629,160.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,481.00               3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,903.00                Total Deductions                                              8,323.00

                                                                  141,137.00                                                                            106,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1982   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.02.1980   MCB BANK LIMITED    DULLE WALA
      21 Years 08 Months 001 Days       0311003058360547                                    23 Years 09 Months 018 Days       37702010067534




                         Bhukkar                                                                               Bhukkar
    S#:921                                    P Sec:002  Month:June 2026                  S#:922                                    P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30565743      Buckle:                   E.D.O. Education LO                   Pers #: 30565747      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   TASNEEM MUNAWWAR                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/8698
    CNIC No.3810208435318                     Old #:                                      CNIC No.3810157979578                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -002                    16  Vocational Permanent                            BV6097    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,395.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                23,967.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                    115,070.00                Gross Pay and Allowances                                    188,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,250.00                                         IT Payable          0.00  Deducted  135744.00     TAX:(3609)  10,741.00
    GPF Balance   629,160.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   729,432.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,323.00                Total Deductions                                             18,800.00

                                                                  106,747.00                                                                            169,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1980   MCB BANK LIMITED    DULLE WALA                                           01.12.1967   THE BANK OF PUNJAB  BHAKKAR
      23 Years 09 Months 018 Days       37702010067534                                      38 Years 06 Months 025 Days       6510148216300012






                         Bhukkar                                                                               Bhukkar
    S#:923                                    P Sec:002  Month:June 2026                  S#:924                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565758      Buckle:                   E.D.O. Education LO                   Pers #: 30565758      Buckle:                   E.D.O. Education LO
    Name:   ISHTIAQ AHAMD                     NTN:                                        Name:   ISHTIAQ AHAMD                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8735                               NAIB QASID                         GPF #:  BKR/EDU/8735
    CNIC No.3810175156405                     Old #:                                      CNIC No.3810175156405                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6121    -031                    03  Active Permanent                                BV6121    -031
   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)                                 2,378.00
    2353-Special All 15% 22(PS17)                                  2,378.00
    2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                     56,110.00                Gross Pay and Allowances                                     56,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     695.00     TAX:(3609)      60.00               IT Payable          0.00  Deducted     695.00
    GPF Balance   209,491.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   209,491.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   776.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,060.00                Total Deductions                                              2,060.00

                                                                   54,050.00                                                                             54,050.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.11.1979   UNITED BANK LIMITED BHAKKAR                                              01.11.1979   UNITED BANK LIMITED BHAKKAR
      21 Years 11 Months 012 Days       0112032510155565                                    21 Years 11 Months 012 Days       0112032510155565




                         Bhukkar                                                                               Bhukkar
    S#:925                                    P Sec:002  Month:June 2026                  S#:926                                    P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30565780      Buckle:                   E.D.O. Education LO                   Pers #: 30565780      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7113                               NAIB QASID                         GPF #:  BKR/EDU/7113
    CNIC No.3810435768957                     Old #:                                      CNIC No.3810435768957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6123    -035                    05  Active Permanent                                BV6123    -035
   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          0.00  Deducted   2,223.00     TAX:(3609)     189.00               IT Payable          0.00  Deducted   2,223.00
    GPF Balance   144,191.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   144,191.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   974.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,580.00                Total Deductions                                              2,580.00

                                                                   66,359.00                                                                             66,359.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1972   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      33 Years 03 Months 028 Days       12967100016801                                      33 Years 03 Months 028 Days       12967100016801






                         Bhukkar                                                                               Bhukkar
    S#:927                                    P Sec:002  Month:June 2026                  S#:928                                    P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565783      Buckle:                   E.D.O. Education LO                   Pers #: 30565783      Buckle:                   E.D.O. Education LO
    Name:   AMIR ZAMAN                        NTN:                                        Name:   AMIR ZAMAN                        NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810117638749                     Old #:                                      CNIC No.3810117638749                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           03  Active Permanent                                BV6121    -031                    03  Active Permanent                                BV6121    -031
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    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)                                 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                                     48,662.00                Gross Pay and Allowances                                     48,662.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   121,167.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   121,167.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,895.00                Total Deductions                                              1,895.00

                                                                   46,767.00                                                                             46,767.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.06.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   14.06.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      19 Years 10 Months 003 Days       0010045644670018                                    19 Years 10 Months 003 Days       0010045644670018




                         Bhukkar                                                                               Bhukkar
    S#:929                                    P Sec:002  Month:June 2026                  S#:930                                    P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,265.00                                                                             79,265.00

                             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
      22 Years 07 Months 000 Days       1427003083924042                                    22 Years 07 Months 000 Days       1427003083924042






                         Bhukkar                                                                               Bhukkar
    S#:931                                    P Sec:002  Month:June 2026                  S#:932                                    P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30565816      Buckle:                   Education                             Pers #: 30565816      Buckle:                   Education
    Name:   FARZANA RANI                      NTN:                                        Name:   FARZANA RANI                      NTN:
           EDUCATION OFFICER                  GPF #:                                             EDUCATION OFFICER                  GPF #:
    CNIC No.3810208562364                     Old #:  CR/3/F/P384                         CNIC No.3810208562364                     Old #:  CR/3/F/P384
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6031    -                       17  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,430.00               2394-Adhoc Relief All 2024 20%                                14,486.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,243.00
    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                                    148,554.00                Gross Pay and Allowances                                    148,554.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,646.00     TAX:(3609)   5,840.00               IT Payable          0.00  Deducted  67,646.00
    GPF Balance   302,874.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   302,874.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,173.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             14,661.00                Total Deductions                                             14,661.00

                                                                  133,893.00                                                                            133,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1978   HABIB BANK LIMITED                                                       03.03.1978   HABIB BANK LIMITED
      23 Years 09 Months 021 Days       01037900921903                                      23 Years 09 Months 021 Days       01037900921903




                         Bhukkar                                                                               Bhukkar
    S#:933                                    P Sec:002  Month:June 2026                  S#:934                                    P Sec:002  Month:June 2026
                                              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                                                28,180.00               2419-Adhoc Relief 2025 (10%)                                   2,818.00
    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%                                 7,045.00
      Gross Pay and Allowances                                     59,622.00                Gross Pay and Allowances                                     59,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,116.00     TAX:(3609)      95.00               IT Payable          0.00  Deducted   1,116.00
    GPF Balance   246,000.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   246,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   845.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,164.00                Total Deductions                                              2,164.00

                                                                   57,458.00                                                                             57,458.00

                             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 08 Months 021 Days       1427003083927923                                    26 Years 08 Months 021 Days       1427003083927923






                         Bhukkar                                                                               Bhukkar
    S#:935                                    P Sec:002  Month:June 2026                  S#:936                                    P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30565827      Buckle:                   E.D.O. Education LO                   Pers #: 30565827      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   ALLAH DITTA                       NTN:
           MALI                               GPF #:  BKR/EDU/7569                               MALI                               GPF #:  BKR/EDU/7569
    CNIC No.3810106869465                     Old #:                                      CNIC No.3810106869465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6103    -012                    04  Active Permanent                                BV6103    -012
   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)                                 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%                                 7,962.00
      Gross Pay and Allowances                                     66,543.00                Gross Pay and Allowances                                     66,543.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,941.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   1,941.00
    GPF Balance   180,658.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   180,658.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,424.00                Total Deductions                                              2,424.00

                                                                   64,119.00                                                                             64,119.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.07.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.07.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 005 Days       0311003014180654                                    31 Years 03 Months 005 Days       0311003014180654




                         Bhukkar                                                                               Bhukkar
    S#:937                                    P Sec:002  Month:June 2026                  S#:938                                    P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30565832      Buckle:                   Education                             Pers #: 30565832      Buckle:                   Education
    Name:   MUHAMMAD TAQI                     NTN:                                        Name:   MUHAMMAD TAQI                     NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810423772385                     Old #:                                      CNIC No.3810423772385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6190    -                       11  Active Permanent                                BV6190    -
   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)                                 2,282.00
    2353-Special All 15% 22(PS17)                                  2,282.00
    2378-Adhoc Relief All 2023 35%                                 8,361.00
    2393-Adhoc Relief All 2024 25%                                 6,955.00
      Gross Pay and Allowances                                     59,834.00                Gross Pay and Allowances                                     59,834.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,092.00     TAX:(3609)      98.00               IT Payable          0.00  Deducted   1,092.00
    GPF Balance   110,719.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   110,719.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  206,665.00              6,667.00
    3515-Benevolent Fund Education                                   835.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,669.00                Total Deductions                                              9,669.00

                                                                   50,165.00                                                                             50,165.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.05.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       0311004242798430                                    19 Years 09 Months 021 Days       0311004242798430






                         Bhukkar                                                                               Bhukkar
    S#:939                                    P Sec:002  Month:June 2026                  S#:940                                    P Sec:002  Month:June 2026
                                              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                                                82,310.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1000-House Rent Allowance                                      2,727.00
    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%                                20,577.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00               IT Payable          0.00  Deducted  91,631.00
    GPF Balance  1022,186.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1022,186.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             17,514.00                Total Deductions                                             17,514.00

                                                                  144,879.00                                                                            144,879.00

                             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 08 Months 029 Days       1427003083910057                                    30 Years 08 Months 029 Days       1427003083910057




                         Bhukkar                                                                               Bhukkar
    S#:941                                    P Sec:002  Month:June 2026                  S#:942                                    P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565863      Buckle:                   E.D.O. Education LO                   Pers #: 30565863      Buckle:                   E.D.O. Education LO
    Name:   SHAZMA NOREEN                     NTN:                                        Name:   SHAZMA NOREEN                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810206243568                     Old #:                                      CNIC No.3810206243568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -002                    14  Active Permanent                                BV6129    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   275,040.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   275,040.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,455.00                Total Deductions                                             14,455.00

                                                                   71,287.00                                                                             71,287.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1979   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 14.03.1979   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      23 Years 09 Months 015 Days       437287971000793                                     23 Years 09 Months 015 Days       437287971000793






                         Bhukkar                                                                               Bhukkar
    S#:943                                    P Sec:002  Month:June 2026                  S#:944                                    P Sec:002  Month:June 2026
                                              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                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,583.00                Gross Pay and Allowances                                    153,583.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,002.00     TAX:(3609)   6,393.00               IT Payable          0.00  Deducted  80,002.00
    GPF Balance   932,810.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   932,810.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             16,410.00                Total Deductions                                             16,410.00

                                                                  137,173.00                                                                            137,173.00

                             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
      29 Years 04 Months 020 Days       0195007800328401                                    29 Years 04 Months 020 Days       0195007800328401




                         Bhukkar                                                                               Bhukkar
    S#:945                                    P Sec:002  Month:June 2026                  S#:946                                    P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30565877      Buckle:                   Education                             Pers #: 30565881      Buckle:                   Education
    Name:   SAMIA BIBI                        NTN:                                        Name:   KHALIDA MASHOOQ                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/2713                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/5107
    CNIC No.3810297701426                     Old #:                                      CNIC No.3810106456958                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6086    -                       15  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                74,730.00               0001-Basic Pay                                                73,420.00
    0046-Personal Pay(Maxim Grade)                                 3,480.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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)                                 7,191.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,191.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00
    2378-Adhoc Relief All 2023 35%                                25,546.00               2353-Special All 15% 22(PS17)                                  6,608.00
    2393-Adhoc Relief All 2024 25%                                19,117.00               2378-Adhoc Relief All 2023 35%                                23,618.00
    2419-Adhoc Relief 2025 (10%)                                   7,821.00               2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    150,371.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  77,187.00     TAX:(3609)   6,283.00               IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00
    GPF Balance   305,456.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   857,267.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,346.00               3515-Benevolent Fund Education                                 2,203.00
    3620-House Rent Deduction 5%                                   3,910.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00               3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             16,588.00                Total Deductions                                             14,028.00

                                                                  133,783.00                                                                            130,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1966   HABIB BANK LIMITED  DARYA KHAN                                           09.08.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      40 Years 01 Months 024 Days       13260012226801                                      37 Years 06 Months 012 Days       0311003058319422






                         Bhukkar                                                                               Bhukkar
    S#:947                                    P Sec:002  Month:June 2026                  S#:948                                    P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30565881      Buckle:                   Education                             Pers #: 30565924      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA MASHOOQ                   NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/5107                            E.S.T TEACHER                      GPF #:  BKR EDU 5332
    CNIC No.3810106456958                     Old #:                                      CNIC No.3810106402685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -                       15  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                77,380.00
                                                                                          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)                                 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%                                19,345.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00                                         IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance   857,267.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   259,986.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,028.00                Total Deductions                                             12,975.00

                                                                  130,402.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         22.06.1970   BANK AL HABIB LIMITEJHANG ROAG
      37 Years 06 Months 012 Days       0311003058319422                                    36 Years 01 Months 010 Days       01950095004966010




                         Bhukkar                                                                               Bhukkar
    S#:949                                    P Sec:002  Month:June 2026                  S#:950                                    P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30565924      Buckle:                   E.D.O. Education LO                   Pers #: 30565933      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 5332                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106402685                     Old #:                                      CNIC No.3810143922673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6065    -                       15  Active Permanent                                BV6062    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00                                         IT Payable          0.00  Deducted   4,645.00     TAX:(3609)     392.00
    GPF Balance   259,986.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   227,483.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,975.00                Total Deductions                                              6,202.00

                                                                  138,985.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1970   BANK AL HABIB LIMITEJHANG ROAG                                           06.03.1976   HABIB BANK LIMITED  SARAYE KRISHNA
      36 Years 01 Months 010 Days       01950095004966010                                   23 Years 09 Months 007 Days       12960005244401






                         Bhukkar                                                                               Bhukkar
    S#:951                                    P Sec:002  Month:June 2026                  S#:952                                    P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30565944      Buckle:                   Education                             Pers #: 30565982      Buckle:                   Education
    Name:   SAJJAD AKHTAR                     NTN:  2649712-3                             Name:   SANA ULLAH KHAN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3620                               HEADMASTER/DDO                     GPF #:     BKR/EDU/7849
    CNIC No.3810106452251                     Old #:                                      CNIC No.3810408677735                     Old #:  V-I P-40
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6043    -                       17  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                               113,470.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 6,840.00
    1963-Medical Allow 15% (16-22)                                 2,490.00               1000-House Rent Allowance                                      4,433.00
    2321-Special Allow 2021 25%                                    4,728.00               1210-Convey Allowance  2005                                    5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,589.00               1505-Charge Allowance                                          1,200.00
    2353-Special All 15% 22(PS17)                                 10,589.00               1963-Medical Allow 15% (16-22)                                 2,283.00
    2378-Adhoc Relief All 2023 35%                                37,510.00               2321-Special Allow 2021 25%                                    7,593.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,421.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2353-Special All 15% 22(PS17)                                 10,421.00
      Gross Pay and Allowances                                    195,006.00                Gross Pay and Allowances                                    229,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  155058.00     TAX:(3609)  12,350.00               IT Payable          0.00  Deducted  238978.00     TAX:(3609)  20,340.00
    GPF Balance  1238,939.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  2451,429.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,808.00               3515-Benevolent Fund Education                                 3,609.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             20,341.00                Total Deductions                                             30,597.00

                                                                  174,665.00                                                                            199,146.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.10.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.05.1970   MCB BANK LIMITED    PULL 214-TDA
      37 Years 05 Months 028 Days       0311003058308658                                    28 Years 09 Months 022 Days       '0120502010046684




                         Bhukkar                                                                               Bhukkar
    S#:953                                    P Sec:002  Month:June 2026                  S#:954                                    P Sec:002  Month:June 2026
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30565982      Buckle:                   Education                             Pers #: 30565989      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH KHAN                   NTN:                                        Name:   SALEEM AKHTAR                     NTN:
           HEADMASTER/DDO                     GPF #:     BKR/EDU/7849                            E.S.T TEACHER                      GPF #:  BKR EDU 4519
    CNIC No.3810408677735                     Old #:  V-I P-40                            CNIC No.3810146997649                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6200    -                       15  Vocational Permanent                            BV6120    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,989.00               0001-Basic Pay                                                77,380.00
    2394-Adhoc Relief All 2024 20%                                24,062.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                  12,031.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    229,743.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  238978.00                                         IT Payable          0.00  Deducted  76,887.00     TAX:(3609)   6,214.00
    GPF Balance  2451,429.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   464,003.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             30,597.00                Total Deductions                                             12,974.00

                                                                  199,146.00                                                                            138,986.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1967   HABIB BANK LIMITED
      28 Years 09 Months 022 Days       '0120502010046684                                   36 Years 01 Months 010 Days       01030028655701






                         Bhukkar                                                                               Bhukkar
    S#:955                                    P Sec:002  Month:June 2026                  S#:956                                    P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30565989      Buckle:                   E.D.O. Education LO                   Pers #: 30566006      Buckle:                   E.D.O. Education LO
    Name:   SALEEM AKHTAR                     NTN:                                        Name:   MURAD BAKHSH                      NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 4519                               E.S.T TEACHER                      GPF #:  BKR/EDU/5365
    CNIC No.3810146997649                     Old #:                                      CNIC No.3810106076883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6120    -006                    15  Vocational Permanent                            BV6152    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                75,400.00
                                                                                          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%                                18,850.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    148,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  76,887.00                                         IT Payable          0.00  Deducted  70,974.00     TAX:(3609)   5,801.00
    GPF Balance   464,003.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1615,648.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,974.00                Total Deductions                                             12,502.00

                                                                  138,986.00                                                                            135,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1967   HABIB BANK LIMITED                                                       11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 01 Months 010 Days       01030028655701                                      36 Years 01 Months 011 Days       0311003058310136




                         Bhukkar                                                                               Bhukkar
    S#:957                                    P Sec:002  Month:June 2026                  S#:958                                    P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30566006      Buckle:                   E.D.O. Education LO                   Pers #: 30566020      Buckle:                   E.D.O. Education LO
    Name:   MURAD BAKHSH                      NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5365                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5600
    CNIC No.3810106076883                     Old #:                                      CNIC No.3810107050917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -006                    14  Vocational Permanent                            BV6108    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                64,290.00
                                                                                          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%                                16,072.00
      Gross Pay and Allowances                                    148,194.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,974.00                                         IT Payable          0.00  Deducted  41,536.00     TAX:(3609)   3,463.00
    GPF Balance  1615,648.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1416,824.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,502.00                Total Deductions                                              9,441.00

                                                                  135,692.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 011 Days       0311003058310136                                    35 Years 10 Months 001 Days       0311003014142785






                         Bhukkar                                                                               Bhukkar
    S#:959                                    P Sec:002  Month:June 2026                  S#:960                                    P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 30566020      Buckle:                   E.D.O. Education LO                   Pers #: 30566030      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5600                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8111
    CNIC No.3810107050917                     Old #:                                      CNIC No.3810105605747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -006                    16  Vocational Permanent                            BV6062    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                86,830.00
                                                                                          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)                                 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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    170,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,536.00                                         IT Payable          0.00  Deducted  102305.00     TAX:(3609)   8,252.00
    GPF Balance  1416,824.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   629,430.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  161,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,441.00                Total Deductions                                             24,540.00

                                                                  117,507.00                                                                            145,939.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 001 Days       0311003014142785                                    30 Years 05 Months 011 Days       0311003014173224




                         Bhukkar                                                                               Bhukkar
    S#:961                                    P Sec:002  Month:June 2026                  S#:962                                    P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                91,350.00
    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               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    161,302.00                Gross Pay and Allowances                                    179,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,191.00     TAX:(3609)   7,243.00               IT Payable          0.00  Deducted  113676.00     TAX:(3609)   9,199.00
    GPF Balance   666,670.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   402,488.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             14,895.00                Total Deductions                                             19,622.00

                                                                  146,407.00                                                                            159,472.00

                             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
      33 Years 03 Months 029 Days       12967100004501                                      33 Years 03 Months 000 Days       12960003731101






                         Bhukkar                                                                               Bhukkar
    S#:963                                    P Sec:002  Month:June 2026                  S#:964                                    P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30566039      Buckle:                   Education                             Pers #: 30566041      Buckle:                   Education
    Name:   HUMAIRA SAADIA                    NTN:                                        Name:   MUHAMMAD AMEER KHAN               NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6431                               SECURITY GUARD                     GPF #:     BKR/EDU/7463
    CNIC No.3810105489276                     Old #:                                      CNIC No.3810209065805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6094    -                       04  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               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)                                 2,871.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,871.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                    179,094.00                Gross Pay and Allowances                                     66,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113676.00                                         IT Payable          0.00  Deducted   1,899.00     TAX:(3609)     162.00
    GPF Balance   402,488.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   161,294.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  176,700.00              9,300.00
                                                                                          3515-Benevolent Fund Education                                   936.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             19,622.00                Total Deductions                                             11,702.00

                                                                  159,472.00                                                                             54,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.08.1967   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.04.1976   HABIB BANK LIMITED  DARYA KHAN
      33 Years 03 Months 000 Days       12960003731101                                      30 Years 01 Months 014 Days       13260011972901




                         Bhukkar                                                                               Bhukkar
    S#:965                                    P Sec:002  Month:June 2026                  S#:966                                    P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6035 -H M GGHS 47 TDA
    Pers #: 30566041      Buckle:                   Education                             Pers #: 30566055      Buckle:                   Education
    Name:   MUHAMMAD AMEER KHAN               NTN:                                        Name:   FARRAH NAZ                        NTN:
           SECURITY GUARD                     GPF #:     BKR/EDU/7463                            ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7668
    CNIC No.3810209065805                     Old #:                                      CNIC No.3810106490044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6159    -                       15  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,797.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   3,119.00               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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                     66,189.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,899.00                                         IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00
    GPF Balance   161,294.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   336,602.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,702.00                Total Deductions                                             10,068.00

                                                                   54,487.00                                                                            118,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1976   HABIB BANK LIMITED  DARYA KHAN                                           15.09.1972   HABIB BANK LIMITED  SARAYE KRISHNA
      30 Years 01 Months 014 Days       13260011972901                                      29 Years 04 Months 020 Days       12960006991201






                         Bhukkar                                                                               Bhukkar
    S#:967                                    P Sec:002  Month:June 2026                  S#:968                                    P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30566063      Buckle:                   Education                             Pers #: 30566063      Buckle:                   Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           MALI                               GPF #:  BK 6585                                    MALI                               GPF #:  BK 6585
    CNIC No.3810172978073                     Old #:                                      CNIC No.3810172978073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6123    -                       05  Active Permanent                                BV6123    -
   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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                     69,051.00                Gross Pay and Allowances                                     69,051.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,236.00     TAX:(3609)     190.00               IT Payable          0.00  Deducted   2,236.00
    GPF Balance   153,924.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   153,924.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,604.00                Total Deductions                                              2,604.00

                                                                   66,447.00                                                                             66,447.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1967   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1967   MCB BANK LIMITED    PULL 214-TDA
      32 Years 09 Months 000 Days       120502010046783                                     32 Years 09 Months 000 Days       120502010046783




                         Bhukkar                                                                               Bhukkar
    S#:969                                    P Sec:002  Month:June 2026                  S#:970                                    P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 30566085      Buckle:                   E.D.O. Education LO                   Pers #: 30566119      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAYYAB                   NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:  5446306-1
           E.S.T TEACHER                      GPF #:  BKR/EDU/3681                               E.S.T TEACHER                      GPF #:  BKR/EDU/4276
    CNIC No.3810144546553                     Old #:                                      CNIC No.3810105878259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -006                    15  Vocational Permanent                            BV6073    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2393-Adhoc Relief All 2024 25%                                19,840.00               2393-Adhoc Relief All 2024 25%                                19,345.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               2419-Adhoc Relief 2025 (10%)                                   7,738.00
      Gross Pay and Allowances                                    155,124.00                Gross Pay and Allowances                                    151,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00               IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00
    GPF Balance  1049,948.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1011,742.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,381.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,382.00                Total Deductions                                             12,909.00

                                                                  141,742.00                                                                            138,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1968   HABIB BANK LIMITED                                                       05.02.1969   HABIB BANK LIMITED  JAHAN KHAN
      38 Years 09 Months 010 Days       01030029388001                                      37 Years 05 Months 027 Days       17630003129301






                         Bhukkar                                                                               Bhukkar
    S#:971                                    P Sec:002  Month:June 2026                  S#:972                                    P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30566145      Buckle:                   Education                             Pers #: 30566145      Buckle:                   Education
    Name:   MUREED ABBAS                      NTN:                                        Name:   MUREED ABBAS                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6875                               CHOWKIDAR                          GPF #:  BKR/EDU/6875
    CNIC No.3810188403807                     Old #:                                      CNIC No.3810188403807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6094    -                       04  Vocational Permanent                            BV6094    -
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance   137,900.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   137,900.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,369.00                Total Deductions                                              2,369.00

                                                                   62,566.00                                                                             62,566.00

                             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
      31 Years 03 Months 002 Days       0311003014184963                                    31 Years 03 Months 002 Days       0311003014184963




                         Bhukkar                                                                               Bhukkar
    S#:973                                    P Sec:002  Month:June 2026                  S#:974                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,253.00                Gross Pay and Allowances                                     82,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,782.00     TAX:(3609)     322.00               IT Payable          0.00  Deducted   3,782.00
    GPF Balance   243,246.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   243,246.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  190,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,579.00                Total Deductions                                             13,579.00

                                                                   68,674.00                                                                             68,674.00

                             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 10 Months 001 Days       0311003058351468                                    21 Years 10 Months 001 Days       0311003058351468






                         Bhukkar                                                                               Bhukkar
    S#:975                                    P Sec:002  Month:June 2026                  S#:976                                    P Sec:002  Month:June 2026
                                              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                                                31,750.00               2378-Adhoc Relief All 2023 35%                                 9,737.00
    1000-House Rent Allowance                                      1,853.00               2393-Adhoc Relief All 2024 25%                                 7,937.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   3,175.00
    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                                     75,947.00                Gross Pay and Allowances                                     75,947.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,026.00     TAX:(3609)     259.00               IT Payable          0.00  Deducted   3,026.00
    GPF Balance    30,906.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    30,906.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,584.00              3,208.00
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,488.00                Total Deductions                                              6,488.00

                                                                   69,459.00                                                                             69,459.00

                             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 09 Months 012 Days       0311003014170558                                    25 Years 09 Months 012 Days       0311003014170558




                         Bhukkar                                                                               Bhukkar
    S#:977                                    P Sec:002  Month:June 2026                  S#:978                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    144,812.00                Gross Pay and Allowances                                    144,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,474.00     TAX:(3609)   5,428.00               IT Payable          0.00  Deducted  63,474.00
    GPF Balance   455,228.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   455,228.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,130.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,741.00                Total Deductions                                             12,741.00

                                                                  132,071.00                                                                            132,071.00

                             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
      37 Years 01 Months 003 Days       0017637100001801                                    37 Years 01 Months 003 Days       0017637100001801






                         Bhukkar                                                                               Bhukkar
    S#:979                                    P Sec:002  Month:June 2026                  S#:980                                    P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 30566240      Buckle:                   Education                             Pers #: 30566262      Buckle:                   Education
    Name:   SHAMSHAD AKHTAR                   NTN:                                        Name:   RUKHSANA PERVEEN                  NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7960                               E.S.E                              GPF #:
    CNIC No.3810106036358                     Old #:                                      CNIC No.3810126868892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6094    -                       15  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,010.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2393-Adhoc Relief All 2024 25%                                17,752.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                    139,812.00                Gross Pay and Allowances                                     92,730.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,824.00     TAX:(3609)   4,878.00               IT Payable          0.00  Deducted   5,251.00     TAX:(3609)     426.00
    GPF Balance   146,712.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   257,352.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,130.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,191.00                Total Deductions                                              6,236.00

                                                                  127,621.00                                                                             86,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.09.1975   HABIB BANK LIMITED  JAHAN KHAN                                           06.02.1969   UNITED BANK LIMITED BHAKKAR
      31 Years 02 Months 016 Days       17637900661703                                      23 Years 09 Months 014 Days       0112032501030419




                         Bhukkar                                                                               Bhukkar
    S#:981                                    P Sec:002  Month:June 2026                  S#:982                                    P Sec:002  Month:June 2026
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30566262      Buckle:                   Education                             Pers #: 30566265      Buckle:                   Education
    Name:   RUKHSANA PERVEEN                  NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           E.S.E                              GPF #:                                             ARABIC TEACHER                     GPF #:  BKR/EDU/6149
    CNIC No.3810126868892                     Old #:                                      CNIC No.3810106191920                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6142    -                       16  Vocational Permanent                            BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                20,577.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                     92,730.00                Gross Pay and Allowances                                    161,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,251.00                                         IT Payable          0.00  Deducted  90,369.00     TAX:(3609)   7,257.00
    GPF Balance   257,352.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1151,741.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,236.00                Total Deductions                                             14,909.00

                                                                   86,494.00                                                                            146,528.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1969   UNITED BANK LIMITED BHAKKAR                                              20.01.1973   HABIB BANK LIMITED  JAHAN KHAN
      23 Years 09 Months 014 Days       0112032501030419                                    33 Years 04 Months 001 Days       17630008033501






                         Bhukkar                                                                               Bhukkar
    S#:983                                    P Sec:002  Month:June 2026                  S#:984                                    P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 30566270      Buckle:                   Education                             Pers #: 30566272      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA REHANA                   NTN:                                        Name:   SHAZIA PARVEEN                    NTN:
           P T C                              GPF #:  BKR EDU 5123                               E.S.T TEACHER                      GPF #:  BKR/EDU/8025
    CNIC No.3810106038404                     Old #:                                      CNIC No.3810208846584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6035    -                       15  Vocational Permanent                            BV6138    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    143,094.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00               IT Payable          0.00  Deducted  39,612.00     TAX:(3609)   3,135.00
    GPF Balance   173,895.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   596,435.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,190.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,478.00                Total Deductions                                              9,480.00

                                                                  131,616.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   HABIB BANK LIMITED  JAHAN KHAN                                           01.04.1974   HABIB BANK LIMITED  DARYA KHAN
      38 Years 09 Months 005 Days       17630008028001                                      31 Years 01 Months 014 Days       13260011985901




                         Bhukkar                                                                               Bhukkar
    S#:985                                    P Sec:002  Month:June 2026                  S#:986                                    P Sec:002  Month:June 2026
                                              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                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,306.00                Gross Pay and Allowances                                    153,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,636.00     TAX:(3609)   6,362.00               IT Payable          0.00  Deducted  79,636.00
    GPF Balance   189,409.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   189,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,879.00                Total Deductions                                             13,879.00

                                                                  139,427.00                                                                            139,427.00

                             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 09 Months 018 Days       36202010100921                                      30 Years 09 Months 018 Days       36202010100921






                         Bhukkar                                                                               Bhukkar
    S#:987                                    P Sec:002  Month:June 2026                  S#:988                                    P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30566323      Buckle:                   Education                             Pers #: 30566325      Buckle:                   Education
    Name:   NASREEN KOUSAR                    NTN:                                        Name:   ZAREENA KOUSAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5520                               PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/6918
    CNIC No.3810321575876                     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                                                69,510.00               0001-Basic Pay                                                57,330.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  6,314.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                22,501.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                17,377.00               2393-Adhoc Relief All 2024 25%                                14,332.00
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                    136,476.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00               IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   842,500.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   772,520.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,085.00               3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,645.00                Total Deductions                                              7,733.00

                                                                  125,831.00                                                                            105,579.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1968   MCB BANK LIMITED    JANDAN WALA                                          12.04.1974   MCB BANK LIMITED    JANDAN WALA
      35 Years 10 Months 001 Days       36202010100932                                      32 Years 10 Months 006 Days       36202010100905




                         Bhukkar                                                                               Bhukkar
    S#:989                                    P Sec:002  Month:June 2026                  S#:990                                    P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30566340      Buckle:                   Education                             Pers #: 30566340      Buckle:                   Education
    Name:   LUQMAN ALI                        NTN:                                        Name:   LUQMAN ALI                        NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 5557                               E.S.T TEACHER                      GPF #:  BKR EDU 5557
    CNIC No.3810472754451                     Old #:                                      CNIC No.3810472754451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6077    -                       15  Vocational Permanent                            BV6077    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    139,859.00                Gross Pay and Allowances                                    139,859.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  59,972.00     TAX:(3609)   4,884.00               IT Payable          0.00  Deducted  59,972.00
    GPF Balance   219,202.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   219,202.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,407.00                Total Deductions                                             11,407.00

                                                                  128,452.00                                                                            128,452.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1969   NATIONAL BANK OF PAKMANKERA                                              13.03.1969   NATIONAL BANK OF PAKMANKERA
      33 Years 05 Months 005 Days       1689003105056876                                    33 Years 05 Months 005 Days       1689003105056876






                         Bhukkar                                                                               Bhukkar
    S#:991                                    P Sec:002  Month:June 2026                  S#:992                                    P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566386      Buckle:                   E.D.O. Education LO                   Pers #: 30566407      Buckle:                   Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   SHAUKAT ALI                       NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7534                            S.V.TEACHER                        GPF #:  BKR/EDU/5193
    CNIC No.3810105622355                     Old #:                                      CNIC No.3810105610775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6062    -                       16  Vocational Permanent                            BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               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               1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  8,765.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                31,181.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2393-Adhoc Relief All 2024 25%                                23,967.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                    187,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted  135250.00     TAX:(3609)  10,700.00
    GPF Balance   120,661.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    84,893.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,564.00                Total Deductions                                             18,759.00

                                                                  111,366.00                                                                            169,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1972   HABIB BANK LIMITED                                                       08.10.1968   MCB BANK LIMITED    PULL 214-TDA
      29 Years 04 Months 019 Days       01030029214201                                      36 Years 11 Months 001 Days       865637981003268




                         Bhukkar                                                                               Bhukkar
    S#:993                                    P Sec:002  Month:June 2026                  S#:994                                    P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566410      Buckle:                   Education                             Pers #: 30566410      Buckle:                   Education
    Name:   GULZAR AHMAD KHAN                 NTN:                                        Name:   GULZAR AHMAD KHAN                 NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4563                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4563
    CNIC No.3810408120123                     Old #:  V-3 M&F-52                          CNIC No.3810408120123                     Old #:  V-3 M&F-52
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6037    -                       16  Active Permanent                                BV6037    -
   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)                                 2,490.00
    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
    2393-Adhoc Relief All 2024 25%                                25,097.00
      Gross Pay and Allowances                                    196,676.00                Gross Pay and Allowances                                    196,676.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  159667.00     TAX:(3609)  12,734.00               IT Payable          0.00  Deducted  159667.00
    GPF Balance   105,125.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   105,125.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             20,929.00                Total Deductions                                             20,929.00

                                                                  175,747.00                                                                            175,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1969   MCB BANK LIMITED    PULL 214-TDA                                         05.02.1969   MCB BANK LIMITED    PULL 214-TDA
      36 Years 10 Months 011 Days       120502010017079                                     36 Years 10 Months 011 Days       120502010017079






                         Bhukkar                                                                               Bhukkar
    S#:995                                    P Sec:002  Month:June 2026                  S#:996                                    P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566428      Buckle:                   Education                             Pers #: 30566428      Buckle:                   Education
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/6791                            CHOWKIDAR                          GPF #:     BKR/EDU/6791
    CNIC No.3810462302689                     Old #:                                      CNIC No.3810462302689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6037    -                       05  Active Permanent                                BV6037    -
   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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     67,200.00                Gross Pay and Allowances                                     67,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,026.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,026.00
    GPF Balance   438,583.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   438,583.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,541.00                Total Deductions                                              2,541.00

                                                                   64,659.00                                                                             64,659.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.01.1968   MCB BANK LIMITED    PULL 214-TDA                                         06.01.1968   MCB BANK LIMITED    PULL 214-TDA
      31 Years 01 Months 011 Days       120502010023757                                     31 Years 01 Months 011 Days       120502010023757




                         Bhukkar                                                                               Bhukkar
    S#:997                                    P Sec:002  Month:June 2026                  S#:998                                    P Sec:002  Month:June 2026
                                              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%)                                   9,813.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00
    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)                                 8,993.00
    2353-Special All 15% 22(PS17)                                  8,993.00
    2378-Adhoc Relief All 2023 35%                                31,972.00
    2393-Adhoc Relief All 2024 25%                                24,532.00
      Gross Pay and Allowances                                    191,969.00                Gross Pay and Allowances                                    191,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  145273.00     TAX:(3609)  11,652.00               IT Payable          0.00  Deducted  145273.00
    GPF Balance  1265,959.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1265,959.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,779.00                Total Deductions                                             19,779.00

                                                                  172,190.00                                                                            172,190.00

                             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 08 Months 027 Days       0010017752740013                                    30 Years 08 Months 027 Days       0010017752740013






                         Bhukkar                                                                               Bhukkar
    S#:999                                    P Sec:002  Month:June 2026                  S#:1000                                   P Sec:002  Month:June 2026
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30566474      Buckle: 001               E.D.O. Education LO                   Pers #: 30566495      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BUKHARI                   NTN:  001                                   Name:   ROOH AFZA                         NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7518                               E.S.T TEACHER                      GPF #:  BKR/EDU/7217
    CNIC No.3810106094652                     Old #:                                      CNIC No.3810183802084                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6138    -001                    15  Vocational Permanent                            BV6104    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                65,500.00
    1000-House Rent Allowance                                      2,214.00               1300-Medical Allowance                                         1,500.00
    1300-Medical Allowance                                         1,500.00               2321-Special Allow 2021 25%                                    4,030.00
    2321-Special Allow 2021 25%                                    3,795.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                    125,244.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00               IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00
    GPF Balance   186,389.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   994,832.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   49,600.00              3,100.00               3515-Benevolent Fund Education                                 1,965.00
    3515-Benevolent Fund Education                                 1,615.00               3620-House Rent Deduction 5%                                   3,275.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,999.00                Total Deductions                                             13,213.00

                                                                   96,695.00                                                                            112,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 009 Days       0311004170722219                                    35 Years 08 Months 015 Days       0311003014147753




                         Bhukkar                                                                               Bhukkar
    S#:1001                                   P Sec:002  Month:June 2026                  S#:1002                                   P Sec:002  Month:June 2026
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 30566771      Buckle:                   E.D.O. Education LO                   Pers #: 30566847      Buckle:                   Education
    Name:   SAHMIM AKHTAR                     NTN:                                        Name:   AHMAD DIN                         NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/6633                                S.V.TEACHER                        GPF #:  2793 EDU
    CNIC No.3810105974660                     Old #:                                      CNIC No.3810408475761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6138    -034                    15  Vocational Permanent                            BV6037    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 6,209.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,209.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2378-Adhoc Relief All 2023 35%                                22,232.00               2353-Special All 15% 22(PS17)                                  7,605.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2378-Adhoc Relief All 2023 35%                                27,083.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2393-Adhoc Relief All 2024 25%                                20,830.00
      Gross Pay and Allowances                                    136,300.00                Gross Pay and Allowances                                    163,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,274.00     TAX:(3609)   4,493.00               IT Payable          0.00  Deducted  90,853.00     TAX:(3609)   7,458.00
    GPF Balance   822,044.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1045,707.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,500.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,016.00                Total Deductions                                             14,397.00

                                                                  125,284.00                                                                            148,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.11.1966   MCB BANK LIMITED    PULL 214-TDA
      33 Years 03 Months 018 Days       0311003014141580                                    40 Years 03 Months 029 Days       120502010052932






                         Bhukkar                                                                               Bhukkar
    S#:1003                                   P Sec:002  Month:June 2026                  S#:1004                                   P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 30566847      Buckle:                   Education                             Pers #: 30566858      Buckle:                   Education
    Name:   AHMAD DIN                         NTN:                                        Name:   MUNSIF ALI                        NTN:
           S.V.TEACHER                        GPF #:  2793 EDU                                   S.V.TEACHER                        GPF #:  7464 BK EDU
    CNIC No.3810408475761                     Old #:                                      CNIC No.3810408116683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6037    -013                    15  Vocational Permanent                            BV6132    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               0001-Basic Pay                                                75,400.00
                                                                                          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%                                18,850.00
      Gross Pay and Allowances                                    163,254.00                Gross Pay and Allowances                                    148,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,853.00                                         IT Payable          0.00  Deducted  70,974.00     TAX:(3609)   5,801.00
    GPF Balance  1045,707.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1684,754.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             14,397.00                Total Deductions                                             14,502.00

                                                                  148,857.00                                                                            133,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1966   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1972   NATIONAL BANK OF PAKMANKERA
      40 Years 03 Months 029 Days       120502010052932                                     29 Years 00 Months 003 Days       1689003105048778




                         Bhukkar                                                                               Bhukkar
    S#:1005                                   P Sec:002  Month:June 2026                  S#:1006                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 30566858      Buckle:                   Education                             Pers #: 30566867      Buckle:                   Education
    Name:   MUNSIF ALI                        NTN:                                        Name:   TASSAWAR ABBAS                    NTN:
           S.V.TEACHER                        GPF #:  7464 BK EDU                                S.V.TEACHER                        GPF #:  BKR EDU 6381
    CNIC No.3810408116683                     Old #:                                      CNIC No.3810408113659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6132    -009                    15  Vocational Permanent                            BV6074    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                81,340.00
                                                                                          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)                                 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%                                20,335.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,134.00
      Gross Pay and Allowances                                    148,194.00                Gross Pay and Allowances                                    158,890.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,974.00                                         IT Payable          0.00  Deducted  85,092.00     TAX:(3609)   6,977.00
    GPF Balance  1684,754.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    72,573.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,502.00                Total Deductions                                             13,856.00

                                                                  133,692.00                                                                            145,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1972   NATIONAL BANK OF PAKMANKERA                                              08.02.1968   NATIONAL BANK OF PAKMANKERA
      29 Years 00 Months 003 Days       1689003105048778                                    33 Years 05 Months 006 Days       1689003105049044






                         Bhukkar                                                                               Bhukkar
    S#:1007                                   P Sec:002  Month:June 2026                  S#:1008                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30566903      Buckle:                   E.D.O. Education LO                   Pers #: 30566923      Buckle:                   E.D.O. Education LO
    Name:   SHAGUFTA YASMIN                   NTN:                                        Name:   ZAKKIA PERVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/7881                                E.S.T TEACHER                      GPF #:  BKREDU/8028
    CNIC No.3810106455136                     Old #:                                      CNIC No.3810182091652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -007                    15  Vocational Permanent                            BV6097    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                    115,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,882.00     TAX:(3609)   3,784.00               IT Payable          0.00  Deducted  28,127.00     TAX:(3609)   2,230.00
    GPF Balance   800,273.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   137,250.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,814.00                Total Deductions                                              8,456.00

                                                                  120,044.00                                                                            107,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 014 Days       0311003058320054                                    31 Years 03 Months 011 Days       0311003014150310




                         Bhukkar                                                                               Bhukkar
    S#:1009                                   P Sec:002  Month:June 2026                  S#:1010                                   P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30566948      Buckle:                   E.D.O. Education LO                   Pers #: 30566976      Buckle:                   E.D.O. Education LO
    Name:   NAILA SHAHZADI                    NTN:                                        Name:   RUBINA BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKREDU/8559                                P.T.C.TEACHER                      GPF #:  BKREDU/7505
    CNIC No.3820109599724                     Old #:                                      CNIC No.3810105525842                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6097    -007                    14  Vocational Permanent                            BV6125    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                                59,070.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,211.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,767.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2393-Adhoc Relief All 2024 25%                                14,767.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                    117,474.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,423.00     TAX:(3609)   2,421.00               IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance   472,399.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   469,444.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  745,791.00             13,138.00               6505-GPF Loan Principal Instal   Bal:   26,656.00              6,667.00
    3515-Benevolent Fund Education                                 1,787.00               3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,785.00                Total Deductions                                             14,816.00

                                                                   95,689.00                                                                            101,806.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.04.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 04 Months 017 Days       760049301004601                                     33 Years 01 Months 027 Days       0311003058320410






                         Bhukkar                                                                               Bhukkar
    S#:1011                                   P Sec:002  Month:June 2026                  S#:1012                                   P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6069 -HMGBOYS HS NOTEK
    Pers #: 30567072      Buckle:                   E.D.O. Education LO                   Pers #: 30567355      Buckle:                   Education
    Name:   SHABANA GUL                       NTN:                                        Name:   ZAGHUM ABBAS                      NTN:
           P.T.C.TEACHER                      GPF #:  BKREDU/8140                                S.V.TEACHER                        GPF #:     BKR/EDU/7472
    CNIC No.3810161690312                     Old #:                                      CNIC No.3810161293965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6096    -007                    16  Vocational Permanent                            BV6069    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,110.00               0001-Basic Pay                                                75,530.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,609.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,559.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  4,559.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2378-Adhoc Relief All 2023 35%                                16,411.00               2353-Special All 15% 22(PS17)                                  6,713.00
    2393-Adhoc Relief All 2024 25%                                13,027.00               2378-Adhoc Relief All 2023 35%                                24,062.00
    2419-Adhoc Relief 2025 (10%)                                   5,211.00               2393-Adhoc Relief All 2024 25%                                18,882.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                    101,172.00                Gross Pay and Allowances                                    148,517.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,115.00     TAX:(3609)     871.00               IT Payable          0.00  Deducted  73,315.00     TAX:(3609)   5,836.00
    GPF Balance   775,759.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1552,373.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,563.00               3515-Benevolent Fund Education                                 2,266.00
    3620-House Rent Deduction 5%                                   2,605.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   149.00               3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              9,088.00                Total Deductions                                             15,785.00

                                                                   92,084.00                                                                            132,732.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKBHAKKAR CITY
      29 Years 04 Months 019 Days       0311003014142481                                    29 Years 04 Months 019 Days       0311003058331364




                         Bhukkar                                                                               Bhukkar
    S#:1013                                   P Sec:002  Month:June 2026                  S#:1014                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30567364      Buckle:                   Education                             Pers #: 30567364      Buckle:                   Education
    Name:   MUHAMMAD MUSA RAZA                NTN:                                        Name:   MUHAMMAD MUSA RAZA                NTN:
           S.V.TEACHER                        GPF #:  BKREDU/3018                                S.V.TEACHER                        GPF #:  BKREDU/3018
    CNIC No.3810106034207                     Old #:                                      CNIC No.3810106034207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6108    -                       16  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                  10,943.00
    0046-Personal Pay(Maxim Grade)                                13,560.00
    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)                                10,361.00
    2353-Special All 15% 22(PS17)                                 10,361.00
    2378-Adhoc Relief All 2023 35%                                35,948.00
    2393-Adhoc Relief All 2024 25%                                27,357.00
      Gross Pay and Allowances                                    214,566.00                Gross Pay and Allowances                                    214,566.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  204444.00     TAX:(3609)  16,849.00               IT Payable          0.00  Deducted  204444.00
    GPF Balance  1560,115.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1560,115.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,283.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             25,315.00                Total Deductions                                             25,315.00

                                                                  189,251.00                                                                            189,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.06.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      39 Years 04 Months 028 Days       1503004321081101                                    39 Years 04 Months 028 Days       1503004321081101






                         Bhukkar                                                                               Bhukkar
    S#:1015                                   P Sec:002  Month:June 2026                  S#:1016                                   P Sec:002  Month:June 2026
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30567369      Buckle:                   Education                             Pers #: 30567408      Buckle:                   Education
    Name:   MATLOOB HUSSAIN                   NTN:                                        Name:   GHAZALA AMIR                      NTN:
           S.V.TEACHER                        GPF #:  BKREDU/6031                                EST GENERAL                        GPF #:  BKREDU/4621
    CNIC No.3810105661583                     Old #:                                      CNIC No.3810408124202                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6068    -                       16  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                89,090.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,273.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  7,007.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                25,004.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    151,360.00                Gross Pay and Allowances                                    174,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00               IT Payable          0.00  Deducted  108231.00     TAX:(3609)   8,745.00
    GPF Balance   923,205.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   574,916.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             14,909.00                Total Deductions                                             16,601.00

                                                                  136,451.00                                                                            158,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.04.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         29.09.1969   NATIONAL BANK OF PAKMANKERA
      33 Years 05 Months 002 Days       0311003058340836                                    36 Years 10 Months 002 Days       1689003105061940




                         Bhukkar                                                                               Bhukkar
    S#:1017                                   P Sec:002  Month:June 2026                  S#:1018                                   P Sec:002  Month:June 2026
                                              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                                                91,350.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    179,910.00                Gross Pay and Allowances                                    179,910.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  114753.00     TAX:(3609)   9,288.00               IT Payable          0.00  Deducted  114753.00
    GPF Balance  2056,152.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  2056,152.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,211.00                Total Deductions                                             17,211.00

                                                                  162,699.00                                                                            162,699.00

                             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
      33 Years 03 Months 003 Days       1689003105049580                                    33 Years 03 Months 003 Days       1689003105049580






                         Bhukkar                                                                               Bhukkar
    S#:1019                                   P Sec:002  Month:June 2026                  S#:1020                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 30567418      Buckle:                   Education                             Pers #: 30567444      Buckle:                   Education
    Name:   RIAZ AKHTAR                       NTN:                                        Name:   ALTAF HUSSAIN AAMIR               NTN:
           EST GENERAL                        GPF #:                                             S.V.TEACHER                        GPF #:  BKREDU/5480
    CNIC No.3810408400048                     Old #:                                      CNIC No.3810408206441                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6101    -                       16  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,585.00               0001-Basic Pay                                                89,090.00
    1000-House Rent Allowance                                      1,182.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,004.00               1963-Medical Allow 15% (16-22)                                 2,134.00
    2321-Special Allow 2021 25%                                    2,049.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,601.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  3,601.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                12,826.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                 9,896.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   3,958.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                     77,702.00                Gross Pay and Allowances                                    174,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  108048.00     TAX:(3609)   8,730.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   673,481.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal: 1102,000.00             38,000.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                                  0.00                Total Deductions                                             54,586.00

                                                                   77,702.00                                                                            120,244.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.06.1966   NATIONAL BANK OF PAKMANKERA                                              10.04.1969   HABIB BANK LIMITED  HAIDERABAD
      40 Years 01 Months 005 Days       1689003105045422                                    35 Years 07 Months 008 Days       02970006406601




                         Bhukkar                                                                               Bhukkar
    S#:1021                                   P Sec:002  Month:June 2026                  S#:1022                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   414,987.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   414,987.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,500.00              2,500.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,887.00                Total Deductions                                              7,887.00

                                                                   66,707.00                                                                             66,707.00

                             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
      21 Years 03 Months 004 Days       1690003106259146                                    21 Years 03 Months 004 Days       1690003106259146






                         Bhukkar                                                                               Bhukkar
    S#:1023                                   P Sec:002  Month:June 2026                  S#:1024                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30573233      Buckle:                   Education                             Pers #: 30573233      Buckle:                   Education
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810125801387                     Old #:  381012580138                        CNIC No.3810125801387                     Old #:  381012580138
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       14  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   512,873.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   512,873.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   69,207.00                                                                             69,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 011 Days       0311003014171002                                    13 Years 09 Months 011 Days       0311003014171002




                         Bhukkar                                                                               Bhukkar
    S#:1025                                   P Sec:002  Month:June 2026                  S#:1026                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30578836      Buckle:                   Education                             Pers #: 30578836      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810209030229                     Old #:  CR-3RD M-91                         CNIC No.3810209030229                     Old #:  CR-3RD M-91
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6155    -                       17  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1210-Convey Allowance  2005                                    5,000.00
    1541-Personal Allowance                                          940.00
    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                                    162,980.00                Gross Pay and Allowances                                    162,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,589.00     TAX:(3609)   7,427.00               IT Payable          0.00  Deducted  85,589.00
    GPF Balance  1004,829.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1004,829.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,556.00                Total Deductions                                             16,556.00

                                                                  146,424.00                                                                            146,424.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1979   NATIONAL BANK OF PAKDARYA KHAN                                           20.05.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 003 Days       1427003083925578                                    21 Years 08 Months 003 Days       1427003083925578






                         Bhukkar                                                                               Bhukkar
    S#:1027                                   P Sec:002  Month:June 2026                  S#:1028                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance    83,666.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    83,666.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             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
      36 Years 01 Months 003 Days       1689003105050792                                    36 Years 01 Months 003 Days       1689003105050792




                         Bhukkar                                                                               Bhukkar
    S#:1029                                   P Sec:002  Month:June 2026                  S#:1030                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30578841      Buckle:                   Education                             Pers #: 30578841      Buckle:                   Education
    Name:   OBAID ULLAH ANWAR SHAH            NTN:                                        Name:   OBAID ULLAH ANWAR SHAH            NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/48                            E.S.T TEACHER                      GPF #:       BKR/P05/48
    CNIC No.3810251440867                     Old #:                                      CNIC No.3810251440867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -002                    15  Active Permanent                                BV6102    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   233,399.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   233,399.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  631,944.00             18,056.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,558.00                Total Deductions                                             25,558.00

                                                                   83,122.00                                                                             83,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1974   NATIONAL BANK OF PAKBHAKKAR CITY                                         07.09.1974   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 003 Days       1503004321558677                                    21 Years 08 Months 003 Days       1503004321558677






                         Bhukkar                                                                               Bhukkar
    S#:1031                                   P Sec:002  Month:June 2026                  S#:1032                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    121,582.00                Gross Pay and Allowances                                    121,582.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,761.00     TAX:(3609)   2,873.00               IT Payable          0.00  Deducted  37,761.00
    GPF Balance   143,113.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   143,113.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,791.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,847.00                Total Deductions                                              9,847.00

                                                                  111,735.00                                                                            111,735.00

                             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 08 Months 024 Days       6010150724200019                                    23 Years 08 Months 024 Days       6010150724200019




                         Bhukkar                                                                               Bhukkar
    S#:1033                                   P Sec:002  Month:June 2026                  S#:1034                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30578846      Buckle:                   Education                             Pers #: 30578846      Buckle:                   Education
    Name:   AKHLAQ AHMED                      NTN:                                        Name:   AKHLAQ AHMED                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209171035                     Old #:                                      CNIC No.3810209171035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6136    -008                    15  Active Permanent                                BV6136    -008
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   877,992.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   877,992.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1980   HABIB BANK LIMITED  DARYA KHAN                                           10.05.1980   HABIB BANK LIMITED  DARYA KHAN
      21 Years 08 Months 003 Days       13260012103501                                      21 Years 08 Months 003 Days       13260012103501






                         Bhukkar                                                                               Bhukkar
    S#:1035                                   P Sec:002  Month:June 2026                  S#:1036                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 30578877      Buckle:                   E.D.O. Education LO                   Pers #: 30578877      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT REHANA GULZA               NTN:                                        Name:   NIGHAT REHANA GULZA               NTN:
           EDUCATION OFFICER                  GPF #:                                             EDUCATION OFFICER                  GPF #:
    CNIC No.3810478606630                     Old #:  CR/3/F/P120                         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:
    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)                                 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%                                14,486.00
      Gross Pay and Allowances                                    143,554.00                Gross Pay and Allowances                                    143,554.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,046.00     TAX:(3609)   5,290.00               IT Payable          0.00  Deducted  61,046.00
    GPF Balance   546,167.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   546,167.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,173.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             14,111.00                Total Deductions                                             14,111.00

                                                                  129,443.00                                                                            129,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1971   UNITED BANK LIMITED BHAKKAR                                              26.09.1971   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 020 Days       0109000204500302                                    23 Years 09 Months 020 Days       0109000204500302




                         Bhukkar                                                                               Bhukkar
    S#:1037                                   P Sec:002  Month:June 2026                  S#:1038                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   667,058.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   667,058.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,658.00             11,667.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,960.00                Total Deductions                                             18,960.00

                                                                   87,820.00                                                                             87,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1976   HABIB BANK LIMITED  HAIDERABAD                                           01.12.1976   HABIB BANK LIMITED  HAIDERABAD
      22 Years 07 Months 017 Days       02970005711801                                      22 Years 07 Months 017 Days       02970005711801






                         Bhukkar                                                                               Bhukkar
    S#:1039                                   P Sec:002  Month:June 2026                  S#:1040                                   P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 30578942      Buckle:                   Education                             Pers #: 30578942      Buckle:                   Education
    Name:   ASIFA BIBI                        NTN:                                        Name:   ASIFA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162746310                     Old #:                                      CNIC No.3810162746310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -                       14  Active Permanent                                BV6122    -
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance    87,958.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance    87,958.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  188,800.00              5,900.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,353.00                Total Deductions                                              9,353.00

                                                                   76,159.00                                                                             76,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       0311004057848049                                    22 Years 07 Months 007 Days       0311004057848049




                         Bhukkar                                                                               Bhukkar
    S#:1041                                   P Sec:002  Month:June 2026                  S#:1042                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30578953      Buckle:                   Education                             Pers #: 30578953      Buckle:                   Education
    Name:   FOUZIA MALIK                      NTN:                                        Name:   FOUZIA MALIK                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164089722                     Old #:                                      CNIC No.3810164089722                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -003                    14  Active Permanent                                BV6129    -003
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   672,363.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   672,363.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1976   FAYSAL BANK LIMITED BARKAT ISLAMIC BANKI                                 06.12.1976   FAYSAL BANK LIMITED BARKAT ISLAMIC BANKI
      22 Years 07 Months 021 Days       3389444000003719                                    22 Years 07 Months 021 Days       3389444000003719






                         Bhukkar                                                                               Bhukkar
    S#:1043                                   P Sec:002  Month:June 2026                  S#:1044                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 30578963      Buckle:                   Education                             Pers #: 30578963      Buckle:                   Education
    Name:   ASMA KHANUM                       NTN:                                        Name:   ASMA KHANUM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408312338                     Old #:                                      CNIC No.3810408312338                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6123    -                       15  Active Permanent                                BV6123    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,160.00                Gross Pay and Allowances                                    108,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,129.00     TAX:(3609)   1,397.00               IT Payable          0.00  Deducted  18,129.00
    GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,445.00                Total Deductions                                              7,445.00

                                                                  100,715.00                                                                            100,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   UNITED BANK LIMITED MANKERA                                              01.01.1979   UNITED BANK LIMITED MANKERA
      22 Years 08 Months 003 Days       0112061210044730                                    22 Years 08 Months 003 Days       0112061210044730




                         Bhukkar                                                                               Bhukkar
    S#:1045                                   P Sec:002  Month:June 2026                  S#:1046                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
      Gross Pay and Allowances                                     78,204.00                Gross Pay and Allowances                                     78,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,334.00     TAX:(3609)     281.00               IT Payable          0.00  Deducted   3,334.00
    GPF Balance   443,985.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   443,985.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,830.00                Total Deductions                                              2,830.00

                                                                   75,374.00                                                                             75,374.00

                             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 09 Months 015 Days       1689003105051246                                    36 Years 09 Months 015 Days       1689003105051246






                         Bhukkar                                                                               Bhukkar
    S#:1047                                   P Sec:002  Month:June 2026                  S#:1048                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 30579044      Buckle:                   Education                             Pers #: 30579044      Buckle:                   Education
    Name:   SAMINA GUL                        NTN:                                        Name:   SAMINA GUL                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810321666376                     Old #:                                      CNIC No.3810321666376                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6126    -002                    14  Active Permanent                                BV6126    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,592.00
      Gross Pay and Allowances                                    105,076.00                Gross Pay and Allowances                                    105,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  14,236.00     TAX:(3609)   1,057.00               IT Payable          0.00  Deducted  14,236.00
    GPF Balance   419,037.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   419,037.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,511.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,617.00                Total Deductions                                              6,617.00

                                                                   98,459.00                                                                             98,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1980   MCB BANK LIMITED    JANDAN WALA                                          14.02.1980   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       '0036202010098008                                   19 Years 09 Months 021 Days       '0036202010098008




                         Bhukkar                                                                               Bhukkar
    S#:1049                                   P Sec:002  Month:June 2026                  S#:1050                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30579062      Buckle:                   Education                             Pers #: 30579062      Buckle:                   Education
    Name:   SAMINA IQBAL                      NTN:                                        Name:   SAMINA IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208869386                     Old #:                                      CNIC No.3810208869386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   656,652.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   656,652.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1979   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 001 Days       1427003083927012                                    21 Years 08 Months 001 Days       1427003083927012






                         Bhukkar                                                                               Bhukkar
    S#:1051                                   P Sec:002  Month:June 2026                  S#:1052                                   P Sec:002  Month:June 2026
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30579063      Buckle:                   Education                             Pers #: 30579069      Buckle:                   Education
    Name:   SAMIA SAID RASOOL                 NTN:                                        Name:   AZRA PARVEEN                      NTN:
           E.S.E                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810154893762                     Old #:                                      CNIC No.3830391506494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6124    -026                    15  Active Permanent                                BV6087    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        2,660.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 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)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00
    GPF Balance   469,281.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   552,494.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,250.00               6505-GPF Loan Principal Instal   Bal:  299,986.00             14,286.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,634.00                Total Deductions                                             21,871.00

                                                                   77,898.00                                                                             87,569.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1977   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.08.1977   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 07 Months 007 Days       0010017760710015                                    23 Years 09 Months 019 Days       1427003083937136




                         Bhukkar                                                                               Bhukkar
    S#:1053                                   P Sec:002  Month:June 2026                  S#:1054                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30579069      Buckle:                   Education                             Pers #: 30579070      Buckle:                   Education
    Name:   AZRA PARVEEN                      NTN:                                        Name:   FARZANA MAI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830391506494                     Old #:                                      CNIC No.3810407981488                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -002                    14  Active Permanent                                BV6103    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00                                         IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00
    GPF Balance   552,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             21,871.00                Total Deductions                                              5,647.00

                                                                   87,569.00                                                                             79,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1977   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1980   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 019 Days       1427003083937136                                    19 Years 09 Months 021 Days       1689001300061365






                         Bhukkar                                                                               Bhukkar
    S#:1055                                   P Sec:002  Month:June 2026                  S#:1056                                   P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 30579070      Buckle:                   Education                             Pers #: 30579071      Buckle:                   Education
    Name:   FARZANA MAI                       NTN:                                        Name:   MUHAMMAD BAKSH                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:  BK/EDU/7067
    CNIC No.3810407981488                     Old #:                                      CNIC No.3810487441447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6103    -003                    05  Active Permanent                                BV6105    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                30,980.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 2,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,992.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,745.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     64,925.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00                                         IT Payable          0.00  Deducted   1,658.00     TAX:(3609)     149.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   188,520.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   929.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              5,647.00                Total Deductions                                              2,495.00

                                                                   79,175.00                                                                             62,430.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1980   NATIONAL BANK OF PAKMANKERA                                              06.01.1973   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 021 Days       1689001300061365                                    30 Years 05 Months 025 Days       1689003105051013




                         Bhukkar                                                                               Bhukkar
    S#:1057                                   P Sec:002  Month:June 2026                  S#:1058                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30579071      Buckle:                   Education                             Pers #: 30579079      Buckle:                   Education
    Name:   MUHAMMAD BAKSH                    NTN:                                        Name:   FARZANA KAUSER                    NTN:
           MALI                               GPF #:  BK/EDU/7067                                E.S.T TEACHER                      GPF #:
    CNIC No.3810487441447                     Old #:                                      CNIC No.3810321789374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6105    -007                    15  Vocational Permanent                            BV6128    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,098.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     64,925.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,658.00                                         IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00
    GPF Balance   188,520.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   645,577.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,495.00                Total Deductions                                              7,502.00

                                                                   62,430.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1973   NATIONAL BANK OF PAKMANKERA                                              08.03.1975   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 05 Months 025 Days       1689003105051013                                    21 Years 08 Months 001 Days       6510150657800019






                         Bhukkar                                                                               Bhukkar
    S#:1059                                   P Sec:002  Month:June 2026                  S#:1060                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30579079      Buckle:                   Education                             Pers #: 30579084      Buckle:                   Education
    Name:   FARZANA KAUSER                    NTN:                                        Name:   FEZA BIBI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321789374                     Old #:                                      CNIC No.3810208870770                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -002                    15  Active Permanent                                BV6087    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00                                         IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00
    GPF Balance   645,577.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   656,652.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,585.00

                                                                  101,178.00                                                                            101,855.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1975   THE BANK OF PUNJAB  KALLUR KOT                                           11.04.1979   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 001 Days       6510150657800019                                    23 Years 08 Months 020 Days       1427003083939778




                         Bhukkar                                                                               Bhukkar
    S#:1061                                   P Sec:002  Month:June 2026                  S#:1062                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30579084      Buckle:                   Education                             Pers #: 30579086      Buckle:                   Education
    Name:   FEZA BIBI                         NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208870770                     Old #:                                      CNIC No.3810412244557                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -002                    02  Active Permanent                                BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                25,580.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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)                                 2,387.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,387.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,438.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                     55,625.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00                                         IT Payable          0.00  Deducted     642.00     TAX:(3609)      56.00
    GPF Balance   656,652.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   202,242.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,500.00              3,350.00
                                                                                          3515-Benevolent Fund Education                                   767.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,585.00                Total Deductions                                              5,307.00

                                                                  101,855.00                                                                             50,318.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.04.1979   NATIONAL BANK OF PAKDARYA KHAN                                           03.01.1983   NATIONAL BANK OF PAKMANKERA
      23 Years 08 Months 020 Days       1427003083939778                                    23 Years 01 Months 006 Days       1689003105055902






                         Bhukkar                                                                               Bhukkar
    S#:1063                                   P Sec:002  Month:June 2026                  S#:1064                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6143 -D O (S E)
    Pers #: 30579086      Buckle:                   Education                             Pers #: 30579092      Buckle:                   Education
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   ALLAH DAD                         NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810412244557                     Old #:                                      CNIC No.3810106154621                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6106    -                       02  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,395.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,558.00               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                                     55,625.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     642.00
    GPF Balance   202,242.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   168,689.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,307.00                Total Deductions                                              1,798.00

                                                                   50,318.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1983   NATIONAL BANK OF PAKMANKERA                                              04.03.1982   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 01 Months 006 Days       1689003105055902                                    19 Years 09 Months 020 Days       0311003058346974




                         Bhukkar                                                                               Bhukkar
    S#:1065                                   P Sec:002  Month:June 2026                  S#:1066                                   P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30579092      Buckle:                   Education                             Pers #: 30579100      Buckle:                   Education
    Name:   ALLAH DAD                         NTN:                                        Name:   MUHAMMAD MUSTAQEEM                NTN:
           CHOWKIDAR                          GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/7800
    CNIC No.3810106154621                     Old #:                                      CNIC No.3810322296955                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6143    -                       16  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                     49,100.00                Gross Pay and Allowances                                    174,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00
    GPF Balance   168,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   114,137.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,798.00                Total Deductions                                             16,594.00

                                                                   47,302.00                                                                            158,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1982   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.01.1974   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 020 Days       0311003058346974                                    30 Years 05 Months 007 Days       6510150990100016






                         Bhukkar                                                                               Bhukkar
    S#:1067                                   P Sec:002  Month:June 2026                  S#:1068                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30579102      Buckle:                   Education                             Pers #: 30579102      Buckle:                   Education
    Name:   KHALIDA JAMEEL                    NTN:                                        Name:   KHALIDA JAMEEL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810353481852                     Old #:                                      CNIC No.3810353481852                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6091    -002                    15  Active Permanent                                BV6091    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    1000-House Rent Allowance                                      2,349.00               2393-Adhoc Relief All 2024 25%                                13,900.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,560.00
    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
    2353-Special All 15% 22(PS17)                                  4,812.00
      Gross Pay and Allowances                                    116,684.00                Gross Pay and Allowances                                    116,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,381.00     TAX:(3609)   2,335.00               IT Payable          0.00  Deducted  29,381.00
    GPF Balance   678,294.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   678,294.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  275,002.00             45,833.00
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             54,275.00                Total Deductions                                             54,275.00

                                                                   62,409.00                                                                             62,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   MCB BANK LIMITED    JANDAN WALA                                          01.01.1976   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       36202010082221                                      19 Years 09 Months 021 Days       36202010082221




                         Bhukkar                                                                               Bhukkar
    S#:1069                                   P Sec:002  Month:June 2026                  S#:1070                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30579103      Buckle:                   Education                             Pers #: 30579103      Buckle:                   Education
    Name:   IMTIAZ BIBI                       NTN:                                        Name:   IMTIAZ BIBI                       NTN:
           BLAWA/ BLAWI                       GPF #:                                             BLAWA/ BLAWI                       GPF #:
    CNIC No.3810421913230                     Old #:                                      CNIC No.3810421913230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6101    -018                    02  Active Permanent                                BV6101    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,110.00               2419-Adhoc Relief 2025 (10%)                                   2,411.00
    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%                                 6,027.00
      Gross Pay and Allowances                                     51,928.00                Gross Pay and Allowances                                     51,928.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     199.00     TAX:(3609)      19.00               IT Payable          0.00  Deducted     199.00
    GPF Balance   173,834.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   173,834.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   723.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,876.00                Total Deductions                                              1,876.00

                                                                   50,052.00                                                                             50,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   THE BANK OF PUNJAB  MENKERA                                              01.01.1972   THE BANK OF PUNJAB  MENKERA
      19 Years 09 Months 020 Days       6010153746800011                                    19 Years 09 Months 020 Days       6010153746800011






                         Bhukkar                                                                               Bhukkar
    S#:1071                                   P Sec:002  Month:June 2026                  S#:1072                                   P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30579105      Buckle:                   Education                             Pers #: 30579105      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   GHULAM YASIN                      NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/7798                            ENGLISH TEACHER                    GPF #:     BKR/EDU/7798
    CNIC No.3810322242597                     Old #:                                      CNIC No.3810322242597                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6055    -                       16  Vocational Permanent                            BV6055    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    175,287.00                Gross Pay and Allowances                                    175,287.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108651.00     TAX:(3609)   8,781.00               IT Payable          0.00  Deducted  108651.00
    GPF Balance  1813,973.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1813,973.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,637.00                Total Deductions                                             16,637.00

                                                                  158,650.00                                                                            158,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           18.02.1969   HABIB BANK LIMITED  KALLUR KOT
      30 Years 05 Months 010 Days       04090015906701                                      30 Years 05 Months 010 Days       04090015906701




                         Bhukkar                                                                               Bhukkar
    S#:1073                                   P Sec:002  Month:June 2026                  S#:1074                                   P Sec:002  Month:June 2026
                                              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                                                82,310.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1000-House Rent Allowance                                      2,727.00
    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%                                20,577.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00               IT Payable          0.00  Deducted  91,631.00
    GPF Balance   536,337.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   536,337.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,014.00                Total Deductions                                             15,014.00

                                                                  147,379.00                                                                            147,379.00

                             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
      30 Years 05 Months 010 Days       1690003106265942                                    30 Years 05 Months 010 Days       1690003106265942






                         Bhukkar                                                                               Bhukkar
    S#:1075                                   P Sec:002  Month:June 2026                  S#:1076                                   P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 30579115      Buckle:                   Education                             Pers #: 30579118      Buckle:                   Education
    Name:   KISHVER SULTANA                   NTN:                                        Name:   ZAHIDA PARVEEN                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8513                                E.S.T TEACHER                      GPF #:  BKR/EDU/8243
    CNIC No.3810321840212                     Old #:                                      CNIC No.3810321802614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -                       15  Vocational Permanent                            BV6133    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  35,170.00     TAX:(3609)   3,135.00
    GPF Balance   428,037.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   128,559.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  317,915.00             15,139.00               3515-Benevolent Fund Education                                 1,906.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,455.00                Total Deductions                                              9,480.00

                                                                   87,549.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1968   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 017 Days       6510151007900017                                    36 Years 02 Months 011 Days       04090015389101




                         Bhukkar                                                                               Bhukkar
    S#:1077                                   P Sec:002  Month:June 2026                  S#:1078                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    120,062.00                Gross Pay and Allowances                                    120,062.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,754.00     TAX:(3609)   2,706.00               IT Payable          0.00  Deducted  35,754.00
    GPF Balance   681,942.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   681,942.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  361,110.00             13,889.00
    3515-Benevolent Fund Education                                 1,791.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,569.00                Total Deductions                                             23,569.00

                                                                   96,493.00                                                                             96,493.00

                             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 09 Months 021 Days       516957731001029                                     19 Years 09 Months 021 Days       516957731001029






                         Bhukkar                                                                               Bhukkar
    S#:1079                                   P Sec:002  Month:June 2026                  S#:1080                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30579126      Buckle:                   Education                             Pers #: 30579128      Buckle:                   Education
    Name:   RAFAT JABEEN                      NTN:                                        Name:   MUHAMMAD SHER                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7983                               S.S.T(SC)                          GPF #:  BK/EDU/8502
    CNIC No.3810302586282                     Old #:                                      CNIC No.3810390606085                     Old #:  CR-3RD M-140
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6133    -004                    16  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2353-Special All 15% 22(PS17)                                  8,765.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2378-Adhoc Relief All 2023 35%                                31,181.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    188,181.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,390.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  136221.00     TAX:(3609)  10,780.00
    GPF Balance   786,672.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   391,965.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:   55,559.00             11,111.00               3515-Benevolent Fund Education                                 2,876.00
    3515-Benevolent Fund Education                                 1,906.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,591.00                Total Deductions                                             18,839.00

                                                                  103,368.00                                                                            169,342.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1970   THE BANK OF PUNJAB  KALLUR KOT                                           19.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 04 Months 018 Days       6010150873600010                                    30 Years 05 Months 009 Days       0311003014188129




                         Bhukkar                                                                               Bhukkar
    S#:1081                                   P Sec:002  Month:June 2026                  S#:1082                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30579128      Buckle:                   Education                             Pers #: 30579129      Buckle:                   Education
    Name:   MUHAMMAD SHER                     NTN:                                        Name:   MUHAMMAD RIAZ                     NTN:
           S.S.T(SC)                          GPF #:  BK/EDU/8502                                E.S.T TEACHER                      GPF #:
    CNIC No.3810390606085                     Old #:  CR-3RD M-140                        CNIC No.3810322452679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6150    -                       15  Active Permanent                                BV6118    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    188,181.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  136221.00                                         IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00
    GPF Balance   391,965.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   975,657.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,839.00                Total Deductions                                              7,502.00

                                                                  169,342.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1980   HABIB BANK LIMITED  KALLUR KOT
      30 Years 05 Months 009 Days       0311003014188129                                    21 Years 07 Months 027 Days       04090015631001






                         Bhukkar                                                                               Bhukkar
    S#:1083                                   P Sec:002  Month:June 2026                  S#:1084                                   P Sec:002  Month:June 2026
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30579129      Buckle:                   Education                             Pers #: 30579132      Buckle:                   Education
    Name:   MUHAMMAD RIAZ                     NTN:                                        Name:   AMEER MUHAMMAD                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/7795
    CNIC No.3810322452679                     Old #:                                      CNIC No.3810335515795                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6118    -002                    16  Vocational Permanent                            BV6109    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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)                                 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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    170,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00                                         IT Payable          0.00  Deducted  102305.00     TAX:(3609)   8,252.00
    GPF Balance   975,657.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   642,676.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,502.00                Total Deductions                                             16,040.00

                                                                  101,178.00                                                                            154,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1980   HABIB BANK LIMITED  KALLUR KOT                                           25.11.1969   HABIB BANK LIMITED  KALLUR KOT
      21 Years 07 Months 027 Days       04090015631001                                      30 Years 09 Months 001 Days       04090013913901




                         Bhukkar                                                                               Bhukkar
    S#:1085                                   P Sec:002  Month:June 2026                  S#:1086                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6027 -DDO (WEE) K KOT
    Pers #: 30579137      Buckle:                   Education                             Pers #: 30579209      Buckle:                   Education
    Name:   SHAMSHER KHAN                     NTN:                                        Name:   ZAHIDA JABEEN                     NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7789                                P.T.C.TEACHER                      GPF #:  BK/EDU/7385
    CNIC No.3810376652965                     Old #:                                      CNIC No.3810321816946                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6130    -004                    14  Vocational Permanent                            BV6027    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,080.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                28,017.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                21,707.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    170,478.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102303.00     TAX:(3609)   8,251.00               IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
    GPF Balance  1135,559.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   520,479.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,605.00               6505-GPF Loan Principal Instal   Bal:  165,750.00              9,750.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,824.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,039.00                Total Deductions                                             18,358.00

                                                                  154,439.00                                                                            101,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   UNITED BANK LIMITED Kallur Kot                                           06.03.1969   MCB BANK LIMITED    JANDAN WALA
      30 Years 09 Months 001 Days       0109000356709062                                    36 Years 01 Months 027 Days       36202010060230






                         Bhukkar                                                                               Bhukkar
    S#:1087                                   P Sec:002  Month:June 2026                  S#:1088                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                57,330.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    113,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted  25,768.00     TAX:(3609)   2,019.00
    GPF Balance   520,479.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   153,424.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,358.00                Total Deductions                                              7,788.00

                                                                  101,972.00                                                                            106,024.00

                             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
      36 Years 01 Months 027 Days       36202010060230                                      32 Years 10 Months 001 Days       1690003106252269




                         Bhukkar                                                                               Bhukkar
    S#:1089                                   P Sec:002  Month:June 2026                  S#:1090                                   P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 30579223      Buckle:                   Education                             Pers #: 30579232      Buckle:                   Education
    Name:   REHANA SHAHEEN                    NTN:                                        Name:   MUHAMMAD YAQOOB SHAH              NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8075                                ENGLISH TEACHER                    GPF #:  BK/EDU/7883
    CNIC No.3810321805064                     Old #:                                      CNIC No.3810322323111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -004                    16  Vocational Permanent                            BV6115    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                22,272.00
      Gross Pay and Allowances                                    113,812.00                Gross Pay and Allowances                                    179,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,768.00                                         IT Payable          0.00  Deducted  114742.00     TAX:(3609)   9,288.00
    GPF Balance   153,424.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1547,634.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,788.00                Total Deductions                                             17,144.00

                                                                  106,024.00                                                                            162,757.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1973   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1974   MCB BANK LIMITED    KALLUR KOT
      32 Years 10 Months 001 Days       1690003106252269                                    30 Years 04 Months 022 Days       766580291004388






                         Bhukkar                                                                               Bhukkar
    S#:1091                                   P Sec:002  Month:June 2026                  S#:1092                                   P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30579232      Buckle:                   Education                             Pers #: 30579236      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAQOOB SHAH              NTN:                                        Name:   ZAKIA BIBI                        NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7883                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322323111                     Old #:                                      CNIC No.3810208719522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6115    -008                    14  Active Permanent                                BV6129    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    179,901.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  114742.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance  1547,634.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   403,390.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  174,162.00             17,417.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,144.00                Total Deductions                                             23,072.00

                                                                  162,757.00                                                                             62,670.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   MCB BANK LIMITED    KALLUR KOT                                           17.03.1977   HABIB BANK LIMITED  KALLUR KOT
      30 Years 04 Months 022 Days       766580291004388                                     23 Years 09 Months 020 Days       04090016298601




                         Bhukkar                                                                               Bhukkar
    S#:1093                                   P Sec:002  Month:June 2026                  S#:1094                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30579236      Buckle:                   E.D.O. Education LO                   Pers #: 30579244      Buckle:                   Education
    Name:   ZAKIA BIBI                        NTN:                                        Name:   KARIM BUKHSH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.V.TEACHER                        GPF #:  AK/EDU/3890
    CNIC No.3810208719522                     Old #:                                      CNIC No.3810293168673                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -005                    16  Vocational Permanent                            BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0046-Personal Pay(Maxim Grade)                                 9,040.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                26,227.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    204,888.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  182332.00     TAX:(3609)  14,622.00
    GPF Balance   403,390.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2479,845.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,147.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             23,072.00                Total Deductions                                             22,952.00

                                                                   62,670.00                                                                            181,936.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1977   HABIB BANK LIMITED  KALLUR KOT                                           03.01.1967   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 020 Days       04090016298601                                      38 Years 05 Months 020 Days       '0037702010054677






                         Bhukkar                                                                               Bhukkar
    S#:1095                                   P Sec:002  Month:June 2026                  S#:1096                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 30579244      Buckle:                   Education                             Pers #: 30579249      Buckle:                   Education
    Name:   KARIM BUKHSH                      NTN:                                        Name:   TAHIRA SULTANA                    NTN:
           S.V.TEACHER                        GPF #:  AK/EDU/3890                                S.S.T. (G)                         GPF #:
    CNIC No.3810293168673                     Old #:                                      CNIC No.3810208457614                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6119    -020                    16  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,491.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    204,888.00                Gross Pay and Allowances                                    136,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  182332.00                                         IT Payable          0.00  Deducted  57,656.00     TAX:(3609)   4,531.00
    GPF Balance  2479,845.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   553,807.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  530,830.00             20,417.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,952.00                Total Deductions                                             32,193.00

                                                                  181,936.00                                                                            104,461.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1967   MCB BANK LIMITED    DULLE WALA                                           01.01.1981   HABIB BANK LIMITED
      38 Years 05 Months 020 Days       '0037702010054677                                   19 Years 09 Months 021 Days       01037991835103




                         Bhukkar                                                                               Bhukkar
    S#:1097                                   P Sec:002  Month:June 2026                  S#:1098                                   P Sec:002  Month:June 2026
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30579249      Buckle:                   Education                             Pers #: 30579255      Buckle:                   Education
    Name:   TAHIRA SULTANA                    NTN:                                        Name:   MUTEE ULLAH                       NTN:
           S.S.T. (G)                         GPF #:                                             ORIENTAL TEACHER                   GPF #:  AK/EDU/6741
    CNIC No.3810208457614                     Old #:                                      CNIC No.3810217654177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6139    -                       16  Vocational Permanent                            BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    136,654.00                Gross Pay and Allowances                                    170,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,656.00                                         IT Payable          0.00  Deducted  102920.00     TAX:(3609)   8,303.00
    GPF Balance   553,807.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1603,259.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             32,193.00                Total Deductions                                             16,023.00

                                                                  104,461.00                                                                            154,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1981   HABIB BANK LIMITED                                                       08.01.1972   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 021 Days       01037991835103                                      31 Years 02 Months 027 Days       37702010058487






                         Bhukkar                                                                               Bhukkar
    S#:1099                                   P Sec:002  Month:June 2026                  S#:1100                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30579255      Buckle:                   Education                             Pers #: 30579259      Buckle:                   Education
    Name:   MUTEE ULLAH                       NTN:                                        Name:   IRFANA TABASSAM                   NTN:
           ORIENTAL TEACHER                   GPF #:  AK/EDU/6741                                E.S.T TEACHER                      GPF #:
    CNIC No.3810217654177                     Old #:                                      CNIC No.3810407992234                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6119    -020                    15  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    170,945.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102920.00                                         IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance  1603,259.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   388,107.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,023.00                Total Deductions                                              7,419.00

                                                                  154,922.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1972   MCB BANK LIMITED    DULLE WALA                                           15.12.1972   MCB BANK LIMITED    PULL 214-TDA
      31 Years 02 Months 027 Days       37702010058487                                      19 Years 09 Months 021 Days       '0120502010020822




                         Bhukkar                                                                               Bhukkar
    S#:1101                                   P Sec:002  Month:June 2026                  S#:1102                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 30579259      Buckle:                   Education                             Pers #: 30579271      Buckle:                   E.D.O. Education LO
    Name:   IRFANA TABASSAM                   NTN:                                        Name:   SUGHRA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810407992234                     Old #:                                      CNIC No.3540311149512                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6100    -                       15  Active Permanent                                BV6105    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  17,020.00     TAX:(3609)   1,305.00
    GPF Balance   388,107.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   544,111.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,114.00             11,111.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,419.00                Total Deductions                                             18,464.00

                                                                  100,501.00                                                                             88,856.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1972   MCB BANK LIMITED    PULL 214-TDA                                         06.04.1980   THE BANK OF PUNJAB  MENKERA
      19 Years 09 Months 021 Days       '0120502010020822                                   19 Years 09 Months 021 Days       6050018276800011






                         Bhukkar                                                                               Bhukkar
    S#:1103                                   P Sec:002  Month:June 2026                  S#:1104                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 30579271      Buckle:                   E.D.O. Education LO                   Pers #: 30579281      Buckle:                   Education
    Name:   SUGHRA BIBI                       NTN:                                        Name:   TARIQ MAHMOOD                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/6087
    CNIC No.3540311149512                     Old #:                                      CNIC No.3810383405423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6105    -003                    15  Vocational Permanent                            BV6047    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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                                    107,320.00                Gross Pay and Allowances                                    125,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,020.00                                         IT Payable          0.00  Deducted  41,044.00     TAX:(3609)   3,307.00
    GPF Balance   544,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   132,784.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,464.00                Total Deductions                                              9,652.00

                                                                   88,856.00                                                                            115,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1980   THE BANK OF PUNJAB  MENKERA                                              12.12.1970   MCB BANK LIMITED    PANJGRAIN
      19 Years 09 Months 021 Days       6050018276800011                                    33 Years 04 Months 028 Days       440932431003811




                         Bhukkar                                                                               Bhukkar
    S#:1105                                   P Sec:002  Month:June 2026                  S#:1106                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 30579281      Buckle:                   Education                             Pers #: 30579297      Buckle:                   Education
    Name:   TARIQ MAHMOOD                     NTN:                                        Name:   MUHAMMAD AYYOUB                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6087                                P.T.C.TEACHER                      GPF #:     BKR/EDU/3536
    CNIC No.3810383405423                     Old #:                                      CNIC No.3810208999581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -008                    14  Vocational Permanent                            BV6134    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    125,520.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,044.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   132,784.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   331,602.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,652.00                Total Deductions                                              9,813.00

                                                                  115,868.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1970   MCB BANK LIMITED    PANJGRAIN                                            12.11.1966   HABIB BANK LIMITED  DARYA KHAN
      33 Years 04 Months 028 Days       440932431003811                                     39 Years 02 Months 016 Days       13260012550701






                         Bhukkar                                                                               Bhukkar
    S#:1107                                   P Sec:002  Month:June 2026                  S#:1108                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6059 -HMGBOYS HS KATH
    Pers #: 30579303      Buckle:                   Education                             Pers #: 30579314      Buckle:                   Education
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   MUHAMMAD SULTAN                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7751                                ENGLISH TEACHER                    GPF #:  AK/EDU/7249
    CNIC No.3810321970827                     Old #:                                      CNIC No.3810208822835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6050    -008                    16  Vocational Permanent                            BV6059    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                89,090.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,132.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    174,828.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  108045.00     TAX:(3609)   8,730.00
    GPF Balance   675,564.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   239,190.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,480.00                Total Deductions                                             16,586.00

                                                                  114,479.00                                                                            158,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1975   THE BANK OF PUNJAB  KALLUR KOT                                           20.12.1968   MCB BANK LIMITED    DULLE WALA
      29 Years 04 Months 019 Days       6510150989400019                                    30 Years 05 Months 012 Days       0037702010059921




                         Bhukkar                                                                               Bhukkar
    S#:1109                                   P Sec:002  Month:June 2026                  S#:1110                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30579352      Buckle:                   Education                             Pers #: 30579358      Buckle:                   Education
    Name:   MUHAMMAD YOUSAF NASIR             NTN:                                        Name:   KHALID SAEED USMANI               NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7803                                ENGLISH TEACHER                    GPF #:     BKR/EDY/7784
    CNIC No.3810362944799                     Old #:                                      CNIC No.3810398244629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -                       16  Vocational Permanent                            BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               0001-Basic Pay                                                95,870.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                 2,260.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 2,238.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  7,805.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00
    2378-Adhoc Relief All 2023 35%                                27,776.00               2353-Special All 15% 22(PS17)                                  8,993.00
    2393-Adhoc Relief All 2024 25%                                20,830.00               2378-Adhoc Relief All 2023 35%                                31,972.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               2393-Adhoc Relief All 2024 25%                                24,532.00
      Gross Pay and Allowances                                    163,747.00                Gross Pay and Allowances                                    192,126.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  92,974.00     TAX:(3609)   7,512.00               IT Payable          0.00  Deducted  145706.00     TAX:(3609)  11,688.00
    GPF Balance  1407,663.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1910,348.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,500.00               3515-Benevolent Fund Education                                 2,944.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,451.00                Total Deductions                                             19,815.00

                                                                  149,296.00                                                                            172,311.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1973   THE BANK OF PUNJAB  KALLUR KOT                                           13.05.1970   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 04 Months 019 Days       6510150999600018                                    30 Years 09 Months 001 Days       6510150984100018






                         Bhukkar                                                                               Bhukkar
    S#:1111                                   P Sec:002  Month:June 2026                  S#:1112                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30579358      Buckle:                   Education                             Pers #: 30579362      Buckle:                   Education
    Name:   KHALID SAEED USMANI               NTN:                                        Name:   MUHAMMAD YAQOOB ISHAQ             NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDY/7784                            ENGLISH TEACHER                    GPF #:  BK/EDU/8476
    CNIC No.3810398244629                     Old #:                                      CNIC No.3810322435679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6049    -                       16  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    192,126.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  145706.00                                         IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance  1910,348.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    94,040.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,815.00                Total Deductions                                             17,138.00

                                                                  172,311.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.05.1970   THE BANK OF PUNJAB  KALLUR KOT                                           07.12.1971   HABIB BANK LIMITED  KALLUR KOT
      30 Years 09 Months 001 Days       6510150984100018                                    30 Years 05 Months 009 Days       04090013908401




                         Bhukkar                                                                               Bhukkar
    S#:1113                                   P Sec:002  Month:June 2026                  S#:1114                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 30579370      Buckle:                   Education                             Pers #: 30579370      Buckle:                   Education
    Name:   RAJ MEER                          NTN:                                        Name:   RAJ MEER                          NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/7801                                ENGLISH TEACHER                    GPF #:  BK/EDU/7801
    CNIC No.3810322418071                     Old #:                                      CNIC No.3810322418071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6048    -                       16  Vocational Permanent                            BV6048    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    171,079.00                Gross Pay and Allowances                                    171,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103097.00     TAX:(3609)   8,318.00               IT Payable          0.00  Deducted  103097.00
    GPF Balance  1129,607.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1129,607.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,106.00                Total Deductions                                             16,106.00

                                                                  154,973.00                                                                            154,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1969   THE BANK OF PUNJAB  KALLUR KOT                                           21.04.1969   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 09 Months 001 Days       6510150973200017                                    30 Years 09 Months 001 Days       6510150973200017






                         Bhukkar                                                                               Bhukkar
    S#:1115                                   P Sec:002  Month:June 2026                  S#:1116                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30579745      Buckle:                   E.D.O. Education LO                   Pers #: 30579745      Buckle:                   E.D.O. Education LO
    Name:   FARHAT TAHIRA                     NTN:                                        Name:   FARHAT TAHIRA                     NTN:
           ENGLISH TEACHER                    GPF #:  BK/P1/126/P5/38                            ENGLISH TEACHER                    GPF #:  BK/P1/126/P5/38
    CNIC No.3810106572256                     Old #:                                      CNIC No.3810106572256                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -061                    15  Active Permanent                                BV6038    -061
   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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,444.00     TAX:(3609)   7,806.00               IT Payable          0.00  Deducted  94,444.00
    GPF Balance    77,469.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    77,469.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,804.00                Total Deductions                                             14,804.00

                                                                  151,616.00                                                                            151,616.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.10.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.10.1972   NATIONAL BANK OF PAKBHAKKAR CITY
      30 Years 09 Months 028 Days       0311003058351422                                    30 Years 09 Months 028 Days       0311003058351422




                         Bhukkar                                                                               Bhukkar
    S#:1117                                   P Sec:002  Month:June 2026                  S#:1118                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30586518      Buckle:                   Education                             Pers #: 30602150      Buckle:                   Education
    Name:   KANIZ BEGUM                       NTN:                                        Name:   ZARTASHIA IRAM                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7596                               ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P02/54
    CNIC No.3810315277944                     Old #:                                      CNIC No.3220224771476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -004                    15  Active Permanent                                BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,900.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  5,411.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                19,460.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    121,240.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00               IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00
    GPF Balance  1127,269.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   948,108.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,120.00                Total Deductions                                              7,502.00

                                                                  112,120.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1967   THE BANK OF PUNJAB  KALLUR KOT                                           28.12.1982   UNITED BANK LIMITED BHAKKAR
      32 Years 10 Months 001 Days       6510150991700019                                    21 Years 08 Months 001 Days       0112032501046230






                         Bhukkar                                                                               Bhukkar
    S#:1119                                   P Sec:002  Month:June 2026                  S#:1120                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30602150      Buckle:                   Education                             Pers #: 30621709      Buckle:                   Education
    Name:   ZARTASHIA IRAM                    NTN:                                        Name:   ZUBAIDA SHAHEEN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P02/54                            E.S.T TEACHER                      GPF #:  BKR/EDU/2410
    CNIC No.3220224771476                     Old #:                                      CNIC No.3810148635270                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6129    -                       15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                81,340.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,335.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,134.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    157,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00                                         IT Payable          0.00  Deducted  82,784.00     TAX:(3609)   6,785.00
    GPF Balance   948,108.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1212,259.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,595.00             21,795.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3620-House Rent Deduction 5%                                   4,067.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00



      Total Deductions                                              7,502.00                Total Deductions                                             41,526.00

                                                                  101,178.00                                                                            115,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1982   UNITED BANK LIMITED BHAKKAR                                              06.09.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 001 Days       0112032501046230                                    39 Years 09 Months 017 Days       0311003014143275




                         Bhukkar                                                                               Bhukkar
    S#:1121                                   P Sec:002  Month:June 2026                  S#:1122                                   P Sec:002  Month:June 2026
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30621710      Buckle:                   E.D.O. Education LO                   Pers #: 30621714      Buckle:                   Education
    Name:   FARHAT JAHAN                      NTN:                                        Name:   SAFIA BIBI                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8484                               E.S.T TEACHER                      GPF #:  BK/EDU/8461
    CNIC No.3810149700132                     Old #:                                      CNIC No.3810408232760                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6095    -                       15  Vocational Permanent                            BV6101    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,924.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    161,726.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,238.00     TAX:(3609)   7,290.00               IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00
    GPF Balance    53,446.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1060,634.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,000.00





      Total Deductions                                             14,942.00                Total Deductions                                             15,661.00

                                                                  146,784.00                                                                            109,943.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.1972   NATIONAL BANK OF PAKMANKERA
      30 Years 09 Months 001 Days       0311003014147057                                    28 Years 07 Months 000 Days       1689003105051568






                         Bhukkar                                                                               Bhukkar
    S#:1123                                   P Sec:002  Month:June 2026                  S#:1124                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30621714      Buckle:                   Education                             Pers #: 30621731      Buckle:                   Education
    Name:   SAFIA BIBI                        NTN:                                        Name:   RUKHSANA MUMTAZ                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8461                                E.S.T TEACHER                      GPF #:     BKR/EDU/6185
    CNIC No.3810408232760                     Old #:                                      CNIC No.3810106086314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6101    -005                    15  Vocational Permanent                            BV6125    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                71,440.00
                                                                                          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)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                22,925.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,144.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    140,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00                                         IT Payable          0.00  Deducted  60,770.00     TAX:(3609)   4,951.00
    GPF Balance  1060,634.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   375,722.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,216.00





      Total Deductions                                             15,661.00                Total Deductions                                             12,749.00

                                                                  109,943.00                                                                            127,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1972   NATIONAL BANK OF PAKMANKERA                                              05.12.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      28 Years 07 Months 000 Days       1689003105051568                                    35 Years 10 Months 016 Days       0311003058319744




                         Bhukkar                                                                               Bhukkar
    S#:1125                                   P Sec:002  Month:June 2026                  S#:1126                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 30621738      Buckle:                   Education                             Pers #: 30621738      Buckle:                   Education
    Name:   GULNAZ BIBI                       NTN:                                        Name:   GULNAZ BIBI                       NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6830                                E.S.T TEACHER                      GPF #:  BK/EDU/6830
    CNIC No.3810408092916                     Old #:                                      CNIC No.3810408092916                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6127    -018                    15  Vocational Permanent                            BV6127    -018
   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
    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%                                15,880.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00               IT Payable          0.00  Deducted  41,155.00
    GPF Balance   940,964.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   940,964.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,661.00                Total Deductions                                              9,661.00

                                                                  115,943.00                                                                            115,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1971   NATIONAL BANK OF PAKMANKERA                                              02.03.1971   NATIONAL BANK OF PAKMANKERA
      31 Years 02 Months 027 Days       1689003105052665                                    31 Years 02 Months 027 Days       1689003105052665






                         Bhukkar                                                                               Bhukkar
    S#:1127                                   P Sec:002  Month:June 2026                  S#:1128                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30621743      Buckle:                   Education                             Pers #: 30621744      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   RAZIA BIBI                        NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8565                            E.S.T TEACHER                      GPF #:  BK/EDU/6009
    CNIC No.3810209224245                     Old #:                                      CNIC No.3810408379522                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6045    -                       15  Vocational Permanent                            BV6101    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                77,380.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    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)                                 7,007.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2353-Special All 15% 22(PS17)                                  7,007.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2378-Adhoc Relief All 2023 35%                                25,004.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    174,901.00                Gross Pay and Allowances                                    151,760.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00               IT Payable          0.00  Deducted  75,681.00     TAX:(3609)   6,193.00
    GPF Balance  1265,337.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   875,113.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,594.00                Total Deductions                                             12,953.00

                                                                  158,307.00                                                                            138,807.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.02.1970   HABIB BANK LIMITED  DARYA KHAN                                           10.10.1968   NATIONAL BANK OF PAKMANKERA
      30 Years 05 Months 012 Days       13260011971001                                      37 Years 06 Months 014 Days       1689003105051291




                         Bhukkar                                                                               Bhukkar
    S#:1129                                   P Sec:002  Month:June 2026                  S#:1130                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30621744      Buckle:                   Education                             Pers #: 30621752      Buckle:                   Education
    Name:   RAZIA BIBI                        NTN:                                        Name:   TAJ MUHAMMAD                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6009                                ENGLISH TEACHER                    GPF #:  BKR/EDU/8041
    CNIC No.3810408379522                     Old #:                                      CNIC No.3810231103309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6101    -006                    16  Active Permanent                                BV6046    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    151,760.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,681.00                                         IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   875,113.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1660,407.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,953.00                Total Deductions                                             17,138.00

                                                                  138,807.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.1968   NATIONAL BANK OF PAKMANKERA                                              15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 06 Months 014 Days       1689003105051291                                    30 Years 09 Months 001 Days       0311003014183973






                         Bhukkar                                                                               Bhukkar
    S#:1131                                   P Sec:002  Month:June 2026                  S#:1132                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30621756      Buckle:                   Education                             Pers #: 30621760      Buckle:                   Education
    Name:   FIAZ BIBI                         NTN:                                        Name:   MANZOOR HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8218                                ENGLISH TEACHER                    GPF #:     BKR/EDU/7705
    CNIC No.3810408173868                     Old #:                                      CNIC No.3810209131785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6127    -005                    16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,580.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                14,395.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                    112,100.00                Gross Pay and Allowances                                    161,793.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  24,906.00     TAX:(3609)   1,829.00               IT Payable          0.00  Deducted  90,839.00     TAX:(3609)   7,296.00
    GPF Balance   935,246.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   245,896.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,727.00               3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,995.00                Total Deductions                                             14,948.00

                                                                  104,105.00                                                                            146,845.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1972   NATIONAL BANK OF PAKMANKERA                                              20.04.1967   HABIB BANK LIMITED  DARYA KHAN
      29 Years 04 Months 020 Days       1689003105050416                                    30 Years 05 Months 012 Days       13260011811001




                         Bhukkar                                                                               Bhukkar
    S#:1133                                   P Sec:002  Month:June 2026                  S#:1134                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30621762      Buckle:                   Education                             Pers #: 30621762      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810159869577                     Old #:  CR-3RD M-149                        CNIC No.3810159869577                     Old #:  CR-3RD M-149
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6155    -                       16  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    1541-Personal Allowance                                        2,280.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    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
    2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    134,696.00                Gross Pay and Allowances                                    134,696.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,071.00     TAX:(3609)   4,316.00               IT Payable          0.00  Deducted  55,071.00
    GPF Balance  1156,692.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1156,692.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,494.00                Total Deductions                                             11,494.00

                                                                  123,202.00                                                                            123,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 07 Months 007 Days       0311003058327164                                    22 Years 07 Months 007 Days       0311003058327164






                         Bhukkar                                                                               Bhukkar
    S#:1135                                   P Sec:002  Month:June 2026                  S#:1136                                   P Sec:002  Month:June 2026
                                              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                                                53,850.00               2419-Adhoc Relief 2025 (10%)                                   5,385.00
    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)                                 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%                                13,462.00
      Gross Pay and Allowances                                    107,094.00                Gross Pay and Allowances                                    107,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,900.00     TAX:(3609)   1,279.00               IT Payable          0.00  Deducted  16,900.00
    GPF Balance   217,712.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   217,712.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,943.00                Total Deductions                                              6,943.00

                                                                  100,151.00                                                                            100,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1977   NATIONAL BANK OF PAKMANKERA                                              07.03.1977   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       1689003105051326                                    29 Years 04 Months 019 Days       1689003105051326




                         Bhukkar                                                                               Bhukkar
    S#:1137                                   P Sec:002  Month:June 2026                  S#:1138                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 30621769      Buckle:                   E.D.O. Education LO                   Pers #: 30621771      Buckle:                   Education
    Name:   SAFIA SULTANA                     NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8293                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8564
    CNIC No.3810125403816                     Old #:                                      CNIC No.3810212626213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -                       16  Active Permanent                                BV6114    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                86,830.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,849.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,081.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2353-Special All 15% 22(PS17)                                  7,853.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2378-Adhoc Relief All 2023 35%                                28,017.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    153,055.00                Gross Pay and Allowances                                    171,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  82,760.00     TAX:(3609)   6,335.00               IT Payable          0.00  Deducted  103097.00     TAX:(3609)   8,318.00
    GPF Balance   511,757.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   233,262.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,852.00                Total Deductions                                             16,106.00

                                                                  139,203.00                                                                            154,973.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           02.08.1973   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 04 Months 006 Days       0311003058319753                                    30 Years 09 Months 001 Days       1427003083906544






                         Bhukkar                                                                               Bhukkar
    S#:1139                                   P Sec:002  Month:June 2026                  S#:1140                                   P Sec:001  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30621771      Buckle:                   Education                             Pers #: 30621775      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   ABDUL MUHEET                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8564                               OSD DECEASED                       GPF #:
    CNIC No.3810212626213                     Old #:                                      CNIC No.3810216517563                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6114    -007                    16  Vocational Permanent                            BV6152    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                82,310.00
                                                                                          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%                                20,577.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,231.00

      Gross Pay and Allowances                                    171,079.00                Gross Pay and Allowances                                    153,905.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103097.00                                         IT Payable          0.00  Deducted  75,477.00     TAX:(3609)   6,429.00
    GPF Balance   233,262.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             16,106.00                Total Deductions                                              6,429.00

                                                                  154,973.00                                                                            147,476.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           03.07.1972   UNITED BANK LIMITED DARYA KHAN ROAD
      30 Years 09 Months 001 Days       1427003083906544                                    30 Years 05 Months 001 Days       0109000282362869




                         Bhukkar                                                                               Bhukkar
    S#:1141                                   P Sec:002  Month:June 2026                  S#:1142                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30621794      Buckle:                   Education                             Pers #: 30621794      Buckle:                   Education
    Name:   QAMAR HUSSAIN KHAN                NTN:                                        Name:   QAMAR HUSSAIN KHAN                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810184670321                     Old #:                                      CNIC No.3810184670321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6065    -002                    15  Active Permanent                                BV6065    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   976,272.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   976,272.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1978   HABIB BANK LIMITED                                                       01.08.1978   HABIB BANK LIMITED
      21 Years 08 Months 003 Days       01037901424703                                      21 Years 08 Months 003 Days       01037901424703






                         Bhukkar                                                                               Bhukkar
    S#:1143                                   P Sec:002  Month:June 2026                  S#:1144                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30621813      Buckle:                   Education                             Pers #: 30621813      Buckle:                   Education
    Name:   FAIZ ULLAH                        NTN:                                        Name:   FAIZ ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR.EDU.6632                               PRIMARY SCHOOL TEACHER             GPF #:  BKR.EDU.6632
    CNIC No.3810116872761                     Old #:                                      CNIC No.3810116872761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6060    -008                    14  Vocational Permanent                            BV6060    -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
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00               IT Payable          0.00  Deducted  34,371.00
    GPF Balance   164,634.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   164,634.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                              8,608.00

                                                                  111,722.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.08.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 000 Days       3058345680                                          33 Years 02 Months 000 Days       3058345680




                         Bhukkar                                                                               Bhukkar
    S#:1145                                   P Sec:002  Month:June 2026                  S#:1146                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 30621820      Buckle:                   Education                             Pers #: 30621828      Buckle:                   Education
    Name:   GHULAM AKBAR                      NTN:                                        Name:   IQBAL HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/4442                            OSD DECEASED                       GPF #:
    CNIC No.3810209259097                     Old #:                                      CNIC No.3810106115311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       04  Active Permanent                                BV6137    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               0001-Basic Pay                                                31,850.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      1,458.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,807.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  6,807.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                24,311.00               2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                18,850.00               2419-Adhoc Relief 2025 (10%)                                   3,185.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00
      Gross Pay and Allowances                                    147,594.00                Gross Pay and Allowances                                     57,159.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,182.00     TAX:(3609)   5,735.00               IT Payable          0.00  Deducted  72,751.00     TAX:(3609)      53.00
    GPF Balance  1251,786.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,436.00                Total Deductions                                                 53.00

                                                                  135,158.00                                                                             57,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.03.1968   HABIB BANK LIMITED  DARYA KHAN                                           03.03.1970   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      36 Years 10 Months 011 Days       13260011626201                                      33 Years 02 Months 018 Days       304792643






                         Bhukkar                                                                               Bhukkar
    S#:1147                                   P Sec:002  Month:June 2026                  S#:1148                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30621834      Buckle:                   Education                             Pers #: 30621834      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105861249                     Old #:                                      CNIC No.3810105861249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6060    -002                    14  Active Permanent                                BV6060    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   669,950.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   669,950.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             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 09 Months 002 Days       3014173126                                          19 Years 09 Months 002 Days       3014173126




                         Bhukkar                                                                               Bhukkar
    S#:1149                                   P Sec:002  Month:June 2026                  S#:1150                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30621860      Buckle:                   E.D.O. Education LO                   Pers #: 30621860      Buckle:                   E.D.O. Education LO
    Name:   LIAQAT ALI                        NTN:                                        Name:   LIAQAT ALI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6167                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6167
    CNIC No.3810311207871                     Old #:                                      CNIC No.3810311207871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -004                    15  Vocational Permanent                            BV6051    -004
   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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00               IT Payable          0.00  Deducted  66,005.00
    GPF Balance   841,967.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   841,967.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,028.00                Total Deductions                                             12,028.00

                                                                  132,402.00                                                                            132,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1969   THE BANK OF PUNJAB  KALLUR KOT                                           15.12.1969   THE BANK OF PUNJAB  KALLUR KOT
      35 Years 10 Months 001 Days       6510150998900016                                    35 Years 10 Months 001 Days       6510150998900016






                         Bhukkar                                                                               Bhukkar
    S#:1151                                   P Sec:002  Month:June 2026                  S#:1152                                   P Sec:002  Month:June 2026
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30621872      Buckle:                   Education                             Pers #: 30621874      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD YAQOOB                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6075                               CHOWKIDAR                          GPF #:  BKR/EDU/7102
    CNIC No.3810368499325                     Old #:                                      CNIC No.3810337231765                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6056    -004                    05  Active Permanent                                BV6128    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                60,810.00               0001-Basic Pay                                                33,230.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               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%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,003.00
    2393-Adhoc Relief All 2024 25%                                15,202.00               2353-Special All 15% 22(PS17)                                  3,003.00
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                    119,930.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,843.00     TAX:(3609)   2,691.00               IT Payable          0.00  Deducted   2,212.00     TAX:(3609)     198.00
    GPF Balance   398,684.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   213,880.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 1,824.00               3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              8,564.00                Total Deductions                                              2,612.00

                                                                  111,366.00                                                                             67,339.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.10.1970   HABIB BANK LIMITED  KALLUR KOT                                           15.09.1968   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 08 Months 007 Days       04090016003101                                      31 Years 02 Months 029 Days       6510151004200019




                         Bhukkar                                                                               Bhukkar
    S#:1153                                   P Sec:002  Month:June 2026                  S#:1154                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30621874      Buckle:                   E.D.O. Education LO                   Pers #: 30621879      Buckle:                   Education
    Name:   MUHAMMAD YAQOOB                   NTN:                                        Name:   ASIA BIBI                         NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7102                               E.S.T TEACHER                      GPF #:  6333
    CNIC No.3810337231765                     Old #:                                      CNIC No.3810408232720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6128    -007                    16  Vocational Permanent                            BV6101    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                    158,334.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,212.00                                         IT Payable          0.00  Deducted  86,273.00     TAX:(3609)   6,916.00
    GPF Balance   213,880.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1067,919.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,640.00             22,730.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,612.00                Total Deductions                                             37,230.00

                                                                   67,339.00                                                                            121,104.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1968   THE BANK OF PUNJAB  KALLUR KOT                                           05.10.1974   NATIONAL BANK OF PAKMANKERA
      31 Years 02 Months 029 Days       6510151004200019                                    33 Years 03 Months 003 Days       1689003105050710






                         Bhukkar                                                                               Bhukkar
    S#:1155                                   P Sec:002  Month:June 2026                  S#:1156                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30621879      Buckle:                   Education                             Pers #: 30621890      Buckle:                   Education
    Name:   ASIA BIBI                         NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           E.S.T TEACHER                      GPF #:  6333                                       P.T.C.TEACHER                      GPF #:  BKR/EDU/7182
    CNIC No.3810408232720                     Old #:                                      CNIC No.3810105690571                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6101    -015                    14  Vocational Permanent                            BV6108    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               0001-Basic Pay                                                55,590.00
                                                                                          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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    158,334.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,273.00                                         IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00
    GPF Balance  1067,919.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   315,838.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             37,230.00                Total Deductions                                              7,360.00

                                                                  121,104.00                                                                            103,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1974   NATIONAL BANK OF PAKMANKERA                                              01.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 003 Days       1689003105050710                                    30 Years 10 Months 000 Days       0311003014143828




                         Bhukkar                                                                               Bhukkar
    S#:1157                                   P Sec:002  Month:June 2026                  S#:1158                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30621890      Buckle:                   Education                             Pers #: 30621907      Buckle:                   Education
    Name:   AHMAD NAWAZ                       NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7182                               ENGLISH TEACHER                    GPF #:     BKR/EDU/8551
    CNIC No.3810105690571                     Old #:                                      CNIC No.3810208953929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -022                    16  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    174,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00                                         IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00
    GPF Balance   315,838.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   882,830.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,360.00                Total Deductions                                             24,094.00

                                                                  103,044.00                                                                            150,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.08.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  26.10.1969   HABIB BANK LIMITED  DARYA KHAN
      30 Years 10 Months 000 Days       0311003014143828                                    30 Years 04 Months 022 Days       13260011740101






                         Bhukkar                                                                               Bhukkar
    S#:1159                                   P Sec:002  Month:June 2026                  S#:1160                                   P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30621920      Buckle:                   E.D.O. Education LO                   Pers #: 30621926      Buckle:                   E.D.O. Education LO
    Name:   ALIYA FIRDOUS                     NTN:                                        Name:   SURIA FAIZ                        NTN:
           ENGLISH TEACHER                    GPF #:     BKR/EDU/8807                            P.T.C.TEACHER                      GPF #:  BKR/EDU/7405
    CNIC No.3810106491842                     Old #:                                      CNIC No.3810151523392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6103    -006                    14  Vocational Permanent                            BV6095    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                55,590.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2393-Adhoc Relief All 2024 25%                                13,897.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                    110,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00
    GPF Balance   673,063.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   314,259.00  DCPS Balanc       0.00  Subrc:       1,700.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,962.00                Total Deductions                                              5,116.00

                                                                  131,868.00                                                                            104,888.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           26.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.06.1976   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 09 Months 001 Days       3014148681                                          30 Years 08 Months 029 Days       0010053282170016




                         Bhukkar                                                                               Bhukkar
    S#:1161                                   P Sec:002  Month:June 2026                  S#:1162                                   P Sec:002  Month:June 2026
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6028 -DDO (WEE) MANKERA
    Pers #: 30621942      Buckle:                   Education                             Pers #: 30621942      Buckle:                   Education
    Name:   FIRDOUS BIBI                      NTN:                                        Name:   FIRDOUS BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5901                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/5901
    CNIC No.3810408362670                     Old #:                                      CNIC No.3810408362670                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6028    -006                    14  Vocational Permanent                            BV6028    -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
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,000.00     TAX:(3609)   2,736.00               IT Payable          0.00  Deducted  35,000.00
    GPF Balance   169,796.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   169,796.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,609.00                Total Deductions                                              8,609.00

                                                                  111,721.00                                                                            111,721.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   NATIONAL BANK OF PAKMANKERA                                              15.02.1973   NATIONAL BANK OF PAKMANKERA
      33 Years 03 Months 003 Days       3105050747                                          33 Years 03 Months 003 Days       3105050747






                         Bhukkar                                                                               Bhukkar
    S#:1163                                   P Sec:002  Month:June 2026                  S#:1164                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30621943      Buckle:                   E.D.O. Education LO                   Pers #: 30621943      Buckle:                   E.D.O. Education LO
    Name:   RASHEED AHMAD                     NTN:                                        Name:   RASHEED AHMAD                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/7959                               NAIB QASID                         GPF #:  BKR/EDU/7959
    CNIC No.3810179238789                     Old #:                                      CNIC No.3810179238789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6030    -006                    04  Active Permanent                                BV6030    -006
   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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     66,189.00                Gross Pay and Allowances                                     66,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,899.00     TAX:(3609)     162.00               IT Payable          0.00  Deducted   1,899.00
    GPF Balance   283,328.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   283,328.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  137,800.00              5,300.00
    3515-Benevolent Fund Education                                   936.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,702.00                Total Deductions                                              7,702.00

                                                                   58,487.00                                                                             58,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.05.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       0311003014147379                                    29 Years 04 Months 019 Days       0311003014147379




                         Bhukkar                                                                               Bhukkar
    S#:1165                                   P Sec:002  Month:June 2026                  S#:1166                                   P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30621948      Buckle:                   Education                             Pers #: 30621948      Buckle:                   Education
    Name:   KHURSHID AKHTAR                   NTN:                                        Name:   KHURSHID AKHTAR                   NTN:
           E.S.T TEACHER                      GPF #:  4058                                       E.S.T TEACHER                      GPF #:  4058
    CNIC No.3810455060540                     Old #:                                      CNIC No.3810455060540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6103    -017                    16  Vocational Permanent                            BV6103    -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
    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
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    166,691.00                Gross Pay and Allowances                                    166,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,304.00     TAX:(3609)   7,834.00               IT Payable          0.00  Deducted  97,304.00
    GPF Balance   406,306.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   406,306.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,554.00                Total Deductions                                             15,554.00

                                                                  151,137.00                                                                            151,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1970   HABIB BANK LIMITED                                                       15.02.1970   HABIB BANK LIMITED
      38 Years 02 Months 002 Days       01030029161801                                      38 Years 02 Months 002 Days       01030029161801






                         Bhukkar                                                                               Bhukkar
    S#:1167                                   P Sec:002  Month:June 2026                  S#:1168                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30621973      Buckle:                   Education                             Pers #: 30621973      Buckle:                   Education
    Name:   NIGAH HUSSAIN SHAH                NTN:                                        Name:   NIGAH HUSSAIN SHAH                NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5295                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5295
    CNIC No.3810208804521                     Old #:                                      CNIC No.3810208804521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6136    -005                    14  Vocational Permanent                            BV6136    -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
    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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance   171,997.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   171,997.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1969   NATIONAL BANK OF PAKDARYA KHAN                                           13.11.1969   NATIONAL BANK OF PAKDARYA KHAN
      35 Years 09 Months 003 Days       3083907678                                          35 Years 09 Months 003 Days       3083907678




                         Bhukkar                                                                               Bhukkar
    S#:1169                                   P Sec:002  Month:June 2026                  S#:1170                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30622004      Buckle:                   Education                             Pers #: 30622010      Buckle:                   E.D.O. Education LO
    Name:   MAQSOOD AHMAD                     NTN:                                        Name:   RUKHSANA PARVEEN                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5963                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5722
    CNIC No.3810322349007                     Old #:                                      CNIC No.3810459194816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -004                    15  Vocational Permanent                            BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 6,608.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00
    GPF Balance   664,241.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   864,449.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,962.00                Total Deductions                                              9,661.00

                                                                  131,868.00                                                                            115,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   THE BANK OF PUNJAB  KALLUR KOT                                           20.08.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 06 Months 001 Days       6510150997700011                                    32 Years 08 Months 006 Days       3058348338






                         Bhukkar                                                                               Bhukkar
    S#:1171                                   P Sec:002  Month:June 2026                  S#:1172                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 30622010      Buckle:                   E.D.O. Education LO                   Pers #: 30622072      Buckle:                   Education
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   RAZIA SULTANA                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5722                                E.S.T TEACHER                      GPF #:  BK/EDU/6880
    CNIC No.3810459194816                     Old #:                                      CNIC No.3810408242266                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6101    -                       15  Vocational Permanent                            BV6127    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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%                                15,880.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00                                         IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00
    GPF Balance   864,449.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,826.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,661.00                Total Deductions                                              9,661.00

                                                                  115,943.00                                                                            115,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1970   NATIONAL BANK OF PAKMANKERA
      32 Years 08 Months 006 Days       3058348338                                          30 Years 10 Months 000 Days       1689003105051460




                         Bhukkar                                                                               Bhukkar
    S#:1173                                   P Sec:002  Month:June 2026                  S#:1174                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6111 -GOVT. H/S 183 TDA
    Pers #: 30622072      Buckle:                   Education                             Pers #: 30622096      Buckle:                   E.D.O. Education LO
    Name:   RAZIA SULTANA                     NTN:                                        Name:   GHULAM QASIM                      NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6880                                CHOWKIDAR                          GPF #:  BKR/EDU/6537
    CNIC No.3810408242266                     Old #:                                      CNIC No.3810109632825                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6127    -005                    05  Active Permanent                                BV6111    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               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%                                10,843.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                     70,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00                                         IT Payable          0.00  Deducted   2,363.00     TAX:(3609)     201.00
    GPF Balance   344,826.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   107,382.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,661.00                Total Deductions                                              2,615.00

                                                                  115,943.00                                                                             67,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.08.1970   NATIONAL BANK OF PAKMANKERA                                              01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       1689003105051460                                    33 Years 03 Months 022 Days       0311003058321651






                         Bhukkar                                                                               Bhukkar
    S#:1175                                   P Sec:002  Month:June 2026                  S#:1176                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 30622096      Buckle:                   E.D.O. Education LO                   Pers #: 30622152      Buckle:                   Education
    Name:   GHULAM QASIM                      NTN:                                        Name:   MAZHAR HUSSAIN                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/6537                               NAIB QASID                         GPF #:
    CNIC No.3810109632825                     Old #:                                      CNIC No.3810408452455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           05  Active Permanent                                BV6111    -006                    03  Vocational Permanent                            BV6127    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                25,860.00
    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)                                 2,337.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,337.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                     70,109.00                Gross Pay and Allowances                                     55,853.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,363.00                                         IT Payable          0.00  Deducted   1,042.00     TAX:(3609)      57.00
    GPF Balance   107,382.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   128,253.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   776.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,615.00                Total Deductions                                              2,057.00

                                                                   67,494.00                                                                             53,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.07.1982   HABIB BANK LIMITED  HAIDERABAD
      33 Years 03 Months 022 Days       0311003058321651                                    21 Years 09 Months 009 Days       02970005861201




                         Bhukkar                                                                               Bhukkar
    S#:1177                                   P Sec:002  Month:June 2026                  S#:1178                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30622152      Buckle:                   Education                             Pers #: 30622154      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR HUSSAIN                    NTN:                                        Name:   RUQIA PARVEEN                     NTN:
           NAIB QASID                         GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/6287
    CNIC No.3810408452455                     Old #:                                      CNIC No.3810105780780                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           03  Vocational Permanent                            BV6127    -013                    14  Vocational Permanent                            BV6129    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                57,330.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,733.00
      Gross Pay and Allowances                                     55,853.00                Gross Pay and Allowances                                    113,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,042.00                                         IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00
    GPF Balance   128,253.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    90,729.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,500.00





      Total Deductions                                              2,057.00                Total Deductions                                              9,233.00

                                                                   53,796.00                                                                            104,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1982   HABIB BANK LIMITED  HAIDERABAD                                           01.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 09 Months 009 Days       02970005861201                                      33 Years 03 Months 022 Days       0311003014145479






                         Bhukkar                                                                               Bhukkar
    S#:1179                                   P Sec:002  Month:June 2026                  S#:1180                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30622157      Buckle:                   E.D.O. Education LO                   Pers #: 30622157      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD ASHRAF                   NTN:                                        Name:   MOHAMMAD ASHRAF                   NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/4727                               CHOWKIDAR                          GPF #:  BKR/EDU/4727
    CNIC No.3810105950849                     Old #:                                      CNIC No.3810105950849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6121    -006                    05  Active Permanent                                BV6121    -006
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   394,797.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   394,797.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.02.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 08 Months 003 Days       0311003014148065                                    37 Years 08 Months 003 Days       0311003014148065




                         Bhukkar                                                                               Bhukkar
    S#:1181                                   P Sec:002  Month:June 2026                  S#:1182                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 30622165      Buckle:                   Education                             Pers #: 30622194      Buckle:                   Education
    Name:   EHSAN ULLAH                       NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.7509                               P.T.C.TEACHER                      GPF #:  BKR.EDU.6030
    CNIC No.3810106717153                     Old #:                                      CNIC No.3810105689665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6120    -003                    14  Vocational Permanent                            BV6108    -022
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                62,550.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,849.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2353-Special All 15% 22(PS17)                                  5,612.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2378-Adhoc Relief All 2023 35%                                20,065.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                    153,055.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,565.00     TAX:(3609)   6,335.00               IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance   755,771.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1045,549.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,334.00               3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,852.00                Total Deductions                                              9,025.00

                                                                  139,203.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 09 Months 001 Days       0311003058353386                                    33 Years 05 Months 004 Days       0311003014142927






                         Bhukkar                                                                               Bhukkar
    S#:1183                                   P Sec:002  Month:June 2026                  S#:1184                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30622194      Buckle:                   Education                             Pers #: 30622210      Buckle:                   Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   KHALID MAHOOD                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6030                               E.S.T TEACHER                      GPF #:     BKR/EDU/7209
    CNIC No.3810105689665                     Old #:                                      CNIC No.3810106244935                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -022                    15  Vocational Permanent                            BV6152    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance  1045,549.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1104,168.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,480.00

                                                                  114,615.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.02.1973   HABIB BANK LIMITED
      33 Years 05 Months 004 Days       0311003014142927                                    31 Years 03 Months 000 Days       01030019825301




                         Bhukkar                                                                               Bhukkar
    S#:1185                                   P Sec:002  Month:June 2026                  S#:1186                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 30622227      Buckle:                   Education                             Pers #: 30622231      Buckle:                   Education
    Name:   TANVEER HUSSAIN                   NTN:                                        Name:   HAMEED ULLAH                      NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6723                               P.T.C.TEACHER                      GPF #:     BKR/EDU/5073
    CNIC No.3810105929099                     Old #:                                      CNIC No.3810375738879                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -005                    14  Vocational Permanent                            BV6118    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                69,510.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    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)                                 6,314.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2353-Special All 15% 22(PS17)                                  6,314.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2393-Adhoc Relief All 2024 25%                                17,377.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                    136,876.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00               IT Payable          0.00  Deducted  56,212.00     TAX:(3609)   4,555.00
    GPF Balance  1046,499.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    65,072.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,857.00                Total Deductions                                             10,689.00

                                                                  124,002.00                                                                            126,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1972   HABIB BANK LIMITED                                                       25.04.1970   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 05 Months 002 Days       01030029096801                                      36 Years 10 Months 000 Days       1690004175388564






                         Bhukkar                                                                               Bhukkar
    S#:1187                                   P Sec:002  Month:June 2026                  S#:1188                                   P Sec:002  Month:June 2026
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30622231      Buckle:                   Education                             Pers #: 30622235      Buckle:                   Education
    Name:   HAMEED ULLAH                      NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5073                            ENGLISH TEACHER                    GPF #:  BKR/EDU/8214
    CNIC No.3810375738879                     Old #:                                      CNIC No.3810106979575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6118    -004                    15  Vocational Permanent                            BV6152    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,951.00               0001-Basic Pay                                                79,360.00
                                                                                          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)                                 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%                                19,840.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,936.00
      Gross Pay and Allowances                                    136,876.00                Gross Pay and Allowances                                    155,124.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,212.00                                         IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00
    GPF Balance    65,072.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1084,692.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,000.00             18,000.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,689.00                Total Deductions                                             31,382.00

                                                                  126,187.00                                                                            123,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1970   NATIONAL BANK OF PAKKALLUR KOT                                           03.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 000 Days       1690004175388564                                    27 Years 06 Months 020 Days       3014150650




                         Bhukkar                                                                               Bhukkar
    S#:1189                                   P Sec:002  Month:June 2026                  S#:1190                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30622239      Buckle:                   E.D.O. Education LO                   Pers #: 30622258      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA PARVEEN                    NTN:                                        Name:   FAYYAZ BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8181                                E.S.T TEACHER                      GPF #:  BKR/EDU/7978
    CNIC No.3810408295008                     Old #:                                      CNIC No.3810106229378                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       15  Vocational Permanent                            BV6103    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  4,910.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                17,629.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    115,734.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  28,127.00     TAX:(3609)   2,230.00
    GPF Balance   356,618.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   908,275.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              8,456.00

                                                                  102,688.00                                                                            107,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1974   UNITED BANK LIMITED Ameen Adda 217 ML                                    07.01.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       0109000346814165                                    31 Years 03 Months 009 Days       0311003058319020






                         Bhukkar                                                                               Bhukkar
    S#:1191                                   P Sec:002  Month:June 2026                  S#:1192                                   P Sec:002  Month:June 2026
                                              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                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    188,395.00                Gross Pay and Allowances                                    188,395.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  137962.00     TAX:(3609)  10,829.00               IT Payable          0.00  Deducted  137962.00
    GPF Balance   873,788.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   873,788.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,888.00                Total Deductions                                             18,888.00

                                                                  169,507.00                                                                            169,507.00

                             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
      30 Years 03 Months 028 Days       6010150969100018                                    30 Years 03 Months 028 Days       6010150969100018




                         Bhukkar                                                                               Bhukkar
    S#:1193                                   P Sec:002  Month:June 2026                  S#:1194                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622272      Buckle:                   Education                             Pers #: 30622278      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5869                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7794
    CNIC No.3810106115873                     Old #:                                      CNIC No.3810322445473                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6043    -007                    16  Vocational Permanent                            BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                86,830.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 2,081.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2353-Special All 15% 22(PS17)                                  7,853.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2378-Adhoc Relief All 2023 35%                                28,017.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                    171,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,172.00     TAX:(3609)   4,333.00               IT Payable          0.00  Deducted  103097.00     TAX:(3609)   8,318.00
    GPF Balance  1348,860.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    78,419.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,856.00                Total Deductions                                             16,106.00

                                                                  124,003.00                                                                            154,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1971   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 05 Months 002 Days       0311003014143140                                    30 Years 05 Months 010 Days       1690003106267511






                         Bhukkar                                                                               Bhukkar
    S#:1195                                   P Sec:002  Month:June 2026                  S#:1196                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6028 -DDO (WEE) MANKERA
    Pers #: 30622278      Buckle:                   Education                             Pers #: 30622281      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   NARJIS BIBI                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7794                               PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/8109
    CNIC No.3810322445473                     Old #:                                      CNIC No.3810443962490                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6164    -                       14  Vocational Permanent                            BV6028    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                52,110.00
                                                                                          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%                                13,027.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,211.00
      Gross Pay and Allowances                                    171,079.00                Gross Pay and Allowances                                    103,386.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103097.00                                         IT Payable          0.00  Deducted  12,005.00     TAX:(3609)     871.00
    GPF Balance    78,419.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   611,069.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,563.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,106.00                Total Deductions                                              6,483.00

                                                                  154,973.00                                                                             96,903.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1971   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1977   NATIONAL BANK OF PAKMANKERA
      30 Years 05 Months 010 Days       1690003106267511                                    29 Years 04 Months 020 Days       3105051040




                         Bhukkar                                                                               Bhukkar
    S#:1197                                   P Sec:002  Month:June 2026                  S#:1198                                   P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30622284      Buckle:                   Education                             Pers #: 30622292      Buckle:                   Education
    Name:   EHSAN ULLAH KHAN                  NTN:                                        Name:   HABIB ULLAH                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7797                               OSD DECEASED                       GPF #:
    CNIC No.3810337124785                     Old #:                                      CNIC No.3810106721327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6115    -004                    15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    179,233.00                Gross Pay and Allowances                                  1,487,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00               IT Payable          0.00  Deducted  64,862.00     TAX:(3609)  64,862.00
    GPF Balance   175,437.00  DCPS Balanc       0.00  Subrc:       4,960.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,138.00                Total Deductions                                             64,862.00

                                                                  162,095.00                                                                          1,422,330.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1968   THE BANK OF PUNJAB  KALLUR KOT                                           14.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 09 Months 001 Days       6510150996500017                                    29 Years 04 Months 019 Days       5250003513265716






                         Bhukkar                                                                               Bhukkar
    S#:1199                                   P Sec:002  Month:June 2026                  S#:1200                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 30622292      Buckle:                   Education                             Pers #: 30622307      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           OSD DECEASED                       GPF #:                                             ENGLISH TEACHER                    GPF #:     BKA/EDU/8159
    CNIC No.3810106721327                     Old #:                                      CNIC No.3810322200965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       16  Vocational Permanent                            BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5002-Adjustment House Rent                                    26,465.00               0001-Basic Pay                                                82,310.00
    5012-Adjustment Medical All                                   16,900.00               1000-House Rent Allowance                                      2,727.00
    5153-Adj. Special All 25% 2021                                45,405.00               1546-Qualification Allowance                                     600.00
    5169-Adj Adhoc Relief All 2024                               175,318.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    5358-Adj. Adhoc Rel Al 15% 22                                 61,246.00               2321-Special Allow 2021 25%                                    4,728.00
    5362-Adj. Special All 15% 22                                  61,246.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    5501-Adj Adhoc Relief All 2023                               219,204.00               2353-Special All 15% 22(PS17)                                  7,397.00
    5505-Adj Adhoc Relief All 2025                                56,178.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    5801-Adj Basic Pay                                           701,271.00               2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                  1,487,192.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,862.00                                         IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   202,400.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             64,862.00                Total Deductions                                             15,014.00

                                                                1,422,330.00                                                                            147,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1971   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 019 Days       5250003513265716                                    30 Years 05 Months 010 Days       04090013919801




                         Bhukkar                                                                               Bhukkar
    S#:1201                                   P Sec:002  Month:June 2026                  S#:1202                                   P Sec:002  Month:June 2026
                                              BV6056 -HMGBOYS HS JAHAN WALA                                                         BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30622307      Buckle:                   Education                             Pers #: 30622310      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   GHULAM YASIN                      NTN:
           ENGLISH TEACHER                    GPF #:     BKA/EDU/8159                            P.T.C.TEACHER                      GPF #:  BKR/EDU/3722
    CNIC No.3810322200965                     Old #:                                      CNIC No.3810106312119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6056    -                       14  Vocational Permanent                            BV6041    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                66,030.00
                                                                                          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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   202,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   523,340.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,014.00                Total Deductions                                              9,813.00

                                                                  147,379.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1971   HABIB BANK LIMITED  KALLUR KOT                                           15.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 05 Months 010 Days       04090013919801                                      38 Years 09 Months 010 Days       0311003014143060






                         Bhukkar                                                                               Bhukkar
    S#:1203                                   P Sec:002  Month:June 2026                  S#:1204                                   P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 30622318      Buckle:                   Education                             Pers #: 30622318      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:  012                                   Name:   GHULAM ABBAS                      NTN:  012
           MALI                               GPF #:  BKR/EDU/5856                               MALI                               GPF #:  BKR/EDU/5856
    CNIC No.3810322196623                     Old #:                                      CNIC No.3810322196623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6055    -012                    04  Active Permanent                                BV6055    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    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%                                 8,127.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,092.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,092.00
    GPF Balance   315,266.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   315,266.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,456.00                Total Deductions                                              2,456.00

                                                                   65,341.00                                                                             65,341.00

                             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
      33 Years 02 Months 021 Days       3106253606                                          33 Years 02 Months 021 Days       3106253606




                         Bhukkar                                                                               Bhukkar
    S#:1205                                   P Sec:002  Month:June 2026                  S#:1206                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 30622319      Buckle:                   Education                             Pers #: 30622319      Buckle:                   Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   IJAZ AHMAD                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7790                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7790
    CNIC No.3810322481299                     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:
    0001-Basic Pay                                                86,830.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    171,079.00                Gross Pay and Allowances                                    171,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103097.00     TAX:(3609)   8,318.00               IT Payable          0.00  Deducted  103097.00
    GPF Balance   477,240.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   477,240.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,106.00                Total Deductions                                             16,106.00

                                                                  154,973.00                                                                            154,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1972   THE BANK OF PUNJAB  KALLUR KOT                                           08.01.1972   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 09 Months 001 Days       6510151002000019                                    30 Years 09 Months 001 Days       6510151002000019






                         Bhukkar                                                                               Bhukkar
    S#:1207                                   P Sec:002  Month:June 2026                  S#:1208                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30622321      Buckle:                   Education                             Pers #: 30622340      Buckle:                   Education
    Name:   MUHAMMAD KHAN                     NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/5820                            E.S.T TEACHER                      GPF #:  BK/EDU/7361
    CNIC No.3810275720749                     Old #:                                      CNIC No.3810165066616                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6136    -010                    15  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                69,460.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                22,232.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                17,365.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   6,946.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    136,300.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  55,274.00     TAX:(3609)   4,493.00
    GPF Balance   815,247.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   175,153.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   84,000.00             14,000.00               3515-Benevolent Fund Education                                 2,084.00
    3515-Benevolent Fund Education                                 1,906.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,480.00                Total Deductions                                             11,016.00

                                                                  100,479.00                                                                            125,284.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1969   NATIONAL BANK OF PAKDARYA KHAN                                           22.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 005 Days       3083923865                                          33 Years 03 Months 018 Days       0311003058318923




                         Bhukkar                                                                               Bhukkar
    S#:1209                                   P Sec:002  Month:June 2026                  S#:1210                                   P Sec:002  Month:June 2026
                                              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                                                55,590.00               2419-Adhoc Relief 2025 (10%)                                   5,559.00
    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)                                 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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   502,102.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   502,102.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,360.00                Total Deductions                                              7,360.00

                                                                  103,044.00                                                                            103,044.00

                             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
      33 Years 02 Months 015 Days       1111275841010034                                    33 Years 02 Months 015 Days       1111275841010034






                         Bhukkar                                                                               Bhukkar
    S#:1211                                   P Sec:002  Month:June 2026                  S#:1212                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 30622375      Buckle:                   Education                             Pers #: 30622399      Buckle:                   Education
    Name:   SHAZIA SALEEM                     NTN:                                        Name:   SHGUFTA PARVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  4480
    CNIC No.3810106057870                     Old #:                                      CNIC No.3810408354890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6120    -007                    14  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                 9,268.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                        295.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                           200.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                      506.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                   842.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                    842.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2378-Adhoc Relief All 2023 35%                                 3,000.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2393-Adhoc Relief All 2024 25%                                 2,317.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2419-Adhoc Relief 2025 (10%)                                     927.00               2393-Adhoc Relief All 2024 25%                                17,812.00
      Gross Pay and Allowances                                     18,197.00                Gross Pay and Allowances                                    140,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  60,579.00     TAX:(3609)   4,920.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance  1104,174.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,137.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                             11,106.00

                                                                   18,197.00                                                                            129,078.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1966   UNITED BANK LIMITED BHAKKAR                                              02.05.1970   NATIONAL BANK OF PAKMANKERA
      38 Years 09 Months 009 Days       0112032510138194                                    37 Years 06 Months 010 Days       3105050694




                         Bhukkar                                                                               Bhukkar
    S#:1213                                   P Sec:002  Month:June 2026                  S#:1214                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30622399      Buckle:                   Education                             Pers #: 30622401      Buckle:                   Education
    Name:   SHGUFTA PARVEEN                   NTN:                                        Name:   IMAM DIN                          NTN:
           P.T.C.TEACHER                      GPF #:  4480                                       E.S.T TEACHER                      GPF #:  BK/EDU/7651
    CNIC No.3810408354890                     Old #:                                      CNIC No.3810322340395                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       15  Vocational Permanent                            BV6168    -005
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    140,184.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,579.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance  1104,174.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   558,601.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   91,000.00              9,100.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,106.00                Total Deductions                                             18,580.00

                                                                  129,078.00                                                                            105,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1970   NATIONAL BANK OF PAKMANKERA                                              04.01.1971   MCB BANK LIMITED    JANDAN WALA
      37 Years 06 Months 010 Days       3105050694                                          30 Years 02 Months 008 Days       36202010039579






                         Bhukkar                                                                               Bhukkar
    S#:1215                                   P Sec:002  Month:June 2026                  S#:1216                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30622411      Buckle:                   Education                             Pers #: 30622449      Buckle:                   Education
    Name:   AMIR MUHAMMAD SAADAT ULLAH        NTN:                                        Name:   REHANA NOOR                       NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  6699
    CNIC No.3810106690681                     Old #:                                      CNIC No.3810408327264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -005                    14  Vocational Permanent                            BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                16,072.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  43,107.00     TAX:(3609)   3,463.00
    GPF Balance   458,181.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   241,344.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  225,000.00             12,500.00               3515-Benevolent Fund Education                                 1,929.00
    3515-Benevolent Fund Education                                 1,371.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00               3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             18,702.00                Total Deductions                                             11,441.00

                                                                   70,641.00                                                                            115,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.05.1971   MCB BANK LIMITED    PULL 214-TDA
      23 Years 09 Months 019 Days       0311003014160112                                    35 Years 07 Months 029 Days       120502010036333




                         Bhukkar                                                                               Bhukkar
    S#:1217                                   P Sec:002  Month:June 2026                  S#:1218                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6066 -HMGBOYS HS SIAL
    Pers #: 30622449      Buckle:                   Education                             Pers #: 30622453      Buckle:                   Education
    Name:   REHANA NOOR                       NTN:                                        Name:   GHULAM SIDDIQUE                   NTN:
           P.T.C.TEACHER                      GPF #:  6699                                       E.S.T TEACHER                      GPF #:
    CNIC No.3810408327264                     Old #:                                      CNIC No.3810105651987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6100    -                       15  Active Permanent                                BV6066    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,107.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   241,344.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   181,226.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,441.00                Total Deductions                                              6,202.00

                                                                  115,507.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1971   MCB BANK LIMITED    PULL 214-TDA                                         06.11.1975   HABIB BANK LIMITED
      35 Years 07 Months 029 Days       120502010036333                                     23 Years 09 Months 018 Days       01030026808601






                         Bhukkar                                                                               Bhukkar
    S#:1219                                   P Sec:002  Month:June 2026                  S#:1220                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30622498      Buckle:                   Education                             Pers #: 30622498      Buckle:                   Education
    Name:   NASIR HUSSAIN                     NTN:                                        Name:   NASIR HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:  BK/EDU/8457                                CHOWKIDAR                          GPF #:  BK/EDU/8457
    CNIC No.3810428396495                     Old #:                                      CNIC No.3810428396495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6101    -008                    04  Vocational Permanent                            BV6101    -008
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
      Gross Pay and Allowances                                     64,935.00                Gross Pay and Allowances                                     64,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,748.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,748.00
    GPF Balance   265,598.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   265,598.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    3,920.00              3,888.00
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,257.00                Total Deductions                                              6,257.00

                                                                   58,678.00                                                                             58,678.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1978   NATIONAL BANK OF PAKMANKERA                                              17.04.1978   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       3105055448                                          29 Years 04 Months 019 Days       3105055448




                         Bhukkar                                                                               Bhukkar
    S#:1221                                   P Sec:002  Month:June 2026                  S#:1222                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30622534      Buckle:                   Education                             Pers #: 30622534      Buckle:                   Education
    Name:   NABEELAH KOUSAR                   NTN:                                        Name:   NABEELAH KOUSAR                   NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/7875                                E.S.T TEACHER                      GPF #:  BK/EDU/7875
    CNIC No.3810114661704                     Old #:                                      CNIC No.3810114661704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6121    -007                    15  Vocational Permanent                            BV6121    -007
   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
    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
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    125,404.00                Gross Pay and Allowances                                    125,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,519.00     TAX:(3609)   3,294.00               IT Payable          0.00  Deducted  41,519.00
    GPF Balance   651,655.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   651,655.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,639.00                Total Deductions                                              9,639.00

                                                                  115,765.00                                                                            115,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1973   HABIB BANK LIMITED                                                       02.06.1973   HABIB BANK LIMITED
      30 Years 06 Months 001 Days       01030019735101                                      30 Years 06 Months 001 Days       01030019735101






                         Bhukkar                                                                               Bhukkar
    S#:1223                                   P Sec:002  Month:June 2026                  S#:1224                                   P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30622547      Buckle:                   Education                             Pers #: 30622547      Buckle:                   Education
    Name:   FAZAL ABBAS                       NTN:                                        Name:   FAZAL ABBAS                       NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8555                               JUNIOR CLERK                       GPF #:  BKR/EDU/8555
    CNIC No.3810133412105                     Old #:                                      CNIC No.3810133412105                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6154    -                       11  Active Permanent                                BV6154    -
   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)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00               IT Payable          0.00  Deducted   4,679.00
    GPF Balance   451,238.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   451,238.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,306.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,772.00                Total Deductions                                              3,772.00

                                                                   85,954.00                                                                             85,954.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.08.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.08.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 05 Months 023 Days       3058342781                                          25 Years 05 Months 023 Days       3058342781




                         Bhukkar                                                                               Bhukkar
    S#:1225                                   P Sec:002  Month:June 2026                  S#:1226                                   P Sec:002  Month:June 2026
                                              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                                                84,570.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    166,703.00                Gross Pay and Allowances                                    166,703.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,320.00     TAX:(3609)   7,836.00               IT Payable          0.00  Deducted  97,320.00
    GPF Balance  1705,300.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1705,300.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,556.00                Total Deductions                                             15,556.00

                                                                  151,147.00                                                                            151,147.00

                             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
      29 Years 04 Months 019 Days       6510148661900019                                    29 Years 04 Months 019 Days       6510148661900019






                         Bhukkar                                                                               Bhukkar
    S#:1227                                   P Sec:002  Month:June 2026                  S#:1228                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30622553      Buckle:                   Education                             Pers #: 30622556      Buckle:                   Education
    Name:   MARRIAM BIBI                      NTN:                                        Name:   GHULAM AKBAR                      NTN:
           OSD DECEASED                       GPF #:                                             ENGLISH TEACHER                    GPF #:
    CNIC No.3810321481502                     Old #:                                      CNIC No.3810167974727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -008                    15  Vocational Permanent                            BV6071    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,409.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,805.00
    2353-Special All 15% 22(PS17)                                  6,408.00               2353-Special All 15% 22(PS17)                                  7,805.00
    2378-Adhoc Relief All 2023 35%                                22,925.00               2378-Adhoc Relief All 2023 35%                                27,776.00
    2393-Adhoc Relief All 2024 25%                                17,860.00               2393-Adhoc Relief All 2024 25%                                20,830.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
      Gross Pay and Allowances                                    140,065.00                Gross Pay and Allowances                                    163,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,416.00     TAX:(3609)   4,907.00               IT Payable          0.00  Deducted  92,974.00     TAX:(3609)   7,512.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   606,505.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,500.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,907.00                Total Deductions                                             14,451.00

                                                                  135,158.00                                                                            149,296.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1970   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  13.11.1973   HABIB BANK LIMITED
      37 Years 06 Months 001 Days       02510100003101                                      30 Years 04 Months 017 Days       01030028896101




                         Bhukkar                                                                               Bhukkar
    S#:1229                                   P Sec:002  Month:June 2026                  S#:1230                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6033 -DDO (WEE) MANKERA
    Pers #: 30622565      Buckle:                   Education                             Pers #: 30622579      Buckle:                   Education
    Name:   GHULAM AISHA                      NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/8585                                NAIB QASID                         GPF #:  4629
    CNIC No.3830211002086                     Old #:                                      CNIC No.3810408496885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -007                    06  Vocational Permanent                            BV6033    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,030.00               0001-Basic Pay                                                39,280.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      1,544.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,932.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2321-Special Allow 2021 25%                                    2,655.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,609.00
    2393-Adhoc Relief All 2024 25%                                16,507.00               2353-Special All 15% 22(PS17)                                  3,609.00
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               2378-Adhoc Relief All 2023 35%                                12,866.00
      Gross Pay and Allowances                                    129,858.00                Gross Pay and Allowances                                     81,643.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00               IT Payable          0.00  Deducted   3,741.00     TAX:(3609)     316.00
    GPF Balance  1549,961.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   569,483.00  DCPS Balanc       0.00  Subrc:       1,420.00
    3515-Benevolent Fund Education                                 1,981.00               3515-Benevolent Fund Education                                 1,178.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              9,813.00                Total Deductions                                              3,001.00

                                                                  120,045.00                                                                             78,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 011 Days       3058329822                                          37 Years 09 Months 012 Days       1689003105047117






                         Bhukkar                                                                               Bhukkar
    S#:1231                                   P Sec:002  Month:June 2026                  S#:1232                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30622579      Buckle:                   Education                             Pers #: 30622591      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ZULFIQAR                          NTN:
           NAIB QASID                         GPF #:  4629                                       NAIB QASID                         GPF #:   4469
    CNIC No.3810408496885                     Old #:                                      CNIC No.3810408433511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           06  Vocational Permanent                            BV6033    -001                    05  Active Permanent                                BV6033    -001
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,820.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,928.00               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                                     81,643.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,741.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   569,483.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   320,173.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              3,001.00                Total Deductions                                              2,836.00

                                                                   78,642.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1968   NATIONAL BANK OF PAKMANKERA                                              01.01.1968   NATIONAL BANK OF PAKMANKERA
      37 Years 09 Months 012 Days       1689003105047117                                    37 Years 09 Months 016 Days       1689003105052638




                         Bhukkar                                                                               Bhukkar
    S#:1233                                   P Sec:002  Month:June 2026                  S#:1234                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6066 -HMGBOYS HS SIAL
    Pers #: 30622591      Buckle:                   E.D.O. Education LO                   Pers #: 30622603      Buckle:                   Education
    Name:   ZULFIQAR                          NTN:                                        Name:   GHULAM ASGHAR                     NTN:
           NAIB QASID                         GPF #:   4469                                      P.T.C.TEACHER                      GPF #:  BKR.EDU.6930
    CNIC No.3810408433511                     Old #:                                      CNIC No.3810105704139                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6033    -001                    14  Vocational Permanent                            BV6066    -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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  30,115.00     TAX:(3609)   2,372.00
    GPF Balance   320,173.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   385,503.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                              8,193.00

                                                                   75,895.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKMANKERA                                              01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 016 Days       1689003105052638                                    31 Years 03 Months 000 Days       3058309460






                         Bhukkar                                                                               Bhukkar
    S#:1235                                   P Sec:002  Month:June 2026                  S#:1236                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30622603      Buckle:                   Education                             Pers #: 30622610      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ASGHAR                     NTN:                                        Name:   ASMAT AMIR                        NTN:
           P.T.C.TEACHER                      GPF #:  BKR.EDU.6930                               E.S.T TEACHER                      GPF #:  BKR/EDU/7946
    CNIC No.3810105704139                     Old #:                                      CNIC No.3720314760872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6066    -007                    15  Vocational Permanent                            BV6086    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,907.00               0001-Basic Pay                                                65,500.00
                                                                                          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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00

      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    125,244.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,115.00                                         IT Payable          0.00  Deducted  43,780.00     TAX:(3609)   3,534.00
    GPF Balance   385,503.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,158.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  511,200.00             25,200.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3620-House Rent Deduction 5%                                   3,275.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,193.00                Total Deductions                                             38,413.00

                                                                  108,829.00                                                                             86,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.12.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 000 Days       3058309460                                          31 Years 03 Months 001 Days       0311003014150061




                         Bhukkar                                                                               Bhukkar
    S#:1237                                   P Sec:002  Month:June 2026                  S#:1238                                   P Sec:002  Month:June 2026
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30622614      Buckle:                   Education                             Pers #: 30622631      Buckle:                   Education
    Name:   MUHAMMAD MAHBOOB                  NTN:                                        Name:   NUSRAT PARVEEN                    NTN:  020
           E.S.T TEACHER                      GPF #:  BKR/EDU/7669                               P.T.C.TEACHER                      GPF #:  BKR/EDU/5803
    CNIC No.3810106303795                     Old #:                                      CNIC No.3810377291992                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6070    -007                    14  Vocational Permanent                            BV6128    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                64,290.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                16,072.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    119,366.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,921.00     TAX:(3609)   2,630.00               IT Payable          0.00  Deducted  41,951.00     TAX:(3609)   3,419.00
    GPF Balance   489,062.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   871,889.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   49,200.00              4,100.00               3515-Benevolent Fund Education                                 1,929.00
    3515-Benevolent Fund Education                                 1,846.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,015.00                Total Deductions                                              9,397.00

                                                                  106,351.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1967   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 02 Months 019 Days       0311003058338983                                    39 Years 04 Months 029 Days       6510151000900019






                         Bhukkar                                                                               Bhukkar
    S#:1239                                   P Sec:002  Month:June 2026                  S#:1240                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30622638      Buckle:                   E.D.O. Education LO                   Pers #: 30622642      Buckle:                   Education
    Name:   ZAHIDA  JABEEN                    NTN:                                        Name:   SULTAN AHMAD                      NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8288                               P.T.C.TEACHER                      GPF #:  EDU/BKR/3552
    CNIC No.3810129903690                     Old #:                                      CNIC No.3810277199871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -007                    14  Vocational Permanent                            BV6042    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                69,510.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,007.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,314.00
    2353-Special All 15% 22(PS17)                                  7,007.00               2353-Special All 15% 22(PS17)                                  6,314.00
    2378-Adhoc Relief All 2023 35%                                25,004.00               2378-Adhoc Relief All 2023 35%                                22,501.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2393-Adhoc Relief All 2024 25%                                17,377.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2419-Adhoc Relief 2025 (10%)                                   6,951.00
      Gross Pay and Allowances                                    151,360.00                Gross Pay and Allowances                                    136,476.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00               IT Payable          0.00  Deducted  55,684.00     TAX:(3609)   4,511.00
    GPF Balance   448,324.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   682,324.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 2,085.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,909.00                Total Deductions                                             10,645.00

                                                                  138,451.00                                                                            125,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.10.1967   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 03 Months 005 Days       3058322776                                          38 Years 01 Months 022 Days       3083908006




                         Bhukkar                                                                               Bhukkar
    S#:1241                                   P Sec:002  Month:June 2026                  S#:1242                                   P Sec:002  Month:June 2026
                                              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                                                59,560.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
    1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00
    1546-Qualification Allowance                                     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
    2393-Adhoc Relief All 2024 25%                                14,890.00
      Gross Pay and Allowances                                    118,074.00                Gross Pay and Allowances                                    118,074.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,215.00     TAX:(3609)   2,487.00               IT Payable          0.00  Deducted  31,215.00
    GPF Balance   799,358.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   799,358.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  109,361.00                                                                            109,361.00

                             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
      29 Years 04 Months 019 Days       34502019015835                                      29 Years 04 Months 019 Days       34502019015835






                         Bhukkar                                                                               Bhukkar
    S#:1243                                   P Sec:002  Month:June 2026                  S#:1244                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30622659      Buckle:                   Education                             Pers #: 30622674      Buckle:                   Education
    Name:   MUHAMMAD KHIZAR HAYAT             NTN:                                        Name:   BASHIR AHMAD KHAN                 NTN:
           E.S.T TEACHER                      GPF #:  6079                                       E.S.T TEACHER                      GPF #:  BK/EDU/7451
    CNIC No.3810408336407                     Old #:                                      CNIC No.3810322513841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6079    -                       15  Vocational Permanent                            BV6168    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,400.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  6,489.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                23,110.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                18,850.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    145,757.00                Gross Pay and Allowances                                    116,693.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,757.00     TAX:(3609)   5,532.00               IT Payable          0.00  Deducted  29,392.00     TAX:(3609)   2,335.00
    GPF Balance  1531,323.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    84,761.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,262.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,233.00                Total Deductions                                              8,561.00

                                                                  133,524.00                                                                            108,132.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1972   MCB BANK LIMITED    JANDAN WALA
      33 Years 05 Months 006 Days       0311003014140036                                    29 Years 04 Months 019 Days       36202010063040




                         Bhukkar                                                                               Bhukkar
    S#:1245                                   P Sec:002  Month:June 2026                  S#:1246                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6059 -HMGBOYS HS KATH
    Pers #: 30622682      Buckle:                   E.D.O. Education LO                   Pers #: 30622684      Buckle:                   Education
    Name:   HAQ NAWAZ                         NTN:                                        Name:   HAFIZ MAQBOOL AHMAD               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4270                                S.S.T. (G)                         GPF #:     BKR/EDU/6232
    CNIC No.3810359218747                     Old #:                                      CNIC No.3810251253743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6054    -                       16  Vocational Permanent                            BV6059    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                86,830.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,924.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2378-Adhoc Relief All 2023 35%                                28,017.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2393-Adhoc Relief All 2024 25%                                21,707.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                    169,866.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted  101495.00     TAX:(3609)   8,184.00
    GPF Balance   177,686.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   181,973.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,962.00                Total Deductions                                             15,972.00

                                                                  131,868.00                                                                            153,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1968   NATIONAL BANK OF PAKKALLUR KOT                                           15.11.1968   NATIONAL BANK OF PAKDARYA KHAN
      38 Years 01 Months 023 Days       3106254025                                          33 Years 05 Months 005 Days       1427004133238527






                         Bhukkar                                                                               Bhukkar
    S#:1247                                   P Sec:002  Month:June 2026                  S#:1248                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 30622694      Buckle:                   Education                             Pers #: 30622706      Buckle:                   Education
    Name:   ABDUS SAMAD                       NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/3019                               E.S.T TEACHER                      GPF #:  6771
    CNIC No.3810265857473                     Old #:                                      CNIC No.3810208762265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -                       16  Vocational Permanent                            BV6134    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               0001-Basic Pay                                                75,530.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               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)                                 8,537.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2353-Special All 15% 22(PS17)                                  6,713.00
    2378-Adhoc Relief All 2023 35%                                30,391.00               2378-Adhoc Relief All 2023 35%                                24,062.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2393-Adhoc Relief All 2024 25%                                18,882.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
      Gross Pay and Allowances                                    183,498.00                Gross Pay and Allowances                                    148,408.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  123296.00     TAX:(3609)   9,634.00               IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   5,824.00
    GPF Balance   126,164.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   156,228.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,808.00               3515-Benevolent Fund Education                                 2,266.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,625.00                Total Deductions                                             13,273.00

                                                                  165,873.00                                                                            135,135.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1967   HABIB BANK LIMITED  DARYA KHAN                                           01.12.1969   HABIB BANK LIMITED  DARYA KHAN
      39 Years 05 Months 002 Days       13260012599201                                      30 Years 05 Months 008 Days       13267900393403




                         Bhukkar                                                                               Bhukkar
    S#:1249                                   P Sec:002  Month:June 2026                  S#:1250                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622712      Buckle:                   Education                             Pers #: 30622753      Buckle:                   Education
    Name:   GULSHER AHMAD                     NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.7051                               E.S.T TEACHER                      GPF #:
    CNIC No.3810105654471                     Old #:                                      CNIC No.3810106011603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6071    -007                    15  Active Permanent                                BV6183    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    119,366.00                Gross Pay and Allowances                                     91,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,921.00     TAX:(3609)   2,630.00               IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00
    GPF Balance   986,897.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   702,802.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,915.00                Total Deductions                                              6,220.00

                                                                  110,451.00                                                                             84,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1972   HABIB BANK LIMITED                                                       05.03.1979   BANK AL HABIB LIMITEJHANG ROAG
      31 Years 01 Months 016 Days       01030015390601                                      19 Years 09 Months 024 Days       01951780004908013






                         Bhukkar                                                                               Bhukkar
    S#:1251                                   P Sec:002  Month:June 2026                  S#:1252                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30622755      Buckle:                   Education                             Pers #: 30622757      Buckle:                   Education
    Name:   MUHAMMAD ZAHID                    NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           E.S.T TEACHER                      GPF #:     BKA/EDU/7747                            E.S.T TEACHER                      GPF #:  BKR/EDU/6616
    CNIC No.3810209235233                     Old #:                                      CNIC No.3810208766359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Vocational Permanent                            BV6057    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                16,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   6,748.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    132,136.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  49,777.00     TAX:(3609)   4,035.00
    GPF Balance   254,001.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1118,653.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,480.00                Total Deductions                                             10,498.00

                                                                  114,479.00                                                                            121,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1976   NATIONAL BANK OF PAKDARYA KHAN                                           05.10.1969   MCB BANK LIMITED    DULLE WALA
      30 Years 06 Months 001 Days       3083910995                                          33 Years 05 Months 007 Days       37702010054806




                         Bhukkar                                                                               Bhukkar
    S#:1253                                   P Sec:002  Month:June 2026                  S#:1254                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 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%                                20,830.00
      Gross Pay and Allowances                                    163,254.00                Gross Pay and Allowances                                    163,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,853.00     TAX:(3609)   7,458.00               IT Payable          0.00  Deducted  90,853.00
    GPF Balance  1575,379.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1575,379.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,500.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,397.00                Total Deductions                                             14,397.00

                                                                  148,857.00                                                                            148,857.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1969   HABIB BANK LIMITED                                                       02.01.1969   HABIB BANK LIMITED
      36 Years 01 Months 011 Days       01030016731501                                      36 Years 01 Months 011 Days       01030016731501






                         Bhukkar                                                                               Bhukkar
    S#:1255                                   P Sec:002  Month:June 2026                  S#:1256                                   P Sec:002  Month:June 2026
                                              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
           03  Active Permanent                                BV6119    -020                    03  Active Permanent                                BV6119    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1210-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)                                 2,040.00
    2353-Special All 15% 22(PS17)                                  2,040.00
    2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     49,532.00                Gross Pay and Allowances                                     49,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    80,339.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    80,339.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  139,530.00              4,867.00
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,762.00                Total Deductions                                              6,762.00

                                                                   42,770.00                                                                             42,770.00

                             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 09 Months 023 Days       13267900207801                                      19 Years 09 Months 023 Days       13267900207801




                         Bhukkar                                                                               Bhukkar
    S#:1257                                   P Sec:002  Month:June 2026                  S#:1258                                   P Sec:002  Month:June 2026
                                              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
           05  Vocational Permanent                            BV6119    -020                    05  Vocational Permanent                            BV6119    -020
   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          0.00  Deducted   2,094.00     TAX:(3609)     185.00               IT Payable          0.00  Deducted   2,094.00
    GPF Balance    81,714.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    81,714.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   974.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,576.00                Total Deductions                                              2,576.00

                                                                   66,000.00                                                                             66,000.00

                             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
      30 Years 04 Months 020 Days       3083935754                                          30 Years 04 Months 020 Days       3083935754






                         Bhukkar                                                                               Bhukkar
    S#:1259                                   P Sec:002  Month:June 2026                  S#:1260                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 30622848      Buckle:                   E.D.O. Education LO                   Pers #: 30622848      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  5798 BKR EDU                               E.S.T TEACHER                      GPF #:  5798 BKR EDU
    CNIC No.3810190759228                     Old #:                                      CNIC No.3810190759228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6035    -006                    15  Vocational Permanent                            BV6035    -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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,230.00                Gross Pay and Allowances                                    144,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,741.00     TAX:(3609)   5,364.00               IT Payable          0.00  Deducted  65,741.00
    GPF Balance   742,634.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   742,634.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3621-Recovery of Pay                                             500.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,506.00                Total Deductions                                             12,506.00

                                                                  131,724.00                                                                            131,724.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 09 Months 023 Days       3014183348                                          35 Years 09 Months 023 Days       3014183348




                         Bhukkar                                                                               Bhukkar
    S#:1261                                   P Sec:002  Month:June 2026                  S#:1262                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622857      Buckle:                   Education                             Pers #: 30622857      Buckle:                   Education
    Name:   QAMAR NADEEM                      NTN:                                        Name:   QAMAR NADEEM                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6249                               E.S.T TEACHER                      GPF #:  BKR/EDU/6249
    CNIC No.3810208662069                     Old #:                                      CNIC No.3810208662069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -                       15  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               5002-Adjustment House Rent                                       335.00
    1000-House Rent Allowance                                      2,349.00               5153-Adj. Special All 25% 2021                                   584.00
    1300-Medical Allowance                                         1,500.00               5801-Adj Basic Pay                                             6,135.00
    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%                                16,870.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00
      Gross Pay and Allowances                                    138,279.00                Gross Pay and Allowances                                    138,279.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  49,351.00     TAX:(3609)   4,710.00               IT Payable          0.00  Deducted  49,351.00
    GPF Balance   677,405.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   677,405.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00
    6206-Adj. Benevolent Fund Educ                                   185.00





      Total Deductions                                             11,358.00                Total Deductions                                             11,358.00

                                                                  126,921.00                                                                            126,921.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1971   HABIB BANK LIMITED                                                       05.10.1971   HABIB BANK LIMITED
      33 Years 03 Months 018 Days       01037900674901                                      33 Years 03 Months 018 Days       01037900674901






                         Bhukkar                                                                               Bhukkar
    S#:1263                                   P Sec:002  Month:June 2026                  S#:1264                                   P Sec:002  Month:June 2026
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 30622874      Buckle:                   Education                             Pers #: 30622874      Buckle:                   Education
    Name:   KARIM NAWAZ                       NTN:                                        Name:   KARIM NAWAZ                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7240                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7240
    CNIC No.3810208689981                     Old #:                                      CNIC No.3810208689981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6057    -006                    16  Vocational Permanent                            BV6057    -006
   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
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    171,079.00                Gross Pay and Allowances                                    171,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103097.00     TAX:(3609)   8,318.00               IT Payable          0.00  Deducted  103097.00
    GPF Balance   717,696.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   717,696.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,106.00                Total Deductions                                             16,106.00

                                                                  154,973.00                                                                            154,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1969   MCB BANK LIMITED    DULLE WALA                                           21.09.1969   MCB BANK LIMITED    DULLE WALA
      30 Years 09 Months 001 Days       037702010053046                                     30 Years 09 Months 001 Days       037702010053046




                         Bhukkar                                                                               Bhukkar
    S#:1265                                   P Sec:002  Month:June 2026                  S#:1266                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30622877      Buckle:                   Education                             Pers #: 30622877      Buckle:                   Education
    Name:   MULAZIM HUSSAIN                   NTN:                                        Name:   MULAZIM HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106167461                     Old #:                                      CNIC No.3810106167461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -002                    15  Active Permanent                                BV6158    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     97,270.00                Gross Pay and Allowances                                     97,270.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,796.00     TAX:(3609)     472.00               IT Payable          0.00  Deducted   5,796.00
    GPF Balance   650,313.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   650,313.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,282.00                Total Deductions                                              6,282.00

                                                                   90,988.00                                                                             90,988.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1981   HABIB BANK LIMITED                                                       23.03.1981   HABIB BANK LIMITED
      21 Years 08 Months 003 Days       01030030609201                                      21 Years 08 Months 003 Days       01030030609201






                         Bhukkar                                                                               Bhukkar
    S#:1267                                   P Sec:002  Month:June 2026                  S#:1268                                   P Sec:002  Month:June 2026
                                              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                                                77,790.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                19,447.00
      Gross Pay and Allowances                                    153,341.00                Gross Pay and Allowances                                    153,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  79,682.00     TAX:(3609)   6,366.00               IT Payable          0.00  Deducted  79,682.00
    GPF Balance   450,901.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   450,901.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,883.00                Total Deductions                                             13,883.00

                                                                  139,458.00                                                                            139,458.00

                             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
      33 Years 05 Months 002 Days       3014145504                                          33 Years 05 Months 002 Days       3014145504




                         Bhukkar                                                                               Bhukkar
    S#:1269                                   P Sec:002  Month:June 2026                  S#:1270                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30622907      Buckle:                   Education                             Pers #: 30622907      Buckle:                   Education
    Name:   MUREED HASSAN KHAN                NTN:                                        Name:   MUREED HASSAN KHAN                NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/6552                                E.S.T TEACHER                      GPF #:  BK/EDU/6552
    CNIC No.3810105618087                     Old #:                                      CNIC No.3810105618087                     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                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    148,830.00                Gross Pay and Allowances                                    148,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,813.00     TAX:(3609)   5,870.00               IT Payable          0.00  Deducted  71,813.00
    GPF Balance    85,399.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    85,399.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,512.00                Total Deductions                                             12,512.00

                                                                  136,318.00                                                                            136,318.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1968   HABIB BANK LIMITED                                                       06.08.1968   HABIB BANK LIMITED
      36 Years 01 Months 011 Days       01030028929501                                      36 Years 01 Months 011 Days       01030028929501






                         Bhukkar                                                                               Bhukkar
    S#:1271                                   P Sec:002  Month:June 2026                  S#:1272                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30622932      Buckle:                   E.D.O. Education LO                   Pers #: 30622966      Buckle:                   Education
    Name:   SAMINAH BALOCH                    NTN:                                        Name:   MUHAMMAD HAYAT                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8056                               E.S.T TEACHER                      GPF #:  BK.EDU.2738
    CNIC No.3810105723210                     Old #:                                      CNIC No.3810209141651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6137    -008                    15  Vocational Permanent                            BV6045    - 007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                 9,900.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,349.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,411.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,603.00
    2378-Adhoc Relief All 2023 35%                                19,460.00               2353-Special All 15% 22(PS17)                                  8,603.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2378-Adhoc Relief All 2023 35%                                30,548.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2393-Adhoc Relief All 2024 25%                                23,305.00
      Gross Pay and Allowances                                    121,240.00                Gross Pay and Allowances                                    181,480.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00               IT Payable          0.00  Deducted  113340.00     TAX:(3609)   9,462.00
    GPF Balance   794,740.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1002,108.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,797.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,120.00                Total Deductions                                             16,698.00

                                                                  112,120.00                                                                            164,782.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1967   HABIB BANK LIMITED  DARYA KHAN
      29 Years 04 Months 019 Days       34502019015851                                      40 Years 09 Months 029 Days       13260011889401




                         Bhukkar                                                                               Bhukkar
    S#:1273                                   P Sec:002  Month:June 2026                  S#:1274                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 30622966      Buckle:                   Education                             Pers #: 30622971      Buckle:                   Education
    Name:   MUHAMMAD HAYAT                    NTN:                                        Name:   MUHAMMAD HAFEEZ                   NTN:
           E.S.T TEACHER                      GPF #:  BK.EDU.2738                                ENGLISH TEACHER                    GPF #:  BK/EDU/8737
    CNIC No.3810209141651                     Old #:                                      CNIC No.3820212883245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    - 007                   15  Vocational Permanent                            BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,322.00               0001-Basic Pay                                                83,320.00
                                                                                          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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    181,480.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113340.00                                         IT Payable          0.00  Deducted  94,444.00     TAX:(3609)   7,806.00
    GPF Balance  1002,108.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,207.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,698.00                Total Deductions                                             14,804.00

                                                                  164,782.00                                                                            151,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1967   HABIB BANK LIMITED  DARYA KHAN                                           01.05.1970   NATIONAL BANK OF PAKKALLUR KOT
      40 Years 09 Months 029 Days       13260011889401                                      30 Years 09 Months 028 Days       3106261526






                         Bhukkar                                                                               Bhukkar
    S#:1275                                   P Sec:002  Month:June 2026                  S#:1276                                   P Sec:002  Month:June 2026
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30622971      Buckle:                   Education                             Pers #: 30622993      Buckle:                   Education
    Name:   MUHAMMAD HAFEEZ                   NTN:                                        Name:   MUBEEN                            NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/8737                                ENGLISH TEACHER                    GPF #:  BK/EDU/8420
    CNIC No.3820212883245                     Old #:                                      CNIC No.3810322301465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6117    -                       16  Vocational Permanent                            BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               0001-Basic Pay                                                86,830.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    170,498.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,444.00                                         IT Payable          0.00  Deducted  102330.00     TAX:(3609)   8,254.00
    GPF Balance    41,207.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1702,332.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,804.00                Total Deductions                                             16,042.00

                                                                  151,616.00                                                                            154,456.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   NATIONAL BANK OF PAKKALLUR KOT                                           25.09.1966   MCB BANK LIMITED    JANDAN WALA
      30 Years 09 Months 028 Days       3106261526                                          30 Years 05 Months 014 Days       36202010038253




                         Bhukkar                                                                               Bhukkar
    S#:1277                                   P Sec:002  Month:June 2026                  S#:1278                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6070 -HMGBOYS HS CHHEENA
    Pers #: 30622993      Buckle:                   Education                             Pers #: 30623031      Buckle:                   Education
    Name:   MUBEEN                            NTN:                                        Name:   JALEEL UL HASSAN                  NTN:
           ENGLISH TEACHER                    GPF #:  BK/EDU/8420                                E.S.T TEACHER                      GPF #:     BKR/EDU/8017
    CNIC No.3810322301465                     Old #:                                      CNIC No.3810193798035                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6070    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    170,498.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102330.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance  1702,332.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   679,638.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,042.00                Total Deductions                                              9,480.00

                                                                  154,456.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1966   MCB BANK LIMITED    JANDAN WALA                                          26.01.1972   HABIB BANK LIMITED
      30 Years 05 Months 014 Days       36202010038253                                      29 Years 04 Months 019 Days       01030029040101






                         Bhukkar                                                                               Bhukkar
    S#:1279                                   P Sec:002  Month:June 2026                  S#:1280                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30623032      Buckle:                   Education                             Pers #: 30623040      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5852                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3231
    CNIC No.3810208693045                     Old #:                                      CNIC No.3810149782459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -004                    15  Vocational Permanent                            BV6110    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  7,605.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                27,083.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2393-Adhoc Relief All 2024 25%                                20,830.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2419-Adhoc Relief 2025 (10%)                                   8,332.00
      Gross Pay and Allowances                                    131,225.00                Gross Pay and Allowances                                    162,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,575.00     TAX:(3609)   3,934.00               IT Payable          0.00  Deducted  90,061.00     TAX:(3609)   7,392.00
    GPF Balance   227,451.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2059,808.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 2,500.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,397.00                Total Deductions                                             14,331.00

                                                                  120,828.00                                                                            148,323.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.10.1970   NATIONAL BANK OF PAKDARYA KHAN                                           13.07.1966   UNITED BANK LIMITED BHAKKAR
      33 Years 05 Months 007 Days       3083915043                                          40 Years 09 Months 020 Days       0112032510096214




                         Bhukkar                                                                               Bhukkar
    S#:1281                                   P Sec:001  Month:June 2026                  S#:1282                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623041      Buckle:                   E.D.O. Education LO                   Pers #: 30623074      Buckle:                   Education
    Name:   FIZZAH JAFFERI                    NTN:                                        Name:   SHEIKH MAHMOOD AZAM               NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:     BKR/EDU/7427
    CNIC No.3810126057418                     Old #:                                      CNIC No.3810106362141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       15  Vocational Permanent                            BV6150    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,290.00               0001-Basic Pay                                                71,440.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2393-Adhoc Relief All 2024 25%                                16,072.00               2353-Special All 15% 22(PS17)                                  6,138.00
    2419-Adhoc Relief 2025 (10%)                                   6,429.00               2378-Adhoc Relief All 2023 35%                                21,892.00
                                                                                          2393-Adhoc Relief All 2024 25%                                17,860.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,144.00
      Gross Pay and Allowances                                    116,966.00                Gross Pay and Allowances                                    138,491.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,104.00     TAX:(3609)   2,366.00               IT Payable          0.00  Deducted  58,166.00     TAX:(3609)   4,734.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   854,186.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,143.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                              2,366.00                Total Deductions                                             13,316.00

                                                                  114,600.00                                                                            125,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1971   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 015 Days       0010002524470020                                    29 Years 04 Months 019 Days       0311003014143337






                         Bhukkar                                                                               Bhukkar
    S#:1283                                   P Sec:002  Month:June 2026                  S#:1284                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30623096      Buckle:                   Education                             Pers #: 30623099      Buckle:                   Education
    Name:   MUNIR HUSSAIN                     NTN:                                        Name:   RUKHSANA MAJID                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/4590                               E.S.T TEACHER                      GPF #:  BKR/EDU/5738
    CNIC No.3810136304175                     Old #:                                      CNIC No.3810354204566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -001                    15  Vocational Permanent                            BV6128    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                81,340.00               0001-Basic Pay                                                71,440.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 7,406.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,406.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00
    2378-Adhoc Relief All 2023 35%                                26,390.00               2353-Special All 15% 22(PS17)                                  6,408.00
    2393-Adhoc Relief All 2024 25%                                20,335.00               2378-Adhoc Relief All 2023 35%                                22,925.00
    2419-Adhoc Relief 2025 (10%)                                   8,134.00               2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    158,890.00                Gross Pay and Allowances                                    140,664.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,092.00     TAX:(3609)   6,977.00               IT Payable          0.00  Deducted  58,835.00     TAX:(3609)   4,972.00
    GPF Balance   202,748.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   502,974.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,440.00               3515-Benevolent Fund Education                                 2,143.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,856.00                Total Deductions                                             11,554.00

                                                                  145,034.00                                                                            129,110.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1968   HABIB BANK LIMITED                                                       02.10.1966   HABIB BANK LIMITED  KALLUR KOT
      36 Years 10 Months 011 Days       01030028934701                                      33 Years 02 Months 019 Days       04090014632401




                         Bhukkar                                                                               Bhukkar
    S#:1285                                   P Sec:002  Month:June 2026                  S#:1286                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623099      Buckle:                   Education                             Pers #: 30623107      Buckle:                   Education
    Name:   RUKHSANA MAJID                    NTN:                                        Name:   MUHAMMAD IDREES                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5738                               S.S.T. (G)                         GPF #:  BK/EDU/7723
    CNIC No.3810354204566                     Old #:                                      CNIC No.3810106428667                     Old #:  CR-3RD M-62
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -004                    16  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    140,664.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,835.00                                         IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00
    GPF Balance   502,974.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2128,464.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,554.00                Total Deductions                                             13,813.00

                                                                  129,110.00                                                                            138,893.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1966   HABIB BANK LIMITED  KALLUR KOT                                           03.10.1974   NATIONAL BANK OF PAKBHAKKAR CITY
      33 Years 02 Months 019 Days       04090014632401                                      29 Years 04 Months 019 Days       1503004321163293






                         Bhukkar                                                                               Bhukkar
    S#:1287                                   P Sec:002  Month:June 2026                  S#:1288                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6068 -HMGBOYS HS BEHAL
    Pers #: 30623140      Buckle:                   Education                             Pers #: 30623158      Buckle:                   Education
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SYED WASEEM ABBAS SHAH            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7856                                E.S.T TEACHER                      GPF #:  BKR.EDU.6942
    CNIC No.3810106136416                     Old #:                                      CNIC No.3810196741173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6038    -007                    15  Vocational Permanent                            BV6068    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                61,540.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00
    2353-Special All 15% 22(PS17)                                  6,009.00               2353-Special All 15% 22(PS17)                                  5,085.00
    2378-Adhoc Relief All 2023 35%                                21,539.00               2378-Adhoc Relief All 2023 35%                                18,238.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2393-Adhoc Relief All 2024 25%                                15,385.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                    132,534.00                Gross Pay and Allowances                                    119,366.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,303.00     TAX:(3609)   4,078.00               IT Payable          0.00  Deducted  32,921.00     TAX:(3609)   2,630.00
    GPF Balance  1173,815.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1001,153.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 1,846.00
    3621-Recovery of Pay                                             500.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00               3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             11,041.00                Total Deductions                                             10,915.00

                                                                  121,493.00                                                                            108,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 09 Months 001 Days       3058320045                                          31 Years 02 Months 021 Days       3058359031




                         Bhukkar                                                                               Bhukkar
    S#:1289                                   P Sec:002  Month:June 2026                  S#:1290                                   P Sec:002  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623183      Buckle:                   Education                             Pers #: 30623185      Buckle:                   Education
    Name:   ZAHOOR AHMAD                      NTN:                                        Name:   IJAZ AHMAD KANWAL                 NTN:
           ORIENTAL TEACHER                   GPF #:  BK.EDU.7526                                ENGLISH TEACHER                    GPF #:  EDU/BKR/8160
    CNIC No.3810209166247                     Old #:                                      CNIC No.3810208816153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6114    - 007                   16  Vocational Permanent                            BV6158    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    162,393.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  91,631.00     TAX:(3609)   7,362.00
    GPF Balance   409,793.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   191,993.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,651.00                Total Deductions                                             15,014.00

                                                                  123,863.00                                                                            147,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   NATIONAL BANK OF PAKDARYA KHAN                                           01.04.1973   HABIB BANK LIMITED  DARYA KHAN
      29 Years 04 Months 016 Days       3083910440                                          30 Years 04 Months 024 Days       13260011213301






                         Bhukkar                                                                               Bhukkar
    S#:1291                                   P Sec:002  Month:June 2026                  S#:1292                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 30623185      Buckle:                   Education                             Pers #: 30623190      Buckle:                   Min. Of Finance & Rev.
    Name:   IJAZ AHMAD KANWAL                 NTN:                                        Name:   NAJMA RUBAB                       NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8160                               OSD DECEASED                       GPF #:
    CNIC No.3810208816153                     Old #:                                      CNIC No.3810208704016                     Old #:  CR-3F P-44
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6158    -005                    17  Active Permanent                                BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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%                                16,538.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    162,393.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,631.00                                         IT Payable          0.00  Deducted  78,848.00     TAX:(3609)   6,774.00
    GPF Balance   191,993.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             15,014.00                Total Deductions                                              6,774.00

                                                                  147,379.00                                                                            150,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1973   HABIB BANK LIMITED  DARYA KHAN                                           07.04.1982   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      30 Years 04 Months 024 Days       13260011213301                                      16 Years 08 Months 013 Days       0098670105772930




                         Bhukkar                                                                               Bhukkar
    S#:1293                                   P Sec:002  Month:June 2026                  S#:1294                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30623229      Buckle:                   Education                             Pers #: 30623229      Buckle:                   Education
    Name:   MUSHTAQ HUSSIAN                   NTN:                                        Name:   MUSHTAQ HUSSIAN                   NTN:
           CHOWKIDAR                          GPF #:  BK.EDU.5699                                CHOWKIDAR                          GPF #:  BK.EDU.5699
    CNIC No.3810228386811                     Old #:                                      CNIC No.3810228386811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6086    -                       05  Active Permanent                                BV6086    -
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   279,688.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   279,688.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      37 Years 09 Months 017 Days       1427003083910502                                    37 Years 09 Months 017 Days       1427003083910502






                         Bhukkar                                                                               Bhukkar
    S#:1295                                   P Sec:002  Month:June 2026                  S#:1296                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 30623231      Buckle:                   Education                             Pers #: 30623231      Buckle:                   Education
    Name:   GHULAM SHABIR                     NTN:                                        Name:   GHULAM SHABIR                     NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.5358                               E.S.T TEACHER                      GPF #:  BKR.EDU.5358
    CNIC No.3810183434021                     Old #:                                      CNIC No.3810183434021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -007                    15  Vocational Permanent                            BV6041    -007
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,860.00
      Gross Pay and Allowances                                    140,464.00                Gross Pay and Allowances                                    140,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,770.00     TAX:(3609)   4,951.00               IT Payable          0.00  Deducted  60,770.00
    GPF Balance   142,082.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   142,082.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,143.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,533.00                Total Deductions                                             11,533.00

                                                                  128,931.00                                                                            128,931.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1970   HABIB BANK LIMITED                                                       11.01.1970   HABIB BANK LIMITED
      36 Years 01 Months 011 Days       01030028821201                                      36 Years 01 Months 011 Days       01030028821201




                         Bhukkar                                                                               Bhukkar
    S#:1297                                   P Sec:002  Month:June 2026                  S#:1298                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    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                            BV6045    -004                    15  Vocational Permanent                            BV6045    -004
   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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00               IT Payable          0.00  Deducted  66,005.00
    GPF Balance   868,490.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   868,490.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,028.00                Total Deductions                                             12,028.00

                                                                  132,402.00                                                                            132,402.00

                             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 09 Months 003 Days       678133701001134                                     35 Years 09 Months 003 Days       678133701001134






                         Bhukkar                                                                               Bhukkar
    S#:1299                                   P Sec:002  Month:June 2026                  S#:1300                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30623287      Buckle:                   Education                             Pers #: 30623303      Buckle:                   Education
    Name:   KHALID MEHMOOD                    NTN:                                        Name:   QAISRA SULTANA                    NTN:
           E.S.T (ENGLISH)                    GPF #:  BKR/EDU/8669                               P.T.C.TEACHER                      GPF #:  BK/EDU/7609
    CNIC No.3810105616383                     Old #:                                      CNIC No.3810106660154                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6043    -007                    14  Vocational Permanent                            BV6104    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,830.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,081.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  7,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                28,017.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                21,707.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    170,479.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102305.00     TAX:(3609)   8,252.00               IT Payable          0.00  Deducted  34,371.00     TAX:(3609)   2,735.00
    GPF Balance   224,826.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   697,343.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,605.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,040.00                Total Deductions                                              8,608.00

                                                                  154,439.00                                                                            111,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1969   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 09 Months 001 Days       1503003002892258                                    33 Years 02 Months 017 Days       3014140063




                         Bhukkar                                                                               Bhukkar
    S#:1301                                   P Sec:002  Month:June 2026                  S#:1302                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623303      Buckle:                   Education                             Pers #: 30623308      Buckle:                   Education
    Name:   QAISRA SULTANA                    NTN:                                        Name:   MUHAMMAD KAMRAN KHAN              NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/7609                                E.S.T TEACHER                      GPF #:  BK.EDU.6399
    CNIC No.3810106660154                     Old #:                                      CNIC No.3810105899751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6104    -007                    15  Vocational Permanent                            BV6152    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               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)                                 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%                                17,365.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,946.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    134,859.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,371.00                                         IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00
    GPF Balance   697,343.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   684,794.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,084.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,608.00                Total Deductions                                             10,857.00

                                                                  111,722.00                                                                            124,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 017 Days       3014140063                                          33 Years 05 Months 002 Days       3014142794






                         Bhukkar                                                                               Bhukkar
    S#:1303                                   P Sec:002  Month:June 2026                  S#:1304                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30623315      Buckle:                   Education                             Pers #: 30623315      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810209105845                     Old #:  COL/156                             CNIC No.3810209105845                     Old #:  COL/156
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6136    -010                    17  Active Permanent                                BV6136    -010
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    159,400.00                Gross Pay and Allowances                                    159,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,913.00     TAX:(3609)   7,034.00               IT Payable          0.00  Deducted  86,913.00
    GPF Balance   970,255.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   970,255.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,163.00                Total Deductions                                             16,163.00

                                                                  143,237.00                                                                            143,237.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   MCB BANK LIMITED    DARYA KHAN                                           01.01.1978   MCB BANK LIMITED    DARYA KHAN
      21 Years 08 Months 003 Days       34833010000852                                      21 Years 08 Months 003 Days       34833010000852




                         Bhukkar                                                                               Bhukkar
    S#:1305                                   P Sec:002  Month:June 2026                  S#:1306                                   P Sec:002  Month:June 2026
                                              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                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    171,724.00                Gross Pay and Allowances                                    171,724.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103181.00     TAX:(3609)   8,389.00               IT Payable          0.00  Deducted  103181.00
    GPF Balance   504,348.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   504,348.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,723.00                Total Deductions                                             17,723.00

                                                                  154,001.00                                                                            154,001.00

                             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 08 Months 003 Days       34502010185831                                      21 Years 08 Months 003 Days       34502010185831






                         Bhukkar                                                                               Bhukkar
    S#:1307                                   P Sec:002  Month:June 2026                  S#:1308                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623328      Buckle:                   Education                             Pers #: 30623329      Buckle:                   Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   QAYYUM NAWAZ                      NTN:
           E.S.T TEACHER                      GPF #:  BKR.EDU.6113                               MALI                               GPF #:  BKR/EDU/8800
    CNIC No.3130221546661                     Old #:                                      CNIC No.3810106897333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -008                    03  Active Permanent                                BV6150    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                25,280.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2321-Special Allow 2021 25%                                    2,403.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,319.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2353-Special All 15% 22(PS17)                                  2,319.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2378-Adhoc Relief All 2023 35%                                 8,239.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2393-Adhoc Relief All 2024 25%                                 6,320.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                     54,106.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00               IT Payable          0.00  Deducted     508.00     TAX:(3609)      40.00
    GPF Balance   303,907.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   176,097.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 2,084.00               6505-GPF Loan Principal Instal   Bal:   41,600.00              5,200.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   758.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             10,857.00                Total Deductions                                              7,222.00

                                                                  124,002.00                                                                             46,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 06 Months 023 Days       0311003014142703                                    21 Years 00 Months 007 Days       4321538828




                         Bhukkar                                                                               Bhukkar
    S#:1309                                   P Sec:002  Month:June 2026                  S#:1310                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 30623329      Buckle:                   Education                             Pers #: 30623340      Buckle:                   Education
    Name:   QAYYUM NAWAZ                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           MALI                               GPF #:  BKR/EDU/8800                               ENGLISH TEACHER                    GPF #:  BK.EDU.7641
    CNIC No.3810106897333                     Old #:                                      CNIC No.3810105685547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6150    -008                    16  Vocational Permanent                            BV6120    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,528.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                24,532.00
      Gross Pay and Allowances                                     54,106.00                Gross Pay and Allowances                                    192,121.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     508.00                                         IT Payable          0.00  Deducted  146732.00     TAX:(3609)  11,687.00
    GPF Balance   176,097.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2013,604.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           9,500.00





      Total Deductions                                              7,222.00                Total Deductions                                             29,314.00

                                                                   46,884.00                                                                            162,807.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.01.1967   HABIB BANK LIMITED
      21 Years 00 Months 007 Days       4321538828                                          30 Years 09 Months 001 Days       01030023611701






                         Bhukkar                                                                               Bhukkar
    S#:1311                                   P Sec:002  Month:June 2026                  S#:1312                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 30623340      Buckle:                   Education                             Pers #: 30623342      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   AMIR MUHAMMAD                     NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.7641                                ORIENTAL TEACHER                   GPF #:  EDU/BKR/7415
    CNIC No.3810105685547                     Old #:                                      CNIC No.3810275553611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6120    -007                    15  Vocational Permanent                            BV6045    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               0001-Basic Pay                                                63,520.00
                                                                                          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)                                 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%                                15,880.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    192,121.00                Gross Pay and Allowances                                    125,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  146732.00                                         IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00
    GPF Balance  2013,604.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1309,130.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             29,314.00                Total Deductions                                              9,595.00

                                                                  162,807.00                                                                            115,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1967   HABIB BANK LIMITED                                                       04.05.1974   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 001 Days       01030023611701                                      29 Years 04 Months 019 Days       1427003083924168




                         Bhukkar                                                                               Bhukkar
    S#:1313                                   P Sec:002  Month:June 2026                  S#:1314                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30623348      Buckle:                   Education                             Pers #: 30623364      Buckle:                   Education
    Name:   MULAZIM HUSSIAN                   NTN:                                        Name:   TAHIR HUSSAIN                     NTN:
           ENGLISH TEACHER                    GPF #:  BK.EDU.8661                                ENGLISH TEACHER                    GPF #:  BK.EDU.7647
    CNIC No.3810106418509                     Old #:                                      CNIC No.3810106075761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6044    -007                    16  Vocational Permanent                            BV6102    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    174,901.00                Gross Pay and Allowances                                    179,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00               IT Payable          0.00  Deducted  113651.00     TAX:(3609)   9,197.00
    GPF Balance   958,167.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1938,575.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,673.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,594.00                Total Deductions                                             17,120.00

                                                                  158,307.00                                                                            161,955.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1972   UNITED BANK LIMITED BHAKKAR                                              01.04.1969   UNITED BANK LIMITED BHAKKAR
      30 Years 05 Months 001 Days       0112032510110004                                    30 Years 05 Months 009 Days       0112032510132059






                         Bhukkar                                                                               Bhukkar
    S#:1315                                   P Sec:002  Month:June 2026                  S#:1316                                   P Sec:002  Month:June 2026
                                              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                                                73,420.00               2419-Adhoc Relief 2025 (10%)                                   7,342.00
    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)                                 6,608.00
    2353-Special All 15% 22(PS17)                                  6,608.00
    2378-Adhoc Relief All 2023 35%                                23,618.00
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00               IT Payable          0.00  Deducted  66,005.00
    GPF Balance   925,583.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   925,583.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,028.00                Total Deductions                                             12,028.00

                                                                  132,402.00                                                                            132,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1972   HABIB BANK LIMITED                                                       01.12.1972   HABIB BANK LIMITED
      27 Years 06 Months 006 Days       01030029823301                                      27 Years 06 Months 006 Days       01030029823301




                         Bhukkar                                                                               Bhukkar
    S#:1317                                   P Sec:002  Month:June 2026                  S#:1318                                   P Sec:002  Month:June 2026
                                              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%)                                   9,813.00
    0046-Personal Pay(Maxim Grade)                                 2,260.00
    1000-House Rent Allowance                                      2,727.00
    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%                                24,532.00
      Gross Pay and Allowances                                    191,993.00                Gross Pay and Allowances                                    191,993.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  146742.00     TAX:(3609)  11,657.00               IT Payable          0.00  Deducted  146742.00
    GPF Balance   347,375.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   347,375.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education               0.00              2,944.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,784.00                Total Deductions                                             19,784.00

                                                                  172,209.00                                                                            172,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   HABIB BANK LIMITED                                                       01.01.1971   HABIB BANK LIMITED
      30 Years 09 Months 001 Days       01030028780401                                      30 Years 09 Months 001 Days       01030028780401






                         Bhukkar                                                                               Bhukkar
    S#:1319                                   P Sec:002  Month:June 2026                  S#:1320                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623386      Buckle:                   Education                             Pers #: 30623386      Buckle:                   Education
    Name:   ABDUS SATTAR                      NTN:                                        Name:   ABDUS SATTAR                      NTN:
           S.S.T(SC)                          GPF #:  EDU/BKR/8563                               S.S.T(SC)                          GPF #:  EDU/BKR/8563
    CNIC No.3810208986253                     Old #:  CR-3RD M-135                        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:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    189,518.00                Gross Pay and Allowances                                    189,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  143420.00     TAX:(3609)  11,088.00               IT Payable          0.00  Deducted  143420.00
    GPF Balance   524,954.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   524,954.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,147.00                Total Deductions                                             19,147.00

                                                                  170,371.00                                                                            170,371.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1973   MCB BANK LIMITED    DARYA KHAN                                           09.08.1973   MCB BANK LIMITED    DARYA KHAN
      30 Years 07 Months 017 Days       34802010084848                                      30 Years 07 Months 017 Days       34802010084848




                         Bhukkar                                                                               Bhukkar
    S#:1321                                   P Sec:002  Month:June 2026                  S#:1322                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623388      Buckle:                   Education                             Pers #: 30623388      Buckle:                   Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   IJAZ AHMAD                        NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8558                               ENGLISH TEACHER                    GPF #:  EDU/BKR/8558
    CNIC No.3810250923061                     Old #:                                      CNIC No.3810250923061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Vocational Permanent                            BV6158    -
   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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  95,032.00     TAX:(3609)   7,806.00               IT Payable          0.00  Deducted  95,032.00
    GPF Balance  1023,145.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1023,145.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,804.00                Total Deductions                                             14,804.00

                                                                  151,616.00                                                                            151,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   HABIB BANK LIMITED  DARYA KHAN                                           10.11.1973   HABIB BANK LIMITED  DARYA KHAN
      30 Years 04 Months 013 Days       13260011813701                                      30 Years 04 Months 013 Days       13260011813701






                         Bhukkar                                                                               Bhukkar
    S#:1323                                   P Sec:002  Month:June 2026                  S#:1324                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623396      Buckle:                   Education                             Pers #: 30623396      Buckle:                   Education
    Name:   TANVEER AHMAD SHEIKH              NTN:                                        Name:   TANVEER AHMAD SHEIKH              NTN:
           S.S.T(SC)                          GPF #:  BK.EDU.8653                                S.S.T(SC)                          GPF #:  BK.EDU.8653
    CNIC No.3810106222093                     Old #:  CR-3RD M-137                        CNIC No.3810106222093                     Old #:  CR-3RD M-137
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6184    -007                    16  Vocational Permanent                            BV6184    -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
    1560-Science Teaching Allowan                                    600.00
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    170,776.00                Gross Pay and Allowances                                    170,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  102697.00     TAX:(3609)   8,285.00               IT Payable          0.00  Deducted  102697.00
    GPF Balance  1020,307.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1020,307.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,073.00                Total Deductions                                             16,073.00

                                                                  154,703.00                                                                            154,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1969   THE BANK OF PUNJAB  BHAKKAR                                              05.06.1969   THE BANK OF PUNJAB  BHAKKAR
      27 Years 06 Months 006 Days       6510148682500016                                    27 Years 06 Months 006 Days       6510148682500016




                         Bhukkar                                                                               Bhukkar
    S#:1325                                   P Sec:002  Month:June 2026                  S#:1326                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30623397      Buckle:                   Education                             Pers #: 30623400      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF NADEEM            NTN:                                        Name:   MUNIR AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:  EDU/BKR/8562                               S.S.T(SC)                          GPF #:     BKR/EDU/8560
    CNIC No.3810208763215                     Old #:                                      CNIC No.3810208636635                     Old #:  VOL-1 P-394
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6042    -005                    17  Active Permanent                                BV6155    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                               113,470.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                13,680.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               1000-House Rent Allowance                                      4,433.00
    2321-Special Allow 2021 25%                                    4,728.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               1963-Medical Allow 15% (16-22)                                 2,283.00
    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)                                11,456.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2353-Special All 15% 22(PS17)                                 11,456.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2379-Adhoc Relief All 2023 30%                                35,067.00
      Gross Pay and Allowances                                    179,233.00                Gross Pay and Allowances                                    238,183.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00               IT Payable          0.00  Deducted  272622.00     TAX:(3609)  22,281.00
    GPF Balance   131,616.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   992,588.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 3,814.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,138.00                Total Deductions                                             32,743.00

                                                                  162,095.00                                                                            205,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1969   HABIB BANK LIMITED  DARYA KHAN                                           12.09.1967   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 000 Days       13260012761501                                      30 Years 09 Months 001 Days       1427003083905723






                         Bhukkar                                                                               Bhukkar
    S#:1327                                   P Sec:002  Month:June 2026                  S#:1328                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 30623400      Buckle:                   Education                             Pers #: 30623413      Buckle:                   Education
    Name:   MUNIR AHMAD                       NTN:                                        Name:   AMIR ABDULLAH AWAN                NTN:
           S.S.T(SC)                          GPF #:     BKR/EDU/8560                            ENGLISH TEACHER                    GPF #:  EDU/BKR/8561
    CNIC No.3810208636635                     Old #:  VOL-1 P-394                         CNIC No.3810271318615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6155    -005                    15  Vocational Permanent                            BV6136    -
   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)                                 1,980.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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                                    238,183.00                Gross Pay and Allowances                                    171,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  272622.00                                         IT Payable          0.00  Deducted  100456.00     TAX:(3609)   8,356.00
    GPF Balance   992,588.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   172,362.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,559.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             32,743.00                Total Deductions                                             15,354.00

                                                                  205,440.00                                                                            156,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1967   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1972   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 001 Days       1427003083905723                                    30 Years 04 Months 013 Days       3083901398




                         Bhukkar                                                                               Bhukkar
    S#:1329                                   P Sec:002  Month:June 2026                  S#:1330                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30623413      Buckle:                   Education                             Pers #: 30623420      Buckle:                   Education
    Name:   AMIR ABDULLAH AWAN                NTN:                                        Name:   HABIB UR REHMAN                   NTN:
           ENGLISH TEACHER                    GPF #:  EDU/BKR/8561                               E.S.T TEACHER                      GPF #:     BKR/EDU/5573
    CNIC No.3810271318615                     Old #:                                      CNIC No.3810105848181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6136    -                       15  Vocational Permanent                            BV6151    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                21,325.00               0001-Basic Pay                                                75,400.00
    2419-Adhoc Relief 2025 (10%)                                   8,530.00               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%                                18,850.00
      Gross Pay and Allowances                                    171,420.00                Gross Pay and Allowances                                    148,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  100456.00                                         IT Payable          0.00  Deducted  70,974.00     TAX:(3609)   5,801.00
    GPF Balance   172,362.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1358,855.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             15,354.00                Total Deductions                                             14,502.00

                                                                  156,066.00                                                                            133,692.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1972   NATIONAL BANK OF PAKDARYA KHAN                                           20.10.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      30 Years 04 Months 013 Days       3083901398                                          35 Years 08 Months 011 Days       98670104064445






                         Bhukkar                                                                               Bhukkar
    S#:1331                                   P Sec:002  Month:June 2026                  S#:1332                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30623420      Buckle:                   Education                             Pers #: 30623422      Buckle:                   Education
    Name:   HABIB UR REHMAN                   NTN:                                        Name:   FAZAL HUSSAIN MALIK               NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/5573                            ENGLISH TEACHER                    GPF #:  EDU/BKR/8662
    CNIC No.3810105848181                     Old #:                                      CNIC No.3810153492581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6151    -008                    16  Vocational Permanent                            BV6110    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,540.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    148,194.00                Gross Pay and Allowances                                    174,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,974.00                                         IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00
    GPF Balance  1358,855.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   875,929.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,502.00                Total Deductions                                             16,594.00

                                                                  133,692.00                                                                            158,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1970   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 15.01.1969   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      35 Years 08 Months 011 Days       98670104064445                                      30 Years 04 Months 024 Days       0010017750150017




                         Bhukkar                                                                               Bhukkar
    S#:1333                                   P Sec:002  Month:June 2026                  S#:1334                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6066 -HMGBOYS HS SIAL
    Pers #: 30623467      Buckle:                   Education                             Pers #: 30623480      Buckle:                   Education
    Name:   KHALIL AHMAD                      NTN:                                        Name:   MUHAMMAD KHALIL                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2408                               E.S.T TEACHER                      GPF #:  BK.EDU.7374
    CNIC No.3810106227433                     Old #:                                      CNIC No.3810171263747                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6043    -008                    15  Active Permanent                                BV6066    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,380.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2353-Special All 15% 22(PS17)                                  6,840.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2378-Adhoc Relief All 2023 35%                                24,328.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2393-Adhoc Relief All 2024 25%                                19,345.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    150,350.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,820.00     TAX:(3609)   6,038.00               IT Payable          0.00  Deducted  37,617.00     TAX:(3609)   3,134.00
    GPF Balance   375,567.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   420,610.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,321.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,798.00                Total Deductions                                              9,479.00

                                                                  137,552.00                                                                            114,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1974   THE BANK OF PUNJAB  BHAKKAR
      40 Years 09 Months 029 Days       0311003014146405                                    29 Years 04 Months 019 Days       6510148651800014






                         Bhukkar                                                                               Bhukkar
    S#:1335                                   P Sec:002  Month:June 2026                  S#:1336                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30623499      Buckle:                   Education                             Pers #: 30623519      Buckle:                   Education
    Name:   AURANG ZEB                        NTN:                                        Name:   ABDUL RASHID                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5724                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7640
    CNIC No.3810106374025                     Old #:                                      CNIC No.3810106830183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6102    -006                    16  Vocational Permanent                            BV6152    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,239.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00               IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   287,525.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    60,705.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,857.00                Total Deductions                                             17,138.00

                                                                  124,002.00                                                                            162,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 004 Days       3014142963                                          30 Years 09 Months 001 Days       3058319100




                         Bhukkar                                                                               Bhukkar
    S#:1337                                   P Sec:002  Month:June 2026                  S#:1338                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30623598      Buckle:                   Education                             Pers #: 30623607      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   HABIB UR REHMAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810106864823                     Old #:                                      CNIC No.3810208932625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6110    -                       15  Vocational Permanent                            BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 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%                                12,757.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   352,192.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   667,770.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   20,823.00              4,167.00               3515-Benevolent Fund Education                                 1,609.00
    3515-Benevolent Fund Education                                 1,371.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,369.00                Total Deductions                                              7,293.00

                                                                   78,974.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1973   NATIONAL BANK OF PAKDARYA KHAN                                           26.12.1979   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 019 Days       3083919405                                          19 Years 09 Months 021 Days       37702010077155






                         Bhukkar                                                                               Bhukkar
    S#:1339                                   P Sec:002  Month:June 2026                  S#:1340                                   P Sec:002  Month:June 2026
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30623607      Buckle:                   Education                             Pers #: 30623616      Buckle:                   Education
    Name:   HABIB UR REHMAN                   NTN:                                        Name:   QAMAR ABBAS KHAN                  NTN:
           ARABIC TEACHER                     GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810208932625                     Old #:                                      CNIC No.3810105723703                     Old #:  CR-3RD M-108
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6171    -                       16  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted  62,751.00     TAX:(3609)   4,956.00
    GPF Balance   667,770.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1065,269.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,293.00                Total Deductions                                             12,201.00

                                                                   99,487.00                                                                            128,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1979   MCB BANK LIMITED    DULLE WALA                                           02.06.1979   MCB BANK LIMITED    DULLE WALA
      19 Years 09 Months 021 Days       37702010077155                                      16 Years 10 Months 003 Days       37702010070733




                         Bhukkar                                                                               Bhukkar
    S#:1341                                   P Sec:002  Month:June 2026                  S#:1342                                   P Sec:002  Month:June 2026
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 30623616      Buckle:                   Education                             Pers #: 30623622      Buckle:                   Education
    Name:   QAMAR ABBAS KHAN                  NTN:                                        Name:   MUHAMMAD RAMZAN SAQI              NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810105723703                     Old #:  CR-3RD M-108                        CNIC No.3810208994631                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6177    -                       14  Active Permanent                                BV6046    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,751.00                                         IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00
    GPF Balance  1065,269.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   170,010.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  453,334.00             13,333.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,201.00                Total Deductions                                             18,978.00

                                                                  128,313.00                                                                             65,704.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1979   MCB BANK LIMITED    DULLE WALA                                           19.02.1981   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 10 Months 003 Days       37702010070733                                      21 Years 08 Months 003 Days       3083926326






                         Bhukkar                                                                               Bhukkar
    S#:1343                                   P Sec:002  Month:June 2026                  S#:1344                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30623622      Buckle:                   Education                             Pers #: 30623632      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN SAQI              NTN:                                        Name:   SALEEM AKHTAR                     NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810208994631                     Old #:                                      CNIC No.3810269620419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6046    -003                    15  Active Permanent                                BV6158    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   170,010.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    89,844.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,978.00                Total Deductions                                              6,202.00

                                                                   65,704.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.02.1981   NATIONAL BANK OF PAKDARYA KHAN                                           15.11.1971   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 003 Days       3083926326                                          23 Years 09 Months 018 Days       3083918906




                         Bhukkar                                                                               Bhukkar
    S#:1345                                   P Sec:002  Month:June 2026                  S#:1346                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 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)                                 3,815.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     92,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   5,268.00     TAX:(3609)     428.00
    GPF Balance   476,429.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   570,566.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,371.00               6505-GPF Loan Principal Instal   Bal:    9,500.00              9,500.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,202.00                Total Deductions                                             15,738.00

                                                                   83,141.00                                                                             77,132.00

                             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 09 Months 018 Days       3083918844                                          21 Years 08 Months 003 Days       3083927209






                         Bhukkar                                                                               Bhukkar
    S#:1347                                   P Sec:002  Month:June 2026                  S#:1348                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30623641      Buckle:                   Education                             Pers #: 30623645      Buckle:                   Education
    Name:   IJAZ HUSSAIN SHAH                 NTN:                                        Name:   SAMMAR ABBAS KHAN                 NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208839543                     Old #:                                      CNIC No.3810105744259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -                       14  Active Permanent                                BV6060    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               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%                                10,417.00
      Gross Pay and Allowances                                     92,870.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,268.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   570,566.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   664,553.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,738.00                Total Deductions                                              5,649.00

                                                                   77,132.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1981   NATIONAL BANK OF PAKDARYA KHAN                                           07.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       3083927209                                          23 Years 09 Months 019 Days       3014189253




                         Bhukkar                                                                               Bhukkar
    S#:1349                                   P Sec:002  Month:June 2026                  S#:1350                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 30623645      Buckle:                   Education                             Pers #: 30623648      Buckle:                   Education
    Name:   SAMMAR ABBAS KHAN                 NTN:                                        Name:   ZAHOOR HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105744259                     Old #:                                      CNIC No.3810195103813                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6060    -002                    15  Active Permanent                                BV6042    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     93,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted   5,323.00     TAX:(3609)     432.00
    GPF Balance   664,553.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   790,985.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              6,242.00

                                                                   79,493.00                                                                             87,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.03.1975   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 019 Days       3014189253                                          23 Years 09 Months 018 Days       3083918951






                         Bhukkar                                                                               Bhukkar
    S#:1351                                   P Sec:002  Month:June 2026                  S#:1352                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 30623648      Buckle:                   Education                             Pers #: 30623654      Buckle:                   Education
    Name:   ZAHOOR HUSSAIN                    NTN:                                        Name:   NASIRA BEGUM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P05/35
    CNIC No.3810195103813                     Old #:                                      CNIC No.3810348025180                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -002                    15  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               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)                                 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%                                13,405.00
      Gross Pay and Allowances                                     93,330.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,323.00                                         IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   790,985.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   765,330.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   51,400.00             12,850.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,242.00                Total Deductions                                             20,143.00

                                                                   87,088.00                                                                             86,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1975   NATIONAL BANK OF PAKDARYA KHAN                                           12.08.1983   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 018 Days       3083918951                                          16 Years 08 Months 013 Days       429937441000995




                         Bhukkar                                                                               Bhukkar
    S#:1353                                   P Sec:002  Month:June 2026                  S#:1354                                   P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6126 -GOVT. G H/S FAZAL
    Pers #: 30623654      Buckle:                   Education                             Pers #: 30623656      Buckle:                   Education
    Name:   NASIRA BEGUM                      NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/35                            S.S.T. (G)                         GPF #:
    CNIC No.3810348025180                     Old #:                                      CNIC No.3810339768178                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6093    -                       17  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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%                                16,538.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   765,330.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1364,277.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             20,143.00                Total Deductions                                             15,903.00

                                                                   86,637.00                                                                            141,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1983   MCB BANK LIMITED    DULLE WALA                                           01.01.1983   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       429937441000995                                     19 Years 09 Months 021 Days       1188587061009507






                         Bhukkar                                                                               Bhukkar
    S#:1355                                   P Sec:002  Month:June 2026                  S#:1356                                   P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6027 -DDO (WEE) K KOT
    Pers #: 30623661      Buckle:                   Education                             Pers #: 30623661      Buckle:                   Education
    Name:   SAFIA SIRAJ                       NTN:                                        Name:   SAFIA SIRAJ                       NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810321798688                     Old #:                                      CNIC No.3810321798688                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -                       14  Active Permanent                                BV6027    -
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,357.00
    GPF Balance   520,502.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   520,502.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  101,400.00              7,800.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,449.00                Total Deductions                                             13,449.00

                                                                   71,693.00                                                                             71,693.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1977   NATIONAL BANK OF PAKKALLUR KOT                                           20.04.1977   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 09 Months 020 Days       3106266414                                          23 Years 09 Months 020 Days       3106266414




                         Bhukkar                                                                               Bhukkar
    S#:1357                                   P Sec:002  Month:June 2026                  S#:1358                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     84,822.00                Gross Pay and Allowances                                     84,822.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,319.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,319.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,175.00                                                                             79,175.00

                             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 09 Months 021 Days       17637900350703                                      19 Years 09 Months 021 Days       17637900350703






                         Bhukkar                                                                               Bhukkar
    S#:1359                                   P Sec:002  Month:June 2026                  S#:1360                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30623693      Buckle:                   Education                             Pers #: 30623699      Buckle:                   Education
    Name:   ISHRAT MAJEED                     NTN:                                        Name:   RUBINA AZIZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830390642944                     Old #:                                      CNIC No.3810321575718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -003                    14  Active Permanent                                BV6121    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00
    GPF Balance   308,289.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  182,000.00              7,000.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 1,371.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,202.00                Total Deductions                                              5,651.00

                                                                   76,141.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1973   UNITED BANK LIMITED  DARYA KHAN                                          20.12.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 08 Months 023 Days       0109000326195464                                    22 Years 00 Months 002 Days       3014192687




                         Bhukkar                                                                               Bhukkar
    S#:1361                                   P Sec:002  Month:June 2026                  S#:1362                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6027 -DDO (WEE) K KOT
    Pers #: 30623699      Buckle:                   Education                             Pers #: 30623710      Buckle:                   Education
    Name:   RUBINA AZIZ                       NTN:                                        Name:   ISHRAT SAEED                      NTN:
           E.S.E                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321575718                     Old #:                                      CNIC No.3810321633594                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -008                    14  Active Permanent                                BV6027    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,282.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,940.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,655.00

                                                                   79,631.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1976   MCB BANK LIMITED    JANDAN WALA
      22 Years 00 Months 002 Days       3014192687                                          23 Years 09 Months 019 Days       36202010082141






                         Bhukkar                                                                               Bhukkar
    S#:1363                                   P Sec:002  Month:June 2026                  S#:1364                                   P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 30623710      Buckle:                   Education                             Pers #: 30623711      Buckle:                   Education
    Name:   ISHRAT SAEED                      NTN:                                        Name:   KANWAL BAHAR                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321633594                     Old #:                                      CNIC No.3810321800198                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -003                    14  Active Permanent                                BV6049    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,742.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   470,940.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   576,852.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,200.00              7,800.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,655.00                Total Deductions                                             13,453.00

                                                                   80,087.00                                                                             72,059.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1976   MCB BANK LIMITED    JANDAN WALA                                          12.08.1981   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 019 Days       36202010082141                                      22 Years 07 Months 007 Days       04097900133701




                         Bhukkar                                                                               Bhukkar
    S#:1365                                   P Sec:002  Month:June 2026                  S#:1366                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30623711      Buckle:                   Education                             Pers #: 30623737      Buckle:                   Education
    Name:   KANWAL BAHAR                      NTN:                                        Name:   SAMINA BIBI                       NTN:
           P.T.C.TEACHER                      GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810321800198                     Old #:                                      CNIC No.3810208503124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6049    -003                    15  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                47,680.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00
    GPF Balance   576,852.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   392,558.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,453.00                Total Deductions                                              6,339.00

                                                                   72,059.00                                                                             90,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1981   HABIB BANK LIMITED  KALLUR KOT                                           01.09.1973   HABIB BANK LIMITED  KALLUR KOT
      22 Years 07 Months 007 Days       04097900133701                                      23 Years 09 Months 018 Days       04090016301701






                         Bhukkar                                                                               Bhukkar
    S#:1367                                   P Sec:002  Month:June 2026                  S#:1368                                   P Sec:002  Month:June 2026
                                              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 #:           2020/1
    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:
    2393-Adhoc Relief All 2024 25%                                11,920.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     97,094.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   392,558.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   473,738.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  156,776.00              8,709.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,339.00                Total Deductions                                             14,362.00

                                                                   90,755.00                                                                             71,150.00

                             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 09 Months 018 Days       04090016301701                                      22 Years 07 Months 000 Days       1615866001005023




                         Bhukkar                                                                               Bhukkar
    S#:1369                                   P Sec:002  Month:June 2026                  S#:1370                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 30623739      Buckle:                   Education                             Pers #: 30645964      Buckle:                   E.D.O. Education LO
    Name:   SIRAJ BIBI                        NTN:                                        Name:   haq nawaz                         NTN:
           P.T.C.TEACHER                      GPF #:           2020/1                            P.T.C.TEACHER                      GPF #:  BKR/EDU/8710
    CNIC No.3810321802230                     Old #:                                      CNIC No.3810106401929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6128    -003                    14  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                45,150.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                11,287.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     90,550.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   5,006.00     TAX:(3609)     404.00
    GPF Balance   473,738.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   760,309.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,354.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,362.00                Total Deductions                                              5,807.00

                                                                   71,150.00                                                                             84,743.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.04.1973   MCB BANK LIMITED    PANJGRAIN                                            04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 000 Days       1615866001005023                                    20 Years 11 Months 016 Days       3014175802






                         Bhukkar                                                                               Bhukkar
    S#:1371                                   P Sec:002  Month:June 2026                  S#:1372                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30645964      Buckle:                   E.D.O. Education LO                   Pers #: 30647220      Buckle:                   E.D.O. Education LO
    Name:   haq nawaz                         NTN:                                        Name:   AFTAB AHMAD`                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8710                               OSD DECEASED                       GPF #:
    CNIC No.3810106401929                     Old #:                                      CNIC No.3810105699231                     Old #:  M-2/P-23
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6071    -                       18  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,515.00               0001-Basic Pay                                               142,080.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 8,520.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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%                                30,120.00
      Gross Pay and Allowances                                     90,550.00                Gross Pay and Allowances                                    282,763.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,006.00                                         IT Payable          0.00  Deducted  395640.00     TAX:(3609)  33,662.00
    GPF Balance   760,309.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,807.00                Total Deductions                                             33,662.00

                                                                   84,743.00                                                                            249,101.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.07.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      20 Years 11 Months 016 Days       3014175802                                          29 Years 03 Months 001 Days       0010077281530011




                         Bhukkar                                                                               Bhukkar
    S#:1373                                   P Sec:002  Month:June 2026                  S#:1374                                   P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6043 -HMGBOYS HS GADOLA
    Pers #: 30647220      Buckle:                   E.D.O. Education LO                   Pers #: 30647823      Buckle:                   E.D.O. Education LO
    Name:   AFTAB AHMAD`                      NTN:                                        Name:   MAZHAR IQBAL                      NTN:
           OSD DECEASED                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105699231                     Old #:  M-2/P-23                            CNIC No.3810105571213                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6154    -                       14  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  15,060.00               0001-Basic Pay                                                46,890.00
                                                                                          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)                                 4,032.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,032.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,584.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,722.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,689.00
      Gross Pay and Allowances                                    282,763.00                Gross Pay and Allowances                                     93,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  395640.00                                         IT Payable          0.00  Deducted   5,355.00     TAX:(3609)     434.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   233,164.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,407.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             33,662.00                Total Deductions                                              5,890.00

                                                                  249,101.00                                                                             87,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.07.1967   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   18.05.1971   HABIB BANK LIMITED
      29 Years 03 Months 001 Days       0010077281530011                                    33 Years 02 Months 008 Days       01030030394901






                         Bhukkar                                                                               Bhukkar
    S#:1375                                   P Sec:002  Month:June 2026                  S#:1376                                   P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6030 -D O (WEE) BK
    Pers #: 30647913      Buckle:                   Education                             Pers #: 30648019      Buckle:                   E.D.O. Education LO
    Name:   RANA MUHAMMAD AKRAM               NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           SUPERINTENDENT                     GPF #:  BKR/EDU/4140                               NAIB QASID                         GPF #:  BK/EDU/7356
    CNIC No.3810107067301                     Old #:  M-2/P-38                            CNIC No.3810195273083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6143    -                       05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                86,110.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      1,503.00
    1963-Medical Allow 15% (16-22)                                 1,778.00               1210-Convey Allowance  2005                                    1,932.00
    2321-Special Allow 2021 25%                                    7,593.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2321-Special Allow 2021 25%                                    2,565.00
    2379-Adhoc Relief All 2023 30%                                24,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2394-Adhoc Relief All 2024 20%                                17,222.00               2353-Special All 15% 22(PS17)                                  3,489.00
    2419-Adhoc Relief 2025 (10%)                                   8,611.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    164,482.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,721.00     TAX:(3609)   7,593.00               IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   351,368.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance    33,346.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 2,583.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             16,824.00                Total Deductions                                              2,836.00

                                                                  147,658.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           18.05.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.01.1968   NATIONAL BANK OF PAKBHAKKAR CITY
      38 Years 06 Months 011 Days       0010089077470017                                    37 Years 08 Months 014 Days       0311003058337377




                         Bhukkar                                                                               Bhukkar
    S#:1377                                   P Sec:002  Month:June 2026                  S#:1378                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30648019      Buckle:                   E.D.O. Education LO                   Pers #: 30648028      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   HAFEEZ ULLAH                      NTN:
           NAIB QASID                         GPF #:  BK/EDU/7356                                NAIB QASID                         GPF #:  BKR/EDU/6743
    CNIC No.3810195273083                     Old #:                                      CNIC No.3810106448209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6030    -                       05  Active Permanent                                BV6183    -
   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                                     78,731.00                Gross Pay and Allowances                                     68,939.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted   2,223.00     TAX:(3609)     189.00
    GPF Balance    33,346.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   135,755.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   974.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,580.00

                                                                   75,895.00                                                                             66,359.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 08 Months 014 Days       0311003058337377                                    32 Years 08 Months 029 Days       3058336878






                         Bhukkar                                                                               Bhukkar
    S#:1379                                   P Sec:002  Month:June 2026                  S#:1380                                   P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6143 -D O (S E)
    Pers #: 30648028      Buckle:                   E.D.O. Education LO                   Pers #: 30648045      Buckle:                   E.D.O. Education LO
    Name:   HAFEEZ ULLAH                      NTN:                                        Name:   ABDUL HAMEED                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/6743                               DAFTARI                            GPF #:  BK/EDU/3671
    CNIC No.3810106448209                     Old #:                                      CNIC No.3810106061713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6183    -                       05  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                37,730.00
    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                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,223.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   135,755.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   133,377.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,580.00                Total Deductions                                              2,836.00

                                                                   66,359.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1967   NATIONAL BANK OF PAKBHAKKAR CITY
      32 Years 08 Months 029 Days       3058336878                                          39 Years 02 Months 000 Days       0311003058339419




                         Bhukkar                                                                               Bhukkar
    S#:1381                                   P Sec:002  Month:June 2026                  S#:1382                                   P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6100 -HMGGIRLS HS 67 ML
    Pers #: 30648045      Buckle:                   E.D.O. Education LO                   Pers #: 30651820      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMEED                      NTN:                                        Name:   TAHIRA QAMAR                      NTN:
           DAFTARI                            GPF #:  BK/EDU/3671                                PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106061713                     Old #:                                      CNIC No.3810407913772                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6143    -                       14  Active Permanent                                BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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)                                 2,804.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,804.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,321.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     71,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted   2,716.00     TAX:(3609)     214.00
    GPF Balance   133,377.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   185,775.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,836.00                Total Deductions                                              5,304.00

                                                                   75,895.00                                                                             66,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1967   NATIONAL BANK OF PAKBHAKKAR CITY                                         03.02.1982   MCB BANK LIMITED    PULL 214-TDA
      39 Years 02 Months 000 Days       0311003058339419                                    14 Years 02 Months 020 Days       120502010046805






                         Bhukkar                                                                               Bhukkar
    S#:1383                                   P Sec:002  Month:June 2026                  S#:1384                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 30651820      Buckle:                   E.D.O. Education LO                   Pers #: 30653386      Buckle:                   Education
    Name:   TAHIRA QAMAR                      NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             P T C                              GPF #:  BKR/EDU/5955
    CNIC No.3810407913772                     Old #:                                      CNIC No.3810322421189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6100    -                       14  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                62,550.00
                                                                                          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%                                15,637.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                     71,466.00                Gross Pay and Allowances                                    123,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,716.00                                         IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   185,775.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   704,841.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,304.00                Total Deductions                                              8,981.00

                                                                   66,162.00                                                                            114,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.02.1982   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1973   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 02 Months 020 Days       120502010046805                                     33 Years 05 Months 007 Days       6110021101300011




                         Bhukkar                                                                               Bhukkar
    S#:1385                                   P Sec:002  Month:June 2026                  S#:1386                                   P Sec:002  Month:June 2026
                                              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                                                24,700.00               2393-Adhoc Relief All 2024 25%                                 6,175.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,470.00
    1210-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                                     53,746.00                Gross Pay and Allowances                                     53,746.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     411.00     TAX:(3609)      37.00               IT Payable          0.00  Deducted     411.00
    GPF Balance    59,592.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    59,592.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  173,400.00              5,100.00
    3515-Benevolent Fund Education                                   741.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,102.00                Total Deductions                                              7,102.00

                                                                   46,644.00                                                                             46,644.00

                             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
      19 Years 03 Months 010 Days       1690003106269297                                    19 Years 03 Months 010 Days       1690003106269297






                         Bhukkar                                                                               Bhukkar
    S#:1387                                   P Sec:003  Month:June 2026                  S#:1388                                   P Sec:003  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 30655076      Buckle:                   Education                             Pers #: 30655076      Buckle:                   Education
    Name:   ATTIA RAHMAN                      NTN:                                        Name:   ATTIA RAHMAN                      NTN:
           S.S.T                              GPF #:    EDU/KHB/8382                             S.S.T                              GPF #:    EDU/KHB/8382
    CNIC No.3820180522374                     Old #:                                      CNIC No.3820180522374                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6096    -301                    16  Active Permanent                                BV6096    -301
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               5002-Adjustment House Rent                                     1,056.00
    1000-House Rent Allowance                                      2,727.00               5011-Adj Conveyance Allowance                                  1,935.00
    1963-Medical Allow 15% (16-22)                                 2,239.00               5012-Adjustment Medical All                                      867.00
    2321-Special Allow 2021 25%                                    4,728.00               5153-Adj. Special All 25% 2021                                 1,830.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               5169-Adj Adhoc Relief All 2024                                 9,059.00
    2353-Special All 15% 22(PS17)                                  8,309.00               5358-Adj. Adhoc Rel Al 15% 22                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                30,390.00               5362-Adj. Special All 15% 22                                   3,216.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               5501-Adj Adhoc Relief All 2023                                11,764.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               5505-Adj Adhoc Relief All 2025                                 3,624.00
      Gross Pay and Allowances                                    255,878.00                Gross Pay and Allowances                                    255,878.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  138873.00     TAX:(3609)  26,271.00               IT Payable          0.00  Deducted  138873.00
    GPF Balance   219,240.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   219,240.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,808.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             34,262.00                Total Deductions                                             34,262.00

                                                                  221,616.00                                                                            221,616.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           23.09.1971   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 23.09.1971   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      33 Years 05 Months 009 Days       12670113359400                                      33 Years 05 Months 009 Days       12670113359400




                         Bhukkar                                                                               Bhukkar
    S#:1389                                   P Sec:003  Month:June 2026                  S#:1390                                   P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30655076      Buckle:                   Education                             Pers #: 30656900      Buckle:                   Education
    Name:   ATTIA RAHMAN                      NTN:                                        Name:   JAVED IQBAL                       NTN:
           S.S.T                              GPF #:    EDU/KHB/8382                             SR SUBJECT SPECIALIST              GPF #:  II/EDU/KHB/5711
    CNIC No.3820180522374                     Old #:                                      CNIC No.3820212701265                     Old #:  CR-3RD M-159
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6096    -301                    19  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5801-Adj Basic Pay                                            36,236.00               0001-Basic Pay                                               124,080.00
                                                                                          1000-House Rent Allowance                                      8,856.00
                                                                                          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)                                10,058.00
                                                                                          2353-Special All 15% 22(PS17)                                 10,058.00
                                                                                          2379-Adhoc Relief All 2023 30%                                31,122.00
                                                                                          2394-Adhoc Relief All 2024 20%                                24,816.00
      Gross Pay and Allowances                                    255,878.00                Gross Pay and Allowances                                    311,121.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  138873.00                                         IT Payable          0.00  Deducted  294152.00     TAX:(3609)  39,058.00
    GPF Balance   219,240.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2448,080.00  DCPS Balanc       0.00  Subrc:      10,660.00
                                                                                          3515-Benevolent Fund Education                                 3,722.00
                                                                                          3674-Group Insurance Dist. Gov                                   521.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,076.00





      Total Deductions                                             34,262.00                Total Deductions                                             55,037.00

                                                                  221,616.00                                                                            256,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.09.1971   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 01.11.1968   NATIONAL BANK OF PAKNOOR PUR THAL
      33 Years 05 Months 009 Days       12670113359400                                      37 Years 05 Months 001 Days       1685003014542727






                         Bhukkar                                                                               Bhukkar
    S#:1391                                   P Sec:002  Month:June 2026                  S#:1392                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30656900      Buckle:                   Education                             Pers #: 30656900      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           SR SUBJECT SPECIALIST              GPF #:  II/EDU/KHB/5711                            SR SUBJECT SPECIALIST              GPF #:  II/EDU/KHB/5711
    CNIC No.3820212701265                     Old #:  CR-3RD M-159                        CNIC No.3820212701265                     Old #:  CR-3RD M-159
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6190    -                       19  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  12,408.00               5505-Adj Adhoc Relief All 2025                                 3,586.00
    5002-Adjustment House Rent                                     2,657.00               5801-Adj Basic Pay                                            35,865.00
    5011-Adj Conveyance Allowance                                  1,500.00
    5012-Adjustment Medical All                                      883.00
    5153-Adj. Special All 25% 2021                                 4,441.00
    5169-Adj Adhoc Relief All 2024                                 7,173.00
    5358-Adj. Adhoc Rel Al 15% 22                                  3,017.00
    5362-Adj. Special All 15% 22                                   3,017.00
    5501-Adj Adhoc Relief All 2023                                 9,337.00
      Gross Pay and Allowances                                    311,121.00                Gross Pay and Allowances                                    311,121.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  294152.00                                         IT Payable          0.00  Deducted  294152.00
    GPF Balance  2448,080.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2448,080.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                             55,037.00                Total Deductions                                             55,037.00

                                                                  256,084.00                                                                            256,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1968   NATIONAL BANK OF PAKNOOR PUR THAL                                        01.11.1968   NATIONAL BANK OF PAKNOOR PUR THAL
      37 Years 05 Months 001 Days       1685003014542727                                    37 Years 05 Months 001 Days       1685003014542727




                         Bhukkar                                                                               Bhukkar
    S#:1393                                   P Sec:002  Month:June 2026                  S#:1394                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 30661488      Buckle:                   E.D.O. Education LO                   Pers #: 30661526      Buckle:                   Min. Of Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   SHAHID AKHTAR                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/3491                               NAIB QASID                         GPF #:
    CNIC No.3810218402037                     Old #:                                      CNIC No.3810361906261                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6059    -006                    03  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                25,860.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,378.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2353-Special All 15% 22(PS17)                                  2,378.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2378-Adhoc Relief All 2023 35%                                 8,442.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                     56,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted     695.00     TAX:(3609)      60.00
    GPF Balance   119,987.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   275,080.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                   776.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,962.00                Total Deductions                                              2,060.00

                                                                  131,868.00                                                                             54,050.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           04.04.1968   MCB BANK LIMITED    DULLE WALA                                           21.02.1976   NATIONAL BANK OF PAKKALLUR KOT
      37 Years 06 Months 000 Days       37702010039531                                      22 Years 04 Months 011 Days       1690003106270347






                         Bhukkar                                                                               Bhukkar
    S#:1395                                   P Sec:002  Month:June 2026                  S#:1396                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30661526      Buckle:                   Min. Of Education                     Pers #: 30693016      Buckle:                   Home
    Name:   SHAHID AKHTAR                     NTN:                                        Name:   SHAHID IQBAL KHAN                 NTN:
           NAIB QASID                         GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810361906261                     Old #:                                      CNIC No.3810156395737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6032    -                       15  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,465.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   2,586.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     56,110.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     695.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance   275,080.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   311,980.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,060.00                Total Deductions                                              5,970.00

                                                                   54,050.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.02.1976   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 04 Months 011 Days       1690003106270347                                    18 Years 11 Months 019 Days       4162915259




                         Bhukkar                                                                               Bhukkar
    S#:1397                                   P Sec:002  Month:June 2026                  S#:1398                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 30693016      Buckle:                   Home                                  Pers #: 30693216      Buckle:                   E.D.O. Education LO
    Name:   SHAHID IQBAL KHAN                 NTN:                                        Name:   JAHANGIR                          NTN:
           P.E.T.                             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810156395737                     Old #:                                      CNIC No.3810322048337                     Old #:  CR-1-P 66
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6060    -                       17  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1541-Personal Allowance                                        3,290.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                    173,854.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted  105992.00     TAX:(3609)   8,623.00
    GPF Balance   311,980.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1432,689.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              5,970.00                Total Deductions                                             17,957.00

                                                                   77,844.00                                                                            155,897.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1976   HABIB BANK LIMITED  KALLUR KOT
      18 Years 11 Months 019 Days       4162915259                                          23 Years 09 Months 024 Days       04090013637001






                         Bhukkar                                                                               Bhukkar
    S#:1399                                   P Sec:002  Month:June 2026                  S#:1400                                   P Sec:002  Month:June 2026
                                              BV6163 -HM GOVT BOYS HIGH SCHOOL U                                                    BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30693216      Buckle:                   E.D.O. Education LO                   Pers #: 30693228      Buckle:                   E.D.O. Education LO
    Name:   JAHANGIR                          NTN:                                        Name:   MUHAMMAD FAROZ                    NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:  BK/EDU/5160
    CNIC No.3810322048337                     Old #:  CR-1-P 66                           CNIC No.3810408714249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6163    -                       11  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                55,330.00
    2394-Adhoc Relief All 2024 20%                                17,906.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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%                                13,832.00
      Gross Pay and Allowances                                    173,854.00                Gross Pay and Allowances                                    112,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105992.00                                         IT Payable          0.00  Deducted  21,059.00     TAX:(3609)   1,834.00
    GPF Balance  1432,689.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    50,640.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,660.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,957.00                Total Deductions                                              5,563.00

                                                                  155,897.00                                                                            106,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1976   HABIB BANK LIMITED  KALLUR KOT                                           05.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 024 Days       04090013637001                                      37 Years 00 Months 025 Days       0311003014161791




                         Bhukkar                                                                               Bhukkar
    S#:1401                                   P Sec:002  Month:June 2026                  S#:1402                                   P Sec:002  Month:June 2026
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30693228      Buckle:                   E.D.O. Education LO                   Pers #: 30693230      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROZ                    NTN:                                        Name:   FATEH SHER                        NTN:
           JUNIOR CLERK                       GPF #:  BK/EDU/5160                                NAIB QASID                         GPF #:  BK/EDU/3327
    CNIC No.3810408714249                     Old #:                                      CNIC No.3810408222949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6195    -                       05  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,533.00               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)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                    112,145.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,059.00                                         IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00
    GPF Balance    50,640.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    27,291.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              5,563.00                Total Deductions                                              2,799.00

                                                                  106,582.00                                                                             74,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 025 Days       0311003014161791                                    39 Years 08 Months 001 Days       0311003014164618






                         Bhukkar                                                                               Bhukkar
    S#:1403                                   P Sec:002  Month:June 2026                  S#:1404                                   P Sec:002  Month:June 2026
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30693230      Buckle:                   E.D.O. Education LO                   Pers #: 30693236      Buckle:                   E.D.O. Education LO
    Name:   FATEH SHER                        NTN:                                        Name:   AKBAR ALI                         NTN:
           NAIB QASID                         GPF #:  BK/EDU/3327                                S.V                                GPF #:  BK/EDU/7037
    CNIC No.3810408222949                     Old #:                                      CNIC No.3810408322439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6195    -                       16  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,245.00               0001-Basic Pay                                                84,570.00
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                    166,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00                                         IT Payable          0.00  Deducted  96,656.00     TAX:(3609)   7,780.00
    GPF Balance    27,291.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   364,527.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  392,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00




      Total Deductions                                              2,799.00                Total Deductions                                             32,000.00

                                                                   74,507.00                                                                            134,200.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 08 Months 001 Days       0311003014164618                                    30 Years 10 Months 000 Days       0311003014162503




                         Bhukkar                                                                               Bhukkar
    S#:1405                                   P Sec:002  Month:June 2026                  S#:1406                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30693236      Buckle:                   E.D.O. Education LO                   Pers #: 30693379      Buckle:                   E.D.O. Education LO
    Name:   AKBAR ALI                         NTN:                                        Name:   KOUSAR IJAZ                       NTN:
           S.V                                GPF #:  BK/EDU/7037                                JUNIOR CLERK                       GPF #:  8200
    CNIC No.3810408322439                     Old #:                                      CNIC No.3810322022929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6079    -                       11  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               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)                                 4,262.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,262.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,239.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,867.00
      Gross Pay and Allowances                                    166,200.00                Gross Pay and Allowances                                     97,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,656.00                                         IT Payable          0.00  Deducted   5,576.00     TAX:(3609)     471.00
    GPF Balance   364,527.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   654,776.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,424.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             32,000.00                Total Deductions                                              3,964.00

                                                                  134,200.00                                                                             93,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.02.1971   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 10 Months 000 Days       0311003014162503                                    30 Years 05 Months 015 Days       6510150676900018






                         Bhukkar                                                                               Bhukkar
    S#:1407                                   P Sec:002  Month:June 2026                  S#:1408                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 30693379      Buckle:                   E.D.O. Education LO                   Pers #: 30693524      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR IJAZ                       NTN:                                        Name:   Hameed Gul                        NTN:
           JUNIOR CLERK                       GPF #:  8200                                       LABORATORY ATTENDANT               GPF #:  BKR/4951
    CNIC No.3810322022929                     Old #:                                      CNIC No.3810322491927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6149    -                       05  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,747.00               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)                                 3,489.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,489.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     97,199.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,576.00                                         IT Payable          0.00  Deducted   3,290.00     TAX:(3609)     278.00
    GPF Balance   654,776.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    12,653.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              3,964.00                Total Deductions                                              2,827.00

                                                                   93,235.00                                                                             75,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.02.1971   THE BANK OF PUNJAB  KALLUR KOT                                           24.03.1969   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 05 Months 015 Days       6510150676900018                                    37 Years 00 Months 003 Days       6510020693100017




                         Bhukkar                                                                               Bhukkar
    S#:1409                                   P Sec:002  Month:June 2026                  S#:1410                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 30693524      Buckle:                   E.D.O. Education LO                   Pers #: 30693726      Buckle:                   E.D.O. Education LO
    Name:   Hameed Gul                        NTN:                                        Name:   SAJIDA BATOOL                     NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/4951                                   ARABIC TEACHER                     GPF #:  BK/EDU/8113
    CNIC No.3810322491927                     Old #:                                      CNIC No.3810168400476                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6149    -                       16  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                73,270.00
                                                                                          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)                                 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%                                18,317.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,327.00
      Gross Pay and Allowances                                     77,831.00                Gross Pay and Allowances                                    144,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,290.00                                         IT Payable          0.00  Deducted  67,497.00     TAX:(3609)   5,350.00
    GPF Balance    12,653.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   154,760.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,827.00                Total Deductions                                             12,731.00

                                                                   75,004.00                                                                            131,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.03.1969   THE BANK OF PUNJAB  KALLUR KOT                                           07.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 003 Days       6510020693100017                                    30 Years 10 Months 000 Days       3058334085






                         Bhukkar                                                                               Bhukkar
    S#:1411                                   P Sec:002  Month:June 2026                  S#:1412                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30694044      Buckle:                   E.D.O. Education LO                   Pers #: 30694044      Buckle:                   E.D.O. Education LO
    Name:   RUQIA SULTANA                     NTN:                                        Name:   RUQIA SULTANA                     NTN:
           S.V.TEACHER                        GPF #:  BK/EDU/5490                                S.V.TEACHER                        GPF #:  BK/EDU/5490
    CNIC No.3810186893110                     Old #:                                      CNIC No.3810186893110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6121    -                       16  Vocational Permanent                            BV6121    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                25,097.00
      Gross Pay and Allowances                                    196,933.00                Gross Pay and Allowances                                    196,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  160377.00     TAX:(3609)  12,794.00               IT Payable          0.00  Deducted  160377.00
    GPF Balance  1678,832.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1678,832.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,012.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             20,989.00                Total Deductions                                             20,989.00

                                                                  175,944.00                                                                            175,944.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.1967   MCB BANK LIMITED    BEHAL                                                01.09.1967   MCB BANK LIMITED    BEHAL
      36 Years 05 Months 012 Days       39202010059074                                      36 Years 05 Months 012 Days       39202010059074




                         Bhukkar                                                                               Bhukkar
    S#:1413                                   P Sec:002  Month:June 2026                  S#:1414                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6054 -HMGBOYS HS RATRI
    Pers #: 30694535      Buckle:                   E.D.O. Education LO                   Pers #: 30694557      Buckle:                   E.D.O. Education LO
    Name:   SAKINA BIBI                       NTN:                                        Name:   ABID HUSSAIN                      NTN:
           P.E.T.                             GPF #:  BKR/EDU/8116                               MALI                               GPF #:
    CNIC No.3810105950006                     Old #:                                      CNIC No.3810370134793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6038    -                       03  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               0001-Basic Pay                                                24,700.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  6,485.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                23,271.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,238.00
    2393-Adhoc Relief All 2024 25%                                18,317.00               2353-Special All 15% 22(PS17)                                  2,238.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    144,110.00                Gross Pay and Allowances                                     52,460.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,497.00     TAX:(3609)   5,350.00               IT Payable          0.00  Deducted     156.00     TAX:(3609)      21.00
    GPF Balance  1465,794.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    99,395.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 2,198.00               6505-GPF Loan Principal Instal   Bal:  131,217.00              3,977.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                   741.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,307.00




      Total Deductions                                             12,731.00                Total Deductions                                              8,270.00

                                                                  131,379.00                                                                             44,190.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.09.1984   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 10 Months 000 Days       3058341540                                          19 Years 01 Months 008 Days       3083944119






                         Bhukkar                                                                               Bhukkar
    S#:1415                                   P Sec:002  Month:June 2026                  S#:1416                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30694557      Buckle:                   E.D.O. Education LO                   Pers #: 30694978      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           MALI                               GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/4642
    CNIC No.3810370134793                     Old #:                                      CNIC No.3810105606627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6054    -                       14  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,175.00               0001-Basic Pay                                                64,290.00
    2419-Adhoc Relief 2025 (10%)                                   2,470.00               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%                                16,072.00
      Gross Pay and Allowances                                     52,460.00                Gross Pay and Allowances                                    126,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     156.00                                         IT Payable          0.00  Deducted  41,536.00     TAX:(3609)   3,463.00
    GPF Balance    99,395.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1028,635.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,270.00                Total Deductions                                              9,441.00

                                                                   44,190.00                                                                            117,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           24.09.1984   NATIONAL BANK OF PAKDARYA KHAN                                           14.08.1966   MCB BANK LIMITED    PULL 214-TDA
      19 Years 01 Months 008 Days       3083944119                                          37 Years 05 Months 028 Days       653773341001594




                         Bhukkar                                                                               Bhukkar
    S#:1417                                   P Sec:002  Month:June 2026                  S#:1418                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6064 -HMGBOYS HS 73 TDA
    Pers #: 30694978      Buckle:                   E.D.O. Education LO                   Pers #: 30694995      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   ALI HUSSAIN                       NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4642                                P.T.C.TEACHER                      GPF #:  BK/EDU/5848
    CNIC No.3810105606627                     Old #:                                      CNIC No.3810105570823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6075    -                       14  Active Permanent                                BV6064    -
   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
                                                                                          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%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    126,948.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,536.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance  1028,635.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   883,364.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,441.00                Total Deductions                                              9,397.00

                                                                  117,507.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1966   MCB BANK LIMITED    PULL 214-TDA                                         11.04.1970   HABIB BANK LIMITED  JAHAN KHAN
      37 Years 05 Months 028 Days       653773341001594                                     36 Years 01 Months 011 Days       17630005891003






                         Bhukkar                                                                               Bhukkar
    S#:1419                                   P Sec:002  Month:June 2026                  S#:1420                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30695029      Buckle:                   E.D.O. Education LO                   Pers #: 30695029      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106879867                     Old #:                                      CNIC No.3810106879867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       15  Active Permanent                                BV6180    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   611,486.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   611,486.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              7,436.00

                                                                  100,644.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1971   HABIB BANK LIMITED  JAHAN KHAN                                           25.06.1971   HABIB BANK LIMITED  JAHAN KHAN
      21 Years 06 Months 010 Days       17630008043001                                      21 Years 06 Months 010 Days       17630008043001




                         Bhukkar                                                                               Bhukkar
    S#:1421                                   P Sec:002  Month:June 2026                  S#:1422                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     77,831.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,290.00     TAX:(3609)     278.00               IT Payable          0.00  Deducted   3,290.00
    GPF Balance   228,771.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   228,771.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,827.00                Total Deductions                                              2,827.00

                                                                   75,004.00                                                                             75,004.00

                             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
      36 Years 01 Months 010 Days       17630008051301                                      36 Years 01 Months 010 Days       17630008051301






                         Bhukkar                                                                               Bhukkar
    S#:1423                                   P Sec:002  Month:June 2026                  S#:1424                                   P Sec:002  Month:June 2026
                                              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
           03  Active Permanent                                BV6149    -                       03  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    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
      Gross Pay and Allowances                                     49,897.00                Gross Pay and Allowances                                     49,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   115,640.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   115,640.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   68,400.00              3,600.00
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,495.00                Total Deductions                                              5,495.00

                                                                   44,402.00                                                                             44,402.00

                             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 09 Months 020 Days       6510150675100016                                    19 Years 09 Months 020 Days       6510150675100016




                         Bhukkar                                                                               Bhukkar
    S#:1425                                   P Sec:002  Month:June 2026                  S#:1426                                   P Sec:002  Month:June 2026
                                              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
           03  Active Permanent                                BV6149    -                       03  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    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
      Gross Pay and Allowances                                     49,897.00                Gross Pay and Allowances                                     49,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,240.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    22,240.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,895.00                Total Deductions                                              1,895.00

                                                                   48,002.00                                                                             48,002.00

                             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 09 Months 020 Days       6510150675700013                                    19 Years 09 Months 020 Days       6510150675700013






                         Bhukkar                                                                               Bhukkar
    S#:1427                                   P Sec:002  Month:June 2026                  S#:1428                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 30696139      Buckle:                   E.D.O. Education LO                   Pers #: 30696139      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           NAIB QASID                         GPF #:  BKR/EDU-6017                               NAIB QASID                         GPF #:  BKR/EDU-6017
    CNIC No.3810106799541                     Old #:                                      CNIC No.3810106799541                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6043    -                       05  Active Permanent                                BV6043    -
   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%                                10,843.00
      Gross Pay and Allowances                                     70,109.00                Gross Pay and Allowances                                     70,109.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,363.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,363.00
    GPF Balance   352,289.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   352,289.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,615.00                Total Deductions                                              2,615.00

                                                                   67,494.00                                                                             67,494.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 000 Days       0311003014143471                                    33 Years 05 Months 000 Days       0311003014143471




                         Bhukkar                                                                               Bhukkar
    S#:1429                                   P Sec:002  Month:June 2026                  S#:1430                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30696157      Buckle:                   E.D.O. Education LO                   Pers #: 30696157      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAFIQUE                  NTN:                                        Name:   MUHAMMAD RAFIQUE                  NTN:
           NAIB QASID                         GPF #:  BKR/EDU-7008                               NAIB QASID                         GPF #:  BKR/EDU-7008
    CNIC No.3810117830605                     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:
    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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance   368,168.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   368,168.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    8,326.00              2,778.00
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,391.00                Total Deductions                                              5,391.00

                                                                   64,560.00                                                                             64,560.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 029 Days       0311003014174741                                    32 Years 08 Months 029 Days       0311003014174741






                         Bhukkar                                                                               Bhukkar
    S#:1431                                   P Sec:002  Month:June 2026                  S#:1432                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6044 -HMGBOYS HS DAJAL
    Pers #: 30696533      Buckle:                   E.D.O. Education LO                   Pers #: 30698907      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.V                                GPF #:  BK/EDU/5796                                S.V.TEACHER                        GPF #:  BKR/EDU/2507
    CNIC No.3810208881741                     Old #:                                      CNIC No.3810106418471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -018                    15  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               0001-Basic Pay                                                83,320.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                 3,960.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,349.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2353-Special All 15% 22(PS17)                                  8,004.00
    2393-Adhoc Relief All 2024 25%                                19,840.00               2378-Adhoc Relief All 2023 35%                                28,469.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               2393-Adhoc Relief All 2024 25%                                21,820.00
      Gross Pay and Allowances                                    155,124.00                Gross Pay and Allowances                                    170,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00               IT Payable          0.00  Deducted  97,801.00     TAX:(3609)   8,219.00
    GPF Balance   136,871.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  2578,608.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   54,163.00              4,167.00               3515-Benevolent Fund Education                                 2,618.00
    3515-Benevolent Fund Education                                 2,381.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,549.00                Total Deductions                                             15,276.00

                                                                  137,575.00                                                                            154,908.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           23.04.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1966   UNITED BANK LIMITED BHAKKAR
      35 Years 07 Months 015 Days       1427003083936575                                    40 Years 09 Months 029 Days       IL0112032501034695




                         Bhukkar                                                                               Bhukkar
    S#:1433                                   P Sec:002  Month:June 2026                  S#:1434                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30698907      Buckle:                   E.D.O. Education LO                   Pers #: 30698949      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/2507                               S.V.TEACHER                        GPF #:  BK.EDU.4387
    CNIC No.3810106418471                     Old #:                                      CNIC No.3810208951509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -                       15  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               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)                                 8,004.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,004.00
                                                                                          2378-Adhoc Relief All 2023 35%                                28,469.00
                                                                                          2393-Adhoc Relief All 2024 25%                                21,820.00
      Gross Pay and Allowances                                    170,184.00                Gross Pay and Allowances                                    170,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,801.00                                         IT Payable          0.00  Deducted  100001.00     TAX:(3609)   8,220.00
    GPF Balance  2578,608.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   220,701.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,618.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,276.00                Total Deductions                                             15,277.00

                                                                  154,908.00                                                                            154,907.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1966   UNITED BANK LIMITED BHAKKAR                                              13.12.1966   NATIONAL BANK OF PAKDARYA KHAN
      40 Years 09 Months 029 Days       IL0112032501034695                                  38 Years 02 Months 000 Days       3083935816






                         Bhukkar                                                                               Bhukkar
    S#:1435                                   P Sec:002  Month:June 2026                  S#:1436                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6059 -HMGBOYS HS KATH
    Pers #: 30698949      Buckle:                   Education                             Pers #: 30699454      Buckle:                   Education
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   ABDUL RAFIQE                      NTN:
           S.V.TEACHER                        GPF #:  BK.EDU.4387                                MALI                               GPF #:  BKR/EDU-4292
    CNIC No.3810208951509                     Old #:                                      CNIC No.3810208996085                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       05  Active Permanent                                BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,728.00               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                                    170,184.00                Gross Pay and Allowances                                     78,243.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  100001.00                                         IT Payable          0.00  Deducted   3,390.00     TAX:(3609)     282.00
    GPF Balance   220,701.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    24,445.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             15,277.00                Total Deductions                                              2,831.00

                                                                  154,907.00                                                                             75,412.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.12.1966   NATIONAL BANK OF PAKDARYA KHAN                                           17.10.1967   HABIB BANK LIMITED  DARYA KHAN
      38 Years 02 Months 000 Days       3083935816                                          37 Years 08 Months 015 Days       13260011994601




                         Bhukkar                                                                               Bhukkar
    S#:1437                                   P Sec:002  Month:June 2026                  S#:1438                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30699454      Buckle:                   Education                             Pers #: 30699530      Buckle:                   Education
    Name:   ABDUL RAFIQE                      NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           MALI                               GPF #:  BKR/EDU-4292                               LABORATORY ATTENDANT               GPF #:  BK.EDU.4293
    CNIC No.3810208996085                     Old #:                                      CNIC No.3810217512945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6059    -                       05  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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)                                 3,414.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,414.00
                                                                                          2378-Adhoc Relief All 2023 35%                                12,418.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,432.00
      Gross Pay and Allowances                                     78,243.00                Gross Pay and Allowances                                     77,681.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,390.00                                         IT Payable          0.00  Deducted   3,272.00     TAX:(3609)     276.00
    GPF Balance    24,445.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   165,046.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,831.00                Total Deductions                                              2,825.00

                                                                   75,412.00                                                                             74,856.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.10.1967   HABIB BANK LIMITED  DARYA KHAN                                           17.10.1970   HABIB BANK LIMITED  DARYA KHAN
      37 Years 08 Months 015 Days       13260011994601                                      37 Years 08 Months 015 Days       13260012029801






                         Bhukkar                                                                               Bhukkar
    S#:1439                                   P Sec:002  Month:June 2026                  S#:1440                                   P Sec:002  Month:June 2026
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 30699530      Buckle:                   Education                             Pers #: 30699822      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   ABDUL KHALID                      NTN:
           LABORATORY ATTENDANT               GPF #:  BK.EDU.4293                                S.V.TEACHER                        GPF #:     BKR/EDU/7255
    CNIC No.3810217512945                     Old #:                                      CNIC No.3810213210803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6176    -                       16  Active Permanent                                BV6058    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                89,090.00
                                                                                          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)                                 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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                     77,681.00                Gross Pay and Allowances                                    174,196.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,272.00                                         IT Payable          0.00  Deducted  107211.00     TAX:(3609)   8,661.00
    GPF Balance   165,046.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1292,066.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   69,000.00             23,000.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              2,825.00                Total Deductions                                             39,517.00

                                                                   74,856.00                                                                            134,679.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.10.1970   HABIB BANK LIMITED  DARYA KHAN                                           01.02.1970   MCB BANK LIMITED    DULLE WALA
      37 Years 08 Months 015 Days       13260012029801                                      33 Years 05 Months 004 Days       37702010054651




                         Bhukkar                                                                               Bhukkar
    S#:1441                                   P Sec:002  Month:June 2026                  S#:1442                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6044 -HMGBOYS HS DAJAL
    Pers #: 30699970      Buckle:                   E.D.O. Education LO                   Pers #: 30700458      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUNEER AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6284                               E.S.T TEACHER                      GPF #:  BKR/EDU/6879
    CNIC No.3810208677875                     Old #:                                      CNIC No.3810194198921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6058    -019                    16  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                80,050.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,778.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    131,225.00                Gross Pay and Allowances                                    157,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,575.00     TAX:(3609)   3,934.00               IT Payable          0.00  Deducted  84,885.00     TAX:(3609)   6,800.00
    GPF Balance   997,280.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1865,662.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,397.00                Total Deductions                                             14,384.00

                                                                  120,828.00                                                                            142,898.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.03.1972   MCB BANK LIMITED    DARYA KHAN                                           30.05.1967   THE BANK OF PUNJAB  BHAKKAR
      33 Years 05 Months 006 Days       696324031002021                                     33 Years 03 Months 025 Days       6510148239100018






                         Bhukkar                                                                               Bhukkar
    S#:1443                                   P Sec:002  Month:June 2026                  S#:1444                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30702081      Buckle:                   E.D.O. Education LO                   Pers #: 30703953      Buckle:                   E.D.O. Education LO
    Name:   KHALID HABIB                      NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           S.V.TEACHER                        GPF #:  MI/EDU/30452                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830119104841                     Old #:                                      CNIC No.3810408585075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       14  Active Permanent                                BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                71,440.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,408.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  6,408.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                22,925.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                17,860.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    2419-Adhoc Relief 2025 (10%)                                   7,144.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                    140,064.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,242.00     TAX:(3609)   4,907.00               IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   197,203.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   470,103.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,143.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,489.00                Total Deductions                                              5,634.00

                                                                  128,575.00                                                                             77,898.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.02.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.11.1980   HABIB BANK LIMITED  HAIDERABAD
      30 Years 10 Months 000 Days       4243533080                                          22 Years 03 Months 019 Days       02977100017003




                         Bhukkar                                                                               Bhukkar
    S#:1445                                   P Sec:002  Month:June 2026                  S#:1446                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 30704206      Buckle:                   E.D.O. Education LO                   Pers #: 30704206      Buckle:                   E.D.O. Education LO
    Name:   ABDUR REHMAN BILAL                NTN:                                        Name:   ABDUR REHMAN 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                                BV6110    -                       15  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,926.00
    0046-Personal Pay(Maxim Grade)                                 5,940.00
    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)                                 8,403.00
    2353-Special All 15% 22(PS17)                                  8,403.00
    2378-Adhoc Relief All 2023 35%                                29,162.00
    2393-Adhoc Relief All 2024 25%                                22,315.00
      Gross Pay and Allowances                                    174,348.00                Gross Pay and Allowances                                    174,348.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105497.00     TAX:(3609)   8,678.00               IT Payable          0.00  Deducted  105497.00
    GPF Balance  1866,221.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1866,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,678.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,795.00                Total Deductions                                             15,795.00

                                                                  158,553.00                                                                            158,553.00

                             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 10 Months 001 Days       3058354125                                          35 Years 10 Months 001 Days       3058354125






                         Bhukkar                                                                               Bhukkar
    S#:1447                                   P Sec:002  Month:June 2026                  S#:1448                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30704313      Buckle:                   E.D.O. Education LO                   Pers #: 30704610      Buckle:                   E.D.O. Education LO
    Name:   ASHFAQ AHMED QURESHI              NTN:                                        Name:   SHAH ALAM                         NTN:
           S.S.T. (G)                         GPF #:  BK/EDU/4077                                SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/5562
    CNIC No.3810208624843                     Old #:                                      CNIC No.3810106486959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6187    -                       16  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                86,830.00
    1963-Medical Allow 15% (16-22)                                 2,105.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,991.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2353-Special All 15% 22(PS17)                                  7,853.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2378-Adhoc Relief All 2023 35%                                28,017.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2393-Adhoc Relief All 2024 25%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                    184,512.00                Gross Pay and Allowances                                    170,389.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  133621.00     TAX:(3609)  10,563.00               IT Payable          0.00  Deducted  102186.00     TAX:(3609)   8,242.00
    GPF Balance    43,091.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   129,003.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                 2,605.00
    3620-House Rent Deduction 5%                                   4,793.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,415.00                Total Deductions                                             16,030.00

                                                                  161,097.00                                                                            154,359.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           20.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 04 Months 009 Days       0311003058334361                                    35 Years 07 Months 018 Days       3014178416




                         Bhukkar                                                                               Bhukkar
    S#:1449                                   P Sec:002  Month:June 2026                  S#:1450                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 30709835      Buckle:                   E.D.O. Education LO                   Pers #: 30709835      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           S.V.TEACHER                        GPF #:  MWI/EDU/32322                              S.V.TEACHER                        GPF #:  MWI/EDU/32322
    CNIC No.3810322505515                     Old #:                                      CNIC No.3810322505515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6051    -508                    15  Active Permanent                                BV6051    -508
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               2419-Adhoc Relief 2025 (10%)                                   8,728.00
    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)                                 8,004.00
    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                                    169,689.00                Gross Pay and Allowances                                    169,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  136006.00     TAX:(3609)   8,012.00               IT Payable          0.00  Deducted  136006.00
    GPF Balance   595,687.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   595,687.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,618.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,950.00





      Total Deductions                                             17,019.00                Total Deductions                                             17,019.00

                                                                  152,670.00                                                                            152,670.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.11.1967   HABIB BANK LIMITED  CHASHMA BARRAGE COLO                                 11.11.1967   HABIB BANK LIMITED  CHASHMA BARRAGE COLO
      38 Years 01 Months 024 Days       02137900716903                                      38 Years 01 Months 024 Days       02137900716903






                         Bhukkar                                                                               Bhukkar
    S#:1451                                   P Sec:002  Month:June 2026                  S#:1452                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30710335      Buckle:                   E.D.O. Education LO                   Pers #: 30710335      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUSSARAT JAVED           NTN:                                        Name:   MUHAMMAD MUSSARAT JAVED           NTN:
           ASSISTANT                          GPF #:  BKR/EDU-4190                               ASSISTANT                          GPF #:  BKR/EDU-4190
    CNIC No.3810128296495                     Old #:                                      CNIC No.3810128296495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6030    -                       16  Active Permanent                                BV6030    -
   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)                                 1,622.00
    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%                                17,752.00
      Gross Pay and Allowances                                    144,934.00                Gross Pay and Allowances                                    144,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,635.00     TAX:(3609)   5,441.00               IT Payable          0.00  Deducted  63,635.00
    GPF Balance  1365,911.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1365,911.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,130.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,754.00                Total Deductions                                             12,754.00

                                                                  132,180.00                                                                            132,180.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 022 Days       0311003058353500                                    37 Years 00 Months 022 Days       0311003058353500




                         Bhukkar                                                                               Bhukkar
    S#:1453                                   P Sec:002  Month:June 2026                  S#:1454                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30711231      Buckle:                   E.D.O. Education LO                   Pers #: 30711231      Buckle:                   E.D.O. Education LO
    Name:   TEHMINA NAEEM                     NTN:                                        Name:   TEHMINA NAEEM                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810182252734                     Old #:                                      CNIC No.3810182252734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6121    -                       17  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,654.00                Gross Pay and Allowances                                    172,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  104408.00     TAX:(3609)   8,491.00               IT Payable          0.00  Deducted  104408.00
    GPF Balance   944,232.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   944,232.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,825.00                Total Deductions                                             17,825.00

                                                                  154,829.00                                                                            154,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1974   UNITED BANK LIMITED BHAKKAR                                              04.07.1974   UNITED BANK LIMITED BHAKKAR
      23 Years 08 Months 029 Days       0112032510159693                                    23 Years 08 Months 029 Days       0112032510159693






                         Bhukkar                                                                               Bhukkar
    S#:1455                                   P Sec:002  Month:June 2026                  S#:1456                                   P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    137,609.00                Gross Pay and Allowances                                    137,609.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,916.00     TAX:(3609)   4,636.00               IT Payable          0.00  Deducted  58,916.00
    GPF Balance  1042,589.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1042,589.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,000.00             14,000.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           5,020.00




      Total Deductions                                             30,901.00                Total Deductions                                             30,901.00

                                                                  106,708.00                                                                            106,708.00

                             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
      21 Years 07 Months 019 Days       6040150768600019                                    21 Years 07 Months 019 Days       6040150768600019




                         Bhukkar                                                                               Bhukkar
    S#:1457                                   P Sec:002  Month:June 2026                  S#:1458                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 30718343      Buckle:                   E.D.O. Education LO                   Pers #: 30718343      Buckle:                   E.D.O. Education LO
    Name:   RABIA MUNIR                       NTN:                                        Name:   RABIA MUNIR                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830211153316                     Old #:                                      CNIC No.3830211153316                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6126    -                       15  Vocational Permanent                            BV6126    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,980.00                Gross Pay and Allowances                                     81,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,961.00     TAX:(3609)     319.00               IT Payable          0.00  Deducted   3,961.00
    GPF Balance   238,729.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   238,729.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,306.00





      Total Deductions                                              7,197.00                Total Deductions                                              7,197.00

                                                                   74,783.00                                                                             74,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1979   MCB BANK LIMITED    KALLUR KOT                                           03.04.1979   MCB BANK LIMITED    KALLUR KOT
      23 Years 09 Months 005 Days       691303931003524                                     23 Years 09 Months 005 Days       691303931003524






                         Bhukkar                                                                               Bhukkar
    S#:1459                                   P Sec:002  Month:June 2026                  S#:1460                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30719705      Buckle:                   E.D.O. Education LO                   Pers #: 30722917      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   NAZIR HUSSAIN                     NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6833                                CHOWKIDAR                          GPF #:
    CNIC No.3810208744647                     Old #:                                      CNIC No.3810105949787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6059    -017                    05  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                 5,031.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                        200.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                      258.00
    2321-Special Allow 2021 25%                                    3,795.00               1300-Medical Allowance                                           200.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1833-Integrated Allwnce (2005)                                   120.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                      342.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                   475.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                    475.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                 1,691.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                     10,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   356,674.00  DCPS Balanc       0.00  Subrc:       3,900.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,615.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,899.00                Total Deductions                                                  0.00

                                                                   99,795.00                                                                             10,553.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           02.02.1970   HABIB BANK LIMITED  DARYA KHAN                                           05.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 009 Days       13267900145901                                      37 Years 09 Months 015 Days       3058331882




                         Bhukkar                                                                               Bhukkar
    S#:1461                                   P Sec:002  Month:June 2026                  S#:1462                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6030 -D O (WEE) BK
    Pers #: 30722917      Buckle:                   E.D.O. Education LO                   Pers #: 30723041      Buckle:                   E.D.O. Education LO
    Name:   NAZIR HUSSAIN                     NTN:                                        Name:   NAZIR                             NTN:
           CHOWKIDAR                          GPF #:                                             SWEEPER                            GPF #:      BK/EDU/6978
    CNIC No.3810105949787                     Old #:                                      CNIC No.3810138518615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6152    -                       05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 1,258.00               0001-Basic Pay                                                36,230.00
    2419-Adhoc Relief 2025 (10%)                                     503.00               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                                     10,553.00                Gross Pay and Allowances                                     75,881.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,056.00     TAX:(3609)     258.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    76,283.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   19,800.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                 1,087.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                                  0.00                Total Deductions                                              4,962.00

                                                                   10,553.00                                                                             70,919.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.06.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1971   NATIONAL BANK OF PAKBHAKKAR CITY
      37 Years 09 Months 015 Days       3058331882                                          35 Years 11 Months 010 Days       0311003058334978






                         Bhukkar                                                                               Bhukkar
    S#:1463                                   P Sec:002  Month:June 2026                  S#:1464                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30723041      Buckle:                   E.D.O. Education LO                   Pers #: 30723100      Buckle:                   E.D.O. Education LO
    Name:   NAZIR                             NTN:                                        Name:   LIAQAT ALI                        NTN:
           SWEEPER                            GPF #:      BK/EDU/6978                            OSD DECEASED                       GPF #:
    CNIC No.3810138518615                     Old #:                                      CNIC No.3810191807973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6030    -                       03  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,057.00               0001-Basic Pay                                                29,340.00
    2419-Adhoc Relief 2025 (10%)                                   3,623.00               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%                                 7,335.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,934.00

      Gross Pay and Allowances                                     75,881.00                Gross Pay and Allowances                                     58,630.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,056.00                                         IT Payable          0.00  Deducted   1,221.00     TAX:(3609)     100.00
    GPF Balance    76,283.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3620-House Rent Deduction 5%                                   1,467.00







      Total Deductions                                              4,962.00                Total Deductions                                              1,567.00

                                                                   70,919.00                                                                             57,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.1971   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.07.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      35 Years 11 Months 010 Days       0311003058334978                                    28 Years 03 Months 016 Days       1211612861010565




                         Bhukkar                                                                               Bhukkar
    S#:1465                                   P Sec:002  Month:June 2026                  S#:1466                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 30723495      Buckle:                   E.D.O. Education LO                   Pers #: 30723495      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BIBI                       NTN:                                        Name:   TAHIRA BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4982                                ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/4982
    CNIC No.3810105902834                     Old #:                                      CNIC No.3810105902834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       15  Active Permanent                                BV6038    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    136,900.00                Gross Pay and Allowances                                    136,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,066.00     TAX:(3609)   4,559.00               IT Payable          0.00  Deducted  56,066.00
    GPF Balance   283,178.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   283,178.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,082.00                Total Deductions                                             11,082.00

                                                                  125,818.00                                                                            125,818.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 001 Days       3058336841                                          35 Years 10 Months 001 Days       3058336841






                         Bhukkar                                                                               Bhukkar
    S#:1467                                   P Sec:002  Month:June 2026                  S#:1468                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 30723779      Buckle:                   E.D.O. Education LO                   Pers #: 30723779      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           E.S.T TEACHER                      GPF #:    BKR /EDU/5708                            E.S.T TEACHER                      GPF #:    BKR /EDU/5708
    CNIC No.3810208792553                     Old #:                                      CNIC No.3810208792553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6059    -016                    15  Active Permanent                                BV6059    -016
   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
    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%                                18,850.00
      Gross Pay and Allowances                                    148,194.00                Gross Pay and Allowances                                    148,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,974.00     TAX:(3609)   5,801.00               IT Payable          0.00  Deducted  70,974.00
    GPF Balance   378,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   378,243.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,262.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,502.00                Total Deductions                                             12,502.00

                                                                  135,692.00                                                                            135,692.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.03.1970   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 01 Months 010 Days       3083941050                                          36 Years 01 Months 010 Days       3083941050




                         Bhukkar                                                                               Bhukkar
    S#:1469                                   P Sec:002  Month:June 2026                  S#:1470                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30723958      Buckle:                   E.D.O. Education LO                   Pers #: 30724115      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SHER                        NTN:                                        Name:   ABDUL SAMAD                       NTN:
           P.T.C.TEACHER                      GPF #:                                             NAIB QASID                         GPF #:  BKR-EDU/4611
    CNIC No.3810209131853                     Old #:                                      CNIC No.3810208837319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6058    -                       05  Vocational Permanent                            BV6175    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               0001-Basic Pay                                                37,730.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2353-Special All 15% 22(PS17)                                  3,489.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                    143,094.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00               IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   919,374.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   395,834.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 2,190.00               3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             11,478.00                Total Deductions                                              2,836.00

                                                                  131,616.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1966   MCB BANK LIMITED    DULLE WALA                                           10.12.1968   MCB BANK LIMITED    DULLE WALA
      40 Years 09 Months 028 Days       '0037702010078212                                   37 Years 10 Months 001 Days       37702010078091






                         Bhukkar                                                                               Bhukkar
    S#:1471                                   P Sec:002  Month:June 2026                  S#:1472                                   P Sec:002  Month:June 2026
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 30724115      Buckle:                   E.D.O. Education LO                   Pers #: 30725645      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SAMAD                       NTN:                                        Name:   FARHAT BATOOL                     NTN:
           NAIB QASID                         GPF #:  BKR-EDU/4611                               ARABIC TEACHER                     GPF #:  EDU/MI/30614
    CNIC No.3810208837319                     Old #:                                      CNIC No.3830342583686                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6175    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                80,050.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                    158,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  86,164.00     TAX:(3609)   6,907.00
    GPF Balance   395,834.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1016,171.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,836.00                Total Deductions                                             14,491.00

                                                                   75,895.00                                                                            143,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.12.1968   MCB BANK LIMITED    DULLE WALA                                           21.11.1976   HABIB BANK LIMITED  CHAK NO 34 TDA
      37 Years 10 Months 001 Days       37702010078091                                      30 Years 10 Months 000 Days       01037991980499




                         Bhukkar                                                                               Bhukkar
    S#:1473                                   P Sec:002  Month:June 2026                  S#:1474                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30725959      Buckle:                   E.D.O. Education LO                   Pers #: 30726285      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYOUB                    NTN:                                        Name:   MUJAHID HUSSAIN                   NTN:
           ARABIC TEACHER                     GPF #:                                             MALI                               GPF #:  BKR/EDU-8396
    CNIC No.3810208980763                     Old #:                                      CNIC No.3810373860663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6058    -                       04  Active Permanent                                BV6128    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                27,890.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00               1551-Spl Conveyance to Disable                                 6,000.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2321-Special Allow 2021 25%                                    2,475.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,553.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2353-Special All 15% 22(PS17)                                  2,553.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    125,004.00                Gross Pay and Allowances                                     65,026.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,623.00     TAX:(3609)   3,250.00               IT Payable          0.00  Deducted   1,724.00     TAX:(3609)     150.00
    GPF Balance   755,776.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   226,758.00  DCPS Balanc       0.00  Subrc:       1,230.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                   837.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,595.00                Total Deductions                                              2,291.00

                                                                  115,409.00                                                                             62,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.09.1977   MCB BANK LIMITED    DULLE WALA                                           13.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 10 Months 004 Days       37702010078171                                      26 Years 01 Months 027 Days       6010150970600013






                         Bhukkar                                                                               Bhukkar
    S#:1475                                   P Sec:002  Month:June 2026                  S#:1476                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 30726285      Buckle:                   E.D.O. Education LO                   Pers #: 30726321      Buckle:                   E.D.O. Education LO
    Name:   MUJAHID HUSSAIN                   NTN:                                        Name:   INAM NASIR PARACHA                NTN:
           MALI                               GPF #:  BKR/EDU-8396                               S.S.T(SC)                          GPF #:
    CNIC No.3810373860663                     Old #:                                      CNIC No.3810208643257                     Old #:  CR-1-P 57
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6128    -020                    17  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,972.00               0001-Basic Pay                                                89,530.00
    2419-Adhoc Relief 2025 (10%)                                   2,789.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     65,026.00                Gross Pay and Allowances                                    173,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,724.00                                         IT Payable          0.00  Deducted  105200.00     TAX:(3609)   8,557.00
    GPF Balance   226,758.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   682,575.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  507,495.00             24,167.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              2,291.00                Total Deductions                                             42,058.00

                                                                   62,735.00                                                                            131,196.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           27.10.1968   NATIONAL BANK OF PAKDARYA KHAN
      26 Years 01 Months 027 Days       6010150970600013                                    23 Years 09 Months 007 Days       1427003083938331




                         Bhukkar                                                                               Bhukkar
    S#:1477                                   P Sec:002  Month:June 2026                  S#:1478                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30726321      Buckle:                   E.D.O. Education LO                   Pers #: 30726914      Buckle:                   E.D.O. Education LO
    Name:   INAM NASIR PARACHA                NTN:                                        Name:   KALSOOM BIBI                      NTN:
           S.S.T(SC)                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6183
    CNIC No.3810208643257                     Old #:  CR-1-P 57                           CNIC No.3810321801710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6092    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                65,500.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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)                                 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%                                16,375.00
      Gross Pay and Allowances                                    173,254.00                Gross Pay and Allowances                                    129,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105200.00                                         IT Payable          0.00  Deducted  46,126.00     TAX:(3609)   3,730.00
    GPF Balance   682,575.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   573,885.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  441,000.00             21,000.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             42,058.00                Total Deductions                                             31,134.00

                                                                  131,196.00                                                                             98,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.10.1968   NATIONAL BANK OF PAKDARYA KHAN                                           12.06.1972   HABIB BANK LIMITED  KALLUR KOT
      23 Years 09 Months 007 Days       1427003083938331                                    33 Years 03 Months 001 Days       04090015416601






                         Bhukkar                                                                               Bhukkar
    S#:1479                                   P Sec:002  Month:June 2026                  S#:1480                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30726914      Buckle:                   E.D.O. Education LO                   Pers #: 30727061      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM BIBI                      NTN:                                        Name:   REHANA NADEEM                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/6183                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7413
    CNIC No.3810321801710                     Old #:                                      CNIC No.3810379864836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -005                    14  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               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)                                 4,734.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,734.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,020.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,462.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,385.00
      Gross Pay and Allowances                                    129,370.00                Gross Pay and Allowances                                    106,694.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,126.00                                         IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance   573,885.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   117,788.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,336.00              7,083.00
                                                                                          3515-Benevolent Fund Education                                 1,615.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             31,134.00                Total Deductions                                             11,782.00

                                                                   98,236.00                                                                             94,912.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.06.1972   HABIB BANK LIMITED  KALLUR KOT                                           17.01.1972   NATIONAL BANK OF PAKKALLUR KOT
      33 Years 03 Months 001 Days       04090015416601                                      37 Years 06 Months 011 Days       4141843929




                         Bhukkar                                                                               Bhukkar
    S#:1481                                   P Sec:002  Month:June 2026                  S#:1482                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30727907      Buckle:                   E.D.O. Education LO                   Pers #: 30727907      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMEED                      NTN:                                        Name:   ABDUL HAMEED                      NTN:
           WATER MAN                          GPF #:       BKR/P05/56                            WATER MAN                          GPF #:       BKR/P05/56
    CNIC No.3810143304107                     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                                                28,180.00               2419-Adhoc Relief 2025 (10%)                                   2,818.00
    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%                                 7,045.00
      Gross Pay and Allowances                                     59,622.00                Gross Pay and Allowances                                     59,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,116.00     TAX:(3609)      95.00               IT Payable          0.00  Deducted   1,116.00
    GPF Balance    96,589.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    96,589.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  174,000.00              5,800.00
    3515-Benevolent Fund Education                                   845.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              7,964.00                Total Deductions                                              7,964.00

                                                                   51,658.00                                                                             51,658.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 09 Months 001 Days       3058332354                                          26 Years 09 Months 001 Days       3058332354






                         Bhukkar                                                                               Bhukkar
    S#:1483                                   P Sec:002  Month:June 2026                  S#:1484                                   P Sec:002  Month:June 2026
                                              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               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
    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
    2379-Adhoc Relief All 2023 30%                                35,067.00
      Gross Pay and Allowances                                    238,535.00                Gross Pay and Allowances                                    238,535.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  280049.00     TAX:(3609)  22,362.00               IT Payable          0.00  Deducted  280049.00
    GPF Balance  1828,284.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1828,284.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  200,000.00             40,000.00
    3515-Benevolent Fund Education                                 3,814.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             72,824.00                Total Deductions                                             72,824.00

                                                                  165,711.00                                                                            165,711.00

                             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
      31 Years 03 Months 001 Days       3014155182                                          31 Years 03 Months 001 Days       3014155182




                         Bhukkar                                                                               Bhukkar
    S#:1485                                   P Sec:002  Month:June 2026                  S#:1486                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30728060      Buckle:                   E.D.O. Education LO                   Pers #: 30728060      Buckle:                   E.D.O. Education LO
    Name:   ABDUL GHAFOOR                     NTN:                                        Name:   ABDUL GHAFOOR                     NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/7914                               PRINCIPAL                          GPF #:  BKR/EDU/7914
    CNIC No.3810341088343                     Old #:                                      CNIC No.3810341088343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6180    -                       18  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               133,560.00               2394-Adhoc Relief All 2024 20%                                26,712.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  13,356.00
    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                                    255,691.00                Gross Pay and Allowances                                    255,691.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  325374.00     TAX:(3609)  28,611.00               IT Payable          0.00  Deducted  325374.00
    GPF Balance   373,642.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   373,642.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,007.00
    3620-House Rent Deduction 5%                                   6,678.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             47,690.00                Total Deductions                                             47,690.00

                                                                  208,001.00                                                                            208,001.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 002 Days       O311003014140670                                    33 Years 05 Months 002 Days       O311003014140670






                         Bhukkar                                                                               Bhukkar
    S#:1487                                   P Sec:002  Month:June 2026                  S#:1488                                   P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 30728221      Buckle:                   E.D.O. Education LO                   Pers #: 30728221      Buckle:                   E.D.O. Education LO
    Name:   UMAR HAYAT                        NTN:                                        Name:   UMAR HAYAT                        NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810126977225                     Old #:  CR-1-P 81                           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:
    0001-Basic Pay                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,115.00                Gross Pay and Allowances                                    219,115.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208389.00     TAX:(3609)  17,896.00               IT Payable          0.00  Deducted  208389.00
    GPF Balance  1481,625.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1481,625.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,344.00              8,333.00
    3515-Benevolent Fund Education                                 3,368.00
    3621-Recovery of Pay                                           2,000.00
    3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                             39,991.00                Total Deductions                                             39,991.00

                                                                  179,124.00                                                                            179,124.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1976   UNITED BANK LIMITED BHAKKAR                                              04.11.1976   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 019 Days       0112032501025400                                    23 Years 09 Months 019 Days       0112032501025400




                         Bhukkar                                                                               Bhukkar
    S#:1489                                   P Sec:002  Month:June 2026                  S#:1490                                   P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,274.00                Gross Pay and Allowances                                    136,274.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,154.00     TAX:(3609)   4,489.00               IT Payable          0.00  Deducted  57,154.00
    GPF Balance   959,756.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   959,756.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,300.00             13,300.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,034.00                Total Deductions                                             25,034.00

                                                                  111,240.00                                                                            111,240.00

                             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 08 Months 001 Days       0010020704990012                                    21 Years 08 Months 001 Days       0010020704990012






                         Bhukkar                                                                               Bhukkar
    S#:1491                                   P Sec:002  Month:June 2026                  S#:1492                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30735506      Buckle:                   E.D.O. Education LO                   Pers #: 30735506      Buckle:                   E.D.O. Education LO
    Name:   YAQUB HUSSAIN                     NTN:                                        Name:   YAQUB HUSSAIN                     NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/8202                               SECURITY GUARD                     GPF #:  BKR/EDU/8202
    CNIC No.3810162682629                     Old #:                                      CNIC No.3810162682629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6152    -                       04  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,210.00               2393-Adhoc Relief All 2024 25%                                 7,302.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   2,921.00
    1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,475.00
    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                                     62,348.00                Gross Pay and Allowances                                     62,348.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,438.00     TAX:(3609)     123.00               IT Payable          0.00  Deducted   1,438.00
    GPF Balance   247,410.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   247,410.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   876.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,303.00                Total Deductions                                              2,303.00

                                                                   60,045.00                                                                             60,045.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      27 Years 10 Months 027 Days       3058332729                                          27 Years 10 Months 027 Days       3058332729




                         Bhukkar                                                                               Bhukkar
    S#:1493                                   P Sec:002  Month:June 2026                  S#:1494                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30739974      Buckle:                   E.D.O. Education LO                   Pers #: 30739974      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           SENIOR CLERK                       GPF #:  BKR/EDU/8770                               SENIOR CLERK                       GPF #:  BKR/EDU/8770
    CNIC No.3810158129321                     Old #:                                      CNIC No.3810158129321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6030    -                       14  Active Permanent                                BV6030    -
   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)                                 3,734.00
    2353-Special All 15% 22(PS17)                                  3,734.00
    2378-Adhoc Relief All 2023 35%                                13,405.00
    2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                     92,190.00                Gross Pay and Allowances                                     92,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,578.00     TAX:(3609)     421.00               IT Payable          0.00  Deducted   4,578.00
    GPF Balance   344,770.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,770.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,354.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,824.00                Total Deductions                                             11,824.00

                                                                   80,366.00                                                                             80,366.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.05.1983   THE BANK OF PUNJAB  BHAKKAR                                              14.05.1983   THE BANK OF PUNJAB  BHAKKAR
      23 Years 02 Months 000 Days       6510021082900011                                    23 Years 02 Months 000 Days       6510021082900011






                         Bhukkar                                                                               Bhukkar
    S#:1495                                   P Sec:002  Month:June 2026                  S#:1496                                   P Sec:002  Month:June 2026
                                              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%)                                   8,530.00
    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)                                 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%                                21,325.00
      Gross Pay and Allowances                                    166,420.00                Gross Pay and Allowances                                    166,420.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,444.00     TAX:(3609)   7,806.00               IT Payable          0.00  Deducted  94,444.00
    GPF Balance  1277,565.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1277,565.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,559.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,804.00                Total Deductions                                             14,804.00

                                                                  151,616.00                                                                            151,616.00

                             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
      30 Years 04 Months 017 Days       0311003058344298                                    30 Years 04 Months 017 Days       0311003058344298




                         Bhukkar                                                                               Bhukkar
    S#:1497                                   P Sec:002  Month:June 2026                  S#:1498                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                53,850.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2393-Adhoc Relief All 2024 25%                                13,462.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2419-Adhoc Relief 2025 (10%)                                   5,385.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    106,694.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,372.00     TAX:(3609)   1,235.00
    GPF Balance    29,926.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   164,628.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 1,615.00               3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,899.00                Total Deductions                                              1,798.00

                                                                   99,795.00                                                                             47,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.12.1986   THE BANK OF PUNJAB  BHAKKAR
      30 Years 10 Months 000 Days       3058341684                                          19 Years 09 Months 023 Days       6510148183900014






                         Bhukkar                                                                               Bhukkar
    S#:1499                                   P Sec:002  Month:June 2026                  S#:1500                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30741153      Buckle:                   E.D.O. Education LO                   Pers #: 30741211      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           CHOWKIDAR                          GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810125431949                     Old #:                                      CNIC No.3810299962893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6102    -                       11  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                54,020.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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)                                 4,922.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,922.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,531.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,505.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,402.00
      Gross Pay and Allowances                                     49,100.00                Gross Pay and Allowances                                    106,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  145225.00     TAX:(3609)   1,246.00
    GPF Balance   164,628.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,798.00                Total Deductions                                              1,246.00

                                                                   47,302.00                                                                            105,552.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              01.06.1969   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 09 Months 023 Days       6510148183900014                                    36 Years 11 Months 028 Days       1427004255357301




                         Bhukkar                                                                               Bhukkar
    S#:1501                                   P Sec:002  Month:June 2026                  S#:1502                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    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
           03  Active Permanent                                BV6059    -                       03  Active Permanent                                BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,700.00               2393-Adhoc Relief All 2024 25%                                 6,175.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,470.00
    1210-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                                     53,746.00                Gross Pay and Allowances                                     53,746.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     379.00     TAX:(3609)      37.00               IT Payable          0.00  Deducted     379.00
    GPF Balance   302,812.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   302,812.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   741.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,002.00                Total Deductions                                              2,002.00

                                                                   51,744.00                                                                             51,744.00

                             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
      20 Years 06 Months 020 Days       6510154505100018                                    20 Years 06 Months 020 Days       6510154505100018






                         Bhukkar                                                                               Bhukkar
    S#:1503                                   P Sec:002  Month:June 2026                  S#:1504                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     66,189.00                Gross Pay and Allowances                                     66,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,899.00     TAX:(3609)     162.00               IT Payable          0.00  Deducted   1,899.00
    GPF Balance    60,297.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    60,297.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   936.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,402.00                Total Deductions                                              2,402.00

                                                                   63,787.00                                                                             63,787.00

                             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
      31 Years 04 Months 004 Days       120502010046821                                     31 Years 04 Months 004 Days       120502010046821




                         Bhukkar                                                                               Bhukkar
    S#:1505                                   P Sec:002  Month:June 2026                  S#:1506                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 30741427      Buckle:                   E.D.O. Education LO                   Pers #: 30741507      Buckle:                   E.D.O. Education LO
    Name:   MATLOOB BEGUM                     NTN:                                        Name:   UMBREEN NOOR                      NTN:
           ARABIC TEACHER                     GPF #:  7910 BKR EDU                               S.V.TEACHER                        GPF #:  7316 EDU BKR
    CNIC No.3810408055218                     Old #:                                      CNIC No.3810106512900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6100    -                       16  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               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)                                 2,063.00               1963-Medical Allow 15% (16-22)                                 1,920.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,537.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  8,537.00               2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                30,390.00               2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    183,355.00                Gross Pay and Allowances                                    157,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  122901.00     TAX:(3609)   9,597.00               IT Payable          0.00  Deducted  85,072.00     TAX:(3609)   6,816.00
    GPF Balance   298,426.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1028,318.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,808.00               3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             20,088.00                Total Deductions                                             14,400.00

                                                                  163,267.00                                                                            143,024.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           06.02.1974   MCB BANK LIMITED    PULL 214-TDA                                         04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 04 Months 000 Days       120502010046692                                     29 Years 04 Months 019 Days       0003014144498






                         Bhukkar                                                                               Bhukkar
    S#:1507                                   P Sec:002  Month:June 2026                  S#:1508                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    107,320.00                Gross Pay and Allowances                                    107,320.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,020.00     TAX:(3609)   1,305.00               IT Payable          0.00  Deducted  17,020.00
    GPF Balance   441,657.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   441,657.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  215,814.00             12,694.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,047.00                Total Deductions                                             20,047.00

                                                                   87,273.00                                                                             87,273.00

                             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 09 Months 021 Days       120502010046767                                     19 Years 09 Months 021 Days       120502010046767




                         Bhukkar                                                                               Bhukkar
    S#:1509                                   P Sec:002  Month:June 2026                  S#:1510                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6029 -DDO (WEE) DARYA KHAN
    Pers #: 30741773      Buckle:                   E.D.O. Education LO                   Pers #: 30742220      Buckle:                   E.D.O. Education LO
    Name:   ASIA SHAHEEN                      NTN:                                        Name:   FAKHAR-UN- NISA                   NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8296                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU-2620
    CNIC No.3810208567930                     Old #:                                      CNIC No.3810208812988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6104    -                       14  Active Permanent                                BV6029    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                71,250.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,062.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,489.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2353-Special All 15% 22(PS17)                                  6,489.00
    2378-Adhoc Relief All 2023 35%                                27,227.00               2378-Adhoc Relief All 2023 35%                                23,110.00
    2393-Adhoc Relief All 2024 25%                                20,578.00               2393-Adhoc Relief All 2024 25%                                17,812.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2419-Adhoc Relief 2025 (10%)                                   7,125.00
      Gross Pay and Allowances                                    165,599.00                Gross Pay and Allowances                                    139,784.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,665.00     TAX:(3609)   7,715.00               IT Payable          0.00  Deducted  60,051.00     TAX:(3609)   4,876.00
    GPF Balance  1135,398.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   642,176.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 2,137.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,435.00                Total Deductions                                             11,062.00

                                                                  150,164.00                                                                            128,722.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           24.04.1972   NATIONAL BANK OF PAKDARYA KHAN                                           02.01.1969   MCB BANK LIMITED    DULLE WALA
      30 Years 08 Months 029 Days       3083911261                                          39 Years 04 Months 025 Days       37702010085320






                         Bhukkar                                                                               Bhukkar
    S#:1511                                   P Sec:002  Month:June 2026                  S#:1512                                   P Sec:002  Month:June 2026
                                              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                                                32,510.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    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%                                 8,127.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,092.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,092.00
    GPF Balance   546,560.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   546,560.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,456.00                Total Deductions                                              2,456.00

                                                                   65,341.00                                                                             65,341.00

                             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
      33 Years 02 Months 011 Days       02970008279603                                      33 Years 02 Months 011 Days       02970008279603




                         Bhukkar                                                                               Bhukkar
    S#:1513                                   P Sec:002  Month:June 2026                  S#:1514                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,253.00                Gross Pay and Allowances                                     82,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,782.00     TAX:(3609)     322.00               IT Payable          0.00  Deducted   3,782.00
    GPF Balance   478,749.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   478,749.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,579.00                Total Deductions                                              3,579.00

                                                                   78,674.00                                                                             78,674.00

                             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
      20 Years 04 Months 024 Days       0311004174369336                                    20 Years 04 Months 024 Days       0311004174369336






                         Bhukkar                                                                               Bhukkar
    S#:1515                                   P Sec:002  Month:June 2026                  S#:1516                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,551.00                Gross Pay and Allowances                                     78,551.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,376.00     TAX:(3609)     285.00               IT Payable          0.00  Deducted   3,376.00
    GPF Balance   281,827.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   281,827.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,834.00                Total Deductions                                              2,834.00

                                                                   75,717.00                                                                             75,717.00

                             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 08 Months 020 Days       0311003014167740                                    37 Years 08 Months 020 Days       0311003014167740




                         Bhukkar                                                                               Bhukkar
    S#:1517                                   P Sec:002  Month:June 2026                  S#:1518                                   P Sec:002  Month:June 2026
                                              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                                                32,510.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    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%                                 8,127.00
      Gross Pay and Allowances                                     67,797.00                Gross Pay and Allowances                                     67,797.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,092.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,092.00
    GPF Balance   202,461.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   202,461.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  229,400.00              7,400.00
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,856.00                Total Deductions                                              9,856.00

                                                                   57,941.00                                                                             57,941.00

                             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
      33 Years 02 Months 011 Days       0311003014169202                                    33 Years 02 Months 011 Days       0311003014169202






                         Bhukkar                                                                               Bhukkar
    S#:1519                                   P Sec:002  Month:June 2026                  S#:1520                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6196 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 30744762      Buckle:                   Education                             Pers #: 30744785      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   GHULAM YASIN                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5638                               SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810408394439                     Old #:                                      CNIC No.3810408467679                     Old #:  CR-3RD M-12
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -                       16  Active Permanent                                BV6196    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        1,140.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    136,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  57,656.00     TAX:(3609)   4,531.00
    GPF Balance   855,246.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1005,351.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,316.00                Total Deductions                                             11,776.00

                                                                  102,688.00                                                                            124,878.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 004 Days       0311003014167731                                    22 Years 07 Months 007 Days       0311004027763106




                         Bhukkar                                                                               Bhukkar
    S#:1521                                   P Sec:002  Month:June 2026                  S#:1522                                   P Sec:002  Month:June 2026
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30744785      Buckle:                   Education                             Pers #: 30744815      Buckle:                   Education
    Name:   GHULAM YASIN                      NTN:                                        Name:   ZIKAR MUHAMMAD                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             DRAWING MASTER                     GPF #:  BKR/EDU/8094
    CNIC No.3810408467679                     Old #:  CR-3RD M-12                         CNIC No.3810395488707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6196    -                       15  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                61,540.00
                                                                                          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)                                 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%                                15,385.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                    136,654.00                Gross Pay and Allowances                                    121,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,656.00                                         IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00
    GPF Balance  1005,351.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   123,281.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,776.00                Total Deductions                                              9,120.00

                                                                  124,878.00                                                                            112,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.09.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1971   MCB BANK LIMITED    KALLUR KOT
      22 Years 07 Months 007 Days       0311004027763106                                    27 Years 06 Months 009 Days       678186741003360






                         Bhukkar                                                                               Bhukkar
    S#:1523                                   P Sec:002  Month:June 2026                  S#:1524                                   P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 30744900      Buckle:                   E.D.O. Education LO                   Pers #: 30744900      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810340881589                     Old #:                                      CNIC No.3810340881589                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6039    -                       02  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,066.00
    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                                           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                                     48,259.00                Gross Pay and Allowances                                     48,259.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   119,136.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   119,136.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   32,991.00              2,355.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,139.00                Total Deductions                                              4,139.00

                                                                   44,120.00                                                                             44,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1989   HABIB BANK LIMITED  KALLUR KOT                                           02.04.1989   HABIB BANK LIMITED  KALLUR KOT
      18 Years 10 Months 016 Days       04097900305003                                      18 Years 10 Months 016 Days       04097900305003




                         Bhukkar                                                                               Bhukkar
    S#:1525                                   P Sec:002  Month:June 2026                  S#:1526                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6035 -H M GGHS 47 TDA
    Pers #: 30745610      Buckle:                   E.D.O. Education LO                   Pers #: 30745612      Buckle:                   E.D.O. Education LO
    Name:   SAIQA IRUM                        NTN:                                        Name:   KOUSAR SHAHEEN                    NTN:
           EST GENERAL                        GPF #:  7608 EDU BKR                               S.V.TEACHER                        GPF #:  BKR/EDU/6152
    CNIC No.3810167334872                     Old #:                                      CNIC No.3810191620010                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6125    -                       16  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,062.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,205.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  7,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2378-Adhoc Relief All 2023 35%                                28,017.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2378-Adhoc Relief All 2023 35%                                29,599.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2393-Adhoc Relief All 2024 25%                                22,837.00
      Gross Pay and Allowances                                    176,562.00                Gross Pay and Allowances                                    184,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  110334.00     TAX:(3609)   8,921.00               IT Payable          0.00  Deducted  125231.00     TAX:(3609)   9,812.00
    GPF Balance   642,756.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   470,463.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 2,740.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,844.00                Total Deductions                                             17,735.00

                                                                  159,718.00                                                                            166,464.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 029 Days       3002953057                                          36 Years 01 Months 011 Days       3014148289






                         Bhukkar                                                                               Bhukkar
    S#:1527                                   P Sec:002  Month:June 2026                  S#:1528                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6077 -HMGBOYS HS DHEGANA
    Pers #: 30745612      Buckle:                   E.D.O. Education LO                   Pers #: 30745768      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR SHAHEEN                    NTN:                                        Name:   BASHIR HUSSAIN                    NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6152                               ORIENTAL TEACHER                   GPF #:  BKR/EDU/7270
    CNIC No.3810191620010                     Old #:                                      CNIC No.3810408549731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6035    -                       16  Active Permanent                                BV6077    -
   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
                                                                                          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%                                18,317.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,327.00
      Gross Pay and Allowances                                    184,199.00                Gross Pay and Allowances                                    144,174.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  125231.00                                         IT Payable          0.00  Deducted  67,582.00     TAX:(3609)   5,358.00
    GPF Balance   470,463.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   763,326.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   53,500.00             13,375.00
                                                                                          3515-Benevolent Fund Education                                 2,198.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,735.00                Total Deductions                                             26,114.00

                                                                  166,464.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 01 Months 011 Days       3014148289                                          30 Years 05 Months 001 Days       0311003014163593




                         Bhukkar                                                                               Bhukkar
    S#:1529                                   P Sec:002  Month:June 2026                  S#:1530                                   P Sec:002  Month:June 2026
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30745789      Buckle:                   E.D.O. Education LO                   Pers #: 30745803      Buckle:                   E.D.O. Education LO
    Name:   RAZIA  PARVEEN                    NTN:                                        Name:   GHULAM HASSAN                     NTN:
           E.S.T TEACHER                      GPF #:  7742 BKR EDU                               S.S.T. (G)                         GPF #:  BKR/EDU/5636
    CNIC No.3810106485180                     Old #:                                      CNIC No.3810489269511                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -017                    16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                                82,310.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,849.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,734.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00
    2353-Special All 15% 22(PS17)                                  4,734.00               2353-Special All 15% 22(PS17)                                  7,397.00
    2378-Adhoc Relief All 2023 35%                                17,020.00               2378-Adhoc Relief All 2023 35%                                26,435.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2393-Adhoc Relief All 2024 25%                                20,577.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                    114,773.00                Gross Pay and Allowances                                    161,651.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,858.00     TAX:(3609)   2,124.00               IT Payable          0.00  Deducted  90,652.00     TAX:(3609)   7,281.00
    GPF Balance   903,820.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   245,658.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,787.00               3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,350.00                Total Deductions                                             14,933.00

                                                                  106,423.00                                                                            146,718.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1972   HABIB BANK LIMITED  HAIDERABAD
      31 Years 03 Months 007 Days       0311003058322276                                    33 Years 05 Months 007 Days       02977100012603






                         Bhukkar                                                                               Bhukkar
    S#:1531                                   P Sec:002  Month:June 2026                  S#:1532                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6092 -HMGGIRLS HS 63 DB
    Pers #: 30745850      Buckle:                   E.D.O. Education LO                   Pers #: 30745899      Buckle:                   Education
    Name:   MUHAMMAD NASIM                    NTN:                                        Name:   NAHEED BANO                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/4643                               S.V.TEACHER                        GPF #:  BKR/EDU/7902
    CNIC No.3810408549541                     Old #:                                      CNIC No.3810106116940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -                       16  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                73,270.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2353-Special All 15% 22(PS17)                                  6,485.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2378-Adhoc Relief All 2023 35%                                23,271.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2393-Adhoc Relief All 2024 25%                                18,317.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2419-Adhoc Relief 2025 (10%)                                   7,327.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    141,383.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  67,497.00     TAX:(3609)   5,350.00
    GPF Balance   620,315.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   359,518.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 2,198.00
    3674-Group Insurance Dist. Gov                                   149.00               3620-House Rent Deduction 5%                                   3,663.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              8,981.00                Total Deductions                                             16,394.00

                                                                  114,259.00                                                                            124,989.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           11.12.1966   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 10 Months 001 Days       02970004147501                                      32 Years 09 Months 003 Days       3014150794




                         Bhukkar                                                                               Bhukkar
    S#:1533                                   P Sec:002  Month:June 2026                  S#:1534                                   P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                  13,057.00
    0046-Personal Pay(Maxim Grade)                                17,100.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                26,114.00
      Gross Pay and Allowances                                    244,273.00                Gross Pay and Allowances                                    244,273.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  285981.00     TAX:(3609)  23,682.00               IT Payable          0.00  Deducted  285981.00
    GPF Balance   226,756.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   226,756.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,917.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             34,247.00                Total Deductions                                             34,247.00

                                                                  210,026.00                                                                            210,026.00

                             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 09 Months 025 Days       '0437895561003858                                   40 Years 09 Months 025 Days       '0437895561003858






                         Bhukkar                                                                               Bhukkar
    S#:1535                                   P Sec:002  Month:June 2026                  S#:1536                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30753382      Buckle:                   E.D.O. Education LO                   Pers #: 30753382      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           NAIB QASID                         GPF #:  BKR EDU 5891                               NAIB QASID                         GPF #:  BKR EDU 5891
    CNIC No.3810106157373                     Old #:                                      CNIC No.3810106157373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6153    -                       05  Active Permanent                                BV6153    -
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance    92,275.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    92,275.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.09.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 012 Days       3058331506                                          37 Years 00 Months 012 Days       3058331506




                         Bhukkar                                                                               Bhukkar
    S#:1537                                   P Sec:002  Month:June 2026                  S#:1538                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00               IT Payable          0.00  Deducted  106441.00
    GPF Balance  1298,272.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1298,272.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,995.00                Total Deductions                                             17,995.00

                                                                  156,199.00                                                                            156,199.00

                             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 10 Months 001 Days       0109000271000178                                    25 Years 10 Months 001 Days       0109000271000178






                         Bhukkar                                                                               Bhukkar
    S#:1539                                   P Sec:002  Month:June 2026                  S#:1540                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30753476      Buckle:                   E.D.O. Education LO                   Pers #: 30753476      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           JUNIOR CLERK                       GPF #:  BKR-EDU8692                                JUNIOR CLERK                       GPF #:  BKR-EDU8692
    CNIC No.3810322044363                     Old #:                                      CNIC No.3810322044363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6030    -                       14  Active Permanent                                BV6030    -
   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)                                 3,734.00
    2353-Special All 15% 22(PS17)                                  3,734.00
    2378-Adhoc Relief All 2023 35%                                13,405.00
    2393-Adhoc Relief All 2024 25%                                11,287.00
      Gross Pay and Allowances                                     92,190.00                Gross Pay and Allowances                                     92,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,946.00     TAX:(3609)     421.00               IT Payable          0.00  Deducted   4,946.00
    GPF Balance   139,430.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   139,430.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  292,800.00              9,150.00
    3515-Benevolent Fund Education                                 1,354.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,974.00                Total Deductions                                             14,974.00

                                                                   77,216.00                                                                             77,216.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.05.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 02 Months 003 Days       3014162754                                          23 Years 02 Months 003 Days       3014162754




                         Bhukkar                                                                               Bhukkar
    S#:1541                                   P Sec:002  Month:June 2026                  S#:1542                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 30753508      Buckle:                   Education                             Pers #: 30753508      Buckle:                   Education
    Name:   MUHAMMAD HAMEED ULLAH AKHTAR      NTN:                                        Name:   MUHAMMAD HAMEED ULLAH AKHTAR      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810208951951                     Old #:  CR-1-P 61                           CNIC No.3810208951951                     Old #:  CR-1-P 61
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6159    -                       17  Active Permanent                                BV6159    -
   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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    173,254.00                Gross Pay and Allowances                                    173,254.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105200.00     TAX:(3609)   8,557.00               IT Payable          0.00  Deducted  105200.00
    GPF Balance   514,373.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   514,373.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,891.00                Total Deductions                                             17,891.00

                                                                  155,363.00                                                                            155,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1976   MCB BANK LIMITED    DARYA KHAN                                           15.06.1976   MCB BANK LIMITED    DARYA KHAN
      23 Years 09 Months 005 Days       034833010000742                                     23 Years 09 Months 005 Days       034833010000742






                         Bhukkar                                                                               Bhukkar
    S#:1543                                   P Sec:002  Month:June 2026                  S#:1544                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30753524      Buckle:                   E.D.O. Education LO                   Pers #: 30753524      Buckle:                   E.D.O. Education LO
    Name:   SHER ZAMAN                        NTN:                                        Name:   SHER ZAMAN                        NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/4384                               S.V.TEACHER                        GPF #:  BKR/EDU/4384
    CNIC No.3810321932651                     Old #:                                      CNIC No.3810321932651                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                20,335.00
      Gross Pay and Allowances                                    159,490.00                Gross Pay and Allowances                                    159,490.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,884.00     TAX:(3609)   7,043.00               IT Payable          0.00  Deducted  85,884.00
    GPF Balance   191,164.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   191,164.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,922.00                Total Deductions                                             13,922.00

                                                                  145,568.00                                                                            145,568.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1968   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 10 Months 010 Days       3014161200                                          36 Years 10 Months 010 Days       3014161200




                         Bhukkar                                                                               Bhukkar
    S#:1545                                   P Sec:002  Month:June 2026                  S#:1546                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                83,320.00               0001-Basic Pay                                                61,540.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,605.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  7,605.00               2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                27,083.00               2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                20,830.00               2393-Adhoc Relief All 2024 25%                                15,385.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                    162,654.00                Gross Pay and Allowances                                    120,327.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,061.00     TAX:(3609)   7,392.00               IT Payable          0.00  Deducted  34,189.00     TAX:(3609)   2,735.00
    GPF Balance   139,184.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   735,316.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,500.00               6505-GPF Loan Principal Instal   Bal:   41,000.00             10,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,846.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,331.00                Total Deductions                                             19,270.00

                                                                  148,323.00                                                                            101,057.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           25.12.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.01.1970   MCB BANK LIMITED    PANJGRAIN
      39 Years 04 Months 028 Days       16995-2                                             30 Years 08 Months 017 Days       44202010055132






                         Bhukkar                                                                               Bhukkar
    S#:1547                                   P Sec:002  Month:June 2026                  S#:1548                                   P Sec:002  Month:June 2026
                                              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          0.00  Deducted   2,675.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,675.00
    GPF Balance   168,409.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   168,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,035.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,561.00                Total Deductions                                              2,561.00

                                                                   69,724.00                                                                             69,724.00

                             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
      38 Years 06 Months 023 Days       44202010055169                                      38 Years 06 Months 023 Days       44202010055169




                         Bhukkar                                                                               Bhukkar
    S#:1549                                   P Sec:002  Month:June 2026                  S#:1550                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6084 -HMGBOYS HS 72 ML
    Pers #: 30753571      Buckle:                   E.D.O. Education LO                   Pers #: 30754023      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM                    NTN:                                        Name:   MUHAMMAD YASIN                    NTN:
           P.T.C.TEACHER                      GPF #:  3207/BKR/EDU                               SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810369118993                     Old #:                                      CNIC No.3810408537253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6047    -                       17  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,770.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        1,880.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  6,138.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2378-Adhoc Relief All 2023 35%                                21,892.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2393-Adhoc Relief All 2024 25%                                16,942.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    133,166.00                Gross Pay and Allowances                                    158,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,315.00     TAX:(3609)   4,147.00               IT Payable          0.00  Deducted  86,280.00     TAX:(3609)   6,982.00
    GPF Balance   551,735.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   571,733.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,033.00               3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             10,229.00                Total Deductions                                             16,111.00

                                                                  122,937.00                                                                            142,809.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.02.1968   MCB BANK LIMITED    PANJGRAIN                                            20.04.1975   MCB BANK LIMITED    PULL 214-TDA
      38 Years 01 Months 021 Days       440913351000232                                     19 Years 09 Months 021 Days       120502010048775






                         Bhukkar                                                                               Bhukkar
    S#:1551                                   P Sec:002  Month:June 2026                  S#:1552                                   P Sec:002  Month:June 2026
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 30754023      Buckle:                   E.D.O. Education LO                   Pers #: 30754047      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408537253                     Old #:                                      CNIC No.3810408425953                     Old #:  CR-1-P 16
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6084    -                       17  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    158,920.00                Gross Pay and Allowances                                    159,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,280.00                                         IT Payable          0.00  Deducted  87,072.00     TAX:(3609)   7,048.00
    GPF Balance   571,733.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   339,262.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  927,444.00             27,278.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,111.00                Total Deductions                                             43,455.00

                                                                  142,809.00                                                                            116,065.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1975   MCB BANK LIMITED    PULL 214-TDA                                         07.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       120502010048775                                     19 Years 10 Months 001 Days       0311003014168454




                         Bhukkar                                                                               Bhukkar
    S#:1553                                   P Sec:002  Month:June 2026                  S#:1554                                   P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30754047      Buckle:                   E.D.O. Education LO                   Pers #: 30754090      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408425953                     Old #:  CR-1-P 16                           CNIC No.3810408379929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6146    -                       15  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                16,538.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               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                                    159,520.00                Gross Pay and Allowances                                    110,776.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,072.00                                         IT Payable          0.00  Deducted  18,126.00     TAX:(3609)   1,685.00
    GPF Balance   339,262.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   463,123.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             43,455.00                Total Deductions                                              7,733.00

                                                                  116,065.00                                                                            103,043.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.05.1977   MCB BANK LIMITED    PULL 214-TDA
      19 Years 10 Months 001 Days       0311003014168454                                    19 Years 10 Months 001 Days       120502010047061






                         Bhukkar                                                                               Bhukkar
    S#:1555                                   P Sec:002  Month:June 2026                  S#:1556                                   P Sec:002  Month:June 2026
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6075 -HMGBOYS HS 70-A ML
    Pers #: 30754090      Buckle:                   E.D.O. Education LO                   Pers #: 30754151      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   MUHAMAMD MANSHA                   NTN:
           E.S.T TEACHER                      GPF #:                                             P T C                              GPF #:  BKR/EDU/5002
    CNIC No.3810408379929                     Old #:                                      CNIC No.3810408590905                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6200    -                       14  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,688.00               0001-Basic Pay                                                67,770.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    110,776.00                Gross Pay and Allowances                                    133,566.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,126.00                                         IT Payable          0.00  Deducted  51,843.00     TAX:(3609)   4,191.00
    GPF Balance   463,123.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   338,738.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,733.00                Total Deductions                                             10,273.00

                                                                  103,043.00                                                                            123,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1977   MCB BANK LIMITED    PULL 214-TDA                                         04.06.1968   UNITED BANK LIMITED Ameen Adda 217 ML
      19 Years 10 Months 001 Days       120502010047061                                     37 Years 05 Months 029 Days       0109000337589489




                         Bhukkar                                                                               Bhukkar
    S#:1557                                   P Sec:002  Month:June 2026                  S#:1558                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6084 -HMGBOYS HS 72 ML
    Pers #: 30754151      Buckle:                   E.D.O. Education LO                   Pers #: 30754163      Buckle:                   E.D.O. Education LO
    Name:   MUHAMAMD MANSHA                   NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           P T C                              GPF #:  BKR/EDU/5002                               PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5446
    CNIC No.3810408590905                     Old #:                                      CNIC No.3810408443679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6075    -                       14  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               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)                                 5,787.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,787.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,674.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,072.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,429.00
      Gross Pay and Allowances                                    133,566.00                Gross Pay and Allowances                                    126,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,843.00                                         IT Payable          0.00  Deducted  42,579.00     TAX:(3609)   3,419.00
    GPF Balance   338,738.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1143,302.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,929.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,273.00                Total Deductions                                              9,397.00

                                                                  123,293.00                                                                            117,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.06.1968   UNITED BANK LIMITED Ameen Adda 217 ML                                    01.11.1970   MCB BANK LIMITED    PULL 214-TDA
      37 Years 05 Months 029 Days       0109000337589489                                    36 Years 01 Months 011 Days       120502010046981






                         Bhukkar                                                                               Bhukkar
    S#:1559                                   P Sec:002  Month:June 2026                  S#:1560                                   P Sec:002  Month:June 2026
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 30754172      Buckle:                   E.D.O. Education LO                   Pers #: 30755260      Buckle:                   E.D.O. Education LO
    Name:   AZHAR ABBAS                       NTN:                                        Name:   ISHFAQ HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5767                               S.S.T                              GPF #:   DAO/BKR/P17/76
    CNIC No.3810454896139                     Old #:                                      CNIC No.3810105680811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6084    -                       17  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                89,530.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        2,350.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2353-Special All 15% 22(PS17)                                  7,661.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    113,312.00                Gross Pay and Allowances                                    171,714.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,108.00     TAX:(3609)   1,964.00               IT Payable          0.00  Deducted  103168.00     TAX:(3609)   8,388.00
    GPF Balance  1017,125.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1131,472.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,720.00               6505-GPF Loan Principal Instal   Bal:   75,000.00             25,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              7,733.00                Total Deductions                                             42,722.00

                                                                  105,579.00                                                                            128,992.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.06.1971   MCB BANK LIMITED    PULL 214-TDA                                         09.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 006 Days       120502010046577                                     21 Years 07 Months 029 Days       3014188923




                         Bhukkar                                                                               Bhukkar
    S#:1561                                   P Sec:002  Month:June 2026                  S#:1562                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755260      Buckle:                   E.D.O. Education LO                   Pers #: 30755271      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ HUSSAIN                    NTN:                                        Name:   SHAUKAT ALI                       NTN:
           S.S.T                              GPF #:   DAO/BKR/P17/76                            E.S.T TEACHER                      GPF #:  BKR/EDU/7273
    CNIC No.3810105680811                     Old #:                                      CNIC No.3810408740453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6187    -                       16  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               0001-Basic Pay                                                71,010.00
                                                                                          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)                                 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%                                17,752.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,101.00
      Gross Pay and Allowances                                    171,714.00                Gross Pay and Allowances                                    139,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103168.00                                         IT Payable          0.00  Deducted  61,824.00     TAX:(3609)   4,878.00
    GPF Balance  1131,472.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   302,095.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,130.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             42,722.00                Total Deductions                                             12,191.00

                                                                  128,992.00                                                                            127,621.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.03.1972   NATIONAL BANK OF PAKMANKERA
      21 Years 07 Months 029 Days       3014188923                                          31 Years 02 Months 022 Days       1689003105060370






                         Bhukkar                                                                               Bhukkar
    S#:1563                                   P Sec:002  Month:June 2026                  S#:1564                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755288      Buckle:                   E.D.O. Education LO                   Pers #: 30755288      Buckle:                   E.D.O. Education LO
    Name:   ALLAH DITTA                       NTN:                                        Name:   ALLAH DITTA                       NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810408194159                     Old #:                                      CNIC No.3810408194159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       15  Active Permanent                                BV6078    -
   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
    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                                    145,521.00                Gross Pay and Allowances                                    145,521.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,618.00     TAX:(3609)   5,507.00               IT Payable          0.00  Deducted  64,618.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,507.00                Total Deductions                                              5,507.00

                                                                  140,014.00                                                                            140,014.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1972   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1972   HABIB BANK LIMITED  HAIDERABAD
      29 Years 00 Months 004 Days       02977900616903                                      29 Years 00 Months 004 Days       02977900616903




                         Bhukkar                                                                               Bhukkar
    S#:1565                                   P Sec:002  Month:June 2026                  S#:1566                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 30755338      Buckle:                   E.D.O. Education LO                   Pers #: 30755338      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT JAMIL                      NTN:                                        Name:   NIGHAT JAMIL                      NTN:
           DISTT EDUCATIOIN OFFICER           GPF #:  CR-III PAGE-54                             DISTT EDUCATIOIN OFFICER           GPF #:  CR-III PAGE-54
    CNIC No.3810106348662                     Old #:  CR-1-P 53                           CNIC No.3810106348662                     Old #:  CR-1-P 53
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6030    -                       19  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               128,610.00               2394-Adhoc Relief All 2024 20%                                25,722.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  12,861.00
    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                                    254,918.00                Gross Pay and Allowances                                    254,918.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  306802.00     TAX:(3609)  26,131.00               IT Payable          0.00  Deducted  306802.00
    GPF Balance   924,266.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   924,266.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  240,000.00             15,000.00
    3515-Benevolent Fund Education                                 3,858.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             56,170.00                Total Deductions                                             56,170.00

                                                                  198,748.00                                                                            198,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 021 Days       3058326665                                          23 Years 09 Months 021 Days       3058326665






                         Bhukkar                                                                               Bhukkar
    S#:1567                                   P Sec:002  Month:June 2026                  S#:1568                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6078 -HMGBOYS HS MAHNI
    Pers #: 30755365      Buckle:                   E.D.O. Education LO                   Pers #: 30755386      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IBRAHIM                  NTN:                                        Name:   ABDUL REHMAN TARIQ                NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/5337                            P.T.C.TEACHER                      GPF #:  BKR/EDU/7272
    CNIC No.3810408544333                     Old #:                                      CNIC No.3810408741341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       14  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                60,810.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 5,787.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2353-Special All 15% 22(PS17)                                  5,436.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2378-Adhoc Relief All 2023 35%                                19,456.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2393-Adhoc Relief All 2024 25%                                15,202.00
      Gross Pay and Allowances                                    131,225.00                Gross Pay and Allowances                                    120,530.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,575.00     TAX:(3609)   3,934.00               IT Payable          0.00  Deducted  34,635.00     TAX:(3609)   2,757.00
    GPF Balance   197,356.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   135,065.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,397.00                Total Deductions                                              8,630.00

                                                                  120,828.00                                                                            111,900.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           13.01.1968   NATIONAL BANK OF PAKMANKERA                                              20.01.1970   HABIB BANK LIMITED  HAIDERABAD
      36 Years 01 Months 011 Days       3105060414                                          29 Years 04 Months 019 Days       02977900366803




                         Bhukkar                                                                               Bhukkar
    S#:1569                                   P Sec:002  Month:June 2026                  S#:1570                                   P Sec:002  Month:June 2026
                                              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    -                       03  Active Permanent                                BV6078    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,081.00               0001-Basic Pay                                                22,960.00
                                                                                          1000-House Rent Allowance                                      1,413.00
                                                                                          1210-Convey Allowance  2005                                    1,785.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          365.00
                                                                                          2321-Special Allow 2021 25%                                    2,403.00
                                                                                          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
      Gross Pay and Allowances                                    120,530.00                Gross Pay and Allowances                                     50,051.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,635.00
    GPF Balance   135,065.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   215,393.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   689.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,630.00                Total Deductions                                              1,913.00

                                                                  111,900.00                                                                             48,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1970   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1970   HABIB BANK LIMITED  HAIDERABAD
      29 Years 04 Months 019 Days       02977900366803                                      19 Years 09 Months 020 Days       02970006272701






                         Bhukkar                                                                               Bhukkar
    S#:1571                                   P Sec:002  Month:June 2026                  S#:1572                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30755416      Buckle:                   E.D.O. Education LO                   Pers #: 30755453      Buckle:                   Education
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   MUHAMMAD KAZIM                    NTN:
           CLASS-IV                           GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810408342765                     Old #:                                      CNIC No.3810105716965                     Old #:  CR-III P-02
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6078    -                       17  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,740.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   2,296.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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%                                16,538.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                     50,051.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   215,393.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   707,644.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  387,000.00             21,500.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,913.00                Total Deductions                                             37,403.00

                                                                   48,138.00                                                                            119,637.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1970   HABIB BANK LIMITED  HAIDERABAD                                           21.04.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 020 Days       02970006272701                                      22 Years 07 Months 007 Days       0311003058334629




                         Bhukkar                                                                               Bhukkar
    S#:1573                                   P Sec:002  Month:June 2026                  S#:1574                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00               IT Payable          0.00  Deducted  106441.00
    GPF Balance  1137,617.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1137,617.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,995.00                Total Deductions                                             17,995.00

                                                                  156,199.00                                                                            156,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1973   HABIB BANK LIMITED                                                       07.04.1973   HABIB BANK LIMITED
      25 Years 10 Months 001 Days       01030027627201                                      25 Years 10 Months 001 Days       01030027627201






                         Bhukkar                                                                               Bhukkar
    S#:1575                                   P Sec:002  Month:June 2026                  S#:1576                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30755498      Buckle:                   Education                             Pers #: 30755498      Buckle:                   Education
    Name:   AZIZ ULLAH                        NTN:                                        Name:   AZIZ ULLAH                        NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810408573793                     Old #:  V-3 M&F-58                          CNIC No.3810408573793                     Old #:  V-3 M&F-58
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6184    -                       18  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               2379-Adhoc Relief All 2023 30%                                17,064.00
    1000-House Rent Allowance                                      5,810.00               2394-Adhoc Relief All 2024 20%                                14,784.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   7,392.00
    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                                    153,685.00                Gross Pay and Allowances                                    153,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,767.00     TAX:(3609)   6,405.00               IT Payable          0.00  Deducted  73,767.00
    GPF Balance   212,614.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   212,614.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  476,000.00             14,000.00
    3515-Benevolent Fund Education                                 2,218.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             31,017.00                Total Deductions                                             31,017.00

                                                                  122,668.00                                                                            122,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1974   NATIONAL BANK OF PAKMANKERA                                              20.02.1974   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 016 Days       3105054903                                          23 Years 09 Months 016 Days       3105054903




                         Bhukkar                                                                               Bhukkar
    S#:1577                                   P Sec:002  Month:June 2026                  S#:1578                                   P Sec:002  Month:June 2026
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 30755503      Buckle:                   E.D.O. Education LO                   Pers #: 30755580      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   MUHAMMAD AJMAL KHAN               NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7520                               S.S.T. (G)                         GPF #:  BKR/EDU/
    CNIC No.3810106024121                     Old #:                                      CNIC No.3810106138283                     Old #:  CR-3RD M-55
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6040    -                       16  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   952,606.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1244,902.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,480.00                Total Deductions                                             11,651.00

                                                                  114,479.00                                                                            123,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1983   THE BANK OF PUNJAB  BHAKKAR
      29 Years 04 Months 019 Days       0311003014139744                                    18 Years 03 Months 014 Days       6300148268800018






                         Bhukkar                                                                               Bhukkar
    S#:1579                                   P Sec:002  Month:June 2026                  S#:1580                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                71,010.00               0001-Basic Pay                                                74,730.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    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%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,257.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,840.00
    2353-Special All 15% 22(PS17)                                  6,257.00               2353-Special All 15% 22(PS17)                                  6,840.00
    2378-Adhoc Relief All 2023 35%                                22,480.00               2378-Adhoc Relief All 2023 35%                                24,328.00
    2393-Adhoc Relief All 2024 25%                                17,752.00               2393-Adhoc Relief All 2024 25%                                18,682.00
    2419-Adhoc Relief 2025 (10%)                                   7,101.00               2419-Adhoc Relief 2025 (10%)                                   7,473.00
      Gross Pay and Allowances                                    139,812.00                Gross Pay and Allowances                                    146,402.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,824.00     TAX:(3609)   4,878.00               IT Payable          0.00  Deducted  68,787.00     TAX:(3609)   5,604.00
    GPF Balance   705,990.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   324,247.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,130.00               3515-Benevolent Fund Education                                 2,242.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,191.00                Total Deductions                                             11,895.00

                                                                  127,621.00                                                                            134,507.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.06.1975   HABIB BANK LIMITED  JAHAN KHAN                                           15.06.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      31 Years 02 Months 023 Days       17630008064701                                      39 Years 08 Months 002 Days       '0034502010182451




                         Bhukkar                                                                               Bhukkar
    S#:1581                                   P Sec:002  Month:June 2026                  S#:1582                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30756959      Buckle:                   E.D.O. Education LO                   Pers #: 30756959      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810403379297                     Old #:                                      CNIC No.3810403379297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6076    -                       17  Active Permanent                                BV6076    -
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    158,920.00                Gross Pay and Allowances                                    158,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,280.00     TAX:(3609)   6,982.00               IT Payable          0.00  Deducted  86,280.00
    GPF Balance  1055,124.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1055,124.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,111.00                Total Deductions                                             16,111.00

                                                                  142,809.00                                                                            142,809.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   THE BANK OF PUNJAB  MENKERA                                              01.01.1980   THE BANK OF PUNJAB  MENKERA
      19 Years 09 Months 022 Days       6010153739300015                                    19 Years 09 Months 022 Days       6010153739300015






                         Bhukkar                                                                               Bhukkar
    S#:1583                                   P Sec:002  Month:June 2026                  S#:1584                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30756988      Buckle:                   E.D.O. Education LO                   Pers #: 30756988      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810408760047                     Old #:                                      CNIC No.3810408760047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6076    -                       14  Active Permanent                                BV6076    -
   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
    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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  219124.00     TAX:(3609)     103.00               IT Payable          0.00  Deducted  219124.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                103.00                Total Deductions                                                103.00

                                                                  110,301.00                                                                            110,301.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.12.1972   NATIONAL BANK OF PAKMANKERA                                              12.12.1972   NATIONAL BANK OF PAKMANKERA
      33 Years 04 Months 001 Days       1689004255927132                                    33 Years 04 Months 001 Days       1689004255927132




                         Bhukkar                                                                               Bhukkar
    S#:1585                                   P Sec:002  Month:June 2026                  S#:1586                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00               IT Payable          0.00  Deducted  106441.00
    GPF Balance   359,327.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   359,327.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,995.00                Total Deductions                                             17,995.00

                                                                  156,199.00                                                                            156,199.00

                             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 10 Months 001 Days       1689003105062341                                    25 Years 10 Months 001 Days       1689003105062341






                         Bhukkar                                                                               Bhukkar
    S#:1587                                   P Sec:002  Month:June 2026                  S#:1588                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30757151      Buckle:                   E.D.O. Education LO                   Pers #: 30757161      Buckle:                   E.D.O. Education LO
    Name:   SHER ZAMAN                        NTN:                                        Name:   SAJJAD RAZA                       NTN:
           S.S.T                              GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P07/08
    CNIC No.3810408571845                     Old #:  CR-3RD P-14                         CNIC No.3810472579485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6079    -                       15  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,150.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                     92,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,251.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted   5,268.00     TAX:(3609)     428.00
    GPF Balance   778,956.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    31,455.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  180,000.00             18,000.00               3515-Benevolent Fund Education                                 1,371.00
    3515-Benevolent Fund Education                                 2,062.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             29,651.00                Total Deductions                                              6,238.00

                                                                  105,863.00                                                                             86,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1982   NATIONAL BANK OF PAKMANKERA                                              05.01.1973   THE BANK OF PUNJAB  MENKERA
      21 Years 08 Months 001 Days       1689003105062350                                    21 Years 08 Months 001 Days       6010020341900018




                         Bhukkar                                                                               Bhukkar
    S#:1589                                   P Sec:002  Month:June 2026                  S#:1590                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 30757161      Buckle:                   E.D.O. Education LO                   Pers #: 30757192      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD RAZA                       NTN:                                        Name:   MUHAMMAD KHAN                     NTN:
           E.S.T TEACHER                      GPF #:       BKR/P07/08                            S.V.TEACHER                        GPF #:  BKR-EDU7867
    CNIC No.3810472579485                     Old #:                                      CNIC No.3810408109263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6190    -                       16  Active Permanent                                BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                21,707.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,683.00
      Gross Pay and Allowances                                     92,870.00                Gross Pay and Allowances                                    170,533.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,268.00                                         IT Payable          0.00  Deducted  102376.00     TAX:(3609)   8,258.00
    GPF Balance    31,455.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,323.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  111,766.00              5,081.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,238.00                Total Deductions                                             21,127.00

                                                                   86,632.00                                                                            149,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.01.1973   THE BANK OF PUNJAB  MENKERA                                              05.06.1971   NATIONAL BANK OF PAKMANKERA
      21 Years 08 Months 001 Days       6010020341900018                                    30 Years 04 Months 028 Days       1689003105057811






                         Bhukkar                                                                               Bhukkar
    S#:1591                                   P Sec:002  Month:June 2026                  S#:1592                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 30758028      Buckle:                   E.D.O. Education LO                   Pers #: 30758028      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MAJEED                      NTN:                                        Name:   ABDUL MAJEED                      NTN:
           ASSISTANT                          GPF #:  BK/EDU/5256                                ASSISTANT                          GPF #:  BK/EDU/5256
    CNIC No.3810138176617                     Old #:                                      CNIC No.3810138176617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6033    -                       16  Active Permanent                                BV6033    -
   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)                                 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%                                16,622.00
      Gross Pay and Allowances                                    135,005.00                Gross Pay and Allowances                                    135,005.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,529.00     TAX:(3609)   4,350.00               IT Payable          0.00  Deducted  50,529.00
    GPF Balance    80,061.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    80,061.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,528.00                Total Deductions                                             11,528.00

                                                                  123,477.00                                                                            123,477.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.12.1969   UNITED BANK LIMITED BHAKKAR                                              02.12.1969   UNITED BANK LIMITED BHAKKAR
      37 Years 00 Months 011 Days       112032501030866                                     37 Years 00 Months 011 Days       112032501030866




                         Bhukkar                                                                               Bhukkar
    S#:1593                                   P Sec:002  Month:June 2026                  S#:1594                                   P Sec:002  Month:June 2026
                                              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               2419-Adhoc Relief 2025 (10%)                                  10,717.00
    0046-Personal Pay(Maxim Grade)                                11,300.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                26,792.00
      Gross Pay and Allowances                                    209,718.00                Gross Pay and Allowances                                    209,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  195663.00     TAX:(3609)  15,734.00               IT Payable          0.00  Deducted  195663.00
    GPF Balance   498,180.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   498,180.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,215.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             24,132.00                Total Deductions                                             24,132.00

                                                                  185,586.00                                                                            185,586.00

                             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 09 Months 010 Days       6510148201100016                                    38 Years 09 Months 010 Days       6510148201100016






                         Bhukkar                                                                               Bhukkar
    S#:1595                                   P Sec:002  Month:June 2026                  S#:1596                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 30758119      Buckle:                   E.D.O. Education LO                   Pers #: 30758119      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMID                       NTN:                                        Name:   ABDUL HAMID                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810106607705                     Old #:                                      CNIC No.3810106607705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6066    -                       15  Active Permanent                                BV6066    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00               IT Payable          0.00  Deducted  19,818.00
    GPF Balance   471,290.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   471,290.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,585.00                Total Deductions                                              7,585.00

                                                                  101,855.00                                                                            101,855.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.04.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.04.1967   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      22 Years 07 Months 007 Days       0010017753610030                                    22 Years 07 Months 007 Days       0010017753610030




                         Bhukkar                                                                               Bhukkar
    S#:1597                                   P Sec:002  Month:June 2026                  S#:1598                                   P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30758122      Buckle:                   E.D.O. Education LO                   Pers #: 30758133      Buckle:                   E.D.O. Education LO
    Name:   TOUQEER FATIMA                    NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/6023                               CHOWKIDAR                          GPF #:
    CNIC No.3810105874060                     Old #:                                      CNIC No.3810321997363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           16  Active Permanent                                BV6096    -                       02  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,367.00
    1963-Medical Allow 15% (16-22)                                 1,920.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  7,169.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2321-Special Allow 2021 25%                                    2,328.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2353-Special All 15% 22(PS17)                                  2,040.00
      Gross Pay and Allowances                                    157,424.00                Gross Pay and Allowances                                     49,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,184.00     TAX:(3609)   6,816.00
    GPF Balance  1135,109.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   122,980.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 2,401.00               3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             14,400.00                Total Deductions                                              1,798.00

                                                                  143,024.00                                                                             47,602.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.09.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.06.1982   MCB BANK LIMITED    JANDAN WALA
      33 Years 03 Months 012 Days       3058318978                                          19 Years 09 Months 021 Days       '0036202010095971






                         Bhukkar                                                                               Bhukkar
    S#:1599                                   P Sec:002  Month:June 2026                  S#:1600                                   P Sec:002  Month:June 2026
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 30758133      Buckle:                   E.D.O. Education LO                   Pers #: 30758153      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:  3262516-2
           CHOWKIDAR                          GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P07/04
    CNIC No.3810321997363                     Old #:                                      CNIC No.3810322282249                     Old #:  CR-1-P 71
    GPF Interest Free                                                                     GPF Interest Applied
           02  Active Permanent                                BV6169    -                       17  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                89,530.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1541-Personal Allowance                                        4,230.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                     49,400.00                Gross Pay and Allowances                                    179,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  113041.00     TAX:(3609)   9,211.00
    GPF Balance   122,980.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1249,191.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              1,798.00                Total Deductions                                             18,545.00

                                                                   47,602.00                                                                            160,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1982   MCB BANK LIMITED    JANDAN WALA                                          03.05.1974   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       '0036202010095971                                   25 Years 10 Months 001 Days       1690003106268994




                         Bhukkar                                                                               Bhukkar
    S#:1601                                   P Sec:002  Month:June 2026                  S#:1602                                   P Sec:002  Month:June 2026
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6079 -HMGBOYS HS KAPAHI
    Pers #: 30758153      Buckle:                   E.D.O. Education LO                   Pers #: 30758168      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:  3262516-2                             Name:   GHULAM ABBAS                      NTN:
           S.S.T(SC)                          GPF #:       BKR/P07/04                            PRIMARY SCHOOL TEACHER             GPF #:       BKR/P14/48
    CNIC No.3810322282249                     Old #:  CR-1-P 71                           CNIC No.3810408639491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6165    -                       14  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                23,781.00               0001-Basic Pay                                                41,670.00
    2394-Adhoc Relief All 2024 20%                                17,906.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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                                    179,194.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113041.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance  1249,191.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   655,800.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,545.00                Total Deductions                                              5,653.00

                                                                  160,649.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1974   NATIONAL BANK OF PAKKALLUR KOT                                           10.08.1978   MCB BANK LIMITED    JANDAN WALA
      25 Years 10 Months 001 Days       1690003106268994                                    22 Years 06 Months 028 Days       36202010101145






                         Bhukkar                                                                               Bhukkar
    S#:1603                                   P Sec:002  Month:June 2026                  S#:1604                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 30758168      Buckle:                   E.D.O. Education LO                   Pers #: 30758208      Buckle:                   E.D.O. Education LO
    Name:   GHULAM ABBAS                      NTN:                                        Name:   MUHAMMAD YAQUB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P14/48                            NAIB QASID                         GPF #:
    CNIC No.3810408639491                     Old #:                                      CNIC No.3810303685547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6079    -                       05  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                16,350.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                        651.00
                                                                                          1210-Convey Allowance  2005                                      837.00
                                                                                          1300-Medical Allowance                                           650.00
                                                                                          1833-Integrated Allwnce (2005)                                   390.00
                                                                                          1898-Income Tax Adjustment                                       162.00
                                                                                          2321-Special Allow 2021 25%                                    1,111.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,479.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,479.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                     34,098.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00
    GPF Balance   655,800.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,653.00                Total Deductions                                                  0.00

                                                                   79,859.00                                                                             34,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.08.1978   MCB BANK LIMITED    JANDAN WALA                                          15.06.1966   MCB BANK LIMITED    JANDAN WALA
      22 Years 06 Months 028 Days       36202010101145                                      37 Years 00 Months 001 Days       0036202010101362




                         Bhukkar                                                                               Bhukkar
    S#:1605                                   P Sec:002  Month:June 2026                  S#:1606                                   P Sec:002  Month:June 2026
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30758208      Buckle:                   E.D.O. Education LO                   Pers #: 30759461      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAQUB                    NTN:                                        Name:   HABIB ULLAH                       NTN:
           NAIB QASID                         GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810303685547                     Old #:                                      CNIC No.3810322445131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6169    -                       11  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,267.00               0001-Basic Pay                                                40,920.00
    2393-Adhoc Relief All 2024 25%                                 4,087.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   1,635.00               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%                                10,230.00
      Gross Pay and Allowances                                     34,098.00                Gross Pay and Allowances                                     84,744.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,081.00     TAX:(3609)     347.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   484,313.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,228.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              3,644.00

                                                                   34,098.00                                                                             81,100.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1966   MCB BANK LIMITED    JANDAN WALA                                          10.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      37 Years 00 Months 001 Days       0036202010101362                                    23 Years 02 Months 002 Days       6510150678300011






                         Bhukkar                                                                               Bhukkar
    S#:1607                                   P Sec:002  Month:June 2026                  S#:1608                                   P Sec:002  Month:June 2026
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 30759461      Buckle:                   E.D.O. Education LO                   Pers #: 30759503      Buckle:                   Lit & Non-formal BasicEdu
    Name:   HABIB ULLAH                       NTN:                                        Name:   ABID HUSSAIN                      NTN:
           JUNIOR CLERK                       GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810322445131                     Old #:                                      CNIC No.3810402812275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6162    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,092.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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%                                16,538.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                     84,744.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,081.00                                         IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   484,313.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   637,826.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  621,000.00             23,000.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              3,644.00                Total Deductions                                             38,903.00

                                                                   81,100.00                                                                            118,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           05.04.1987   THE BANK OF PUNJAB  MENKERA
      23 Years 02 Months 002 Days       6510150678300011                                    19 Years 09 Months 024 Days       6010153778400014




                         Bhukkar                                                                               Bhukkar
    S#:1609                                   P Sec:002  Month:June 2026                  S#:1610                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 30759587      Buckle:                   Education                             Pers #: 30759587      Buckle:                   Education
    Name:   FAZAL HAQ                         NTN:                                        Name:   FAZAL HAQ                         NTN:
           NAIB QASID                         GPF #:  BKR/EDU/4956                               NAIB QASID                         GPF #:  BKR/EDU/4956
    CNIC No.3810303087181                     Old #:                                      CNIC No.3810303087181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6088    -                       05  Active Permanent                                BV6088    -
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   100,419.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   100,419.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.10.1969   MCB BANK LIMITED    KALLUR KOT                                           03.10.1969   MCB BANK LIMITED    KALLUR KOT
      37 Years 11 Months 016 Days       44101010016563                                      37 Years 11 Months 016 Days       44101010016563






                         Bhukkar                                                                               Bhukkar
    S#:1611                                   P Sec:002  Month:June 2026                  S#:1612                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 30759683      Buckle:                   E.D.O. Education LO                   Pers #: 30761435      Buckle:                   E.D.O. Education LO
    Name:   HAFSA JABEEN                      NTN:                                        Name:   ZUBAIR AZIZ KHAN                  NTN:
           P.T.C.TEACHER                      GPF #:  EDU/BKR/8533                               S.S.T                              GPF #:
    CNIC No.3810362757354                     Old #:                                      CNIC No.3810106621681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6088    -                       17  Active Permanent                                BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        2,820.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    159,860.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  87,520.00     TAX:(3609)   7,084.00
    GPF Balance   393,810.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1336,466.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              8,981.00                Total Deductions                                             16,213.00

                                                                  114,259.00                                                                            143,647.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.10.1970   THE BANK OF PUNJAB  KALLUR KOT                                           03.02.1973   HABIB BANK LIMITED
      33 Years 02 Months 028 Days       6010150969200014                                    21 Years 08 Months 009 Days       01037900543801




                         Bhukkar                                                                               Bhukkar
    S#:1613                                   P Sec:002  Month:June 2026                  S#:1614                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30761435      Buckle:                   E.D.O. Education LO                   Pers #: 30762421      Buckle:                   Education
    Name:   ZUBAIR AZIZ KHAN                  NTN:                                        Name:   ABDUL AZIZ                        NTN:
           S.S.T                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810106621681                     Old #:                                      CNIC No.3810322236619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6065    -                       03  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               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
                                                                                          1541-Personal Allowance                                          300.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          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
      Gross Pay and Allowances                                    159,860.00                Gross Pay and Allowances                                     49,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,520.00
    GPF Balance  1336,466.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   167,690.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,640.00              3,440.00
                                                                                          3515-Benevolent Fund Education                                   671.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             16,213.00                Total Deductions                                              5,335.00

                                                                  143,647.00                                                                             44,497.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.02.1973   HABIB BANK LIMITED                                                       10.12.1980   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 08 Months 009 Days       01037900543801                                      19 Years 09 Months 020 Days       6510150676000017






                         Bhukkar                                                                               Bhukkar
    S#:1615                                   P Sec:002  Month:June 2026                  S#:1616                                   P Sec:003  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 30762421      Buckle:                   Education                             Pers #: 30771852      Buckle:                   Education
    Name:   ABDUL AZIZ                        NTN:                                        Name:   GHULAM MUHAMMAD                   NTN:
           CHOWKIDAR                          GPF #:                                             SENIOR HEADMASTER                  GPF #:    LAH/EDU/10657
    CNIC No.3810322236619                     Old #:                                      CNIC No.3220225528279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6109    -                       18  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                73,920.00
    2393-Adhoc Relief All 2024 25%                                 5,595.00               1000-House Rent Allowance                                      5,810.00
    2419-Adhoc Relief 2025 (10%)                                   2,238.00               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                                     49,832.00                Gross Pay and Allowances                                    148,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  96,483.00     TAX:(3609)   5,855.00
    GPF Balance   167,690.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   872,257.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              5,335.00                Total Deductions                                             16,467.00

                                                                   44,497.00                                                                            132,218.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1980   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1973   NATIONAL BANK OF PAKFatehpur
      19 Years 09 Months 020 Days       6510150676000017                                    11 Years 02 Months 016 Days       0699003105191041




                         Bhukkar                                                                               Bhukkar
    S#:1617                                   P Sec:003  Month:June 2026                  S#:1618                                   P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 30771852      Buckle:                   Education                             Pers #: 30784004      Buckle:                   Education
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   MUHAMMAD INTAZAR                  NTN:  59324635
           SENIOR HEADMASTER                  GPF #:    LAH/EDU/10657                            HEADMASTER/DDO                     GPF #:
    CNIC No.3220225528279                     Old #:                                      CNIC No.3810195583165                     Old #:  CR-3RD M-24
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6191    -                       18  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                14,784.00               0001-Basic Pay                                               103,740.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               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)                                 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                                    148,685.00                Gross Pay and Allowances                                    201,529.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,483.00                                         IT Payable          0.00  Deducted  160831.00     TAX:(3609)  13,851.00
    GPF Balance   872,257.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   741,601.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,112.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             16,467.00                Total Deductions                                             25,357.00

                                                                  132,218.00                                                                            176,172.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1973   NATIONAL BANK OF PAKFatehpur                                             25.11.1980   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      11 Years 02 Months 016 Days       0699003105191041                                    19 Years 11 Months 000 Days       0002510320009117






                         Bhukkar                                                                               Bhukkar
    S#:1619                                   P Sec:002  Month:June 2026                  S#:1620                                   P Sec:002  Month:June 2026
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 30784004      Buckle:                   Education                             Pers #: 30784125      Buckle:                   Education
    Name:   MUHAMMAD INTAZAR                  NTN:  59324635                              Name:   SHAUKAT HAYAT                     NTN:
           HEADMASTER/DDO                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810195583165                     Old #:  CR-3RD M-24                         CNIC No.3810209136271                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6177    -                       14  Vocational Permanent                            BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                19,044.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                  10,374.00               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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    201,529.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  160831.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   741,601.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   630,324.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             25,357.00                Total Deductions                                              5,640.00

                                                                  176,172.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1980   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.1979   MCB BANK LIMITED    DULLE WALA
      19 Years 11 Months 000 Days       0002510320009117                                    19 Years 11 Months 000 Days       504879741002808




                         Bhukkar                                                                               Bhukkar
    S#:1621                                   P Sec:002  Month:June 2026                  S#:1622                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30784125      Buckle:                   Education                             Pers #: 30784168      Buckle:                   Education
    Name:   SHAUKAT HAYAT                     NTN:                                        Name:   NAZAR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T                              GPF #:   DAO/BKR/P17/08
    CNIC No.3810209136271                     Old #:                                      CNIC No.3810342430463                     Old #:  CR-3RD M-95
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6119    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   630,324.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1199,503.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,640.00                Total Deductions                                             11,651.00

                                                                   78,492.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1979   MCB BANK LIMITED    DULLE WALA                                           23.03.1979   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 11 Months 000 Days       504879741002808                                     22 Years 08 Months 012 Days       6010150720700018






                         Bhukkar                                                                               Bhukkar
    S#:1623                                   P Sec:002  Month:June 2026                  S#:1624                                   P Sec:002  Month:June 2026
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30786267      Buckle:                   Education                             Pers #: 30789290      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR NADEEM              NTN:                                        Name:   JEHANGIR ALAM ZAFAR               NTN:  79405468
           ELEMENTARY SCHOOL TEACHER          GPF #:  EDU.P.NO.81                                E.S.T TEACHER                      GPF #:
    CNIC No.3810322313657                     Old #:                                      CNIC No.3810408497537                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6118    -                       15  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,140.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2378-Adhoc Relief All 2023 35%                                17,381.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                    111,684.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted  22,781.00     TAX:(3609)   1,785.00
    GPF Balance   696,805.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  100,000.00             12,500.00               3515-Benevolent Fund Education                                 1,668.00
    3515-Benevolent Fund Education                                 1,668.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,201.00                Total Deductions                                              7,892.00

                                                                   89,743.00                                                                            103,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1978   NATIONAL BANK OF PAKKALLUR KOT                                           05.04.1973   UNITED BANK LIMITED MANKERA
      16 Years 08 Months 013 Days       1690003106269368                                    23 Years 09 Months 013 Days       0109000293382603




                         Bhukkar                                                                               Bhukkar
    S#:1625                                   P Sec:002  Month:June 2026                  S#:1626                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                13,900.00               0001-Basic Pay                                                63,520.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    111,684.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,781.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    70,531.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,892.00                Total Deductions                                              9,480.00

                                                                  103,792.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.1973   UNITED BANK LIMITED MANKERA                                              31.05.1972   NATIONAL BANK OF PAKMANKERA
      23 Years 09 Months 013 Days       0109000293382603                                    31 Years 03 Months 003 Days       1689003105048821






                         Bhukkar                                                                               Bhukkar
    S#:1627                                   P Sec:002  Month:June 2026                  S#:1628                                   P Sec:002  Month:June 2026
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 30789333      Buckle:                   E.D.O. Education LO                   Pers #: 30789333      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408699251                     Old #:                                      CNIC No.3810408699251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6083    -                       14  Active Permanent                                BV6083    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     85,372.00                Gross Pay and Allowances                                     85,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,385.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,385.00
    GPF Balance   125,880.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   125,880.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,719.00                                                                             79,719.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1976   THE BANK OF PUNJAB  MENKERA                                              21.03.1976   THE BANK OF PUNJAB  MENKERA
      23 Years 09 Months 015 Days       6010018902600014                                    23 Years 09 Months 015 Days       6010018902600014




                         Bhukkar                                                                               Bhukkar
    S#:1629                                   P Sec:002  Month:June 2026                  S#:1630                                   P Sec:002  Month:June 2026
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 30790811      Buckle:                   E.D.O. Education LO                   Pers #: 30790811      Buckle:                   E.D.O. Education LO
    Name:   AKHTAR ABBAS                      NTN:                                        Name:   AKHTAR ABBAS                      NTN:
           JUNIOR CLERK                       GPF #:  BK/EDU/8414                                JUNIOR CLERK                       GPF #:  BK/EDU/8414
    CNIC No.3810488094745                     Old #:                                      CNIC No.3810488094745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6199    -                       11  Active Permanent                                BV6199    -
   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)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,867.00
      Gross Pay and Allowances                                     97,199.00                Gross Pay and Allowances                                     97,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,576.00     TAX:(3609)     471.00               IT Payable          0.00  Deducted   5,576.00
    GPF Balance    57,829.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    57,829.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,424.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,964.00                Total Deductions                                              3,964.00

                                                                   93,235.00                                                                             93,235.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.07.1969   NATIONAL BANK OF PAKMANKERA                                              15.07.1969   NATIONAL BANK OF PAKMANKERA
      30 Years 05 Months 019 Days       3105056349                                          30 Years 05 Months 019 Days       3105056349






                         Bhukkar                                                                               Bhukkar
    S#:1631                                   P Sec:002  Month:June 2026                  S#:1632                                   P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6101 -HMGGIRLS HS MANKERA
    Pers #: 30790959      Buckle:                   E.D.O. Education LO                   Pers #: 30790963      Buckle:                   E.D.O. Education LO
    Name:   MEERAN BIBI                       NTN:                                        Name:   NAZAKAT JABEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU-7813                               E.S.T TEACHER                      GPF #:
    CNIC No.3810408111198                     Old #:                                      CNIC No.3810408152066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6096    -                       15  Active Permanent                                BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,777.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    157,281.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,883.00     TAX:(3609)   6,799.00               IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance  1097,672.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   775,342.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,401.00               6505-GPF Loan Principal Instal   Bal:   11,040.00             11,056.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,383.00                Total Deductions                                             18,349.00

                                                                  142,898.00                                                                             88,431.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.03.1975   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1979   HABIB BANK LIMITED  HAIDERABAD
      30 Years 10 Months 000 Days       02970003606701                                      19 Years 09 Months 021 Days       02970006370801




                         Bhukkar                                                                               Bhukkar
    S#:1633                                   P Sec:002  Month:June 2026                  S#:1634                                   P Sec:002  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 30790963      Buckle:                   E.D.O. Education LO                   Pers #: 30794406      Buckle:                   E.D.O. Education LO
    Name:   NAZAKAT JABEEN                    NTN:                                        Name:   MUAHMMAD IQBAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:     BKR/EDU/6486
    CNIC No.3810408152066                     Old #:                                      CNIC No.3810133089407                     Old #:  V-IIIN P-147
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6101    -                       16  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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                                    106,780.00                Gross Pay and Allowances                                    202,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted  174507.00     TAX:(3609)  14,029.00
    GPF Balance   775,342.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  2070,013.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,349.00                Total Deductions                                             22,156.00

                                                                   88,431.00                                                                            180,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1979   HABIB BANK LIMITED  HAIDERABAD                                           08.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       02970006370801                                      33 Years 05 Months 005 Days       0311003014161415






                         Bhukkar                                                                               Bhukkar
    S#:1635                                   P Sec:002  Month:June 2026                  S#:1636                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 30794406      Buckle:                   E.D.O. Education LO                   Pers #: 30794478      Buckle:                   E.D.O. Education LO
    Name:   MUAHMMAD IQBAL                    NTN:                                        Name:   GHULFAM KHAN                      NTN:
           S.S.T                              GPF #:     BKR/EDU/6486                            E.S.T TEACHER                      GPF #:  BKR/EDU/3715
    CNIC No.3810133089407                     Old #:  V-IIIN P-147                        CNIC No.3810105780457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6151    -                       15  Active Permanent                                BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                24,532.00               0001-Basic Pay                                                79,360.00
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               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)                                 6,840.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,840.00
                                                                                          2378-Adhoc Relief All 2023 35%                                24,328.00
                                                                                          2393-Adhoc Relief All 2024 25%                                19,840.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,936.00
      Gross Pay and Allowances                                    202,307.00                Gross Pay and Allowances                                    153,023.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  174507.00                                         IT Payable          0.00  Deducted  77,348.00     TAX:(3609)   6,332.00
    GPF Balance  2070,013.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1647,643.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,381.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             22,156.00                Total Deductions                                             13,152.00

                                                                  180,151.00                                                                            139,871.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.12.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.12.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      33 Years 05 Months 005 Days       0311003014161415                                    38 Years 05 Months 007 Days       34502010187280




                         Bhukkar                                                                               Bhukkar
    S#:1637                                   P Sec:002  Month:June 2026                  S#:1638                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6080 -HMGBOYS HS DARBOLA
    Pers #: 30794492      Buckle:                   E.D.O. Education LO                   Pers #: 30794567      Buckle:                   E.D.O. Education LO
    Name:   SALEEM RAZA KHAN                  NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/5336
    CNIC No.3810105728789                     Old #:                                      CNIC No.3810408747415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6060    -                       14  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                67,770.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,138.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  6,138.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2378-Adhoc Relief All 2023 35%                                21,892.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    133,566.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted  51,843.00     TAX:(3609)   4,191.00
    GPF Balance   680,615.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   443,604.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 2,033.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,202.00                Total Deductions                                             10,273.00

                                                                   83,141.00                                                                            123,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.07.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1969   HABIB BANK LIMITED  HAIDERABAD
      23 Years 09 Months 018 Days       3014173895                                          35 Years 07 Months 014 Days       02970005829601






                         Bhukkar                                                                               Bhukkar
    S#:1639                                   P Sec:002  Month:June 2026                  S#:1640                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30794567      Buckle:                   E.D.O. Education LO                   Pers #: 30795928      Buckle:                   E.D.O. Education LO
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/5336                               S.S.T(SC)                          GPF #:
    CNIC No.3810408747415                     Old #:                                      CNIC No.3810408462747                     Old #:  CR-1-P 20
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6080    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    133,566.00                Gross Pay and Allowances                                    159,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,843.00                                         IT Payable          0.00  Deducted  87,072.00     TAX:(3609)   7,048.00
    GPF Balance   443,604.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   989,966.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             10,273.00                Total Deductions                                             16,177.00

                                                                  123,293.00                                                                            143,343.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1969   HABIB BANK LIMITED  HAIDERABAD                                           03.11.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      35 Years 07 Months 014 Days       02970005829601                                      19 Years 10 Months 001 Days       0010020710540016




                         Bhukkar                                                                               Bhukkar
    S#:1641                                   P Sec:002  Month:June 2026                  S#:1642                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30795928      Buckle:                   E.D.O. Education LO                   Pers #: 30796548      Buckle:                   Education
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MULLAZIM HUSSAIN                  NTN:
           S.S.T(SC)                          GPF #:                                             SECURITY GUARD                     GPF #:  BKR/MED/7661
    CNIC No.3810408462747                     Old #:  CR-1-P 20                           CNIC No.3810408185837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       04  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                16,538.00               0001-Basic Pay                                                33,170.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               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                                    159,520.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,072.00                                         IT Payable          0.00  Deducted   2,350.00     TAX:(3609)     199.00
    GPF Balance   989,966.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   108,868.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   995.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             16,177.00                Total Deductions                                              2,498.00

                                                                  143,343.00                                                                             67,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.11.1979   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 001 Days       0010020710540016                                    32 Years 09 Months 001 Days       0311003014165046






                         Bhukkar                                                                               Bhukkar
    S#:1643                                   P Sec:002  Month:June 2026                  S#:1644                                   P Sec:002  Month:June 2026
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6089 -HMGGIRLS HS K KOT
    Pers #: 30796548      Buckle:                   Education                             Pers #: 30805078      Buckle:                   E.D.O. Education LO
    Name:   MULLAZIM HUSSAIN                  NTN:                                        Name:   AZHAR ABBAS                       NTN:
           SECURITY GUARD                     GPF #:  BKR/MED/7661                               CHOWKIDAR                          GPF #:
    CNIC No.3810408185837                     Old #:                                      CNIC No.3810393957133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6195    -                       02  Active Permanent                                BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,292.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   3,317.00               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                                     69,951.00                Gross Pay and Allowances                                     45,479.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,350.00
    GPF Balance   108,868.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    50,435.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,498.00                Total Deductions                                              1,725.00

                                                                   67,453.00                                                                             43,754.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.04.1987   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 001 Days       0311003014165046                                    19 Years 09 Months 021 Days       04097900764303




                         Bhukkar                                                                               Bhukkar
    S#:1645                                   P Sec:002  Month:June 2026                  S#:1646                                   P Sec:002  Month:June 2026
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 30805078      Buckle:                   E.D.O. Education LO                   Pers #: 30805083      Buckle:                   E.D.O. Education LO
    Name:   AZHAR ABBAS                       NTN:                                        Name:   NASIM SHAKOOR                     NTN:
           CHOWKIDAR                          GPF #:                                             S.V                                GPF #:  BKR/EDU-6971
    CNIC No.3810393957133                     Old #:                                      CNIC No.3810321375144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6089    -                       16  Active Permanent                                BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                82,310.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               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
                                                                                          2353-Special All 15% 22(PS17)                                  7,397.00
                                                                                          2378-Adhoc Relief All 2023 35%                                26,435.00
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                     45,479.00                Gross Pay and Allowances                                    161,302.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  90,191.00     TAX:(3609)   7,243.00
    GPF Balance    50,435.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   828,717.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,725.00                Total Deductions                                             14,895.00

                                                                   43,754.00                                                                            146,407.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1987   HABIB BANK LIMITED  KALLUR KOT                                           06.02.1970   HABIB BANK LIMITED  KALLUR KOT
      19 Years 09 Months 021 Days       04097900764303                                      33 Years 02 Months 029 Days       04090015434001






                         Bhukkar                                                                               Bhukkar
    S#:1647                                   P Sec:002  Month:June 2026                  S#:1648                                   P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 30806566      Buckle:                   E.D.O. Education LO                   Pers #: 30806567      Buckle:                   Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   SAMYYAH BIBI                      NTN:
           P.E.T.                             GPF #:       BKR/P02/63                            P.E.T.                             GPF #:     BKR/EDU/8489
    CNIC No.3810208913769                     Old #:                                      CNIC No.3810368226994                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6053    -                       15  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00
    GPF Balance   542,589.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   840,994.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  420,000.00             30,000.00               3515-Benevolent Fund Education                                 1,965.00
    3515-Benevolent Fund Education                                 1,609.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             37,227.00                Total Deductions                                             10,068.00

                                                                   68,953.00                                                                            118,702.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           13.04.1981   HABIB BANK LIMITED  KALLUR KOT                                           08.06.1974   MCB BANK LIMITED    PANJGRAIN
      16 Years 09 Months 027 Days       04097900409903                                      30 Years 10 Months 000 Days       587400061000662




                         Bhukkar                                                                               Bhukkar
    S#:1649                                   P Sec:002  Month:June 2026                  S#:1650                                   P Sec:002  Month:June 2026
                                              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                                                27,020.00               2393-Adhoc Relief All 2024 25%                                 6,755.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,702.00
    1210-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                                     58,316.00                Gross Pay and Allowances                                     58,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     867.00     TAX:(3609)      27.00               IT Payable          0.00  Deducted     867.00
    GPF Balance   258,058.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   258,058.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   811.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,062.00                Total Deductions                                              2,062.00

                                                                   56,254.00                                                                             56,254.00

                             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 11 Months 009 Days       3014175964                                          24 Years 11 Months 009 Days       3014175964






                         Bhukkar                                                                               Bhukkar
    S#:1651                                   P Sec:002  Month:June 2026                  S#:1652                                   P Sec:002  Month:June 2026
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30807073      Buckle:                   E.D.O. Education LO                   Pers #: 30807390      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA BEGUM                     NTN:                                        Name:   NAEEM AHMAD MEHBOOB               NTN:
           SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU-4912                               NAIB QASID                         GPF #:
    CNIC No.3810106592460                     Old #:  V-3 M&F-17                          CNIC No.3810412348393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       02  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                21,660.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  8,993.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                31,972.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,991.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2353-Special All 15% 22(PS17)                                  1,991.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2378-Adhoc Relief All 2023 35%                                 7,066.00
      Gross Pay and Allowances                                    188,337.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  140160.00     TAX:(3609)  10,816.00
    GPF Balance   322,810.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   169,424.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             18,875.00                Total Deductions                                              1,784.00

                                                                  169,462.00                                                                             46,385.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.04.1970   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1989   NATIONAL BANK OF PAKMANKERA
      36 Years 09 Months 015 Days       3106266352                                          18 Years 11 Months 014 Days       3105065428




                         Bhukkar                                                                               Bhukkar
    S#:1653                                   P Sec:002  Month:June 2026                  S#:1654                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30807390      Buckle:                   E.D.O. Education LO                   Pers #: 30811574      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AHMAD MEHBOOB               NTN:                                        Name:   ALI RAZA                          NTN:
           NAIB QASID                         GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810412348393                     Old #:                                      CNIC No.3810408401719                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6112    -                       16  Regular / Contract                              BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                     48,169.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  40,000.00     TAX:(3609)   7,006.00
    GPF Balance   169,424.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,784.00                Total Deductions                                              7,006.00

                                                                   46,385.00                                                                            115,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.1989   NATIONAL BANK OF PAKMANKERA                                              01.09.1983   NATIONAL BANK OF PAKMANKERA
      18 Years 11 Months 014 Days       3105065428                                          18 Years 10 Months 007 Days       1689003105063475






                         Bhukkar                                                                               Bhukkar
    S#:1655                                   P Sec:002  Month:June 2026                  S#:1656                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 30811574      Buckle:                   E.D.O. Education LO                   Pers #: 30827648      Buckle:                   E.D.O. Education LO
    Name:   ALI RAZA                          NTN:                                        Name:   ZABA NAZ                          NTN:
           S.S.E (ARTS)                       GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810408401719                     Old #:                                      CNIC No.3810106490130                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6145    -                       14  Active Permanent                                BV6094    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    122,445.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,000.00                                         IT Payable          0.00  Deducted   4,458.00     TAX:(3609)     357.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   430,126.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,776.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,006.00                Total Deductions                                             14,545.00

                                                                  115,439.00                                                                             71,197.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1983   NATIONAL BANK OF PAKMANKERA                                              04.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      18 Years 10 Months 007 Days       1689003105063475                                    23 Years 10 Months 000 Days       3014158474




                         Bhukkar                                                                               Bhukkar
    S#:1657                                   P Sec:002  Month:June 2026                  S#:1658                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                10,417.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,458.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   430,126.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   430,126.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,776.00              8,889.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,545.00                Total Deductions                                             14,538.00

                                                                   71,197.00                                                                             70,604.00

                             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 10 Months 000 Days       3014158474                                          23 Years 10 Months 000 Days       3014158483






                         Bhukkar                                                                               Bhukkar
    S#:1659                                   P Sec:002  Month:June 2026                  S#:1660                                   P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 30827652      Buckle:                   E.D.O. Education LO                   Pers #: 30858336      Buckle:                   Education
    Name:   TAHIRA NAZ                        NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           E.S.E                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810106490122                     Old #:                                      CNIC No.3810408330793                     Old #:  CR-3RD M-47
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6094    -002                    16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   430,126.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   894,989.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,538.00                Total Deductions                                             11,651.00

                                                                   70,604.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1983   UNITED BANK LIMITED MANKERA
      23 Years 10 Months 000 Days       3014158483                                          16 Years 05 Months 023 Days       0112061210058676




                         Bhukkar                                                                               Bhukkar
    S#:1661                                   P Sec:002  Month:June 2026                  S#:1662                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 30869828      Buckle:                   Education                             Pers #: 30869828      Buckle:                   Education
    Name:   MUHAMMAD ASLAM ATIQ               NTN:  4204329-8                             Name:   MUHAMMAD ASLAM ATIQ               NTN:  4204329-8
           SR SUBJECT SPECIALIST              GPF #:  LY-II-EDU-726                              SR SUBJECT SPECIALIST              GPF #:  LY-II-EDU-726
    CNIC No.3810106698465                     Old #:  V-3 M&F-45                          CNIC No.3810106698465                     Old #:  V-3 M&F-45
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6153    -                       19  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               155,790.00               2419-Adhoc Relief 2025 (10%)                                  15,579.00
    1000-House Rent Allowance                                      8,856.00
    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
    2394-Adhoc Relief All 2024 20%                                31,158.00
      Gross Pay and Allowances                                    296,587.00                Gross Pay and Allowances                                    296,587.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  458380.00     TAX:(3609)  37,809.00               IT Payable          0.00  Deducted  458380.00
    GPF Balance  2560,902.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  2560,902.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  333,324.00             41,667.00
    3515-Benevolent Fund Education                                 4,674.00
    3674-Group Insurance Dist. Gov                                   521.00





      Total Deductions                                             95,331.00                Total Deductions                                             95,331.00

                                                                  201,256.00                                                                            201,256.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.03.1970   UNITED BANK LIMITED NOTAK                                                24.03.1970   UNITED BANK LIMITED NOTAK
      30 Years 03 Months 008 Days       0109000258762541                                    30 Years 03 Months 008 Days       0109000258762541






                         Bhukkar                                                                               Bhukkar
    S#:1663                                   P Sec:002  Month:June 2026                  S#:1664                                   P Sec:002  Month:June 2026
                                              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                                                27,230.00               2393-Adhoc Relief All 2024 25%                                 6,807.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,723.00
    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                                     57,829.00                Gross Pay and Allowances                                     57,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     889.00     TAX:(3609)      77.00               IT Payable          0.00  Deducted     889.00
    GPF Balance    67,325.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    67,325.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,576.00              1,584.00
    3515-Benevolent Fund Education                                   817.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              3,895.00                Total Deductions                                              3,895.00

                                                                   53,934.00                                                                             53,934.00

                             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
      18 Years 07 Months 024 Days       0311004172829511                                    18 Years 07 Months 024 Days       0311004172829511




                         Bhukkar                                                                               Bhukkar
    S#:1665                                   P Sec:002  Month:June 2026                  S#:1666                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 30885889      Buckle:                   E.D.O. Education LO                   Pers #: 30885889      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   BASHIR AHMAD                      NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810209038779                     Old #:                                      CNIC No.3810209038779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6034    -                       05  Active Permanent                                BV6034    -
   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                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,723.00
    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                                     57,829.00                Gross Pay and Allowances                                     57,829.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     889.00     TAX:(3609)      77.00               IT Payable          0.00  Deducted     889.00
    GPF Balance    69,992.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    69,992.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,673.00              1,771.00
    3515-Benevolent Fund Education                                   817.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              4,082.00                Total Deductions                                              4,082.00

                                                                   53,747.00                                                                             53,747.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1973   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1973   NATIONAL BANK OF PAKDARYA KHAN
      18 Years 07 Months 024 Days       1427004243768863                                    18 Years 07 Months 024 Days       1427004243768863






                         Bhukkar                                                                               Bhukkar
    S#:1667                                   P Sec:003  Month:June 2026                  S#:1668                                   P Sec:003  Month:June 2026
                                              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                                                86,110.00               2393-Adhoc Relief All 2024 25%                                21,527.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,611.00
    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
    2378-Adhoc Relief All 2023 35%                                23,781.00
      Gross Pay and Allowances                                    175,287.00                Gross Pay and Allowances                                    175,287.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  107790.00     TAX:(3609)   8,781.00               IT Payable          0.00  Deducted  107790.00
    GPF Balance   755,701.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   755,701.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  546,080.00             20,225.00







      Total Deductions                                             35,356.00                Total Deductions                                             35,356.00

                                                                  139,931.00                                                                            139,931.00

                             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
      19 Years 07 Months 029 Days       1685003014545091                                    19 Years 07 Months 029 Days       1685003014545091




                         Bhukkar                                                                               Bhukkar
    S#:1669                                   P Sec:002  Month:June 2026                  S#:1670                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 30936032      Buckle:                   E.D.O. Education LO                   Pers #: 30936731      Buckle:                   E.D.O. Education LO
    Name:   KALSOOM AKHTAR                    NTN:                                        Name:   MOHAMMAD TALAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/8786                               CHOWKIDAR                          GPF #:
    CNIC No.3130108126696                     Old #:                                      CNIC No.6110180809185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6088    -                       02  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                83,320.00               0001-Basic Pay                                                22,640.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,004.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  8,004.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                28,469.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,090.00
    2393-Adhoc Relief All 2024 25%                                20,830.00               2353-Special All 15% 22(PS17)                                  2,090.00
    2419-Adhoc Relief 2025 (10%)                                   8,332.00               2378-Adhoc Relief All 2023 35%                                 7,409.00
      Gross Pay and Allowances                                    164,838.00                Gross Pay and Allowances                                     50,033.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,414.00     TAX:(3609)   7,632.00
    GPF Balance   228,040.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    91,026.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 2,500.00               6505-GPF Loan Principal Instal   Bal:   54,160.00              2,084.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   679.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             14,571.00                Total Deductions                                              3,897.00

                                                                  150,267.00                                                                             46,136.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1972   THE BANK OF PUNJAB  KALLUR KOT                                           06.07.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       6510150686300010                                    18 Years 01 Months 026 Days       3014178658






                         Bhukkar                                                                               Bhukkar
    S#:1671                                   P Sec:002  Month:June 2026                  S#:1672                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 30936731      Buckle:                   E.D.O. Education LO                   Pers #: 30938657      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD TALAL                    NTN:                                        Name:   TASLEEM AKHTER                    NTN:
           CHOWKIDAR                          GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/MED/8228
    CNIC No.6110180809185                     Old #:                                      CNIC No.3810208794150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,660.00               0001-Basic Pay                                                93,610.00
    2419-Adhoc Relief 2025 (10%)                                   2,264.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                     50,033.00                Gross Pay and Allowances                                    183,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  124607.00     TAX:(3609)   9,754.00
    GPF Balance    91,026.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   361,725.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              3,897.00                Total Deductions                                             17,745.00

                                                                   46,136.00                                                                            166,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.07.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.02.1967   NATIONAL BANK OF PAKDARYA KHAN
      18 Years 01 Months 026 Days       3014178658                                          30 Years 08 Months 029 Days       3083906857




                         Bhukkar                                                                               Bhukkar
    S#:1673                                   P Sec:002  Month:June 2026                  S#:1674                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 30938657      Buckle:                   E.D.O. Education LO                   Pers #: 30938675      Buckle:                   Education
    Name:   TASLEEM AKHTER                    NTN:                                        Name:   ABDUL RAOF                        NTN:
           ENGLISH TEACHER                    GPF #:  BKR/MED/8228                               NAIB QASID                         GPF #:
    CNIC No.3810208794150                     Old #:                                      CNIC No.3810392459251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6087    -                       02  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                22,640.00
                                                                                          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                                    183,973.00                Gross Pay and Allowances                                     50,033.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  124607.00
    GPF Balance   361,725.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   164,204.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   679.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             17,745.00                Total Deductions                                              1,813.00

                                                                  166,228.00                                                                             48,220.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1967   NATIONAL BANK OF PAKDARYA KHAN                                           06.06.1986   MCB BANK LIMITED    JANDAN WALA
      30 Years 08 Months 029 Days       3083906857                                          16 Years 08 Months 013 Days       36202010102426






                         Bhukkar                                                                               Bhukkar
    S#:1675                                   P Sec:002  Month:June 2026                  S#:1676                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30938675      Buckle:                   Education                             Pers #: 30939691      Buckle:                   Education
    Name:   ABDUL RAOF                        NTN:                                        Name:   RASHID SALEEM                     NTN:
           NAIB QASID                         GPF #:                                             S.S.T(SC)                          GPF #:  BK/P1/194/P2/20
    CNIC No.3810392459251                     Old #:                                      CNIC No.3810174865135                     Old #:  CR-3RD M-76
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6091    -                       16  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,660.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,264.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     50,033.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   164,204.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   830,663.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   13,175.00             13,195.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,813.00                Total Deductions                                             24,846.00

                                                                   48,220.00                                                                            110,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1986   MCB BANK LIMITED    JANDAN WALA                                          25.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       36202010102426                                      16 Years 09 Months 027 Days       3014171397




                         Bhukkar                                                                               Bhukkar
    S#:1677                                   P Sec:002  Month:June 2026                  S#:1678                                   P Sec:002  Month:June 2026
                                              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                                                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          0.00  Deducted   2,046.00     TAX:(3609)      84.00               IT Payable          0.00  Deducted   2,046.00
    GPF Balance   195,725.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   195,725.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   94,996.00             10,556.00
    3515-Benevolent Fund Education                                   874.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,583.00                Total Deductions                                             13,583.00

                                                                   49,464.00                                                                             49,464.00

                             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
      18 Years 04 Months 010 Days       6300020063700011                                    18 Years 04 Months 010 Days       6300020063700011






                         Bhukkar                                                                               Bhukkar
    S#:1679                                   P Sec:002  Month:June 2026                  S#:1680                                   P Sec:002  Month:June 2026
                                              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                                                21,660.00               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)                                 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%                                 5,415.00
      Gross Pay and Allowances                                     47,269.00                Gross Pay and Allowances                                     47,269.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    43,151.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    43,151.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  140,000.00              4,000.00
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,784.00                Total Deductions                                              5,784.00

                                                                   41,485.00                                                                             41,485.00

                             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
      18 Years 03 Months 019 Days       6010153748800012                                    18 Years 03 Months 019 Days       6010153748800012




                         Bhukkar                                                                               Bhukkar
    S#:1681                                   P Sec:002  Month:June 2026                  S#:1682                                   P Sec:002  Month:June 2026
                                              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                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,055.00                Gross Pay and Allowances                                    219,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208223.00     TAX:(3609)  17,882.00               IT Payable          0.00  Deducted  208223.00
    GPF Balance    90,928.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance    90,928.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,644.00                Total Deductions                                             29,644.00

                                                                  189,411.00                                                                            189,411.00

                             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 11 Months 015 Days       0010017760480010                                    17 Years 11 Months 015 Days       0010017760480010






                         Bhukkar                                                                               Bhukkar
    S#:1683                                   P Sec:002  Month:June 2026                  S#:1684                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 30955087      Buckle:                   E.D.O. Education LO                   Pers #: 30955087      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JIBRAIL SHAHAB SAHIR     NTN:                                        Name:   MUHAMMAD JIBRAIL SHAHAB SAHIR     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810117662273                     Old #:  CR-1-P 37                           CNIC No.3810117662273                     Old #:  CR-1-P 37
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6190    -                       18  Active Permanent                                BV6190    -
   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
    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
    2379-Adhoc Relief All 2023 30%                                29,844.00
    2394-Adhoc Relief All 2024 20%                                22,452.00
      Gross Pay and Allowances                                    217,854.00                Gross Pay and Allowances                                    217,854.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  230439.00     TAX:(3609)  17,606.00               IT Payable          0.00  Deducted  230439.00
    GPF Balance  1320,411.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1320,411.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,368.00                Total Deductions                                             29,368.00

                                                                  188,486.00                                                                            188,486.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.02.1981   UNITED BANK LIMITED BHAKKAR                                              22.02.1981   UNITED BANK LIMITED BHAKKAR
      18 Years 00 Months 025 Days       0112032510161977                                    18 Years 00 Months 025 Days       0112032510161977




                         Bhukkar                                                                               Bhukkar
    S#:1685                                   P Sec:002  Month:June 2026                  S#:1686                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 30958920      Buckle:                   E.D.O. Education LO                   Pers #: 30958920      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ NAVEED             NTN:                                        Name:   MUHAMMAD TARIQ NAVEED             NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810181624893                     Old #:                                      CNIC No.3810181624893                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6180    -                       01  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                23,870.00               2393-Adhoc Relief All 2024 25%                                 5,967.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   2,387.00
    1210-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                                     52,412.00                Gross Pay and Allowances                                     52,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     261.00     TAX:(3609)      23.00               IT Payable          0.00  Deducted     261.00
    GPF Balance    97,140.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    97,140.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   716.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,413.00                Total Deductions                                              1,413.00

                                                                   50,999.00                                                                             50,999.00

                             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
      18 Years 01 Months 018 Days       17637100027001                                      18 Years 01 Months 018 Days       17637100027001






                         Bhukkar                                                                               Bhukkar
    S#:1687                                   P Sec:002  Month:June 2026                  S#:1688                                   P Sec:002  Month:June 2026
                                              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                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,053.00                Gross Pay and Allowances                                    219,053.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208218.00     TAX:(3609)  17,881.00               IT Payable          0.00  Deducted  208218.00
    GPF Balance  1561,313.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1561,313.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,643.00                Total Deductions                                             29,643.00

                                                                  189,410.00                                                                            189,410.00

                             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 11 Months 014 Days       6510150693900011                                    17 Years 11 Months 014 Days       6510150693900011




                         Bhukkar                                                                               Bhukkar
    S#:1689                                   P Sec:002  Month:June 2026                  S#:1690                                   P Sec:002  Month:June 2026
                                              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                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,055.00                Gross Pay and Allowances                                    219,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208223.00     TAX:(3609)  17,882.00               IT Payable          0.00  Deducted  208223.00
    GPF Balance  1007,804.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1007,804.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  259,075.00             23,553.00
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             53,197.00                Total Deductions                                             53,197.00

                                                                  165,858.00                                                                            165,858.00

                             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 11 Months 016 Days       6010153751800014                                    17 Years 11 Months 016 Days       6010153751800014






                         Bhukkar                                                                               Bhukkar
    S#:1691                                   P Sec:002  Month:June 2026                  S#:1692                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   678,946.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   678,946.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             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 09 Months 013 Days       6010150708400018                                    16 Years 09 Months 013 Days       6010150708400018




                         Bhukkar                                                                               Bhukkar
    S#:1693                                   P Sec:002  Month:June 2026                  S#:1694                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 30966569      Buckle:                   E.D.O. Education LO                   Pers #: 30966569      Buckle:                   E.D.O. Education LO
    Name:   KHIZAR HAYAT                      NTN:                                        Name:   KHIZAR HAYAT                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810182181325                     Old #:                                      CNIC No.3810182181325                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6125    -029                    03  Active Permanent                                BV6125    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,960.00               2419-Adhoc Relief 2025 (10%)                                   2,296.00
    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%                                 5,740.00
      Gross Pay and Allowances                                     49,686.00                Gross Pay and Allowances                                     49,686.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   201,433.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   201,433.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   689.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,913.00                Total Deductions                                              1,913.00

                                                                   47,773.00                                                                             47,773.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1982   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 11.11.1982   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      18 Years 01 Months 010 Days       0112187910028909                                    18 Years 01 Months 010 Days       0112187910028909






                         Bhukkar                                                                               Bhukkar
    S#:1695                                   P Sec:002  Month:June 2026                  S#:1696                                   P Sec:002  Month:June 2026
                                              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                                                26,510.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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%                                 6,627.00
      Gross Pay and Allowances                                     56,458.00                Gross Pay and Allowances                                     56,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     687.00     TAX:(3609)      64.00               IT Payable          0.00  Deducted     687.00
    GPF Balance    37,847.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    37,847.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   88,002.00              2,666.00
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,594.00                Total Deductions                                              5,594.00

                                                                   50,864.00                                                                             50,864.00

                             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 10 Months 023 Days       1689003105063180                                    17 Years 10 Months 023 Days       1689003105063180




                         Bhukkar                                                                               Bhukkar
    S#:1697                                   P Sec:002  Month:June 2026                  S#:1698                                   P Sec:002  Month:June 2026
                                              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                                                20,860.00               2393-Adhoc Relief All 2024 25%                                 5,215.00
    1000-House Rent Allowance                                      1,337.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
    1210-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                                     46,685.00                Gross Pay and Allowances                                     46,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    77,348.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    77,348.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   40,000.00              2,000.00
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              3,300.00                Total Deductions                                              3,300.00

                                                                   43,385.00                                                                             43,385.00

                             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
      17 Years 06 Months 012 Days       3014187522                                          17 Years 06 Months 012 Days       3014187522






                         Bhukkar                                                                               Bhukkar
    S#:1699                                   P Sec:002  Month:June 2026                  S#:1700                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31009201      Buckle:                   Min. Of Education                     Pers #: 31009201      Buckle:                   Min. Of Education
    Name:   SHAKIL QADIR                      NTN:                                        Name:   SHAKIL QADIR                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.1210159989003                     Old #:                                      CNIC No.1210159989003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6157    -                       02  Active Permanent                                BV6157    -
   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                                          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                                     47,419.00                Gross Pay and Allowances                                     47,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   131,911.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   131,911.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   45,635.00                                                                             45,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1985   HABIB BANK LIMITED                                                       01.05.1985   HABIB BANK LIMITED
      17 Years 07 Months 000 Days       01037900937503                                      17 Years 07 Months 000 Days       01037900937503




                         Bhukkar                                                                               Bhukkar
    S#:1701                                   P Sec:002  Month:June 2026                  S#:1702                                   P Sec:002  Month:June 2026
                                              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                                                45,700.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    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)                                 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%                                11,425.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00               IT Payable          0.00  Deducted   5,130.00
    GPF Balance   498,442.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   498,442.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,226.00                Total Deductions                                              6,226.00

                                                                   85,494.00                                                                             85,494.00

                             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 08 Months 026 Days       6010148277000019                                    17 Years 08 Months 026 Days       6010148277000019






                         Bhukkar                                                                               Bhukkar
    S#:1703                                   P Sec:002  Month:June 2026                  S#:1704                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00               IT Payable          0.00  Deducted   3,185.00
    GPF Balance   241,219.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   241,219.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  139,200.00              5,800.00
    3515-Benevolent Fund Education                                 1,110.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,251.00                Total Deductions                                              9,251.00

                                                                   68,020.00                                                                             68,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1984   MCB BANK LIMITED    PANJGRAIN                                            17.01.1984   MCB BANK LIMITED    PANJGRAIN
      17 Years 03 Months 026 Days       '0044202010057998                                   17 Years 03 Months 026 Days       '0044202010057998




                         Bhukkar                                                                               Bhukkar
    S#:1705                                   P Sec:002  Month:June 2026                  S#:1706                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31106214      Buckle:                   E.D.O. Education LO                   Pers #: 31106214      Buckle:                   E.D.O. Education LO
    Name:   MASOOD IQBAL                      NTN:                                        Name:   MASOOD IQBAL                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810379240265                     Old #:                                      CNIC No.3810379240265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6032    -                       11  Active Permanent                                BV6032    -
   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)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00               IT Payable          0.00  Deducted   3,185.00
    GPF Balance   285,743.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   285,743.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,110.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,451.00                Total Deductions                                              3,451.00

                                                                   73,820.00                                                                             73,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.11.1985   THE BANK OF PUNJAB  KALLUR KOT                                           03.11.1985   THE BANK OF PUNJAB  KALLUR KOT
      17 Years 03 Months 020 Days       6010150704100014                                    17 Years 03 Months 020 Days       6010150704100014






                         Bhukkar                                                                               Bhukkar
    S#:1707                                   P Sec:002  Month:June 2026                  S#:1708                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31109724      Buckle:                   Education                             Pers #: 31109724      Buckle:                   Education
    Name:   MUHAMMAD IMRAN RAZA KHAN          NTN:                                        Name:   MUHAMMAD IMRAN RAZA KHAN          NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810267993037                     Old #:                                      CNIC No.3810267993037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6034    -                       11  Active Permanent                                BV6034    -
   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)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00               IT Payable          0.00  Deducted   3,185.00
    GPF Balance   294,871.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   294,871.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   10,600.00              5,300.00
    3515-Benevolent Fund Education                                 1,110.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,751.00                Total Deductions                                              8,751.00

                                                                   68,520.00                                                                             68,520.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           20.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      17 Years 03 Months 023 Days       6510020200600017                                    17 Years 03 Months 023 Days       6510020200600017




                         Bhukkar                                                                               Bhukkar
    S#:1709                                   P Sec:002  Month:June 2026                  S#:1710                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00               IT Payable          0.00  Deducted   3,185.00
    GPF Balance   369,650.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   369,650.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,640.00              5,410.00
    3515-Benevolent Fund Education                                 1,110.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,861.00                Total Deductions                                              8,861.00

                                                                   68,410.00                                                                             68,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1989   HABIB BANK LIMITED  HAIDERABAD
      17 Years 03 Months 027 Days       02970006465001                                      17 Years 03 Months 027 Days       02970006465001






                         Bhukkar                                                                               Bhukkar
    S#:1711                                   P Sec:002  Month:June 2026                  S#:1712                                   P Sec:002  Month:June 2026
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31195771      Buckle:                   E.D.O. Education LO                   Pers #: 31195771      Buckle:                   E.D.O. Education LO
    Name:   AMJAD ALI KHAN                    NTN:                                        Name:   AMJAD ALI KHAN                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810178548195                     Old #:                                      CNIC No.3810178548195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6178    -                       11  Active Permanent                                BV6178    -
   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)                                 3,206.00
    2353-Special All 15% 22(PS17)                                  3,206.00
    2378-Adhoc Relief All 2023 35%                                11,571.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00               IT Payable          0.00  Deducted   3,185.00
    GPF Balance   235,653.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   235,653.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,110.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,451.00                Total Deductions                                              3,451.00

                                                                   73,820.00                                                                             73,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 02 Months 004 Days       20296-0                                             17 Years 02 Months 004 Days       20296-0




                         Bhukkar                                                                               Bhukkar
    S#:1713                                   P Sec:002  Month:June 2026                  S#:1714                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31195773      Buckle:                   E.D.O. Education LO                   Pers #: 31205500      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   ASIF IQBAL KHAN                   NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810109960611                     Old #:                                      CNIC No.3810105904817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6187    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,990.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      1,853.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,143.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,197.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  3,197.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                11,571.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2393-Adhoc Relief All 2024 25%                                 9,247.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2419-Adhoc Relief 2025 (10%)                                   3,699.00               2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     74,397.00                Gross Pay and Allowances                                     76,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,783.00     TAX:(3609)   1,094.00               IT Payable          0.00  Deducted   3,350.00     TAX:(3609)     269.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   377,645.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   22,800.00              3,800.00               3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,894.00                Total Deductions                                              5,782.00

                                                                   69,503.00                                                                             71,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.06.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.03.1982   UNITED BANK LIMITED BHAKKAR
      17 Years 02 Months 004 Days       0311004253452452                                    17 Years 06 Months 020 Days       0112032501035957






                         Bhukkar                                                                               Bhukkar
    S#:1715                                   P Sec:002  Month:June 2026                  S#:1716                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31205500      Buckle:                   Education                             Pers #: 31243386      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL KHAN                   NTN:                                        Name:   MUHAMMAD AAMIR                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810105904817                     Old #:                                      CNIC No.3810261170647                     Old #:  CR-3RD M-63
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       16  Vocational Permanent                            BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                     76,884.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,350.00                                         IT Payable          0.00  Deducted  64,401.00     TAX:(3609)   4,956.00
    GPF Balance   377,645.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1100,666.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,782.00                Total Deductions                                             12,201.00

                                                                   71,102.00                                                                            128,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1982   UNITED BANK LIMITED BHAKKAR                                              07.12.1982   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      17 Years 06 Months 020 Days       0112032501035957                                    17 Years 00 Months 021 Days       12670114866611




                         Bhukkar                                                                               Bhukkar
    S#:1717                                   P Sec:002  Month:June 2026                  S#:1718                                   P Sec:002  Month:June 2026
                                              BV6160 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6081 -HMGBOYS HS WIGH
    Pers #: 31243386      Buckle:                   E.D.O. Education LO                   Pers #: 31280038      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMIR                    NTN:                                        Name:   SAJID NAWAZ HUSSAIN               NTN:
           S.S.T                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810261170647                     Old #:  CR-3RD M-63                         CNIC No.3810419961455                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6160    -                       02  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               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)                                 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                                    140,514.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,401.00
    GPF Balance  1100,666.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   132,547.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             12,201.00                Total Deductions                                              1,784.00

                                                                  128,313.00                                                                             46,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1982   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 01.02.1986   UNITED BANK LIMITED MANKERA
      17 Years 00 Months 021 Days       12670114866611                                      17 Years 02 Months 011 Days       0112061210055783






                         Bhukkar                                                                               Bhukkar
    S#:1719                                   P Sec:002  Month:June 2026                  S#:1720                                   P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31280038      Buckle:                   E.D.O. Education LO                   Pers #: 31283910      Buckle: 833               Education
    Name:   SAJID NAWAZ HUSSAIN               NTN:                                        Name:   SAFDAR SALEEM                     NTN:
           CHOWKIDAR                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810419961455                     Old #:                                      CNIC No.3810275599695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6081    -                       14  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                34,710.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     48,169.00                Gross Pay and Allowances                                     71,286.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,694.00     TAX:(3609)     212.00
    GPF Balance   132,547.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   310,504.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,041.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,784.00                Total Deductions                                              5,302.00

                                                                   46,385.00                                                                             65,984.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.02.1986   UNITED BANK LIMITED MANKERA                                              08.11.1985   THE BANK OF PUNJAB  DARYA KHAN
      17 Years 02 Months 011 Days       0112061210055783                                    16 Years 09 Months 022 Days       6510154538800018




                         Bhukkar                                                                               Bhukkar
    S#:1721                                   P Sec:002  Month:June 2026                  S#:1722                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31283910      Buckle: 833               Education                             Pers #: 31328660      Buckle:                   Education
    Name:   SAFDAR SALEEM                     NTN:                                        Name:   ABDUL SATTAR                      NTN:  5639636-2
           E.S.E                              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:  LAH/EDU/9571
    CNIC No.3810275599695                     Old #:                                      CNIC No.3220349439521                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       18  Active Permanent                                BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,471.00               0001-Basic Pay                                                73,920.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                14,784.00
      Gross Pay and Allowances                                     71,286.00                Gross Pay and Allowances                                    147,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,694.00                                         IT Payable          0.00  Deducted  70,585.00     TAX:(3609)   5,723.00
    GPF Balance   310,504.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   665,830.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              5,302.00                Total Deductions                                             16,335.00

                                                                   65,984.00                                                                            131,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1985   THE BANK OF PUNJAB  DARYA KHAN                                           05.06.1981   HABIB BANK LIMITED  Cohwkazam
      16 Years 09 Months 022 Days       6510154538800018                                    16 Years 10 Months 024 Days       08477900380603






                         Bhukkar                                                                               Bhukkar
    S#:1723                                   P Sec:002  Month:June 2026                  S#:1724                                   P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6032 -DDO (WEE) K KOT
    Pers #: 31328660      Buckle:                   Education                             Pers #: 31378170      Buckle:                   E.D.O. Education LO
    Name:   ABDUL SATTAR                      NTN:  5639636-2                             Name:   ATIQ-UR- REHMAN                   NTN:
           SR SUBJECT SPECIALIST              GPF #:  LAH/EDU/9571                               CHOWKIDAR                          GPF #:
    CNIC No.3220349439521                     Old #:                                      CNIC No.3810348914639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6146    -                       02  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               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)                                 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                                    147,485.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,585.00
    GPF Balance   665,830.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   100,394.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             16,335.00                Total Deductions                                              1,784.00

                                                                  131,150.00                                                                             46,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1981   HABIB BANK LIMITED  Cohwkazam                                            03.04.1990   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 10 Months 024 Days       08477900380603                                      16 Years 06 Months 008 Days       1690003106267057




                         Bhukkar                                                                               Bhukkar
    S#:1725                                   P Sec:002  Month:June 2026                  S#:1726                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31378170      Buckle:                   E.D.O. Education LO                   Pers #: 31383918      Buckle:                   E.D.O. Education LO
    Name:   ATIQ-UR- REHMAN                   NTN:                                        Name:   FATIMA BIBI                       NTN:
           CHOWKIDAR                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810348914639                     Old #:                                      CNIC No.3840166306272                     Old #:  V-3 M&F-47
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6032    -                       16  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     48,169.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  57,251.00     TAX:(3609)   4,406.00
    GPF Balance   100,394.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1252,234.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,784.00                Total Deductions                                             11,651.00

                                                                   46,385.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1990   NATIONAL BANK OF PAKKALLUR KOT                                           25.06.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 06 Months 008 Days       1690003106267057                                    16 Years 09 Months 022 Days       0470414591010055






                         Bhukkar                                                                               Bhukkar
    S#:1727                                   P Sec:002  Month:June 2026                  S#:1728                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   526,113.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   526,113.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             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
      16 Years 03 Months 020 Days       6010105139400015                                    16 Years 03 Months 020 Days       6010105139400015




                         Bhukkar                                                                               Bhukkar
    S#:1729                                   P Sec:002  Month:June 2026                  S#:1730                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31431700      Buckle:                   E.D.O. Education LO                   Pers #: 31432248      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR IQBAL                      NTN:                                        Name:   SHAFIA BIBI                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:       BKR/P02/03                            ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810249564073                     Old #:  CR-3RD P-59                         CNIC No.3810120445524                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6159    -                       15  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   914,105.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   674,230.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,651.00                Total Deductions                                              7,227.00

                                                                  123,863.00                                                                             98,953.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           07.01.1986   HABIB BANK LIMITED  DARYA KHAN                                           10.10.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       13267100097701                                      16 Years 08 Months 013 Days       3014182232






                         Bhukkar                                                                               Bhukkar
    S#:1731                                   P Sec:002  Month:June 2026                  S#:1732                                   P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31432250      Buckle:                   E.D.O. Education LO                   Pers #: 31432255      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD YAR                      NTN:  56351621
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810113918471                     Old #:  CR-3RD P-17                         CNIC No.3810408416795                     Old #:  CR-3RD M-73
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6186    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    7,593.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2321-Special Allow 2021 25%                                    4,728.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    141,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  63,543.00     TAX:(3609)   5,022.00
    GPF Balance   830,516.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1107,515.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  450,000.00             15,000.00               3515-Benevolent Fund Education                                 2,062.00
    3515-Benevolent Fund Education                                 2,481.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             30,903.00                Total Deductions                                             12,267.00

                                                                  126,137.00                                                                            128,847.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           04.07.1985   THE BANK OF PUNJAB  BHAKKAR                                              01.09.1983   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       6010148294600018                                    16 Years 08 Months 013 Days       02977100016303




                         Bhukkar                                                                               Bhukkar
    S#:1733                                   P Sec:002  Month:June 2026                  S#:1734                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31432255      Buckle:                   E.D.O. Education LO                   Pers #: 31432270      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YAR                      NTN:  56351621                              Name:   IMRAN ALI                         NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408416795                     Old #:  CR-3RD M-73                         CNIC No.3810165767599                     Old #:  CR-3RD M-70
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       17  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    141,114.00                Gross Pay and Allowances                                    162,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,543.00                                         IT Payable          0.00  Deducted  91,190.00     TAX:(3609)   7,390.00
    GPF Balance  1107,515.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1407,907.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             12,267.00                Total Deductions                                             16,519.00

                                                                  128,847.00                                                                            146,121.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.09.1983   HABIB BANK LIMITED  HAIDERABAD                                           04.11.1983   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       02977100016303                                      16 Years 08 Months 013 Days       01037900105003






                         Bhukkar                                                                               Bhukkar
    S#:1735                                   P Sec:002  Month:June 2026                  S#:1736                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31432270      Buckle:                   E.D.O. Education LO                   Pers #: 31433100      Buckle:                   E.D.O. Education LO
    Name:   IMRAN ALI                         NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:  EDU P#=75
    CNIC No.3810165767599                     Old #:  CR-3RD M-70                         CNIC No.3810134182761                     Old #:  CR-3RD M-23
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -                       17  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                16,538.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    162,640.00                Gross Pay and Allowances                                    162,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,190.00                                         IT Payable          0.00  Deducted  91,190.00     TAX:(3609)   7,390.00
    GPF Balance  1407,907.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   726,644.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  262,192.00             18,728.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             16,519.00                Total Deductions                                             35,247.00

                                                                  146,121.00                                                                            127,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.11.1983   HABIB BANK LIMITED                                                       11.04.1987   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       01037900105003                                      16 Years 08 Months 013 Days       6010115715600014




                         Bhukkar                                                                               Bhukkar
    S#:1737                                   P Sec:002  Month:June 2026                  S#:1738                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6163 -HM GOVT BOYS HIGH SCHOOL U
    Pers #: 31433100      Buckle:                   E.D.O. Education LO                   Pers #: 31433113      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD SHAHZAD AFSAR KHAN       NTN:
           S.S.T(SC)                          GPF #:  EDU P#=75                                  S.S.T                              GPF #:
    CNIC No.3810134182761                     Old #:  CR-3RD M-23                         CNIC No.3810322237957                     Old #:  CR-3RD M-08
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6163    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                16,538.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    162,640.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,190.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   726,644.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   289,206.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             35,247.00                Total Deductions                                             11,651.00

                                                                  127,393.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.04.1987   THE BANK OF PUNJAB  BHAKKAR                                              05.12.1978   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010115715600014                                    16 Years 10 Months 003 Days       6010031400100012






                         Bhukkar                                                                               Bhukkar
    S#:1739                                   P Sec:002  Month:June 2026                  S#:1740                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    141,114.00                Gross Pay and Allowances                                    141,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,543.00     TAX:(3609)   5,022.00               IT Payable          0.00  Deducted  63,543.00
    GPF Balance  1147,668.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1147,668.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,000.00              5,000.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,267.00                Total Deductions                                             17,267.00

                                                                  123,847.00                                                                            123,847.00

                             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 08 Months 013 Days       02977100013503                                      16 Years 08 Months 013 Days       02977100013503




                         Bhukkar                                                                               Bhukkar
    S#:1741                                   P Sec:002  Month:June 2026                  S#:1742                                   P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31433138      Buckle:                   Min. Of Education                     Pers #: 31434152      Buckle:                   Education
    Name:   Muhammad Tahir                    NTN:                                        Name:   RUKHSANA BEGUM                    NTN:
           S.S.T                              GPF #:                                             E.S.T TEACHER                      GPF #:  MWI/EDU
    CNIC No.3810106853503                     Old #:  CR-3RD M-74                         CNIC No.3830309379978                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6146    -                       15  Vocational Permanent                            BV6129    -514
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                33,820.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  2,618.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance  1167,969.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   309,166.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,651.00                Total Deductions                                              5,678.00

                                                                  123,863.00                                                                             66,842.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           20.05.1982   MCB BANK LIMITED    PULL 214-TDA                                         15.08.1983   FAYSAL BANK LIMITED IBB-KOTLA JAM
      16 Years 08 Months 013 Days       502254301000313                                     16 Years 05 Months 016 Days       3251301000000125






                         Bhukkar                                                                               Bhukkar
    S#:1743                                   P Sec:002  Month:June 2026                  S#:1744                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 31434152      Buckle:                   Education                             Pers #: 31434811      Buckle:                   Min. Of Education
    Name:   RUKHSANA BEGUM                    NTN:                                        Name:   Zafar IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:  MWI/EDU                                    P T C                              GPF #:
    CNIC No.3830309379978                     Old #:                                      CNIC No.3810408601655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -514                    14  Active Permanent                                BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                43,410.00
                                                                                          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)                                 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%                                10,852.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     87,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   4,633.00     TAX:(3609)     374.00
    GPF Balance   309,166.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   446,825.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,800.00              8,300.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                             14,025.00

                                                                   66,842.00                                                                             73,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1983   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        16.05.1975   HABIB BANK LIMITED  HAIDERABAD
      16 Years 05 Months 016 Days       3251301000000125                                    16 Years 08 Months 002 Days       02977100016803




                         Bhukkar                                                                               Bhukkar
    S#:1745                                   P Sec:002  Month:June 2026                  S#:1746                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31434811      Buckle:                   Min. Of Education                     Pers #: 31434855      Buckle:                   Min. Of Education
    Name:   Zafar IQBAL                       NTN:                                        Name:   Tanveer Abbas                     NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810408601655                     Old #:                                      CNIC No.3810466274525                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6036    -                       14  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,341.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     87,440.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,633.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   446,825.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   533,322.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,025.00                Total Deductions                                              5,640.00

                                                                   73,415.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1975   HABIB BANK LIMITED  HAIDERABAD                                           02.05.1984   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 002 Days       02977100016803                                      16 Years 07 Months 027 Days       1689003105064223






                         Bhukkar                                                                               Bhukkar
    S#:1747                                   P Sec:002  Month:June 2026                  S#:1748                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31434855      Buckle:                   Min. Of Education                     Pers #: 31435259      Buckle:                   E.D.O. Education LO
    Name:   Tanveer Abbas                     NTN:                                        Name:   AHMED SHER                        NTN:
           P T C                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810466274525                     Old #:                                      CNIC No.3810496301921                     Old #:  CR-3RD P-18
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6079    -                       16  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   533,322.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   604,856.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  480,000.00             20,000.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,640.00                Total Deductions                                             31,651.00

                                                                   78,492.00                                                                            103,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.05.1984   NATIONAL BANK OF PAKMANKERA                                              01.05.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 07 Months 027 Days       1689003105064223                                    16 Years 10 Months 004 Days       0311003014182572




                         Bhukkar                                                                               Bhukkar
    S#:1749                                   P Sec:002  Month:June 2026                  S#:1750                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31435652      Buckle:                   E.D.O. Education LO                   Pers #: 31435652      Buckle:                   E.D.O. Education LO
    Name:   ABDUR RASHEED                     NTN:                                        Name:   ABDUR RASHEED                     NTN:
           ORIENTAL TEACHER                   GPF #:                                             ORIENTAL TEACHER                   GPF #:
    CNIC No.3810209131627                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.02.1976   MCB BANK LIMITED    DARYA KHAN                                           10.02.1976   MCB BANK LIMITED    DARYA KHAN
      16 Years 08 Months 013 Days       500505631000360                                     16 Years 08 Months 013 Days       500505631000360






                         Bhukkar                                                                               Bhukkar
    S#:1751                                   P Sec:002  Month:June 2026                  S#:1752                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31435697      Buckle:                   Education                             Pers #: 31435747      Buckle:                   Education
    Name:   MUHAMMD ILYAS                     NTN:                                        Name:   ZAHOOR DIN                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408280655                     Old #:                                      CNIC No.3810408132915                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6145    -                       15  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance  1004,350.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   806,415.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,200.00





      Total Deductions                                              7,227.00                Total Deductions                                             11,427.00

                                                                   98,953.00                                                                             94,753.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           07.01.1982   HABIB BANK LIMITED  HAIDERABAD                                           01.12.1973   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       02977100010503                                      16 Years 08 Months 013 Days       6010017871700016




                         Bhukkar                                                                               Bhukkar
    S#:1753                                   P Sec:002  Month:June 2026                  S#:1754                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31435754      Buckle:                   Education                             Pers #: 31435754      Buckle:                   Education
    Name:   ISRAR HUSSAIN                     NTN:                                        Name:   ISRAR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408610415                     Old #:                                      CNIC No.3810408610415                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6132    -                       15  Active Permanent                                BV6132    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   910,122.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   910,122.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.04.1978   THE BANK OF PUNJAB  MENKERA                                              14.04.1978   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       6010074498700017                                    16 Years 08 Months 013 Days       6010074498700017






                         Bhukkar                                                                               Bhukkar
    S#:1755                                   P Sec:002  Month:June 2026                  S#:1756                                   P Sec:002  Month:June 2026
                                              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                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   927,070.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   927,070.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             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 08 Months 013 Days       0968161611004346                                    16 Years 08 Months 013 Days       0968161611004346




                         Bhukkar                                                                               Bhukkar
    S#:1757                                   P Sec:002  Month:June 2026                  S#:1758                                   P Sec:002  Month:June 2026
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6028 -DDO (WEE) MANKERA
    Pers #: 31436319      Buckle:                   Education                             Pers #: 31436319      Buckle:                   Education
    Name:   REHANA HAFEEZ                     NTN:                                        Name:   REHANA HAFEEZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220248639282                     Old #:                                      CNIC No.3220248639282                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6028    -                       14  Active Permanent                                BV6028    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   685,601.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   685,601.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1984   HABIB BANK LIMITED  HAIDERABAD                                           01.07.1984   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       02977100039903                                      16 Years 08 Months 013 Days       02977100039903






                         Bhukkar                                                                               Bhukkar
    S#:1759                                   P Sec:002  Month:June 2026                  S#:1760                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 31436327      Buckle:                   Education                             Pers #: 31436327      Buckle:                   Education
    Name:   NASIRA PARVEEN                    NTN:                                        Name:   NASIRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444605658                     Old #:                                      CNIC No.3810444605658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6127    -                       14  Active Permanent                                BV6127    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   587,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   587,526.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              6,230.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,870.00                Total Deductions                                             11,870.00

                                                                   72,262.00                                                                             72,262.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           16.04.1986   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       02977100015903                                      16 Years 08 Months 013 Days       02977100015903




                         Bhukkar                                                                               Bhukkar
    S#:1761                                   P Sec:002  Month:June 2026                  S#:1762                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31436606      Buckle:                   E.D.O. Education LO                   Pers #: 31436606      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ahsan                    NTN:                                        Name:   Muhammad Ahsan                    NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810458307223                     Old #:                                      CNIC No.3810458307223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       14  Active Permanent                                BV6078    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   553,212.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   553,212.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,960.00              6,944.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,584.00                Total Deductions                                             12,584.00

                                                                   71,548.00                                                                             71,548.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.03.1984   HABIB BANK LIMITED  HAIDERABAD                                           17.03.1984   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 002 Days       02977900232403                                      16 Years 08 Months 002 Days       02977900232403






                         Bhukkar                                                                               Bhukkar
    S#:1763                                   P Sec:002  Month:June 2026                  S#:1764                                   P Sec:002  Month:June 2026
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31436629      Buckle:                   Min. Of Education                     Pers #: 31436629      Buckle:                   Min. Of Education
    Name:   Muhammad Ayub                     NTN:                                        Name:   Muhammad Ayub                     NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810481364813                     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:
    0001-Basic Pay                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,764.00     TAX:(3609)     385.00               IT Payable          0.00  Deducted   4,764.00
    GPF Balance   600,696.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   600,696.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,000.00              7,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,684.00                Total Deductions                                             12,684.00

                                                                   75,848.00                                                                             75,848.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.03.1983   NATIONAL BANK OF PAKMANKERA                                              18.03.1983   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       4250648247                                          16 Years 08 Months 013 Days       4250648247




                         Bhukkar                                                                               Bhukkar
    S#:1765                                   P Sec:002  Month:June 2026                  S#:1766                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31436691      Buckle:                   E.D.O. Education LO                   Pers #: 31436691      Buckle:                   E.D.O. Education LO
    Name:   Bilal Ahmad                       NTN:                                        Name:   Bilal Ahmad                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810199816123                     Old #:  M-2/P-36                            CNIC No.3810199816123                     Old #:  M-2/P-36
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6061    -011                    16  Active Permanent                                BV6061    -011
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    123,922.00                Gross Pay and Allowances                                    123,922.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,849.00     TAX:(3609)   3,130.00               IT Payable          0.00  Deducted  40,849.00
    GPF Balance   965,553.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   965,553.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,791.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,104.00                Total Deductions                                             10,104.00

                                                                  113,818.00                                                                            113,818.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.12.1985   HABIB BANK LIMITED                                                       15.12.1985   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       01037900289703                                      16 Years 08 Months 013 Days       01037900289703






                         Bhukkar                                                                               Bhukkar
    S#:1767                                   P Sec:002  Month:June 2026                  S#:1768                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31437016      Buckle:                   Education                             Pers #: 31437016      Buckle:                   Education
    Name:   RUBINA JAMIL                      NTN:  5943083-5                             Name:   RUBINA JAMIL                      NTN:  5943083-5
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810439533662                     Old #:                                      CNIC No.3810439533662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6129    -                       14  Active Permanent                                BV6129    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,150.00     TAX:(3609)     384.00               IT Payable          0.00  Deducted   5,150.00
    GPF Balance   257,136.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   257,136.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  379,270.00             16,490.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,173.00                Total Deductions                                             22,173.00

                                                                   66,359.00                                                                             66,359.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1986   MCB BANK LIMITED    PULL 214-TDA                                         15.06.1986   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       457248431000012                                     16 Years 08 Months 013 Days       457248431000012




                         Bhukkar                                                                               Bhukkar
    S#:1769                                   P Sec:002  Month:June 2026                  S#:1770                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   239,013.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   239,013.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  362,705.00             10,363.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,500.00




      Total Deductions                                             17,503.00                Total Deductions                                             17,503.00

                                                                   66,629.00                                                                             66,629.00

                             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 08 Months 013 Days       6010153770300016                                    16 Years 08 Months 013 Days       6010153770300016






                         Bhukkar                                                                               Bhukkar
    S#:1771                                   P Sec:002  Month:June 2026                  S#:1772                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     95,961.00                Gross Pay and Allowances                                     95,961.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,777.00     TAX:(3609)     459.00               IT Payable          0.00  Deducted   5,777.00
    GPF Balance   469,096.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   469,096.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,094.00                Total Deductions                                              7,094.00

                                                                   88,867.00                                                                             88,867.00

                             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 08 Months 013 Days       3014173386                                          16 Years 08 Months 013 Days       3014173386




                         Bhukkar                                                                               Bhukkar
    S#:1773                                   P Sec:002  Month:June 2026                  S#:1774                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 31437093      Buckle:                   Education                             Pers #: 31437193      Buckle:                   Education
    Name:   ZIA ULLAH KHAN                    NTN:                                        Name:   SADIA NOSHEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/01                            S.S.T(SC)                          GPF #:
    CNIC No.3810288620583                     Old #:                                      CNIC No.3810336490588                     Old #:  CR/3/F/P115
    GPF Interest Applied                                                                  GPF Interest Free
           14  Active Permanent                                BV6045    -                       16  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                66,490.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1505-Charge Allowance                                            700.00
    2321-Special Allow 2021 25%                                    3,795.00               1963-Medical Allow 15% (16-22)                                 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)                                 5,801.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  5,801.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    131,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  51,401.00     TAX:(3609)   4,009.00
    GPF Balance   382,295.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   360,140.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  259,716.00             11,806.00               3515-Benevolent Fund Education                                 1,995.00
    3515-Benevolent Fund Education                                 1,250.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,440.00                Total Deductions                                             11,187.00

                                                                   66,092.00                                                                            120,729.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.06.1983   NATIONAL BANK OF PAKDARYA KHAN                                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT
      16 Years 08 Months 013 Days       1427003083935905                                    16 Years 08 Months 013 Days       04097900016001






                         Bhukkar                                                                               Bhukkar
    S#:1775                                   P Sec:002  Month:June 2026                  S#:1776                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31437193      Buckle:                   Education                             Pers #: 31437197      Buckle:                   Min. Of Education
    Name:   SADIA NOSHEEN                     NTN:                                        Name:   Farhat Abbas Khan                 NTN:
           S.S.T(SC)                          GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810336490588                     Old #:  CR/3/F/P115                         CNIC No.3810160177255                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           16  Active Permanent                                BV6149    -                       18  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                73,920.00
                                                                                          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                                    131,916.00                Gross Pay and Allowances                                    153,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,401.00                                         IT Payable          0.00  Deducted  73,819.00     TAX:(3609)   6,405.00
    GPF Balance   360,140.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   630,046.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             11,187.00                Total Deductions                                             17,017.00

                                                                  120,729.00                                                                            136,668.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           31.12.1985   HABIB BANK LIMITED  KALLUR KOT                                           08.06.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       04097900016001                                      16 Years 08 Months 013 Days       6010148301000015




                         Bhukkar                                                                               Bhukkar
    S#:1777                                   P Sec:002  Month:June 2026                  S#:1778                                   P Sec:002  Month:June 2026
                                              BV6197 -HEADMASTER GOVT BOYS HIGH                                                     BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31437197      Buckle:                   Min. Of Education                     Pers #: 31437214      Buckle:                   Min. Of Education
    Name:   Farhat Abbas Khan                 NTN:                                        Name:   Shafqat Abbas Khan                NTN:
           SENIOR HEADMASTER                  GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810160177255                     Old #:                                      CNIC No.3810105394331                     Old #:  CR-3RD M-157
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6197    -                       16  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                17,064.00               0001-Basic Pay                                                55,190.00
    2394-Adhoc Relief All 2024 20%                                14,784.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    153,685.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,819.00                                         IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance   630,046.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   616,365.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,017.00                Total Deductions                                              9,365.00

                                                                  136,668.00                                                                            109,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.06.1985   THE BANK OF PUNJAB  BHAKKAR                                              18.08.1986   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       6010148301000015                                    16 Years 08 Months 013 Days       6010148305800013






                         Bhukkar                                                                               Bhukkar
    S#:1779                                   P Sec:002  Month:June 2026                  S#:1780                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31437214      Buckle:                   Min. Of Education                     Pers #: 31437221      Buckle:                   Education
    Name:   Shafqat Abbas Khan                NTN:                                        Name:   ZENAT NASREEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105394331                     Old #:  CR-3RD M-157                        CNIC No.3810352825022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6155    -                       14  Active Permanent                                BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                38,190.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                     78,217.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00                                         IT Payable          0.00  Deducted   3,526.00     TAX:(3609)     281.00
    GPF Balance   616,365.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   333,212.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  108,043.00              6,002.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,017.00




      Total Deductions                                              9,365.00                Total Deductions                                             15,495.00

                                                                  109,066.00                                                                             62,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.08.1986   THE BANK OF PUNJAB  BHAKKAR                                              15.01.1979   HABIB BANK LIMITED  KALLUR KOT
      16 Years 08 Months 013 Days       6010148305800013                                    16 Years 08 Months 013 Days       04097900053401




                         Bhukkar                                                                               Bhukkar
    S#:1781                                   P Sec:002  Month:June 2026                  S#:1782                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31437221      Buckle:                   Education                             Pers #: 31437243      Buckle:                   Education
    Name:   ZENAT NASREEN                     NTN:                                        Name:   MUHAMMAD AAMIR NAWAZ              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810352825022                     Old #:                                      CNIC No.3810189990485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6128    -                       15  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     78,217.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,526.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   333,212.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   651,091.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,495.00                Total Deductions                                              7,227.00

                                                                   62,722.00                                                                             98,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.1979   HABIB BANK LIMITED  KALLUR KOT                                           17.11.1985   UNITED BANK LIMITED BHAKKAR
      16 Years 08 Months 013 Days       04097900053401                                      16 Years 08 Months 013 Days       0112032537300483






                         Bhukkar                                                                               Bhukkar
    S#:1783                                   P Sec:002  Month:June 2026                  S#:1784                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31437251      Buckle:                   Education                             Pers #: 31437251      Buckle:                   Education
    Name:   ABDUL SATTAR                      NTN:                                        Name:   ABDUL SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179297663                     Old #:                                      CNIC No.3810179297663                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6044    -                       14  Active Permanent                                BV6044    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     88,532.00                Gross Pay and Allowances                                     88,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,764.00     TAX:(3609)     385.00               IT Payable          0.00  Deducted   4,764.00
    GPF Balance   475,727.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   475,727.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,784.00              9,722.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,406.00                Total Deductions                                             15,406.00

                                                                   73,126.00                                                                             73,126.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.01.1985   HABIB BANK LIMITED                                                       24.01.1985   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       01037900060403                                      16 Years 08 Months 013 Days       01037900060403




                         Bhukkar                                                                               Bhukkar
    S#:1785                                   P Sec:002  Month:June 2026                  S#:1786                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31437953      Buckle:                   Education                             Pers #: 31437980      Buckle:                   Education
    Name:   ABDUR RASHEED                     NTN:                                        Name:   SY.ZAFAR YAB SHAH                 NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/44                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408630729                     Old #:                                      CNIC No.3810106910119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6065    -                       14  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 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)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance    98,174.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   672,174.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,227.00                Total Deductions                                              5,640.00

                                                                   98,953.00                                                                             78,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           03.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 27.10.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       34502010135063                                      16 Years 07 Months 027 Days       6.51015E+18






                         Bhukkar                                                                               Bhukkar
    S#:1787                                   P Sec:002  Month:June 2026                  S#:1788                                   P Sec:002  Month:June 2026
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31437980      Buckle:                   Education                             Pers #: 31438548      Buckle:                   E.D.O. Education LO
    Name:   SY.ZAFAR YAB SHAH                 NTN:                                        Name:   Muhammad Ali Anjum                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106910119                     Old #:                                      CNIC No.3810209047853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6070    -                       15  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00
    GPF Balance   672,174.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   680,082.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              7,770.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             13,996.00

                                                                   78,492.00                                                                             77,724.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           27.10.1982   THE BANK OF PUNJAB  BHAKKAR                                              06.06.1982   MCB BANK LIMITED    PANJGRAIN
      16 Years 07 Months 027 Days       6.51015E+18                                         16 Years 08 Months 022 Days       44202010056284




                         Bhukkar                                                                               Bhukkar
    S#:1789                                   P Sec:002  Month:June 2026                  S#:1790                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31438548      Buckle:                   E.D.O. Education LO                   Pers #: 31438565      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ali Anjum                NTN:                                        Name:   Naheed Iqbal                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810209047853                     Old #:                                      CNIC No.3810106075520                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -                       15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   680,082.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   602,052.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  266,660.00             16,667.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,996.00                Total Deductions                                             23,894.00

                                                                   77,724.00                                                                             82,286.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.06.1982   MCB BANK LIMITED    PANJGRAIN                                            31.08.1978   UNITED BANK LIMITED BHAKKAR
      16 Years 08 Months 022 Days       44202010056284                                      16 Years 06 Months 013 Days       0112032537300531






                         Bhukkar                                                                               Bhukkar
    S#:1791                                   P Sec:002  Month:June 2026                  S#:1792                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31438587      Buckle:                   E.D.O. Education LO                   Pers #: 31438941      Buckle:                   E.D.O. Education LO
    Name:   HAJI ABRAR HUSSAIN                NTN:                                        Name:   Lubna Irshad                      NTN:
           ARABIC TEACHER                     GPF #:                                             P T C                              GPF #:
    CNIC No.3810202110275                     Old #:                                      CNIC No.3810106518698                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -                       14  Active Permanent                                BV6123    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 4,613.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     89,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,836.00     TAX:(3609)     391.00
    GPF Balance    98,915.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   761,372.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,227.00                Total Deductions                                              5,690.00

                                                                   98,953.00                                                                             83,442.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           12.10.1976   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1977   MCB BANK LIMITED    PULL 214-TDA
      16 Years 10 Months 000 Days       3083936646                                          16 Years 08 Months 013 Days       489769071000081




                         Bhukkar                                                                               Bhukkar
    S#:1793                                   P Sec:002  Month:June 2026                  S#:1794                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31438941      Buckle:                   E.D.O. Education LO                   Pers #: 31438952      Buckle:                   E.D.O. Education LO
    Name:   Lubna Irshad                      NTN:                                        Name:   Nasir Abbas Zahid                 NTN:
           P T C                              GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/P1/142P5/69
    CNIC No.3810106518698                     Old #:                                      CNIC No.3810106954265                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6123    -                       15  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     89,132.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,836.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   761,372.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    86,904.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,690.00                Total Deductions                                              7,227.00

                                                                   83,442.00                                                                             98,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.02.1977   MCB BANK LIMITED    PULL 214-TDA                                         07.02.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       489769071000081                                     16 Years 08 Months 013 Days       3014183820






                         Bhukkar                                                                               Bhukkar
    S#:1795                                   P Sec:002  Month:June 2026                  S#:1796                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31438992      Buckle:                   E.D.O. Education LO                   Pers #: 31439002      Buckle:                   Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/22                            S.S.T. (G)                         GPF #:
    CNIC No.3810257898637                     Old #:                                      CNIC No.3810223092547                     Old #:  CR-3RD M-72
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -                       17  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   207,220.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1127,365.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  432,000.00             13,500.00               3515-Benevolent Fund Education                                 2,481.00
    3515-Benevolent Fund Education                                 1,609.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,727.00                Total Deductions                                             15,903.00

                                                                   85,453.00                                                                            141,137.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.04.1974   MCB BANK LIMITED    DARYA KHAN                                           15.06.1987   UNITED BANK LIMITED  DARYA KHAN
      16 Years 08 Months 013 Days       491166791000225                                     16 Years 08 Months 013 Days       0112133101019454




                         Bhukkar                                                                               Bhukkar
    S#:1797                                   P Sec:002  Month:June 2026                  S#:1798                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6165 -HM GOVT BOYS HIGH SCHOOL A
    Pers #: 31439004      Buckle:                   Education                             Pers #: 31439029      Buckle:                   Education
    Name:   NAEEM GUL                         NTN:                                        Name:   SALEEM HASSAN ABBASI              NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:  BKR/P1/54/P5/12
    CNIC No.3810181033997                     Old #:  CR-3RD M-51                         CNIC No.6110191188303                     Old #:  CR-3RD M-09
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6187    -                       16  Active Permanent                                BV6165    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance  1030,035.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   948,614.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  135,000.00             15,000.00               6505-GPF Loan Principal Instal   Bal:  102,000.00             17,000.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             26,651.00                Total Deductions                                             28,651.00

                                                                  108,863.00                                                                            106,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           12.03.1983   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 20.10.1980   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       98670108762665                                      16 Years 08 Months 013 Days       884448781005941






                         Bhukkar                                                                               Bhukkar
    S#:1799                                   P Sec:002  Month:June 2026                  S#:1800                                   P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,999.00     TAX:(3609)   4,956.00               IT Payable          0.00  Deducted  62,999.00
    GPF Balance  1069,093.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1069,093.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,201.00                Total Deductions                                             12,201.00

                                                                  128,313.00                                                                            128,313.00

                             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 08 Months 013 Days       3014190901                                          16 Years 08 Months 013 Days       3014190901




                         Bhukkar                                                                               Bhukkar
    S#:1801                                   P Sec:002  Month:June 2026                  S#:1802                                   P Sec:002  Month:June 2026
                                              BV6196 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439032      Buckle:                   Education                             Pers #: 31439034      Buckle:                   Education
    Name:   TAHIR SULTAN                      NTN:                                        Name:   KABIR HUSSAIN AWAN                NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810420513865                     Old #:  CR-3RD M-79                         CNIC No.1220118849441                     Old #:  CR-1/P-175
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6196    -                       16  Active Permanent                                BV6157    -
   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
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  5,117.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    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                                    135,514.00                Gross Pay and Allowances                                    118,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  33,457.00     TAX:(3609)   2,514.00
    GPF Balance  1145,212.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   633,913.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 1,791.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,651.00                Total Deductions                                              9,488.00

                                                                  123,863.00                                                                            108,834.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.05.1986   HABIB BANK LIMITED  HAIDERABAD                                           08.04.1976   HABIB BANK LIMITED  DARYA KHAN
      16 Years 10 Months 003 Days       02977100013203                                      16 Years 08 Months 013 Days       13267100109301






                         Bhukkar                                                                               Bhukkar
    S#:1803                                   P Sec:002  Month:June 2026                  S#:1804                                   P Sec:002  Month:June 2026
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439035      Buckle:                   Education                             Pers #: 31439035      Buckle:                   Education
    Name:   NAEEM ULLAH                       NTN:                                        Name:   NAEEM ULLAH                       NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810109476965                     Old #:  CR-3RD P-21                         CNIC No.3810109476965                     Old #:  CR-3RD P-21
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6156    -                       16  Active Permanent                                BV6156    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,194.00     TAX:(3609)   4,956.00               IT Payable          0.00  Deducted  65,194.00
    GPF Balance   994,417.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   994,417.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,201.00                Total Deductions                                             12,201.00

                                                                  128,313.00                                                                            128,313.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.06.1983   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.06.1983   NATIONAL BANK OF PAKBHAKKAR CITY
      16 Years 08 Months 013 Days       1503004323163092                                    16 Years 08 Months 013 Days       1503004323163092




                         Bhukkar                                                                               Bhukkar
    S#:1805                                   P Sec:002  Month:June 2026                  S#:1806                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31439040      Buckle:                   Education                             Pers #: 31439042      Buckle:                   Education
    Name:   MAQBOOL AHMED                     NTN:                                        Name:   SAMI ULLAH                        NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810352153017                     Old #:  CR-3RD M-07                         CNIC No.3810103371725                     Old #:  CR-3RD M-71
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6152    -                       16  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1546-Qualification Allowance                                   5,000.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  62,751.00     TAX:(3609)   4,956.00
    GPF Balance   796,905.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   820,086.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  141,120.00             17,640.00               3515-Benevolent Fund Education                                 2,062.00
    3515-Benevolent Fund Education                                 2,062.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             29,291.00                Total Deductions                                             12,201.00

                                                                  106,223.00                                                                            128,313.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.01.1977   THE BANK OF PUNJAB  BHAKKAR                                              06.03.1987   HABIB BANK LIMITED
      16 Years 10 Months 003 Days       6510148685200019                                    16 Years 08 Months 013 Days       01037900196503






                         Bhukkar                                                                               Bhukkar
    S#:1807                                   P Sec:002  Month:June 2026                  S#:1808                                   P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31439042      Buckle:                   Education                             Pers #: 31439049      Buckle:                   Education
    Name:   SAMI ULLAH                        NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810103371725                     Old #:  CR-3RD M-71                         CNIC No.3810107018243                     Old #:  CR-3RD M-53
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6183    -                       16  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    141,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,751.00                                         IT Payable          0.00  Deducted  68,713.00     TAX:(3609)   5,022.00
    GPF Balance   820,086.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1234,541.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,201.00                Total Deductions                                             12,267.00

                                                                  128,313.00                                                                            128,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.03.1987   HABIB BANK LIMITED                                                       05.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       01037900196503                                      16 Years 08 Months 013 Days       0311003014191553




                         Bhukkar                                                                               Bhukkar
    S#:1809                                   P Sec:002  Month:June 2026                  S#:1810                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6192 -HM GOVT (B) HIGH SCHOOL KA
    Pers #: 31439049      Buckle:                   Education                             Pers #: 31439057      Buckle:                   Education
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   AKHTAR ALI                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810107018243                     Old #:  CR-3RD M-53                         CNIC No.3810408395961                     Old #:  CR-3RD P-13
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6187    -                       16  Active Permanent                                BV6192    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    141,114.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  68,713.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance  1234,541.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   809,413.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,267.00                Total Deductions                                             11,651.00

                                                                  128,847.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.05.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1986   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       0311003014191553                                    16 Years 10 Months 003 Days       6010037165400015






                         Bhukkar                                                                               Bhukkar
    S#:1811                                   P Sec:002  Month:June 2026                  S#:1812                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6028 -DDO (WEE) MANKERA
    Pers #: 31439059      Buckle:                   Education                             Pers #: 31439150      Buckle:                   Education
    Name:   SAMEE ULLAH KHAN                  NTN:                                        Name:   Shaheen Akhtar                    NTN:
           S.S.T. (G)                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161943303                     Old #:                                      CNIC No.3810407969712                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6150    -                       14  Vocational Permanent                            BV6028    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   292,700.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   374,690.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  777,778.00             22,222.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 2,481.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             38,125.00                Total Deductions                                              5,640.00

                                                                  118,915.00                                                                             78,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       3058361322                                          16 Years 08 Months 013 Days       6010153771200017




                         Bhukkar                                                                               Bhukkar
    S#:1813                                   P Sec:002  Month:June 2026                  S#:1814                                   P Sec:002  Month:June 2026
                                              BV6028 -DDO (WEE) MANKERA                                                             BV6192 -HM GOVT (B) HIGH SCHOOL KA
    Pers #: 31439150      Buckle:                   Education                             Pers #: 31440050      Buckle:                   Education
    Name:   Shaheen Akhtar                    NTN:                                        Name:   Riaz Hussain                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P05/11
    CNIC No.3810407969712                     Old #:                                      CNIC No.3810408760619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6028    -                       15  Vocational Permanent                            BV6192    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          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)                                 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%                                13,405.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   374,690.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   807,851.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,400.00              8,300.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             15,593.00

                                                                   78,492.00                                                                             91,187.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1982   THE BANK OF PUNJAB  MENKERA                                              15.05.1978   UNITED BANK LIMITED MANKERA
      16 Years 08 Months 013 Days       6010153771200017                                    16 Years 08 Months 029 Days       109000309511443






                         Bhukkar                                                                               Bhukkar
    S#:1815                                   P Sec:002  Month:June 2026                  S#:1816                                   P Sec:002  Month:June 2026
                                              BV6192 -HM GOVT (B) HIGH SCHOOL KA                                                    BV6107 -GOVT. H/S 7/TDA
    Pers #: 31440050      Buckle:                   Education                             Pers #: 31440069      Buckle:                   Education
    Name:   Riaz Hussain                      NTN:                                        Name:   Muhammad Akhtar Javed             NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/11                            E.S.T TEACHER                      GPF #:       BKR/P06/21
    CNIC No.3810408760619                     Old #:                                      CNIC No.3810208632897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6192    -                       15  Vocational Permanent                            BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   807,851.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   337,592.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  123,750.00              8,250.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,593.00                Total Deductions                                             15,477.00

                                                                   91,187.00                                                                             90,703.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1978   UNITED BANK LIMITED MANKERA                                              01.05.1974   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 029 Days       109000309511443                                     16 Years 10 Months 001 Days       3083926504




                         Bhukkar                                                                               Bhukkar
    S#:1817                                   P Sec:002  Month:June 2026                  S#:1818                                   P Sec:002  Month:June 2026
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31440454      Buckle:                   Education                             Pers #: 31442216      Buckle:                   Education
    Name:   Sajid Mehmood                     NTN:                                        Name:   MA;LIK ZAFAR ABBAS JAFARI         NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810155067197                     Old #:  CR-3RD M-33                         CNIC No.3810408327905                     Old #:  CR-3RD M-58
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6185    -                       17  Active Permanent                                BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   951,837.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1160,911.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:   52,800.00             17,600.00               3515-Benevolent Fund Education                                 2,481.00
    3515-Benevolent Fund Education                                 2,481.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             33,503.00                Total Deductions                                             15,903.00

                                                                  123,537.00                                                                            141,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.12.1979   THE BANK OF PUNJAB  MENKERA
      16 Years 10 Months 003 Days       0311004247953226                                    16 Years 08 Months 003 Days       6510153726300014






                         Bhukkar                                                                               Bhukkar
    S#:1819                                   P Sec:002  Month:June 2026                  S#:1820                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    102,432.00                Gross Pay and Allowances                                    102,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,483.00     TAX:(3609)     755.00               IT Payable          0.00  Deducted  12,483.00
    GPF Balance   297,142.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   297,142.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,669.00              6,111.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,501.00                Total Deductions                                             13,501.00

                                                                   88,931.00                                                                             88,931.00

                             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 08 Months 013 Days       0311004175705756                                    16 Years 08 Months 013 Days       0311004175705756




                         Bhukkar                                                                               Bhukkar
    S#:1821                                   P Sec:002  Month:June 2026                  S#:1822                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31442496      Buckle:                   E.D.O. Education LO                   Pers #: 31442566      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Amir Hayat               NTN:                                        Name:   Noor Muhammad                     NTN:
           E.S.T TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810408336425                     Old #:                                      CNIC No.3810105930235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6190    -                       14  Vocational Permanent                            BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                41,670.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      2,214.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                    107,595.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,383.00     TAX:(3609)   1,335.00               IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   369,145.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   278,225.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,250.00
    3620-House Rent Deduction 5%                                   2,780.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,222.00                Total Deductions                                              5,634.00

                                                                   97,373.00                                                                             77,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.03.1974   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       3014184301                                          16 Years 07 Months 018 Days       6510148197600012






                         Bhukkar                                                                               Bhukkar
    S#:1823                                   P Sec:002  Month:June 2026                  S#:1824                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31442615      Buckle:                   E.D.O. Education LO                   Pers #: 31442615      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rauf                        NTN:                                        Name:   Abdul Rauf                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810138544721                     Old #:                                      CNIC No.3810138544721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       15  Vocational Permanent                            BV6044    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     75,180.00                Gross Pay and Allowances                                     75,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,145.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,145.00
    GPF Balance   492,275.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   492,275.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,705.00                Total Deductions                                              5,705.00

                                                                   69,475.00                                                                             69,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1985   THE BANK OF PUNJAB  BHAKKAR                                              01.10.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       0073320003                                          16 Years 08 Months 013 Days       0073320003




                         Bhukkar                                                                               Bhukkar
    S#:1825                                   P Sec:002  Month:June 2026                  S#:1826                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31442648      Buckle:                   E.D.O. Education LO                   Pers #: 31442648      Buckle:                   E.D.O. Education LO
    Name:   Irfan Majeed                      NTN:                                        Name:   Irfan Majeed                      NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810144185297                     Old #:                                      CNIC No.3810144185297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6102    -                       14  Vocational Permanent                            BV6102    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   588,789.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   588,789.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   37,760.00              9,440.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,080.00                Total Deductions                                             15,080.00

                                                                   69,052.00                                                                             69,052.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.09.1981   THE BANK OF PUNJAB  BHAKKAR                                              30.09.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       6010148253300010                                    16 Years 08 Months 013 Days       6010148253300010






                         Bhukkar                                                                               Bhukkar
    S#:1827                                   P Sec:002  Month:June 2026                  S#:1828                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31442679      Buckle:                   Education                             Pers #: 31442679      Buckle:                   Education
    Name:   BUSHRA NAHEED                     NTN:                                        Name:   BUSHRA NAHEED                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106314028                     Old #:                                      CNIC No.3810106314028                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6087    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   667,296.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   667,296.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.06.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   04.06.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 08 Months 013 Days       0010017770030012                                    16 Years 08 Months 013 Days       0010017770030012




                         Bhukkar                                                                               Bhukkar
    S#:1829                                   P Sec:002  Month:June 2026                  S#:1830                                   P Sec:002  Month:June 2026
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 31442764      Buckle:                   Education                             Pers #: 31442764      Buckle:                   Education
    Name:   AAMIR MUSTAFA                     NTN:                                        Name:   AAMIR MUSTAFA                     NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810155591303                     Old #:  CR-3RD M-78                         CNIC No.3810155591303                     Old #:  CR-3RD M-78
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6182    -                       17  Active Permanent                                BV6182    -
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    162,040.00                Gross Pay and Allowances                                    162,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,398.00     TAX:(3609)   7,324.00               IT Payable          0.00  Deducted  90,398.00
    GPF Balance  1253,221.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1253,221.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,453.00                Total Deductions                                             16,453.00

                                                                  145,587.00                                                                            145,587.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.12.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.12.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      16 Years 08 Months 013 Days        0112187901003629                                   16 Years 08 Months 013 Days        0112187901003629






                         Bhukkar                                                                               Bhukkar
    S#:1831                                   P Sec:002  Month:June 2026                  S#:1832                                   P Sec:002  Month:June 2026
                                              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                                                30,440.00               2419-Adhoc Relief 2025 (10%)                                   3,044.00
    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%                                 7,610.00
      Gross Pay and Allowances                                     64,571.00                Gross Pay and Allowances                                     64,571.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,661.00     TAX:(3609)     145.00               IT Payable          0.00  Deducted   1,661.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                145.00                Total Deductions                                                145.00

                                                                   64,426.00                                                                             64,426.00

                             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
      16 Years 03 Months 005 Days       4182637245                                          16 Years 03 Months 005 Days       4182637245




                         Bhukkar                                                                               Bhukkar
    S#:1833                                   P Sec:002  Month:June 2026                  S#:1834                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   284,469.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   284,469.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  149,500.00             11,500.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,140.00                Total Deductions                                             17,140.00

                                                                   66,992.00                                                                             66,992.00

                             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 08 Months 019 Days       3014193382                                          16 Years 08 Months 019 Days       3014193382






                         Bhukkar                                                                               Bhukkar
    S#:1835                                   P Sec:002  Month:June 2026                  S#:1836                                   P Sec:002  Month:June 2026
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31443728      Buckle:                   E.D.O. Education LO                   Pers #: 31443800      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Abbas                      NTN:                                        Name:   Muhammad Ramzan                   NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106786361                     Old #:                                      CNIC No.3810118716193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6177    -                       14  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 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)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   998,219.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   331,591.00  DCPS Balanc       0.00  Subrc:       1,700.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:   48,000.00              8,400.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,227.00                Total Deductions                                             11,840.00

                                                                   98,953.00                                                                             72,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.09.1983   HABIB BANK LIMITED
      16 Years 09 Months 013 Days       3058362143                                          16 Years 08 Months 014 Days       01037900024501




                         Bhukkar                                                                               Bhukkar
    S#:1837                                   P Sec:002  Month:June 2026                  S#:1838                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6126 -GOVT. G H/S FAZAL
    Pers #: 31443800      Buckle:                   E.D.O. Education LO                   Pers #: 31443841      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ramzan                   NTN:                                        Name:   Saima Anjum                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810118716193                     Old #:                                      CNIC No.3810334184682                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6061    -                       14  Vocational Permanent                            BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   331,591.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   330,803.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,840.00                Total Deductions                                              3,434.00

                                                                   72,292.00                                                                             80,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1983   HABIB BANK LIMITED                                                       12.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 014 Days       01037900024501                                      16 Years 08 Months 013 Days       6010150712900018






                         Bhukkar                                                                               Bhukkar
    S#:1839                                   P Sec:002  Month:June 2026                  S#:1840                                   P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    162,040.00                Gross Pay and Allowances                                    162,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,398.00     TAX:(3609)   7,324.00               IT Payable          0.00  Deducted  90,398.00
    GPF Balance   952,221.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   952,221.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  301,000.00             21,500.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,953.00                Total Deductions                                             37,953.00

                                                                  124,087.00                                                                            124,087.00

                             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 08 Months 013 Days       3058359871                                          16 Years 08 Months 013 Days       3058359871




                         Bhukkar                                                                               Bhukkar
    S#:1841                                   P Sec:002  Month:June 2026                  S#:1842                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31444192      Buckle:                   E.D.O. Education LO                   Pers #: 31444192      Buckle:                   E.D.O. Education LO
    Name:   Yasmeen Hayat                     NTN:                                        Name:   Yasmeen Hayat                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810374900336                     Old #:                                      CNIC No.3810374900336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6133    -                       15  Active Permanent                                BV6133    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   453,320.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   453,320.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,752.00                Total Deductions                                              4,752.00

                                                                   76,628.00                                                                             76,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1986   NATIONAL BANK OF PAKDARYA KHAN                                           22.08.1986   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       1427003083936931                                    16 Years 08 Months 013 Days       1427003083936931






                         Bhukkar                                                                               Bhukkar
    S#:1843                                   P Sec:002  Month:June 2026                  S#:1844                                   P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6027 -DDO (WEE) K KOT
    Pers #: 31444203      Buckle:                   Education                             Pers #: 31444226      Buckle:                   E.D.O. Education LO
    Name:   AHMAD SHER AMIR                   NTN:                                        Name:   Ghazala Shamim                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:   DAO/BKR/P17/64
    CNIC No.3810382928437                     Old #:                                      CNIC No.3810388782142                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6115    -                       14  Vocational Permanent                            BV6027    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 4,812.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted   4,896.00     TAX:(3609)     341.00
    GPF Balance   274,580.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   496,511.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,668.00               6505-GPF Loan Principal Instal   Bal:   84,192.00             14,031.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
    3914-Education (ROP)                                           3,441.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,142.00                Total Deductions                                             19,671.00

                                                                   98,802.00                                                                             64,461.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.10.1975   MCB BANK LIMITED    KALLUR KOT                                           05.02.1986   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 10 Months 002 Days       0496868501000839                                    16 Years 08 Months 013 Days       6010150710100012




                         Bhukkar                                                                               Bhukkar
    S#:1845                                   P Sec:002  Month:June 2026                  S#:1846                                   P Sec:002  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6054 -HMGBOYS HS RATRI
    Pers #: 31444226      Buckle:                   E.D.O. Education LO                   Pers #: 31444291      Buckle:                   Education
    Name:   Ghazala Shamim                    NTN:                                        Name:   ABDUL QAYYUM KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:   DAO/BKR/P17/64                            P.E.T.                             GPF #:       BKR/P05/09
    CNIC No.3810388782142                     Old #:                                      CNIC No.3810364862015                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6027    -                       15  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,896.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   496,511.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   697,926.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,792.00              6,944.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,671.00                Total Deductions                                             14,171.00

                                                                   64,461.00                                                                             92,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.02.1986   THE BANK OF PUNJAB  KALLUR KOT                                           15.03.1978   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       6010150710100012                                    16 Years 10 Months 002 Days       3083944100






                         Bhukkar                                                                               Bhukkar
    S#:1847                                   P Sec:002  Month:June 2026                  S#:1848                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31444560      Buckle:                   Education                             Pers #: 31444624      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMAD                       NTN:                                        Name:   Abdul Sattar                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/67                            P.E.T.                             GPF #:
    CNIC No.3810126173415                     Old #:                                      CNIC No.3810252478133                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6131    -                       15  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   478,120.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   923,648.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,250.00               6505-GPF Loan Principal Instal   Bal:   34,736.00              6,944.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,634.00                Total Deductions                                             14,171.00

                                                                   77,898.00                                                                             92,009.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1975   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 06 Months 001 Days       3014172421                                          16 Years 10 Months 003 Days       1427003083937323




                         Bhukkar                                                                               Bhukkar
    S#:1849                                   P Sec:002  Month:June 2026                  S#:1850                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     95,361.00                Gross Pay and Allowances                                     95,361.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,741.00     TAX:(3609)     453.00               IT Payable          0.00  Deducted   5,741.00
    GPF Balance   523,661.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   523,661.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,088.00                Total Deductions                                              7,088.00

                                                                   88,273.00                                                                             88,273.00

                             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 08 Months 013 Days       17637100070901                                      16 Years 08 Months 013 Days       17637100070901






                         Bhukkar                                                                               Bhukkar
    S#:1851                                   P Sec:002  Month:June 2026                  S#:1852                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    109,345.00                Gross Pay and Allowances                                    109,345.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,628.00     TAX:(3609)   1,362.00               IT Payable          0.00  Deducted  19,628.00
    GPF Balance   322,074.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   322,074.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   67,500.00              4,500.00
    3515-Benevolent Fund Education                                 1,588.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,633.00                Total Deductions                                             12,633.00

                                                                   96,712.00                                                                             96,712.00

                             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
      16 Years 00 Months 022 Days       6010143606900018                                    16 Years 00 Months 022 Days       6010143606900018




                         Bhukkar                                                                               Bhukkar
    S#:1853                                   P Sec:002  Month:June 2026                  S#:1854                                   P Sec:002  Month:June 2026
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31445092      Buckle:                   Education                             Pers #: 31445092      Buckle:                   Education
    Name:   SAFDAR ABBAS                      NTN:                                        Name:   SAFDAR ABBAS                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810243779645                     Old #:  CR-3RD P-10                         CNIC No.3810243779645                     Old #:  CR-3RD P-10
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6176    -                       16  Active Permanent                                BV6176    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    135,984.00                Gross Pay and Allowances                                    135,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,771.00     TAX:(3609)   4,457.00               IT Payable          0.00  Deducted  56,771.00
    GPF Balance  1202,320.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1202,320.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,702.00                Total Deductions                                             11,702.00

                                                                  124,282.00                                                                            124,282.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1988   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1988   HABIB BANK LIMITED  DARYA KHAN
      16 Years 10 Months 003 Days       13267100109401                                      16 Years 10 Months 003 Days       13267100109401






                         Bhukkar                                                                               Bhukkar
    S#:1855                                   P Sec:002  Month:June 2026                  S#:1856                                   P Sec:002  Month:June 2026
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31445116      Buckle:                   Education                             Pers #: 31445119      Buckle:                   Education
    Name:   GHAFFAR ALI KHAN                  NTN:                                        Name:   ABDUS SAMAD                       NTN:
           S.S.T                              GPF #:       BKR/P11/32                            S.S.T                              GPF #:       BKR/P15/32
    CNIC No.3810127253999                     Old #:                                      CNIC No.3810106313955                     Old #:  CR-3RD M-88
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6189    -                       17  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,801.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance  1080,501.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   909,899.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,062.00               6505-GPF Loan Principal Instal   Bal:  255,000.00             17,000.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             11,651.00                Total Deductions                                             32,903.00

                                                                  123,863.00                                                                            124,137.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 10 Months 004 Days       3058356150                                          16 Years 08 Months 013 Days       12967100044901




                         Bhukkar                                                                               Bhukkar
    S#:1857                                   P Sec:002  Month:June 2026                  S#:1858                                   P Sec:002  Month:June 2026
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6056 -HMGBOYS HS JAHAN WALA
    Pers #: 31445122      Buckle:                   Education                             Pers #: 31445124      Buckle:                   Education
    Name:   SHARAFAT ALI                      NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810382997281                     Old #:  CR-3RD M-90                         CNIC No.3810335494371                     Old #:  CR-3RD M-56
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6172    -                       17  Active Permanent                                BV6056    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,701.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   902,954.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   349,339.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  201,000.00             67,000.00               6505-GPF Loan Principal Instal   Bal:  953,888.00             28,056.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             78,651.00                Total Deductions                                             43,959.00

                                                                   56,863.00                                                                            113,081.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           18.11.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.07.1985   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       0311003014190483                                    16 Years 08 Months 013 Days       632749981002829






                         Bhukkar                                                                               Bhukkar
    S#:1859                                   P Sec:002  Month:June 2026                  S#:1860                                   P Sec:002  Month:June 2026
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6064 -HMGBOYS HS 73 TDA
    Pers #: 31445322      Buckle:                   Education                             Pers #: 31445332      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT REHMAN                     NTN:                                        Name:   QAISER ABBAS                      NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810313046592                     Old #:                                      CNIC No.3810106181401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6089    -                       15  Active Permanent                                BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 4,812.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00
    GPF Balance   668,520.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   585,523.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,701.00                Total Deductions                                              6,226.00

                                                                  102,243.00                                                                             85,494.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           24.04.1986   THE BANK OF PUNJAB  KALLUR KOT                                           20.12.1980   MCB BANK LIMITED    BEHAL
      16 Years 08 Months 013 Days       6510019457600018                                    16 Years 08 Months 013 Days       045742494100095




                         Bhukkar                                                                               Bhukkar
    S#:1861                                   P Sec:002  Month:June 2026                  S#:1862                                   P Sec:002  Month:June 2026
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6081 -HMGBOYS HS WIGH
    Pers #: 31445332      Buckle:                   E.D.O. Education LO                   Pers #: 31445350      Buckle:                   Education
    Name:   QAISER ABBAS                      NTN:                                        Name:   MUHAMMAAD AYUB                    NTN:
           ARABIC TEACHER                     GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P02/30
    CNIC No.3810106181401                     Old #:                                      CNIC No.3810482190843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6064    -                       15  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   585,523.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   664,733.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,226.00                Total Deductions                                              7,227.00

                                                                   85,494.00                                                                             98,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.12.1980   MCB BANK LIMITED    BEHAL                                                05.07.1981   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 08 Months 013 Days       045742494100095                                     16 Years 10 Months 001 Days       12967900376103






                         Bhukkar                                                                               Bhukkar
    S#:1863                                   P Sec:002  Month:June 2026                  S#:1864                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31445351      Buckle:                   Education                             Pers #: 31445351      Buckle:                   Education
    Name:   ABDUL HAFEEZ                      NTN:                                        Name:   ABDUL HAFEEZ                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810118556759                     Old #:                                      CNIC No.3810118556759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       15  Active Permanent                                BV6180    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    111,780.00                Gross Pay and Allowances                                    111,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,907.00     TAX:(3609)   1,795.00               IT Payable          0.00  Deducted  22,907.00
    GPF Balance   717,415.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   717,415.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,843.00                Total Deductions                                              7,843.00

                                                                  103,937.00                                                                            103,937.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       01.01.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 08 Months 013 Days       12967100047001                                      16 Years 08 Months 013 Days       12967100047001




                         Bhukkar                                                                               Bhukkar
    S#:1865                                   P Sec:002  Month:June 2026                  S#:1866                                   P Sec:002  Month:June 2026
                                              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                                                65,590.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    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
    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                                    139,330.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00               IT Payable          0.00  Deducted  55,471.00
    GPF Balance   595,946.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   595,946.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             13,442.00                Total Deductions                                             13,442.00

                                                                  125,888.00                                                                            125,888.00

                             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 08 Months 013 Days       505424651000597                                     16 Years 08 Months 013 Days       505424651000597






                         Bhukkar                                                                               Bhukkar
    S#:1867                                   P Sec:002  Month:June 2026                  S#:1868                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 31445376      Buckle:                   E.D.O. Education LO                   Pers #: 31445467      Buckle:                   E.D.O. Education LO
    Name:   MATTEE ULLAH                      NTN:                                        Name:   MUHAMMAD NASEEM                   NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389303941                     Old #:                                      CNIC No.3810408427839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       14  Active Permanent                                BV6074    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    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)                                 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)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   668,520.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   353,473.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:  330,000.00             10,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,227.00                Total Deductions                                             15,640.00

                                                                   98,953.00                                                                             68,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           03.01.1985   MCB BANK LIMITED    JANDAN WALA                                          20.01.1977   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       450973681000114                                     16 Years 08 Months 001 Days       3105064901




                         Bhukkar                                                                               Bhukkar
    S#:1869                                   P Sec:002  Month:June 2026                  S#:1870                                   P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31445467      Buckle:                   E.D.O. Education LO                   Pers #: 31445479      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NASEEM                   NTN:                                        Name:   SAFDAR ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/56
    CNIC No.3810408427839                     Old #:                                      CNIC No.3810452642031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6074    -                       14  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,188.00     TAX:(3609)     341.00
    GPF Balance   353,473.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   597,492.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        4.00              7,361.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,640.00                Total Deductions                                             13,001.00

                                                                   68,492.00                                                                             71,131.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.01.1977   NATIONAL BANK OF PAKMANKERA                                              15.03.1984   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 001 Days       3105064901                                          16 Years 08 Months 013 Days       1689003105067613






                         Bhukkar                                                                               Bhukkar
    S#:1871                                   P Sec:002  Month:June 2026                  S#:1872                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31445479      Buckle:                   E.D.O. Education LO                   Pers #: 31445481      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ABBAS                      NTN:                                        Name:   MUREED ABBAS                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:       BKR/P02/56                            SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810452642031                     Old #:                                      CNIC No.3810408373811                     Old #:  CR-3RD M-120
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6132    -                       18  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                               103,740.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                20,748.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    200,981.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,188.00                                         IT Payable          0.00  Deducted  219773.00     TAX:(3609)  13,725.00
    GPF Balance   597,492.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1231,281.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 3,112.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             13,001.00                Total Deductions                                             25,231.00

                                                                   71,131.00                                                                            175,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1984   NATIONAL BANK OF PAKMANKERA                                              05.10.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       1689003105067613                                    16 Years 08 Months 013 Days       6300153768100018




                         Bhukkar                                                                               Bhukkar
    S#:1873                                   P Sec:002  Month:June 2026                  S#:1874                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31445481      Buckle:                   E.D.O. Education LO                   Pers #: 31445493      Buckle:                   E.D.O. Education LO
    Name:   MUREED ABBAS                      NTN:                                        Name:   WAJID HUSSAIN SHAH                NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408373811                     Old #:  CR-3RD M-120                        CNIC No.3810408557363                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6145    -                       15  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,374.00               0001-Basic Pay                                                37,780.00
                                                                                          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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                    200,981.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  219773.00                                         IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00
    GPF Balance  1231,281.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   427,427.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             25,231.00                Total Deductions                                              5,885.00

                                                                  175,750.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.10.1981   THE BANK OF PUNJAB  MENKERA                                              15.10.1980   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       6300153768100018                                    16 Years 08 Months 013 Days       496124211000132






                         Bhukkar                                                                               Bhukkar
    S#:1875                                   P Sec:002  Month:June 2026                  S#:1876                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31445493      Buckle:                   E.D.O. Education LO                   Pers #: 31445503      Buckle:                   Education
    Name:   WAJID HUSSAIN SHAH                NTN:                                        Name:   NAWAB KHAN                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408557363                     Old #:                                      CNIC No.3810408400897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6075    -                       14  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   427,427.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   473,989.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,000.00              8,000.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,885.00                Total Deductions                                             13,634.00

                                                                   75,495.00                                                                             69,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1980   MCB BANK LIMITED    PULL 214-TDA                                         19.10.1980   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       496124211000132                                     16 Years 08 Months 013 Days       3904-4




                         Bhukkar                                                                               Bhukkar
    S#:1877                                   P Sec:002  Month:June 2026                  S#:1878                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31445506      Buckle:                   Education                             Pers #: 31445506      Buckle:                   Education
    Name:   HAFIZ ULLAH EJAZ                  NTN:                                        Name:   HAFIZ ULLAH EJAZ                  NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810409591721                     Old #:  CR-3RD M-274                        CNIC No.3810409591721                     Old #:  CR-3RD M-274
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6080    -                       16  Active Permanent                                BV6080    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    116,796.00                Gross Pay and Allowances                                    116,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,443.00     TAX:(3609)   2,347.00               IT Payable          0.00  Deducted  31,443.00
    GPF Balance   607,927.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   607,927.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,186.00                Total Deductions                                              9,186.00

                                                                  107,610.00                                                                            107,610.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.04.1984   THE BANK OF PUNJAB  MENKERA                                              10.04.1984   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       6010153775000018                                    16 Years 08 Months 013 Days       6010153775000018






                         Bhukkar                                                                               Bhukkar
    S#:1879                                   P Sec:002  Month:June 2026                  S#:1880                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31445507      Buckle:                   E.D.O. Education LO                   Pers #: 31445507      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN SAQIB            NTN:                                        Name:   MUHAMMAD SAQLAIN SAQIB            NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810458612273                     Old #:                                      CNIC No.3810458612273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       15  Active Permanent                                BV6080    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   528,309.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   528,309.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.01.1986   HABIB BANK LIMITED  HAIDERABAD                                           18.01.1986   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       02977100044303                                      16 Years 08 Months 013 Days       02977100044303




                         Bhukkar                                                                               Bhukkar
    S#:1881                                   P Sec:002  Month:June 2026                  S#:1882                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31445511      Buckle:                   E.D.O. Education LO                   Pers #: 31445513      Buckle:                   Education
    Name:   GHULAM MUHAMMAD                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:       BKR/P05/73
    CNIC No.3810408514509                     Old #:                                      CNIC No.3810492400223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6135    -                       15  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                55,600.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 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)                                 4,812.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance   640,026.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   611,524.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  162,500.00             12,500.00               6505-GPF Loan Principal Instal   Bal:  104,000.00             13,000.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,727.00                Total Deductions                                             20,767.00

                                                                   86,453.00                                                                             89,777.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           16.12.1974   UNITED BANK LIMITED BHAKKAR                                              01.01.1985   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       0112032501048380                                    16 Years 08 Months 013 Days       6030153769500014






                         Bhukkar                                                                               Bhukkar
    S#:1883                                   P Sec:002  Month:June 2026                  S#:1884                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31445513      Buckle:                   Education                             Pers #: 31447229      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   Tahira Shameem                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/73                            PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810492400223                     Old #:                                      CNIC No.3810293575642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6112    -                       14  Active Permanent                                BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   611,524.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,507.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,767.00                Total Deductions                                              5,640.00

                                                                   89,777.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   THE BANK OF PUNJAB  MENKERA                                              26.10.1983   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 08 Months 013 Days       6030153769500014                                    16 Years 08 Months 025 Days       1427003083919325




                         Bhukkar                                                                               Bhukkar
    S#:1885                                   P Sec:002  Month:June 2026                  S#:1886                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31447229      Buckle:                   Education                             Pers #: 31447252      Buckle:                   Education
    Name:   Tahira Shameem                    NTN:                                        Name:   Shabbana Akhtar                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810293575642                     Old #:                                      CNIC No.3330189319022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6086    -                       15  Vocational Permanent                            BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   474,507.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   197,340.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,761.00

                                                                   78,492.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1983   NATIONAL BANK OF PAKDARYA KHAN                                           04.02.1982   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 025 Days       1427003083919325                                    16 Years 08 Months 013 Days       6010150711300017






                         Bhukkar                                                                               Bhukkar
    S#:1887                                   P Sec:002  Month:June 2026                  S#:1888                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31447252      Buckle:                   Education                             Pers #: 31447510      Buckle:                   Education
    Name:   Shabbana Akhtar                   NTN:                                        Name:   ABDUL JABBAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             P.E.T.                             GPF #:  BK/P5/64/P17/80
    CNIC No.3330189319022                     Old #:                                      CNIC No.3810408444161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6121    -                       15  Active Permanent                                BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                53,620.00
                                                                                          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%                                13,405.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   197,340.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   874,236.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              7,227.00

                                                                   69,193.00                                                                             98,953.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.02.1982   THE BANK OF PUNJAB  KALLUR KOT                                           01.02.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       6010150711300017                                    16 Years 08 Months 013 Days       0311003014182303




                         Bhukkar                                                                               Bhukkar
    S#:1889                                   P Sec:002  Month:June 2026                  S#:1890                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6054 -HMGBOYS HS RATRI
    Pers #: 31448068      Buckle:                   Education                             Pers #: 31448117      Buckle:                   Education
    Name:   Fayyaz Ahmed                      NTN:                                        Name:   Farooq Ahmad Khan                 NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P14/65                            E.S.T TEACHER                      GPF #:
    CNIC No.3810209178467                     Old #:                                      CNIC No.3810363026761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6136    -                       15  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                43,720.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,580.00
    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%                                13,405.00               2378-Adhoc Relief All 2023 35%                                13,223.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   348,192.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   121,511.00  DCPS Balanc       0.00  Subrc:       2,890.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:   73,216.00              2,440.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           9,310.00




      Total Deductions                                              7,227.00                Total Deductions                                             16,490.00

                                                                   98,953.00                                                                             72,444.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1976   HABIB BANK LIMITED  DARYA KHAN                                           01.03.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       13260012823701                                      16 Years 08 Months 013 Days       500643291000881






                         Bhukkar                                                                               Bhukkar
    S#:1891                                   P Sec:002  Month:June 2026                  S#:1892                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 31448117      Buckle:                   Education                             Pers #: 31448122      Buckle:                   Education
    Name:   Farooq Ahmad Khan                 NTN:                                        Name:   Muhammad Shareef                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363026761                     Old #:                                      CNIC No.3810390875613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6054    -                       14  Vocational Permanent                            BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     89,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   4,836.00     TAX:(3609)     391.00
    GPF Balance   121,511.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,183.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,490.00                Total Deductions                                              5,690.00

                                                                   72,444.00                                                                             83,442.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   MCB BANK LIMITED    KALLUR KOT                                           01.10.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       500643291000881                                     16 Years 08 Months 013 Days       510787241000961




                         Bhukkar                                                                               Bhukkar
    S#:1893                                   P Sec:002  Month:June 2026                  S#:1894                                   P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31448122      Buckle:                   Education                             Pers #: 31448182      Buckle:                   Education
    Name:   Muhammad Shareef                  NTN:                                        Name:   Qayyum Nawaz                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810390875613                     Old #:                                      CNIC No.3810391636447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6115    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                38,190.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     89,132.00                Gross Pay and Allowances                                     77,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,836.00                                         IT Payable          0.00  Deducted   3,415.00     TAX:(3609)     272.00
    GPF Balance   474,183.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,690.00                Total Deductions                                              5,467.00

                                                                   83,442.00                                                                             71,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   MCB BANK LIMITED    KALLUR KOT                                           12.05.1987   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       510787241000961                                     16 Years 06 Months 001 Days       01037900294003






                         Bhukkar                                                                               Bhukkar
    S#:1895                                   P Sec:002  Month:June 2026                  S#:1896                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 31448182      Buckle:                   Education                             Pers #: 31448190      Buckle:                   Education
    Name:   Qayyum Nawaz                      NTN:                                        Name:   Muhammad Luqman                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810391636447                     Old #:                                      CNIC No.3540490740469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                     77,294.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,415.00                                         IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance   474,199.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   272,212.00  DCPS Balanc       0.00  Subrc:       1,700.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,467.00                Total Deductions                                              3,434.00

                                                                   71,827.00                                                                             80,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1987   HABIB BANK LIMITED                                                       18.05.1986   MCB BANK LIMITED    KALLUR KOT
      16 Years 06 Months 001 Days       01037900294003                                      16 Years 08 Months 013 Days       '0491289611000784




                         Bhukkar                                                                               Bhukkar
    S#:1897                                   P Sec:002  Month:June 2026                  S#:1898                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31448204      Buckle:                   Education                             Pers #: 31448204      Buckle:                   Education
    Name:   Murtaza Ahmad                     NTN:                                        Name:   Murtaza Ahmad                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322476001                     Old #:                                      CNIC No.3810322476001                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6047    -                       14  Vocational Permanent                            BV6047    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   604,329.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   604,329.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   30,680.00              7,670.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,310.00                Total Deductions                                             13,310.00

                                                                   70,822.00                                                                             70,822.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1980   THE BANK OF PUNJAB  KALLUR KOT                                           15.10.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150715100018                                    16 Years 08 Months 013 Days       6010150715100018






                         Bhukkar                                                                               Bhukkar
    S#:1899                                   P Sec:002  Month:June 2026                  S#:1900                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31448304      Buckle:                   Education                             Pers #: 31448740      Buckle:                   Education
    Name:   SAIRA ABBAS                       NTN:                                        Name:   ATTA ULLAH QURESHI                NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:       BKR/P05/37
    CNIC No.3810360953512                     Old #:  CR-3F P-78                          CNIC No.3810141285149                     Old #:  CR-3RD M-89
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6149    -                       16  Active Permanent                                BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   966,674.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   533,193.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,481.00               6505-GPF Loan Principal Instal   Bal:  563,984.00             35,249.00
    3674-Group Insurance Dist. Gov                                   298.00               3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,903.00                Total Deductions                                             46,900.00

                                                                  141,137.00                                                                             88,614.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.04.1984   HABIB BANK LIMITED  KALLUR KOT                                           05.10.1985   MCB BANK LIMITED    BEHAL
      16 Years 08 Months 013 Days       04097900015701                                      16 Years 08 Months 013 Days       509760861000626




                         Bhukkar                                                                               Bhukkar
    S#:1901                                   P Sec:002  Month:June 2026                  S#:1902                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00               IT Payable          0.00  Deducted   5,990.00
    GPF Balance   453,230.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   453,230.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,772.00                Total Deductions                                              6,772.00

                                                                   90,660.00                                                                             90,660.00

                             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
      14 Years 03 Months 000 Days       6010148326200011                                    14 Years 03 Months 000 Days       6010148326200011






                         Bhukkar                                                                               Bhukkar
    S#:1903                                   P Sec:002  Month:June 2026                  S#:1904                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   410,772.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   410,772.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,440.00                Total Deductions                                              3,440.00

                                                                   80,692.00                                                                             80,692.00

                             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 08 Months 013 Days       6010017449500014                                    16 Years 08 Months 013 Days       6010017449500014




                         Bhukkar                                                                               Bhukkar
    S#:1905                                   P Sec:002  Month:June 2026                  S#:1906                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   475,693.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   475,693.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,176.00              6,944.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,759.00                Total Deductions                                             15,759.00

                                                                   97,672.00                                                                             97,672.00

                             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
      16 Years 07 Months 026 Days       6510105145000010                                    16 Years 07 Months 026 Days       6510105145000010






                         Bhukkar                                                                               Bhukkar
    S#:1907                                   P Sec:002  Month:June 2026                  S#:1908                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 31452867      Buckle:                   Education                             Pers #: 31453553      Buckle:                   Education
    Name:   SHAMEEM IQBAL                     NTN:                                        Name:   Shamim Akhtar                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810309567180                     Old #:                                      CNIC No.3810491847610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -                       15  Vocational Permanent                            BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               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               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
    2353-Special All 15% 22(PS17)                                  3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance   400,029.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   454,909.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  220,421.00              9,583.00               3515-Benevolent Fund Education                                 1,668.00
    3515-Benevolent Fund Education                                 1,250.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,217.00                Total Deductions                                              7,767.00

                                                                   68,315.00                                                                            102,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1986   MCB BANK LIMITED    KALLUR KOT                                           01.01.1984   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       1516315591011007                                    16 Years 09 Months 000 Days       1689003105064509




                         Bhukkar                                                                               Bhukkar
    S#:1909                                   P Sec:002  Month:June 2026                  S#:1910                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31453553      Buckle:                   Education                             Pers #: 31454397      Buckle:                   Education
    Name:   Shamim Akhtar                     NTN:                                        Name:   GHULAM ABBAS                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T                              GPF #:       BKR/P02/15
    CNIC No.3810491847610                     Old #:                                      CNIC No.3810408592899                     Old #:  CR-3RD M-54
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6105    -                       16  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted  62,751.00     TAX:(3609)   4,956.00
    GPF Balance   454,909.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   720,183.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  165,000.00             16,500.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,767.00                Total Deductions                                             28,701.00

                                                                  102,777.00                                                                            111,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1984   NATIONAL BANK OF PAKMANKERA                                              15.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 09 Months 000 Days       1689003105064509                                    16 Years 10 Months 004 Days       03113014189824






                         Bhukkar                                                                               Bhukkar
    S#:1911                                   P Sec:002  Month:June 2026                  S#:1912                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31454397      Buckle:                   Education                             Pers #: 31454406      Buckle:                   Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           S.S.T                              GPF #:       BKR/P02/15                            S.S.T                              GPF #:      BKR/P01/148
    CNIC No.3810408592899                     Old #:  CR-3RD M-54                         CNIC No.3810408489329                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6145    -                       16  Active Permanent                                BV6197    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,751.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   720,183.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   855,029.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             28,701.00                Total Deductions                                             11,651.00

                                                                  111,813.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.03.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1982   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 10 Months 004 Days       03113014189824                                      16 Years 09 Months 014 Days       12967900266003




                         Bhukkar                                                                               Bhukkar
    S#:1913                                   P Sec:002  Month:June 2026                  S#:1914                                   P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31455980      Buckle:                   Education                             Pers #: 31455980      Buckle:                   Education
    Name:   Abdul Ghafoor Javaid              NTN:                                        Name:   Abdul Ghafoor Javaid              NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810209109997                     Old #:  CR-3RD M-28                         CNIC No.3810209109997                     Old #:  CR-3RD M-28
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6154    -                       17  Vocational Permanent                            BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    162,640.00                Gross Pay and Allowances                                    162,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,190.00     TAX:(3609)   7,390.00               IT Payable          0.00  Deducted  91,190.00
    GPF Balance   681,515.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   681,515.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  546,000.00             21,000.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,519.00                Total Deductions                                             37,519.00

                                                                  125,121.00                                                                            125,121.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1978   MCB BANK LIMITED    DULLE WALA                                           16.04.1978   MCB BANK LIMITED    DULLE WALA
      16 Years 08 Months 013 Days       37702010085290                                      16 Years 08 Months 013 Days       37702010085290






                         Bhukkar                                                                               Bhukkar
    S#:1915                                   P Sec:002  Month:June 2026                  S#:1916                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   548,703.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   548,703.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             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 08 Months 013 Days       04646600301000665                                   16 Years 08 Months 013 Days       04646600301000665




                         Bhukkar                                                                               Bhukkar
    S#:1917                                   P Sec:002  Month:June 2026                  S#:1918                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31457793      Buckle:                   E.D.O. Education LO                   Pers #: 31457793      Buckle:                   E.D.O. Education LO
    Name:   Shameem Qasim                     NTN:                                        Name:   Shameem Qasim                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810360235690                     Old #:                                      CNIC No.3810360235690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6088    -                       15  Vocational Permanent                            BV6088    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                11,920.00
      Gross Pay and Allowances                                     95,484.00                Gross Pay and Allowances                                     95,484.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,582.00     TAX:(3609)     455.00               IT Payable          0.00  Deducted   5,582.00
    GPF Balance   875,614.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   875,614.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,324.00                Total Deductions                                              6,324.00

                                                                   89,160.00                                                                             89,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1984   THE BANK OF PUNJAB  KALLUR KOT                                           03.03.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150713700016                                    16 Years 08 Months 013 Days       6010150713700016






                         Bhukkar                                                                               Bhukkar
    S#:1919                                   P Sec:002  Month:June 2026                  S#:1920                                   P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00               IT Payable          0.00  Deducted  84,590.00
    GPF Balance  1011,782.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1011,782.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   62,200.00             15,550.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             31,519.00                Total Deductions                                             31,519.00

                                                                  126,121.00                                                                            126,121.00

                             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 08 Months 013 Days       520743291000798                                     16 Years 08 Months 013 Days       520743291000798




                         Bhukkar                                                                               Bhukkar
    S#:1921                                   P Sec:002  Month:June 2026                  S#:1922                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31457819      Buckle:                   Education                             Pers #: 31457819      Buckle:                   Education
    Name:   Shameem Akhtar                    NTN:                                        Name:   Shameem Akhtar                    NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3820262114032                     Old #:                                      CNIC No.3820262114032                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6091    -                       15  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                49,660.00               2419-Adhoc Relief 2025 (10%)                                   4,966.00
    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)                                 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%                                12,415.00
      Gross Pay and Allowances                                     99,250.00                Gross Pay and Allowances                                     99,250.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,368.00     TAX:(3609)     295.00               IT Payable          0.00  Deducted   6,368.00
    GPF Balance   822,461.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   822,461.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,490.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,224.00                Total Deductions                                              6,224.00

                                                                   93,026.00                                                                             93,026.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1979   MCB BANK LIMITED    KALLUR KOT                                           12.02.1979   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       454261761000123                                     16 Years 08 Months 013 Days       454261761000123






                         Bhukkar                                                                               Bhukkar
    S#:1923                                   P Sec:002  Month:June 2026                  S#:1924                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31457869      Buckle:                   E.D.O. Education LO                   Pers #: 31457869      Buckle:                   E.D.O. Education LO
    Name:   Zareena Hanif                     NTN:                                        Name:   Zareena Hanif                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810322346650                     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:
    0001-Basic Pay                                                53,620.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
    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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   934,863.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   934,863.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1983   MCB BANK LIMITED    KALLUR KOT                                           15.02.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       449112911000626                                     16 Years 08 Months 013 Days       449112911000626




                         Bhukkar                                                                               Bhukkar
    S#:1925                                   P Sec:002  Month:June 2026                  S#:1926                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31457886      Buckle:                   Education                             Pers #: 31458378      Buckle:                   Education
    Name:   Muhammad Anwar                    NTN:                                        Name:   Muhammad Akhtar                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322283349                     Old #:                                      CNIC No.3810404720145                     Old #:  CR-3RD P-158
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6049    -                       16  Active Permanent                                BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                55,190.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        3,105.00
    2321-Special Allow 2021 25%                                    4,030.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2353-Special All 15% 22(PS17)                                  4,661.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00
    GPF Balance   712,066.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   625,497.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,227.00                Total Deductions                                              8,815.00

                                                                   98,953.00                                                                            104,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1975   MCB BANK LIMITED    KALLUR KOT                                           14.07.1987   UNITED BANK LIMITED Ameen Adda 217 ML
      16 Years 08 Months 013 Days       0433511531000580                                    16 Years 08 Months 013 Days       0109000337010778






                         Bhukkar                                                                               Bhukkar
    S#:1927                                   P Sec:002  Month:June 2026                  S#:1928                                   P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31458378      Buckle:                   Education                             Pers #: 31458416      Buckle:                   Education
    Name:   Muhammad Akhtar                   NTN:                                        Name:   Rehana Parveen                    NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404720145                     Old #:  CR-3RD P-158                        CNIC No.3810106078080                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6191    -                       14  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   625,497.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,158.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,815.00                Total Deductions                                              5,640.00

                                                                  104,616.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1987   UNITED BANK LIMITED Ameen Adda 217 ML                                    10.04.1982   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       0109000337010778                                    16 Years 08 Months 013 Days       6010148296700015




                         Bhukkar                                                                               Bhukkar
    S#:1929                                   P Sec:002  Month:June 2026                  S#:1930                                   P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31458416      Buckle:                   Education                             Pers #: 31458992      Buckle:                   Min. Of Education
    Name:   Rehana Parveen                    NTN:                                        Name:   Saifullah                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106078080                     Old #:                                      CNIC No.3810172301889                     Old #:  CR-3RD M-249
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6122    -                       16  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00
    GPF Balance   470,158.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   241,377.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  340,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,640.00                Total Deductions                                             18,702.00

                                                                   78,492.00                                                                             93,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   THE BANK OF PUNJAB  BHAKKAR                                              06.01.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       6010148296700015                                    16 Years 02 Months 012 Days       6510148249100018






                         Bhukkar                                                                               Bhukkar
    S#:1931                                   P Sec:002  Month:June 2026                  S#:1932                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31458992      Buckle:                   Min. Of Education                     Pers #: 31459354      Buckle:                   Education
    Name:   Saifullah                         NTN:                                        Name:   RABIA KHAN                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810172301889                     Old #:  CR-3RD M-249                        CNIC No.3810401118486                     Old #:  CR-3F P-15
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6180    -                       16  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00                                         IT Payable          0.00  Deducted  62,751.00     TAX:(3609)   4,956.00
    GPF Balance   241,377.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   805,245.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,702.00                Total Deductions                                             12,201.00

                                                                   93,694.00                                                                            128,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              04.04.1986   HABIB BANK LIMITED  HAIDERABAD
      16 Years 02 Months 012 Days       6510148249100018                                    16 Years 10 Months 003 Days       02977100014403




                         Bhukkar                                                                               Bhukkar
    S#:1933                                   P Sec:002  Month:June 2026                  S#:1934                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6101 -HMGGIRLS HS MANKERA
    Pers #: 31459354      Buckle:                   Education                             Pers #: 31459681      Buckle:                   Education
    Name:   RABIA KHAN                        NTN:                                        Name:   Shaheen Akhtar                    NTN:
           S.S.T                              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810401118486                     Old #:  CR-3F P-15                          CNIC No.3810408080322                     Old #:  CR-3F P-1
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6104    -                       16  Vocational Permanent                            BV6101    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,751.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   805,245.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   803,220.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,201.00                Total Deductions                                             11,651.00

                                                                  128,313.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1986   HABIB BANK LIMITED  HAIDERABAD                                           17.04.1979   NATIONAL BANK OF PAKMANKERA
      16 Years 10 Months 003 Days       02977100014403                                      16 Years 10 Months 003 Days       1689003105064661






                         Bhukkar                                                                               Bhukkar
    S#:1935                                   P Sec:002  Month:June 2026                  S#:1936                                   P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,114.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00               IT Payable          0.00  Deducted  56,943.00
    GPF Balance   696,610.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   696,610.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,000.00             15,500.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             27,217.00                Total Deductions                                             27,217.00

                                                                  108,897.00                                                                            108,897.00

                             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 09 Months 003 Days       0522692941000823                                    16 Years 09 Months 003 Days       0522692941000823




                         Bhukkar                                                                               Bhukkar
    S#:1937                                   P Sec:002  Month:June 2026                  S#:1938                                   P Sec:002  Month:June 2026
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31459684      Buckle:                   Education                             Pers #: 31459975      Buckle:                   Education
    Name:   Muhammad Abu Bakar                NTN:                                        Name:   Muhammad Irfan Ullah              NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810474704507                     Old #:  CR-3RD M-26                         CNIC No.3810391163491                     Old #:  CR-3RD M-36
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6185    -                       18  Vocational Permanent                            BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                90,960.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      5,810.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2394-Adhoc Relief All 2024 20%                                18,192.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   9,096.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    171,738.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  102599.00     TAX:(3609)   8,391.00
    GPF Balance   795,579.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   655,589.00  DCPS Balanc       0.00  Subrc:       7,960.00
    3515-Benevolent Fund Education                                 2,062.00               6505-GPF Loan Principal Instal   Bal:  700,000.00             20,000.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,729.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             11,651.00                Total Deductions                                             39,514.00

                                                                  123,863.00                                                                            132,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1983   THE BANK OF PUNJAB  MENKERA                                              05.01.1984   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      16 Years 08 Months 013 Days       6010153752300017                                    16 Years 09 Months 027 Days       264540271002849






                         Bhukkar                                                                               Bhukkar
    S#:1939                                   P Sec:002  Month:June 2026                  S#:1940                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    111,780.00                Gross Pay and Allowances                                    111,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,907.00     TAX:(3609)   1,795.00               IT Payable          0.00  Deducted  22,907.00
    GPF Balance   496,250.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   496,250.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  281,678.00             13,414.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,257.00                Total Deductions                                             21,257.00

                                                                   90,523.00                                                                             90,523.00

                             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 08 Months 013 Days       12670105060319                                      16 Years 08 Months 013 Days       12670105060319




                         Bhukkar                                                                               Bhukkar
    S#:1941                                   P Sec:002  Month:June 2026                  S#:1942                                   P Sec:002  Month:June 2026
                                              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                                                45,700.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
    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)                                 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%                                11,425.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00               IT Payable          0.00  Deducted   5,130.00
    GPF Balance   511,986.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   511,986.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  175,004.00              9,722.00
    3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,948.00                Total Deductions                                             15,948.00

                                                                   75,772.00                                                                             75,772.00

                             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 08 Months 025 Days       04097900019701                                      16 Years 08 Months 025 Days       04097900019701






                         Bhukkar                                                                               Bhukkar
    S#:1943                                   P Sec:002  Month:June 2026                  S#:1944                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 31463877      Buckle:                   Education                             Pers #: 31463877      Buckle:                   Education
    Name:   IMRAN KHAN                        NTN:                                        Name:   IMRAN KHAN                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810373118003                     Old #:  CR-3RD M-103                        CNIC No.3810373118003                     Old #:  CR-3RD M-103
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6051    -                       17  Active Permanent                                BV6051    -
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00               IT Payable          0.00  Deducted  84,590.00
    GPF Balance   555,895.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   555,895.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  700,000.00             20,000.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             35,969.00                Total Deductions                                             35,969.00

                                                                  121,671.00                                                                            121,671.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1984   HABIB BANK LIMITED  KALLUR KOT                                           01.03.1984   HABIB BANK LIMITED  KALLUR KOT
      16 Years 08 Months 013 Days       04097900012201                                      16 Years 08 Months 013 Days       04097900012201




                         Bhukkar                                                                               Bhukkar
    S#:1945                                   P Sec:002  Month:June 2026                  S#:1946                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31463913      Buckle:                   Education                             Pers #: 31463913      Buckle:                   Education
    Name:   MAHMOOD ALI HAROON                NTN:                                        Name:   MAHMOOD ALI HAROON                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106468583                     Old #:                                      CNIC No.3810106468583                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6043    -                       14  Active Permanent                                BV6043    -
   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                                          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
    2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     77,294.00                Gross Pay and Allowances                                     77,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,415.00     TAX:(3609)     272.00               IT Payable          0.00  Deducted   3,415.00
    GPF Balance   359,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   359,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,467.00                Total Deductions                                              5,467.00

                                                                   71,827.00                                                                             71,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1983   THE BANK OF PUNJAB  BHAKKAR                                              05.08.1983   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 005 Days       6510148268900010                                    16 Years 02 Months 005 Days       6510148268900010






                         Bhukkar                                                                               Bhukkar
    S#:1947                                   P Sec:002  Month:June 2026                  S#:1948                                   P Sec:002  Month:June 2026
                                              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                                                41,670.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
    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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   667,115.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   667,115.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,640.00                Total Deductions                                              5,640.00

                                                                   78,492.00                                                                             78,492.00

                             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 08 Months 013 Days       6010154541900019                                    16 Years 08 Months 013 Days       6010154541900019




                         Bhukkar                                                                               Bhukkar
    S#:1949                                   P Sec:002  Month:June 2026                  S#:1950                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31464080      Buckle:                   Education                             Pers #: 31472920      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA YOUSAF                     NTN:                                        Name:   Shabana Shabbir Rana              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3310005913428                     Old #:                                      CNIC No.3810321712510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6092    -                       15  Active Permanent                                BV6088    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,670.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2353-Special All 15% 22(PS17)                                  4,812.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2378-Adhoc Relief All 2023 35%                                17,381.00
    2393-Adhoc Relief All 2024 25%                                10,417.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                     83,532.00                Gross Pay and Allowances                                    107,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00               IT Payable          0.00  Deducted  17,838.00     TAX:(3609)   1,300.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   534,419.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,250.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,000.00





      Total Deductions                                              5,634.00                Total Deductions                                             12,348.00

                                                                   77,898.00                                                                             94,923.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.03.1980   MCB BANK LIMITED    JANDAN WALA                                          07.05.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       454503291000126                                     16 Years 07 Months 027 Days       464483551000664






                         Bhukkar                                                                               Bhukkar
    S#:1951                                   P Sec:002  Month:June 2026                  S#:1952                                   P Sec:002  Month:June 2026
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    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                                BV6189    -                       15  Active Permanent                                BV6189    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     86,474.00                Gross Pay and Allowances                                     86,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,501.00     TAX:(3609)     365.00               IT Payable          0.00  Deducted   4,501.00
    GPF Balance   383,093.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   383,093.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,997.00                Total Deductions                                              5,997.00

                                                                   80,477.00                                                                             80,477.00

                             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 09 Months 004 Days       0010020713600016                                    16 Years 09 Months 004 Days       0010020713600016




                         Bhukkar                                                                               Bhukkar
    S#:1953                                   P Sec:002  Month:June 2026                  S#:1954                                   P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31476699      Buckle:                   Education                             Pers #: 31476702      Buckle:                   Education
    Name:   Sher Muhammad                     NTN:                                        Name:   Muhammad Matloob Azam             NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810209168639                     Old #:  CR-3RD M-111                        CNIC No.3840473639929                     Old #:  CR-3RD M-104
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6146    -                       16  Vocational Permanent                            BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               103,740.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      5,810.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 2,421.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    9,588.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,532.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  8,532.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2379-Adhoc Relief All 2023 30%                                27,288.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2394-Adhoc Relief All 2024 20%                                20,748.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                  10,374.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    197,033.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  157793.00     TAX:(3609)  12,817.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   884,643.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1187,344.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 3,112.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   434.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             24,323.00                Total Deductions                                             11,651.00

                                                                  172,710.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1979   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1984   MCB BANK LIMITED    DULLE WALA
      15 Years 06 Months 005 Days       13267100198103                                      16 Years 10 Months 004 Days       0442839611000009






                         Bhukkar                                                                               Bhukkar
    S#:1955                                   P Sec:002  Month:June 2026                  S#:1956                                   P Sec:002  Month:June 2026
                                              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                                                66,490.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    136,216.00                Gross Pay and Allowances                                    136,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,077.00     TAX:(3609)   4,482.00               IT Payable          0.00  Deducted  57,077.00
    GPF Balance   574,927.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   574,927.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  106,000.00             10,600.00
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,260.00                Total Deductions                                             22,260.00

                                                                  113,956.00                                                                            113,956.00

                             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 09 Months 001 Days       537552181001048                                     15 Years 09 Months 001 Days       537552181001048




                         Bhukkar                                                                               Bhukkar
    S#:1957                                   P Sec:002  Month:June 2026                  S#:1958                                   P Sec:002  Month:June 2026
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31483594      Buckle:                   Education                             Pers #: 31488188      Buckle:                   Education
    Name:   MUHAMMD ZUBAIR KHAN               NTN:                                        Name:   SHAFQAT KHALID                    NTN:
           IT TEACHER                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322025109                     Old #:  CR-3RD M-110                        CNIC No.3810355854060                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           16  Active Permanent                                BV6166    -                       14  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                64,230.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,573.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  5,573.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                20,107.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                16,057.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    126,918.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,804.00     TAX:(3609)   3,460.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   439,779.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   503,758.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   52,500.00              7,500.00               6505-GPF Loan Principal Instal   Bal:   29,480.00              7,370.00
    3515-Benevolent Fund Education                                 1,927.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,070.00                Total Deductions                                             13,010.00

                                                                  108,848.00                                                                             71,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1980   MCB BANK LIMITED    KALLUR KOT                                           12.02.1981   MCB BANK LIMITED    PANJGRAIN
      15 Years 09 Months 004 Days       0044101010019985                                    16 Years 08 Months 024 Days       506863681000122






                         Bhukkar                                                                               Bhukkar
    S#:1959                                   P Sec:002  Month:June 2026                  S#:1960                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 31488188      Buckle:                   Education                             Pers #: 31491739      Buckle:                   Education
    Name:   SHAFQAT KHALID                    NTN:                                        Name:   Muhammad Kashmir                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810355854060                     Old #:                                      CNIC No.3810310371061                     Old #:  CR-3RD M-115
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6128    -                       16  Active Permanent                                BV6169    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                16,622.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,649.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    131,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  50,477.00     TAX:(3609)   3,932.00
    GPF Balance   503,758.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   812,164.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,010.00                Total Deductions                                             11,110.00

                                                                   71,122.00                                                                            120,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1981   MCB BANK LIMITED    PANJGRAIN                                            01.02.1989   MCB BANK LIMITED    DULLE WALA
      16 Years 08 Months 024 Days       506863681000122                                     15 Years 09 Months 003 Days       '0530002541000719




                         Bhukkar                                                                               Bhukkar
    S#:1961                                   P Sec:002  Month:June 2026                  S#:1962                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31493100      Buckle:                   E.D.O. Education LO                   Pers #: 31494687      Buckle:                   Education
    Name:   Abdul Sattar                      NTN:                                        Name:   MUHAMMAD KAMRAN NAEEM             NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810114510805                     Old #:                                      CNIC No.1210183571031                     Old #:  CR-3RD M-128
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       16  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               0001-Basic Pay                                                66,490.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  3,615.00               2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                13,223.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
      Gross Pay and Allowances                                     87,354.00                Gross Pay and Allowances                                    131,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,090.00     TAX:(3609)     373.00               IT Payable          0.00  Deducted  50,477.00     TAX:(3609)   3,932.00
    GPF Balance   563,704.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   443,099.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,312.00               3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,124.00                Total Deductions                                             11,110.00

                                                                   81,230.00                                                                            120,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   HABIB BANK LIMITED                                                       17.04.1981   UNITED BANK LIMITED BHAKKAR
      15 Years 10 Months 027 Days       01037900436803                                      15 Years 02 Months 003 Days       0109000257433888






                         Bhukkar                                                                               Bhukkar
    S#:1963                                   P Sec:002  Month:June 2026                  S#:1964                                   P Sec:002  Month:June 2026
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31499362      Buckle:                   Education                             Pers #: 31504418      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TANVEER                  NTN:                                        Name:   KHIZAR ABBAS                      NTN:
           LAB ATTENDENT                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810329379877                     Old #:                                      CNIC No.3810106002395                     Old #:  CR-3RD M-131
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6165    -                       16  Active Permanent                                BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,680.00               0001-Basic Pay                                                66,490.00
    1000-House Rent Allowance                                      1,367.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    2,328.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  1,892.00               2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    2393-Adhoc Relief All 2024 25%                                 5,170.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
      Gross Pay and Allowances                                     43,620.00                Gross Pay and Allowances                                    131,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  50,477.00     TAX:(3609)   3,932.00
    GPF Balance    48,046.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   490,693.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:   75,000.00              2,500.00               6505-GPF Loan Principal Instal   Bal:   29,177.00              5,833.00
    3515-Benevolent Fund Education                                   620.00               3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                    74.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              4,254.00                Total Deductions                                             16,943.00

                                                                   39,366.00                                                                            114,273.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1974   THE BANK OF PUNJAB  KALLUR KOT                                           28.03.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 10 Months 006 Days       6110020913500016                                    15 Years 02 Months 003 Days       0311004150528039




                         Bhukkar                                                                               Bhukkar
    S#:1965                                   P Sec:002  Month:June 2026                  S#:1966                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31506483      Buckle:                   Education                             Pers #: 31506483      Buckle:                   Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810176129223                     Old #:                                      CNIC No.3810176129223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6150    -                       02  Active Permanent                                BV6150    -
   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)                                 1,941.00
    2353-Special All 15% 22(PS17)                                  1,941.00
    2378-Adhoc Relief All 2023 35%                                 6,895.00
    2393-Adhoc Relief All 2024 25%                                 5,292.00
      Gross Pay and Allowances                                     46,336.00                Gross Pay and Allowances                                     46,336.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    68,621.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    68,621.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,769.00                Total Deductions                                              1,769.00

                                                                   44,567.00                                                                             44,567.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1987   THE BANK OF PUNJAB  BHAKKAR                                              02.01.1987   THE BANK OF PUNJAB  BHAKKAR
      15 Years 00 Months 026 Days       6010148358000013                                    15 Years 00 Months 026 Days       6010148358000013






                         Bhukkar                                                                               Bhukkar
    S#:1967                                   P Sec:002  Month:June 2026                  S#:1968                                   P Sec:002  Month:June 2026
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 31517988      Buckle:                   Education                             Pers #: 31517988      Buckle:                   Education
    Name:   UMBER SALEEM                      NTN:                                        Name:   UMBER SALEEM                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810334826140                     Old #:  CR/3/F/P188                         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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    116,796.00                Gross Pay and Allowances                                    116,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,443.00     TAX:(3609)   2,347.00               IT Payable          0.00  Deducted  31,443.00
    GPF Balance   377,580.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   377,580.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,186.00                Total Deductions                                              9,186.00

                                                                  107,610.00                                                                            107,610.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1982   MCB BANK LIMITED    KALLUR KOT                                           01.06.1982   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       482689211000692                                     16 Years 08 Months 013 Days       482689211000692




                         Bhukkar                                                                               Bhukkar
    S#:1969                                   P Sec:002  Month:June 2026                  S#:1970                                   P Sec:002  Month:June 2026
                                              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                                                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    71,611.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    71,611.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   635.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,769.00                Total Deductions                                              1,769.00

                                                                   45,467.00                                                                             45,467.00

                             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
      15 Years 01 Months 025 Days       6010150728600019                                    15 Years 01 Months 025 Days       6010150728600019






                         Bhukkar                                                                               Bhukkar
    S#:1971                                   P Sec:002  Month:June 2026                  S#:1972                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31518364      Buckle:                   Education                             Pers #: 31518364      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   TAHIR ABBAS                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810147699695                     Old #:                                      CNIC No.3810147699695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6155    -                       02  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,680.00               2419-Adhoc Relief 2025 (10%)                                   2,068.00
    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%                                 5,170.00
      Gross Pay and Allowances                                     45,405.00                Gross Pay and Allowances                                     45,405.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    69,305.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    69,305.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   43,651.00                                                                             43,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              10.03.1990   THE BANK OF PUNJAB  BHAKKAR
      14 Years 10 Months 004 Days       6010021647800013                                    14 Years 10 Months 004 Days       6010021647800013




                         Bhukkar                                                                               Bhukkar
    S#:1973                                   P Sec:002  Month:June 2026                  S#:1974                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31518737      Buckle:                   Education                             Pers #: 31518737      Buckle:                   Education
    Name:   MUHAMMAD MASOOD ASLAM             NTN:                                        Name:   MUHAMMAD MASOOD ASLAM             NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810167918801                     Old #:                                      CNIC No.3810167918801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6180    -                       11  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,370.00               2419-Adhoc Relief 2025 (10%)                                   3,437.00
    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%                                 8,592.00
      Gross Pay and Allowances                                     72,289.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,587.00
    GPF Balance    87,285.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    87,285.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  150,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,031.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,322.00                Total Deductions                                              8,322.00

                                                                   63,967.00                                                                             63,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1992   HABIB BANK LIMITED  JAHAN KHAN                                           08.05.1992   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 08 Months 024 Days       17637900655903                                      14 Years 08 Months 024 Days       17637900655903






                         Bhukkar                                                                               Bhukkar
    S#:1975                                   P Sec:002  Month:June 2026                  S#:1976                                   P Sec:002  Month:June 2026
                                              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                                                34,370.00               2419-Adhoc Relief 2025 (10%)                                   3,437.00
    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%                                 8,592.00
      Gross Pay and Allowances                                     72,289.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,587.00
    GPF Balance   114,457.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   114,457.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,031.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,588.00





      Total Deductions                                              7,910.00                Total Deductions                                              7,910.00

                                                                   64,379.00                                                                             64,379.00

                             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 08 Months 024 Days       577548011000902                                     14 Years 08 Months 024 Days       577548011000902




                         Bhukkar                                                                               Bhukkar
    S#:1977                                   P Sec:002  Month:June 2026                  S#:1978                                   P Sec:002  Month:June 2026
                                              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                                                20,680.00               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)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     46,305.00                Gross Pay and Allowances                                     46,305.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    95,140.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    95,140.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   44,551.00                                                                             44,551.00

                             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
      14 Years 06 Months 024 Days       0444321351007304                                    14 Years 06 Months 024 Days       0444321351007304






                         Bhukkar                                                                               Bhukkar
    S#:1979                                   P Sec:002  Month:June 2026                  S#:1980                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31535388      Buckle:                   Education                             Pers #: 31535388      Buckle:                   Education
    Name:   ABRAR HUSSAIN                     NTN:                                        Name:   ABRAR HUSSAIN                     NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810146528009                     Old #:                                      CNIC No.3810146528009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,570.00               2419-Adhoc Relief 2025 (10%)                                   1,957.00
    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%                                 4,892.00
      Gross Pay and Allowances                                     43,332.00                Gross Pay and Allowances                                     43,332.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,635.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,635.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   587.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,260.00





      Total Deductions                                              5,521.00                Total Deductions                                              5,521.00

                                                                   37,811.00                                                                             37,811.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.10.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 06 Months 009 Days       579325721002133                                     14 Years 06 Months 009 Days       579325721002133




                         Bhukkar                                                                               Bhukkar
    S#:1981                                   P Sec:002  Month:June 2026                  S#:1982                                   P Sec:002  Month:June 2026
                                              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                                                20,680.00               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
    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                                     44,692.00                Gross Pay and Allowances                                     44,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    63,337.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    63,337.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,969.00





      Total Deductions                                              4,723.00                Total Deductions                                              4,723.00

                                                                   39,969.00                                                                             39,969.00

                             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 11 Months 019 Days       4247874857                                          14 Years 11 Months 019 Days       4247874857






                         Bhukkar                                                                               Bhukkar
    S#:1983                                   P Sec:002  Month:June 2026                  S#:1984                                   P Sec:002  Month:June 2026
                                              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 #: 31541498      Buckle:                   E.D.O. Education LO
    Name:   SYED SAKHAWAT ALI                 NTN:                                        Name:   SYED SAKHAWAT ALI                 NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810102238447                     Old #:                                      CNIC No.3810102238447                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6065    -                       02  Active Permanent                                BV6065    -
   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)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     46,305.00                Gross Pay and Allowances                                     46,305.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    75,082.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    75,082.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,741.00





      Total Deductions                                              4,495.00                Total Deductions                                              4,495.00

                                                                   41,810.00                                                                             41,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 06 Months 023 Days       4170204805                                          14 Years 06 Months 023 Days       4170204805




                         Bhukkar                                                                               Bhukkar
    S#:1985                                   P Sec:002  Month:June 2026                  S#:1986                                   P Sec:002  Month:June 2026
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31544333      Buckle:                   E.D.O. Education LO                   Pers #: 31544333      Buckle:                   E.D.O. Education LO
    Name:   MURTAJIZ HUSSAIN                  NTN:                                        Name:   MURTAJIZ HUSSAIN                  NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810199411727                     Old #:                                      CNIC No.3810199411727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6156    -                       11  Active Permanent                                BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,370.00               2419-Adhoc Relief 2025 (10%)                                   3,437.00
    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%                                 8,592.00
      Gross Pay and Allowances                                     72,289.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,587.00
    GPF Balance   229,788.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   229,788.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,031.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,053.00





      Total Deductions                                              5,375.00                Total Deductions                                              5,375.00

                                                                   66,914.00                                                                             66,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.06.1992   HABIB BANK LIMITED                                                       27.06.1992   HABIB BANK LIMITED
      14 Years 04 Months 026 Days       01037992303403                                      14 Years 04 Months 026 Days       01037992303403






                         Bhukkar                                                                               Bhukkar
    S#:1987                                   P Sec:002  Month:June 2026                  S#:1988                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,151.00
    GPF Balance   294,414.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   294,414.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  158,339.00              8,333.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,726.00                Total Deductions                                             13,726.00

                                                                   61,363.00                                                                             61,363.00

                             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
      14 Years 03 Months 000 Days       347007800056701                                     14 Years 03 Months 000 Days       347007800056701




                         Bhukkar                                                                               Bhukkar
    S#:1989                                   P Sec:002  Month:June 2026                  S#:1990                                   P Sec:002  Month:June 2026
                                              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                                                20,680.00               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)                                 1,892.00
    2353-Special All 15% 22(PS17)                                  1,892.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     46,305.00                Gross Pay and Allowances                                     46,305.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    67,311.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    67,311.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   44,551.00                                                                             44,551.00

                             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
      14 Years 03 Months 023 Days       589876601001816                                     14 Years 03 Months 023 Days       589876601001816






                         Bhukkar                                                                               Bhukkar
    S#:1991                                   P Sec:002  Month:June 2026                  S#:1992                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31553397      Buckle:                   E.D.O. Education LO                   Pers #: 31553397      Buckle:                   E.D.O. Education LO
    Name:   SARWAT YASMEEN                    NTN:                                        Name:   SARWAT YASMEEN                    NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810105747938                     Old #:                                      CNIC No.3810105747938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6121    -                       02  Active Permanent                                BV6121    -
   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
    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                                     47,435.00                Gross Pay and Allowances                                     47,435.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    73,236.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    73,236.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   45,681.00                                                                             45,681.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1981   THE BANK OF PUNJAB  BHAKKAR                                              15.11.1981   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 029 Days       6510148187200014                                    14 Years 03 Months 029 Days       6510148187200014




                         Bhukkar                                                                               Bhukkar
    S#:1993                                   P Sec:002  Month:June 2026                  S#:1994                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31553405      Buckle:                   E.D.O. Education LO                   Pers #: 31553405      Buckle:                   E.D.O. Education LO
    Name:   MUMATAZ HUSSAIN                   NTN:                                        Name:   MUMATAZ HUSSAIN                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810408527341                     Old #:                                      CNIC No.3810408527341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6079    -                       01  Active Permanent                                BV6079    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    55,187.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    55,187.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.10.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 04 Months 017 Days       0311003014189691                                    14 Years 04 Months 017 Days       0311003014189691






                         Bhukkar                                                                               Bhukkar
    S#:1995                                   P Sec:002  Month:June 2026                  S#:1996                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31553418      Buckle:                   E.D.O. Education LO                   Pers #: 31553418      Buckle:                   E.D.O. Education LO
    Name:   SHAHANA MOBEEN                    NTN:                                        Name:   SHAHANA MOBEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.1210145427962                     Old #:                                      CNIC No.1210145427962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6123    -                       15  Active Permanent                                BV6123    -
   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
    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)                                 3,415.00
    2353-Special All 15% 22(PS17)                                  3,415.00
    2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     85,073.00                Gross Pay and Allowances                                     85,073.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,047.00     TAX:(3609)      65.00               IT Payable          0.00  Deducted   6,047.00
    GPF Balance   476,599.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   476,599.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,756.00                Total Deductions                                              5,756.00

                                                                   79,317.00                                                                             79,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1988   UNITED BANK LIMITED BHAKKAR                                              29.06.1988   UNITED BANK LIMITED BHAKKAR
      14 Years 04 Months 021 Days       0112032510165438                                    14 Years 04 Months 021 Days       0112032510165438




                         Bhukkar                                                                               Bhukkar
    S#:1997                                   P Sec:002  Month:June 2026                  S#:1998                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31554742      Buckle:                   Min. Of Education                     Pers #: 31554742      Buckle:                   Min. Of Education
    Name:   SADIA QAYUM                       NTN:                                        Name:   SADIA QAYUM                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3830273169224                     Old #:  CR/3/F/292                          CNIC No.3830273169224                     Old #:  CR/3/F/292
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   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                                24,000.00
    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%                                11,537.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,423.00     TAX:(3609)   3,968.00               IT Payable          0.00  Deducted  35,423.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,968.00                Total Deductions                                              3,968.00

                                                                  122,510.00                                                                            122,510.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD                                      02.05.1985   UNITED BANK LIMITED DARYA KHAN ROAD
      13 Years 09 Months 015 Days       0109000257410175                                    13 Years 09 Months 015 Days       0109000257410175






                         Bhukkar                                                                               Bhukkar
    S#:1999                                   P Sec:002  Month:June 2026                  S#:2000                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     90,324.00                Gross Pay and Allowances                                     90,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,963.00     TAX:(3609)     403.00               IT Payable          0.00  Deducted   4,963.00
    GPF Balance   401,984.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   401,984.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,154.00                Total Deductions                                              6,154.00

                                                                   84,170.00                                                                             84,170.00

                             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
      14 Years 03 Months 000 Days       3900376565700012                                    14 Years 03 Months 000 Days       3900376565700012




                         Bhukkar                                                                               Bhukkar
    S#:2001                                   P Sec:002  Month:June 2026                  S#:2002                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   477,405.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   477,405.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,815.00                Total Deductions                                              8,815.00

                                                                  104,616.00                                                                            104,616.00

                             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
      14 Years 03 Months 000 Days       520066051001061                                     14 Years 03 Months 000 Days       520066051001061






                         Bhukkar                                                                               Bhukkar
    S#:2003                                   P Sec:002  Month:June 2026                  S#:2004                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             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
      14 Years 10 Months 018 Days       433609531000575                                     14 Years 10 Months 018 Days       433609531000575




                         Bhukkar                                                                               Bhukkar
    S#:2005                                   P Sec:002  Month:June 2026                  S#:2006                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31563144      Buckle:                   Education                             Pers #: 31563144      Buckle:                   Education
    Name:   SAEEDA BIBI                       NTN:                                        Name:   SAEEDA BIBI                       NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810286351744                     Old #:  31557745                            CNIC No.3810286351744                     Old #:  31557745
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6129    -                       02  Active Permanent                                BV6129    -
   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
    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                                     46,845.00                Gross Pay and Allowances                                     46,845.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,269.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    65,269.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,316.00





      Total Deductions                                              3,070.00                Total Deductions                                              3,070.00

                                                                   43,775.00                                                                             43,775.00

                             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
      14 Years 03 Months 003 Days       3083938608                                          14 Years 03 Months 003 Days       3083938608






                         Bhukkar                                                                               Bhukkar
    S#:2007                                   P Sec:002  Month:June 2026                  S#:2008                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   588,966.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   588,966.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,000.00              7,000.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,815.00                Total Deductions                                             15,815.00

                                                                   97,616.00                                                                             97,616.00

                             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
      14 Years 03 Months 000 Days       6010150737900017                                    14 Years 03 Months 000 Days       6010150737900017




                         Bhukkar                                                                               Bhukkar
    S#:2009                                   P Sec:002  Month:June 2026                  S#:2010                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31571137      Buckle:                   E.D.O. Education LO                   Pers #: 31571137      Buckle:                   E.D.O. Education LO
    Name:   TAHIR RAZA KHAN                   NTN:                                        Name:   TAHIR RAZA KHAN                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3630282583633                     Old #:                                      CNIC No.3630282583633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6184    -                       16  Vocational Permanent                            BV6184    -
   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          0.00  Deducted   5,608.00     TAX:(3609)     472.00               IT Payable          0.00  Deducted   5,608.00
    GPF Balance   188,673.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   188,673.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  327,749.00             16,387.00
    3515-Benevolent Fund Education                                 1,384.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             23,426.00                Total Deductions                                             23,426.00

                                                                   73,884.00                                                                             73,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   MCB BANK LIMITED    BEHAL                                                01.03.1988   MCB BANK LIMITED    BEHAL
      14 Years 03 Months 000 Days       584341851001511                                     14 Years 03 Months 000 Days       584341851001511






                         Bhukkar                                                                               Bhukkar
    S#:2011                                   P Sec:002  Month:June 2026                  S#:2012                                   P Sec:002  Month:June 2026
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31571142      Buckle:                   Education                             Pers #: 31571142      Buckle:                   Education
    Name:   MUHAMMAD AAMER                    NTN:                                        Name:   MUHAMMAD AAMER                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810180223409                     Old #:  V-3(M&F)P142                        CNIC No.3810180223409                     Old #:  V-3(M&F)P142
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6181    -                       16  Active Permanent                                BV6181    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,383.00     TAX:(3609)     205.00               IT Payable          0.00  Deducted  11,383.00
    GPF Balance   445,941.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   445,941.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,840.00                Total Deductions                                              6,840.00

                                                                   90,592.00                                                                             90,592.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 03 Months 000 Days       3155959155                                          14 Years 03 Months 000 Days       3155959155




                         Bhukkar                                                                               Bhukkar
    S#:2013                                   P Sec:002  Month:June 2026                  S#:2014                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31571327      Buckle:                   E.D.O. Education LO                   Pers #: 31571327      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810295402153                     Old #:                                      CNIC No.3810295402153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6045    -                       15  Active Permanent                                BV6045    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,534.00                Gross Pay and Allowances                                     89,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,868.00     TAX:(3609)     395.00               IT Payable          0.00  Deducted   4,868.00
    GPF Balance   172,548.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   172,548.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  201,500.00              6,500.00
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,646.00                Total Deductions                                             12,646.00

                                                                   76,888.00                                                                             76,888.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1985   NATIONAL BANK OF PAKDARYA KHAN                                           05.08.1985   NATIONAL BANK OF PAKDARYA KHAN
      14 Years 03 Months 000 Days       1427003083939492                                    14 Years 03 Months 000 Days       1427003083939492






                         Bhukkar                                                                               Bhukkar
    S#:2015                                   P Sec:002  Month:June 2026                  S#:2016                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6188 -HM GOVT BOYS HIGH SCHOOL Y
    Pers #: 31571829      Buckle:                   E.D.O. Education LO                   Pers #: 31571902      Buckle:                   E.D.O. Education LO
    Name:   FARRUKH MUMTAZ                    NTN:                                        Name:   SYED AAMIR ABBAS                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810135446981                     Old #:                                      CNIC No.3810104053409                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6188    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,710.00               0001-Basic Pay                                                57,450.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1842-Social Security Ben - 30%                                 8,421.00               1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00               1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  5,117.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                18,525.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,889.00
    2393-Adhoc Relief All 2024 25%                                14,927.00               2353-Special All 15% 22(PS17)                                  4,889.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    125,243.00                Gross Pay and Allowances                                    123,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,656.00     TAX:(3609)  10,105.00               IT Payable          0.00  Deducted  40,792.00     TAX:(3609)   7,156.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             10,105.00                Total Deductions                                              7,156.00

                                                                  115,138.00                                                                            115,889.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 23.09.1990   HABIB BANK LIMITED
      12 Years 02 Months 013 Days       501254061002246                                     14 Years 03 Months 000 Days       01037900588301




                         Bhukkar                                                                               Bhukkar
    S#:2017                                   P Sec:002  Month:June 2026                  S#:2018                                   P Sec:002  Month:June 2026
                                              BV6188 -HM GOVT BOYS HIGH SCHOOL Y                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31571902      Buckle:                   E.D.O. Education LO                   Pers #: 31571960      Buckle:                   E.D.O. Education LO
    Name:   SYED AAMIR ABBAS                  NTN:                                        Name:   SAMI ULLAH                        NTN:
           S.S.T(SC)                          GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810104053409                     Old #:                                      CNIC No.3810182458117                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6188    -                       02  Active Permanent                                BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                20,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               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                                    123,045.00                Gross Pay and Allowances                                     44,244.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,792.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    42,042.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,156.00                Total Deductions                                              1,740.00

                                                                  115,889.00                                                                             42,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1990   HABIB BANK LIMITED                                                       10.02.1990   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       01037900588301                                      14 Years 03 Months 000 Days       17637900081901






                         Bhukkar                                                                               Bhukkar
    S#:2019                                   P Sec:002  Month:June 2026                  S#:2020                                   P Sec:002  Month:June 2026
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6126 -GOVT. G H/S FAZAL
    Pers #: 31571960      Buckle:                   E.D.O. Education LO                   Pers #: 31571965      Buckle:                   E.D.O. Education LO
    Name:   SAMI ULLAH                        NTN:                                        Name:   SHAMSHER ALI                      NTN:
           CLASS-IV                           GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810182458117                     Old #:                                      CNIC No.3810330039451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6178    -                       02  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               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)                                 1,805.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,805.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,398.00
      Gross Pay and Allowances                                     44,244.00                Gross Pay and Allowances                                     45,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,042.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,444.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,880.00              1,112.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,740.00                Total Deductions                                              2,852.00

                                                                   42,504.00                                                                             42,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1990   HABIB BANK LIMITED  JAHAN KHAN                                           01.01.1993   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       17637900081901                                      14 Years 00 Months 019 Days       607639721002073




                         Bhukkar                                                                               Bhukkar
    S#:2021                                   P Sec:002  Month:June 2026                  S#:2022                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 31571965      Buckle:                   E.D.O. Education LO                   Pers #: 31572192      Buckle:                   E.D.O. Education LO
    Name:   SHAMSHER ALI                      NTN:                                        Name:   KHADIJA MUSHTAQ                   NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810330039451                     Old #:                                      CNIC No.3630128552710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6126    -                       15  Active Permanent                                BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     45,144.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    39,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,852.00                Total Deductions                                              5,776.00

                                                                   42,292.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   MCB BANK LIMITED    JANDAN WALA                                          05.03.1988   THE BANK OF PUNJAB  JALAL PUR PIRWALA
      14 Years 00 Months 019 Days       607639721002073                                     14 Years 03 Months 000 Days       5010027384800010






                         Bhukkar                                                                               Bhukkar
    S#:2023                                   P Sec:002  Month:June 2026                  S#:2024                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 31572192      Buckle:                   E.D.O. Education LO                   Pers #: 31572562      Buckle:                   E.D.O. Education LO
    Name:   KHADIJA MUSHTAQ                   NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3630128552710                     Old #:                                      CNIC No.3810305605929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6105    -                       14  Active Permanent                                BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   335,277.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    7,800.00              3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,776.00                Total Deductions                                              9,293.00

                                                                   70,508.00                                                                             65,796.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   THE BANK OF PUNJAB  JALAL PUR PIRWALA                                    10.10.1981   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 03 Months 000 Days       5010027384800010                                    14 Years 03 Months 000 Days       1690004182986878




                         Bhukkar                                                                               Bhukkar
    S#:2025                                   P Sec:002  Month:June 2026                  S#:2026                                   P Sec:002  Month:June 2026
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6035 -H M GGHS 47 TDA
    Pers #: 31572562      Buckle:                   E.D.O. Education LO                   Pers #: 31572911      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   ASIA RAMZAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810305605929                     Old #:                                      CNIC No.3810140566370                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6117    -                       15  Active Permanent                                BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     86,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     363.00
    GPF Balance   335,277.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   304,866.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,293.00                Total Deductions                                              5,935.00

                                                                   65,796.00                                                                             80,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1981   NATIONAL BANK OF PAKKALLUR KOT                                           13.07.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      14 Years 03 Months 000 Days       1690004182986878                                    14 Years 03 Months 000 Days       61781250100090824






                         Bhukkar                                                                               Bhukkar
    S#:2027                                   P Sec:002  Month:June 2026                  S#:2028                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 31572911      Buckle:                   E.D.O. Education LO                   Pers #: 31573021      Buckle:                   E.D.O. Education LO
    Name:   ASIA RAMZAN                       NTN:                                        Name:   MUHAMMAD HASSNAIN                 NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810140566370                     Old #:                                      CNIC No.3810353181507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6035    -                       15  Active Permanent                                BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     86,380.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   304,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,312.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  240,840.00              8,920.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,935.00                Total Deductions                                             15,060.00

                                                                   80,445.00                                                                             73,874.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 11.11.1990   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 03 Months 000 Days       61781250100090824                                   14 Years 03 Months 000 Days       4159599018




                         Bhukkar                                                                               Bhukkar
    S#:2029                                   P Sec:002  Month:June 2026                  S#:2030                                   P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 31573021      Buckle:                   E.D.O. Education LO                   Pers #: 31573023      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASSNAIN                 NTN:                                        Name:   HUMAIRA KOUSAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810353181507                     Old #:                                      CNIC No.3220237197684                     Old #:  V-3 M&F-36
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6039    -                       16  Active Permanent                                BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
    GPF Balance   199,312.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   447,610.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,060.00                Total Deductions                                              6,772.00

                                                                   73,874.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1990   NATIONAL BANK OF PAKKALLUR KOT                                           05.01.1988   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       4159599018                                          14 Years 03 Months 000 Days       01037900588101






                         Bhukkar                                                                               Bhukkar
    S#:2031                                   P Sec:002  Month:June 2026                  S#:2032                                   P Sec:002  Month:June 2026
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31573023      Buckle:                   E.D.O. Education LO                   Pers #: 31573036      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA KOUSAR                    NTN:                                        Name:   MUHAMMAD AWAIS ALVI               NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220237197684                     Old #:  V-3 M&F-36                          CNIC No.3810411599829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6144    -                       15  Active Permanent                                BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   447,610.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   117,730.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  358,417.00             15,583.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,772.00                Total Deductions                                             21,723.00

                                                                   90,660.00                                                                             67,211.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1988   HABIB BANK LIMITED                                                       10.03.1988   MCB BANK LIMITED    PULL 214-TDA
      14 Years 03 Months 000 Days       01037900588101                                      13 Years 09 Months 013 Days       520309201000404




                         Bhukkar                                                                               Bhukkar
    S#:2033                                   P Sec:002  Month:June 2026                  S#:2034                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31573036      Buckle:                   E.D.O. Education LO                   Pers #: 31573070      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AWAIS ALVI               NTN:                                        Name:   SAJID HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810411599829                     Old #:                                      CNIC No.3810228743067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6075    -                       16  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
    GPF Balance   117,730.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   551,690.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             21,723.00                Total Deductions                                              6,772.00

                                                                   67,211.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1988   MCB BANK LIMITED    PULL 214-TDA                                         28.01.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 013 Days       520309201000404                                     14 Years 03 Months 000 Days       6010148376500015






                         Bhukkar                                                                               Bhukkar
    S#:2035                                   P Sec:002  Month:June 2026                  S#:2036                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31573070      Buckle:                   E.D.O. Education LO                   Pers #: 31573076      Buckle:                   E.D.O. Education LO
    Name:   SAJID HUSSAIN                     NTN:                                        Name:   TAHIRA RAHIM                      NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810228743067                     Old #:                                      CNIC No.3810443784120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6050    -                       15  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   551,690.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   374,718.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,772.00                Total Deductions                                              6,140.00

                                                                   90,660.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.01.1989   THE BANK OF PUNJAB  BHAKKAR                                              26.11.1988   BANK AL HABIB LIMITEJANDANWALA
      14 Years 03 Months 000 Days       6010148376500015                                    13 Years 09 Months 013 Days       03930981000695017




                         Bhukkar                                                                               Bhukkar
    S#:2037                                   P Sec:002  Month:June 2026                  S#:2038                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 31573076      Buckle:                   E.D.O. Education LO                   Pers #: 31573083      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA RAHIM                      NTN:                                        Name:   MANIHA TABASSAM                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810443784120                     Old #:                                      CNIC No.3810495839294                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -                       15  Active Permanent                                BV6106    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   374,718.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   443,286.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.11.1988   BANK AL HABIB LIMITEJANDANWALA                                           29.06.1989   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 013 Days       03930981000695017                                   14 Years 03 Months 000 Days       603914481001064






                         Bhukkar                                                                               Bhukkar
    S#:2039                                   P Sec:002  Month:June 2026                  S#:2040                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31573083      Buckle:                   E.D.O. Education LO                   Pers #: 31573844      Buckle:                   Education
    Name:   MANIHA TABASSAM                   NTN:                                        Name:   RAFI ULLAH                        NTN:
           S.E.S.E                            GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810495839294                     Old #:                                      CNIC No.3810195301345                     Old #:  CR-3RD M-156
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6106    -                       16  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance   443,286.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   661,460.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,140.00                Total Deductions                                              9,365.00

                                                                   82,794.00                                                                            109,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1989   MCB BANK LIMITED    PULL 214-TDA                                         16.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 03 Months 000 Days       603914481001064                                     14 Years 03 Months 000 Days       3058358621




                         Bhukkar                                                                               Bhukkar
    S#:2041                                   P Sec:002  Month:June 2026                  S#:2042                                   P Sec:002  Month:June 2026
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6107 -GOVT. H/S 7/TDA
    Pers #: 31573844      Buckle:                   Education                             Pers #: 31573847      Buckle:                   Education
    Name:   RAFI ULLAH                        NTN:                                        Name:   MUHAMMAD IJAZ                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810195301345                     Old #:  CR-3RD M-156                        CNIC No.3810298982865                     Old #:  CR-3RD M-185
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6070    -                       16  Active Permanent                                BV6107    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00                                         IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00
    GPF Balance   661,460.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   434,007.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  180,800.00             11,300.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,365.00                Total Deductions                                             20,115.00

                                                                  109,066.00                                                                             93,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.11.1983   UNITED BANK LIMITED  DARYA KHAN
      14 Years 03 Months 000 Days       3058358621                                          14 Years 03 Months 000 Days       0112133101019997






                         Bhukkar                                                                               Bhukkar
    S#:2043                                   P Sec:002  Month:June 2026                  S#:2044                                   P Sec:002  Month:June 2026
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31573847      Buckle:                   Education                             Pers #: 31574999      Buckle:                   Education
    Name:   MUHAMMAD IJAZ                     NTN:                                        Name:   REENA KANWAL                      NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810298982865                     Old #:  CR-3RD M-185                        CNIC No.3220379232474                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6107    -                       15  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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)                                 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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                     79,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00                                         IT Payable          0.00  Deducted   3,646.00     TAX:(3609)     293.00
    GPF Balance   434,007.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   300,001.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  248,332.00              8,278.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,115.00                Total Deductions                                             14,203.00

                                                                   93,316.00                                                                             65,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1983   UNITED BANK LIMITED  DARYA KHAN                                          11.04.1989   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       0112133101019997                                    14 Years 01 Months 018 Days       01037901291801




                         Bhukkar                                                                               Bhukkar
    S#:2045                                   P Sec:002  Month:June 2026                  S#:2046                                   P Sec:002  Month:June 2026
                                              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 #: 31576428      Buckle:                   E.D.O. Education LO
    Name:   MUZNA SHAMIM                      NTN:                                        Name:   MUZNA SHAMIM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810149526134                     Old #:                                      CNIC No.3810149526134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6122    -                       15  Vocational Permanent                            BV6122    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   271,213.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   271,213.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.12.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 03 Months 000 Days       3058359540                                          14 Years 03 Months 000 Days       3058359540






                         Bhukkar                                                                               Bhukkar
    S#:2047                                   P Sec:002  Month:June 2026                  S#:2048                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31576439      Buckle:                   E.D.O. Education LO                   Pers #: 31576439      Buckle:                   E.D.O. Education LO
    Name:   SALEEM UR REHMAN                  NTN:                                        Name:   SALEEM UR REHMAN                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810272273167                     Old #:                                      CNIC No.3810272273167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   658,813.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   658,813.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,365.00                Total Deductions                                              9,365.00

                                                                  109,066.00                                                                            109,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1980   THE BANK OF PUNJAB  DARYA KHAN                                           02.04.1980   THE BANK OF PUNJAB  DARYA KHAN
      14 Years 03 Months 000 Days       6010154567700012                                    14 Years 03 Months 000 Days       6010154567700012




                         Bhukkar                                                                               Bhukkar
    S#:2049                                   P Sec:002  Month:June 2026                  S#:2050                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   463,549.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   463,549.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,365.00                Total Deductions                                              9,365.00

                                                                  109,066.00                                                                            109,066.00

                             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
      14 Years 03 Months 000 Days       0010020714730010                                    14 Years 03 Months 000 Days       0010020714730010






                         Bhukkar                                                                               Bhukkar
    S#:2051                                   P Sec:002  Month:June 2026                  S#:2052                                   P Sec:002  Month:June 2026
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31576517      Buckle:                   E.D.O. Education LO                   Pers #: 31576517      Buckle:                   E.D.O. Education LO
    Name:   SAJID JAMIL                       NTN:                                        Name:   SAJID JAMIL                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810253370547                     Old #:  CR-3RD M-166                        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:
    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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   420,612.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   420,612.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  146,250.00             16,250.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,615.00                Total Deductions                                             25,615.00

                                                                   92,816.00                                                                             92,816.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1985   MCB BANK LIMITED    DULLE WALA                                           10.10.1985   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       594941851001084                                     14 Years 03 Months 000 Days       594941851001084




                         Bhukkar                                                                               Bhukkar
    S#:2053                                   P Sec:002  Month:June 2026                  S#:2054                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   525,331.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   525,331.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,407.00              6,917.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,282.00                Total Deductions                                             16,282.00

                                                                  102,149.00                                                                            102,149.00

                             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
      14 Years 03 Months 000 Days       6010150737800012                                    14 Years 03 Months 000 Days       6010150737800012






                         Bhukkar                                                                               Bhukkar
    S#:2055                                   P Sec:002  Month:June 2026                  S#:2056                                   P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31576534      Buckle:                   E.D.O. Education LO                   Pers #: 31576534      Buckle:                   E.D.O. Education LO
    Name:   BASHIR AHMAD                      NTN:                                        Name:   BASHIR AHMAD                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105813209                     Old #:  V-3(M&F)P135                        CNIC No.3810105813209                     Old #:  V-3(M&F)P135
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6191    -                       16  Vocational Permanent                            BV6191    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00               IT Payable          0.00  Deducted   5,990.00
    GPF Balance   262,830.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   262,830.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  221,017.00              9,209.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,981.00                Total Deductions                                             15,981.00

                                                                   81,451.00                                                                             81,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   HABIB BANK LIMITED                                                       01.01.1980   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       01037900593201                                      14 Years 03 Months 000 Days       01037900593201




                         Bhukkar                                                                               Bhukkar
    S#:2057                                   P Sec:002  Month:June 2026                  S#:2058                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 31576535      Buckle:                   E.D.O. Education LO                   Pers #: 31576535      Buckle:                   E.D.O. Education LO
    Name:   ADNAN AHMAD                       NTN:                                        Name:   ADNAN AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810474752867                     Old #:                                      CNIC No.3810474752867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6036    -                       15  Active Permanent                                BV6036    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,534.00                Gross Pay and Allowances                                     89,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,868.00     TAX:(3609)     395.00               IT Payable          0.00  Deducted   4,868.00
    GPF Balance   521,098.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   521,098.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,146.00                Total Deductions                                              6,146.00

                                                                   83,388.00                                                                             83,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1985   HABIB BANK LIMITED  HAIDERABAD                                           15.05.1985   HABIB BANK LIMITED  HAIDERABAD
      13 Years 09 Months 014 Days       02977100053003                                      13 Years 09 Months 014 Days       02977100053003






                         Bhukkar                                                                               Bhukkar
    S#:2059                                   P Sec:002  Month:June 2026                  S#:2060                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31576551      Buckle:                   E.D.O. Education LO                   Pers #: 31576567      Buckle:                   E.D.O. Education LO
    Name:   FRIEHA AYESHA                     NTN:                                        Name:   ZAWAR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810217291290                     Old #:                                      CNIC No.3810186185901                     Old #:  31283769
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       15  Active Permanent                                BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                43,720.00               0001-Basic Pay                                                41,740.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,485.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,615.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2378-Adhoc Relief All 2023 35%                                13,223.00               2353-Special All 15% 22(PS17)                                  3,416.00
    2393-Adhoc Relief All 2024 25%                                10,930.00               2378-Adhoc Relief All 2023 35%                                12,530.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     87,354.00                Gross Pay and Allowances                                     85,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,606.00     TAX:(3609)     372.00               IT Payable          0.00  Deducted   4,333.00     TAX:(3609)     351.00
    GPF Balance   308,407.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   374,112.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,312.00               6505-GPF Loan Principal Instal   Bal:   43,750.00              6,250.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,252.00
    3914-Education (ROP)                                           4,500.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,623.00                Total Deductions                                             12,292.00

                                                                   76,731.00                                                                             72,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1979   THE BANK OF PUNJAB  DARYA KHAN                                           11.09.1983   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       6010154566800011                                    14 Years 03 Months 000 Days       01037900691401




                         Bhukkar                                                                               Bhukkar
    S#:2061                                   P Sec:002  Month:June 2026                  S#:2062                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31576567      Buckle:                   E.D.O. Education LO                   Pers #: 31576583      Buckle:                   E.D.O. Education LO
    Name:   ZAWAR HUSSAIN                     NTN:                                        Name:   MADEEHA NOOR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810186185901                     Old #:  31283769                            CNIC No.3810138545420                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6062    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     85,075.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,333.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   374,112.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   378,999.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,292.00                Total Deductions                                              6,140.00

                                                                   72,783.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1983   HABIB BANK LIMITED                                                       20.05.1990   UNITED BANK LIMITED BHAKKAR
      14 Years 03 Months 000 Days       01037900691401                                      13 Years 09 Months 014 Days       0112032537102764






                         Bhukkar                                                                               Bhukkar
    S#:2063                                   P Sec:002  Month:June 2026                  S#:2064                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6054 -HMGBOYS HS RATRI
    Pers #: 31576583      Buckle:                   E.D.O. Education LO                   Pers #: 31576705      Buckle:                   E.D.O. Education LO
    Name:   MADEEHA NOOR                      NTN:                                        Name:   QAISER IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810138545420                     Old #:                                      CNIC No.3810330363093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       16  Active Permanent                                BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     91,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   5,244.00     TAX:(3609)     412.00
    GPF Balance   378,999.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   414,544.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,500.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,140.00                Total Deductions                                             12,479.00

                                                                   82,794.00                                                                             78,740.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1990   UNITED BANK LIMITED BHAKKAR                                              06.11.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 014 Days       0112032537102764                                    14 Years 03 Months 000 Days       6010150737600013




                         Bhukkar                                                                               Bhukkar
    S#:2065                                   P Sec:002  Month:June 2026                  S#:2066                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31576705      Buckle:                   E.D.O. Education LO                   Pers #: 31576729      Buckle:                   E.D.O. Education LO
    Name:   QAISER IQBAL                      NTN:                                        Name:   SHAKEEL AHMED                     NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810330363093                     Old #:                                      CNIC No.3810385831711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6054    -                       14  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     91,219.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,244.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   414,544.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   242,179.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  263,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,479.00                Total Deductions                                             13,899.00

                                                                   78,740.00                                                                             61,790.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1990   THE BANK OF PUNJAB  KALLUR KOT                                           15.09.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      14 Years 03 Months 000 Days       6010150737600013                                    14 Years 03 Months 000 Days       0347007800136401






                         Bhukkar                                                                               Bhukkar
    S#:2067                                   P Sec:002  Month:June 2026                  S#:2068                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31576729      Buckle:                   E.D.O. Education LO                   Pers #: 31576731      Buckle:                   E.D.O. Education LO
    Name:   SHAKEEL AHMED                     NTN:                                        Name:   MUHAMMAD JAVAID IQBAL             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810385831711                     Old #:                                      CNIC No.3810166126523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6049    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                 9,940.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     79,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     299.00
    GPF Balance   242,179.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,291.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  178,500.00              8,500.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,899.00                Total Deductions                                             14,431.00

                                                                   61,790.00                                                                             65,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1989   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 20.01.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 03 Months 000 Days       0347007800136401                                    14 Years 03 Months 000 Days       610255371002478




                         Bhukkar                                                                               Bhukkar
    S#:2069                                   P Sec:002  Month:June 2026                  S#:2070                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31576731      Buckle:                   E.D.O. Education LO                   Pers #: 31576732      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAVAID IQBAL             NTN:                                        Name:   TANVEER AHMAD  KHAN               NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810166126523                     Old #:                                      CNIC No.3810389873247                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6152    -                       16  Regular / Contract                              BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     79,950.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
    GPF Balance   270,291.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             14,431.00                Total Deductions                                              4,857.00

                                                                   65,519.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.09.1989   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       610255371002478                                     14 Years 03 Months 000 Days       6010150749300010






                         Bhukkar                                                                               Bhukkar
    S#:2071                                   P Sec:002  Month:June 2026                  S#:2072                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 31576732      Buckle:                   E.D.O. Education LO                   Pers #: 31576742      Buckle:                   E.D.O. Education LO
    Name:   TANVEER AHMAD  KHAN               NTN:                                        Name:   FATEH KHAN                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810389873247                     Old #:                                      CNIC No.3810399831811                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6168    -                       15  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     85,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted   4,333.00     TAX:(3609)     351.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   458,114.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,857.00                Total Deductions                                              6,042.00

                                                                  108,992.00                                                                             79,033.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1986   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       6010150749300010                                    14 Years 03 Months 000 Days       593324751001854




                         Bhukkar                                                                               Bhukkar
    S#:2073                                   P Sec:002  Month:June 2026                  S#:2074                                   P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31576742      Buckle:                   E.D.O. Education LO                   Pers #: 31576756      Buckle:                   E.D.O. Education LO
    Name:   FATEH KHAN                        NTN:                                        Name:   MUHAMMAD NASEEM AKBAR             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810399831811                     Old #:                                      CNIC No.3810304322153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6113    -                       16  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     85,075.00                Gross Pay and Allowances                                     91,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,333.00                                         IT Payable          0.00  Deducted   5,248.00     TAX:(3609)     412.00
    GPF Balance   458,114.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   471,754.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,042.00                Total Deductions                                              6,979.00

                                                                   79,033.00                                                                             84,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   MCB BANK LIMITED    JANDAN WALA                                          01.03.1988   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 03 Months 000 Days       593324751001854                                     14 Years 03 Months 000 Days       1690004169565679






                         Bhukkar                                                                               Bhukkar
    S#:2075                                   P Sec:002  Month:June 2026                  S#:2076                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31576756      Buckle:                   E.D.O. Education LO                   Pers #: 31576792      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NASEEM AKBAR             NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           S.S.T(SC)                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810304322153                     Old #:                                      CNIC No.3810364608285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6164    -                       15  Active Permanent                                BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     91,219.00                Gross Pay and Allowances                                     88,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,248.00                                         IT Payable          0.00  Deducted   4,782.00     TAX:(3609)     388.00
    GPF Balance   471,754.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   246,815.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  104,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,979.00                Total Deductions                                             10,020.00

                                                                   84,240.00                                                                             78,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   NATIONAL BANK OF PAKKALLUR KOT                                           10.01.1991   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       1690004169565679                                    14 Years 03 Months 000 Days       589584201001814




                         Bhukkar                                                                               Bhukkar
    S#:2077                                   P Sec:002  Month:June 2026                  S#:2078                                   P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6173 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31576792      Buckle:                   E.D.O. Education LO                   Pers #: 31576793      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810364608285                     Old #:                                      CNIC No.3810369172559                     Old #:  V-3(M&F)P123
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6053    -                       16  Active Permanent                                BV6173    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     88,814.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,782.00                                         IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
    GPF Balance   246,815.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   618,181.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,020.00                Total Deductions                                              6,772.00

                                                                   78,794.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1991   MCB BANK LIMITED    JANDAN WALA                                          06.06.1990   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       589584201001814                                     14 Years 03 Months 000 Days       591217601002083






                         Bhukkar                                                                               Bhukkar
    S#:2079                                   P Sec:002  Month:June 2026                  S#:2080                                   P Sec:002  Month:June 2026
                                              BV6173 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31576793      Buckle:                   E.D.O. Education LO                   Pers #: 31576794      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD AZAM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810369172559                     Old #:  V-3(M&F)P123                        CNIC No.3810386371481                     Old #:  V-3 M&F-23
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6173    -                       16  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00                                         IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
    GPF Balance   618,181.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   491,863.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,772.00                Total Deductions                                              6,772.00

                                                                   90,660.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1990   MCB BANK LIMITED    KALLUR KOT                                           09.05.1989   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       591217601002083                                     14 Years 03 Months 000 Days       592137991001841




                         Bhukkar                                                                               Bhukkar
    S#:2081                                   P Sec:002  Month:June 2026                  S#:2082                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6171 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31576794      Buckle:                   E.D.O. Education LO                   Pers #: 31576795      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZAM                     NTN:                                        Name:   NASRULLAH                         NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810386371481                     Old #:  V-3 M&F-23                          CNIC No.3810320116961                     Old #:  V-3 M&F-19
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6119    -                       16  Active Permanent                                BV6171    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00                                         IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
    GPF Balance   491,863.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   438,055.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,772.00                Total Deductions                                              6,772.00

                                                                   90,660.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1989   MCB BANK LIMITED    JANDAN WALA                                          14.04.1983   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       592137991001841                                     14 Years 03 Months 000 Days       596713521001086






                         Bhukkar                                                                               Bhukkar
    S#:2083                                   P Sec:002  Month:June 2026                  S#:2084                                   P Sec:002  Month:June 2026
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31576795      Buckle:                   E.D.O. Education LO                   Pers #: 31576871      Buckle:                   E.D.O. Education LO
    Name:   NASRULLAH                         NTN:                                        Name:   TAHIR HUSSAIN                     NTN:
           S.S.T(SC)                          GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810320116961                     Old #:  V-3 M&F-19                          CNIC No.3810148454069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6171    -                       14  Active Permanent                                BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   438,055.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   226,430.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  243,200.00              7,600.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,772.00                Total Deductions                                             12,999.00

                                                                   90,660.00                                                                             62,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1983   MCB BANK LIMITED    DULLE WALA                                           12.09.1983   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       596713521001086                                     14 Years 03 Months 000 Days       12967900041803




                         Bhukkar                                                                               Bhukkar
    S#:2085                                   P Sec:002  Month:June 2026                  S#:2086                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31576871      Buckle:                   E.D.O. Education LO                   Pers #: 31576874      Buckle:                   E.D.O. Education LO
    Name:   TAHIR HUSSAIN                     NTN:                                        Name:   FAROOQ AHMAD                      NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810148454069                     Old #:                                      CNIC No.3810167995779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6061    -                       15  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     81,511.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   3,905.00     TAX:(3609)     314.00
    GPF Balance   226,430.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   380,459.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,909.00              6,917.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,999.00                Total Deductions                                             12,863.00

                                                                   62,690.00                                                                             68,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1983   HABIB BANK LIMITED                                                       10.11.1989   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       12967900041803                                      14 Years 03 Months 000 Days       01037992267003






                         Bhukkar                                                                               Bhukkar
    S#:2087                                   P Sec:002  Month:June 2026                  S#:2088                                   P Sec:002  Month:June 2026
                                              BV6070 -HMGBOYS HS CHHEENA                                                            BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31576874      Buckle:                   E.D.O. Education LO                   Pers #: 31577195      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   RIZWAN SAEED                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810167995779                     Old #:                                      CNIC No.3810133365409                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6070    -                       16  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     81,511.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,905.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
    GPF Balance   380,459.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             12,863.00                Total Deductions                                              4,857.00

                                                                   68,648.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1989   HABIB BANK LIMITED                                                       05.03.1988   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       01037992267003                                      14 Years 03 Months 000 Days       17637900102201




                         Bhukkar                                                                               Bhukkar
    S#:2089                                   P Sec:002  Month:June 2026                  S#:2090                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31577195      Buckle:                   E.D.O. Education LO                   Pers #: 31577223      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN SAEED                      NTN:                                        Name:   JUMA KHAN                         NTN:
           S.S.T                              GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810133365409                     Old #:                                      CNIC No.3810217835549                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6180    -                       02  Active Permanent                                BV6136    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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                                    113,849.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    84,084.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,857.00                Total Deductions                                              2,740.00

                                                                  108,992.00                                                                             42,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1988   HABIB BANK LIMITED  JAHAN KHAN                                           09.11.1987   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       17637900102201                                      13 Years 10 Months 016 Days       17637900088301






                         Bhukkar                                                                               Bhukkar
    S#:2091                                   P Sec:002  Month:June 2026                  S#:2092                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31577223      Buckle:                   E.D.O. Education LO                   Pers #: 31577289      Buckle:                   E.D.O. Education LO
    Name:   JUMA KHAN                         NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810217835549                     Old #:                                      CNIC No.3810293194679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6136    -                       15  Active Permanent                                BV6158    -
   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
                                                                                          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%                                10,435.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,174.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     83,590.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,155.00     TAX:(3609)     336.00
    GPF Balance    84,084.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   255,409.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  114,998.00              6,389.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,740.00                Total Deductions                                             12,416.00

                                                                   42,632.00                                                                             71,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1987   HABIB BANK LIMITED  JAHAN KHAN                                           15.08.1987   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 10 Months 016 Days       17637900088301                                      14 Years 03 Months 000 Days       3083939572




                         Bhukkar                                                                               Bhukkar
    S#:2093                                   P Sec:002  Month:June 2026                  S#:2094                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    101,832.00                Gross Pay and Allowances                                    101,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,008.00     TAX:(3609)     676.00               IT Payable          0.00  Deducted  26,008.00
    GPF Balance   243,945.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   243,945.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  313,600.00             11,200.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,511.00                Total Deductions                                             18,511.00

                                                                   83,321.00                                                                             83,321.00

                             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
      14 Years 03 Months 000 Days       04097900164101                                      14 Years 03 Months 000 Days       04097900164101






                         Bhukkar                                                                               Bhukkar
    S#:2095                                   P Sec:002  Month:June 2026                  S#:2096                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   658,813.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   658,813.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,365.00                Total Deductions                                              9,365.00

                                                                  109,066.00                                                                            109,066.00

                             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
      14 Years 03 Months 000 Days       0503734501000923                                    14 Years 03 Months 000 Days       0503734501000923




                         Bhukkar                                                                               Bhukkar
    S#:2097                                   P Sec:002  Month:June 2026                  S#:2098                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31577851      Buckle:                   E.D.O. Education LO                   Pers #: 31577851      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QAMMAR UD DIN NIAZI        NTN:                                        Name:   GHULAM QAMMAR UD DIN NIAZI        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106008523                     Old #:  CR-3RD M-169                        CNIC No.3810106008523                     Old #:  CR-3RD M-169
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6180    -                       16  Active Permanent                                BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   416,895.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   416,895.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  132,600.00              7,800.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,165.00                Total Deductions                                             17,165.00

                                                                  101,266.00                                                                            101,266.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1982   THE BANK OF PUNJAB  BHAKKAR                                              10.12.1982   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       6010148350800016                                    14 Years 03 Months 000 Days       6010148350800016






                         Bhukkar                                                                               Bhukkar
    S#:2099                                   P Sec:002  Month:June 2026                  S#:2100                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,199.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,199.00
    GPF Balance   363,051.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   363,051.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             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
      14 Years 02 Months 027 Days       6010150745600012                                    14 Years 02 Months 027 Days       6010150745600012




                         Bhukkar                                                                               Bhukkar
    S#:2101                                   P Sec:002  Month:June 2026                  S#:2102                                   P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 31577863      Buckle:                   E.D.O. Education LO                   Pers #: 31577863      Buckle:                   E.D.O. Education LO
    Name:   GHULAM HUSSAIN KHAN               NTN:                                        Name:   GHULAM HUSSAIN KHAN               NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810492704823                     Old #:                                      CNIC No.3810492704823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6077    -                       15  Active Permanent                                BV6077    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   402,451.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   402,451.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   HABIB BANK LIMITED  HAIDERABAD                                           15.04.1987   HABIB BANK LIMITED  HAIDERABAD
      13 Years 09 Months 013 Days       02977100110703                                      13 Years 09 Months 013 Days       02977100110703






                         Bhukkar                                                                               Bhukkar
    S#:2103                                   P Sec:002  Month:June 2026                  S#:2104                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31577892      Buckle:                   E.D.O. Education LO                   Pers #: 31577892      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM SIAL              NTN:                                        Name:   MUHAMMAD SALEEM SIAL              NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810109678077                     Old #:  VOL-04/P-01                         CNIC No.3810109678077                     Old #:  VOL-04/P-01
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6151    -                       16  Active Permanent                                BV6151    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,884.00     TAX:(3609)     465.00               IT Payable          0.00  Deducted   5,884.00
    GPF Balance   208,184.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   208,184.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  325,002.00             10,833.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,933.00                Total Deductions                                             17,933.00

                                                                   78,620.00                                                                             78,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1984   HABIB BANK LIMITED  JAHAN KHAN                                           30.10.1984   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 014 Days       17637900054701                                      13 Years 09 Months 014 Days       17637900054701




                         Bhukkar                                                                               Bhukkar
    S#:2105                                   P Sec:002  Month:June 2026                  S#:2106                                   P Sec:002  Month:June 2026
                                              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                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   348,911.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   348,911.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             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 09 Months 014 Days       04097900445203                                      13 Years 09 Months 014 Days       04097900445203






                         Bhukkar                                                                               Bhukkar
    S#:2107                                   P Sec:002  Month:June 2026                  S#:2108                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,546.00
    2353-Special All 15% 22(PS17)                                  2,546.00
    2378-Adhoc Relief All 2023 35%                                 9,278.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     64,816.00                Gross Pay and Allowances                                     64,816.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,690.00     TAX:(3609)     147.00               IT Payable          0.00  Deducted   1,690.00
    GPF Balance   156,270.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   156,270.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,165.00              1,995.00
    3515-Benevolent Fund Education                                   913.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,124.00                Total Deductions                                              5,124.00

                                                                   59,692.00                                                                             59,692.00

                             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 11 Months 004 Days       0311004075195498                                    13 Years 11 Months 004 Days       0311004075195498




                         Bhukkar                                                                               Bhukkar
    S#:2109                                   P Sec:002  Month:June 2026                  S#:2110                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 31577901      Buckle:                   E.D.O. Education LO                   Pers #: 31577901      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAQIR                    NTN:                                        Name:   MUHAMMAD BAQIR                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810408760123                     Old #:                                      CNIC No.3810408760123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6076    -                       02  Active Permanent                                BV6076    -
   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)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     46,043.00                Gross Pay and Allowances                                     46,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    44,020.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    44,020.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,260.00





      Total Deductions                                              6,014.00                Total Deductions                                              6,014.00

                                                                   40,029.00                                                                             40,029.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1986   THE BANK OF PUNJAB  MENKERA                                              05.04.1986   THE BANK OF PUNJAB  MENKERA
      14 Years 02 Months 015 Days       6010153799800018                                    14 Years 02 Months 015 Days       6010153799800018






                         Bhukkar                                                                               Bhukkar
    S#:2111                                   P Sec:002  Month:June 2026                  S#:2112                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   492,131.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   492,131.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,555.00              6,565.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,380.00                Total Deductions                                             15,380.00

                                                                   98,051.00                                                                             98,051.00

                             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
      14 Years 03 Months 000 Days       594931651001871                                     14 Years 03 Months 000 Days       594931651001871




                         Bhukkar                                                                               Bhukkar
    S#:2113                                   P Sec:002  Month:June 2026                  S#:2114                                   P Sec:002  Month:June 2026
                                              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                                                25,730.00               2419-Adhoc Relief 2025 (10%)                                   2,573.00
    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%                                 6,432.00
      Gross Pay and Allowances                                     55,031.00                Gross Pay and Allowances                                     55,031.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     554.00     TAX:(3609)      50.00               IT Payable          0.00  Deducted     554.00
    GPF Balance    72,597.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    72,597.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   68,800.00              4,300.00
    3515-Benevolent Fund Education                                   772.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              6,539.00                Total Deductions                                              6,539.00

                                                                   48,492.00                                                                             48,492.00

                             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
      13 Years 07 Months 029 Days       0311004249903688                                    13 Years 07 Months 029 Days       0311004249903688






                         Bhukkar                                                                               Bhukkar
    S#:2115                                   P Sec:002  Month:June 2026                  S#:2116                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31583260      Buckle:                   E.D.O. Education LO                   Pers #: 31583260      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR AHMED                     NTN:                                        Name:   MUKHTAR AHMED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810231939219                     Old #:                                      CNIC No.3810231939219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       14  Active Permanent                                BV6042    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00               IT Payable          0.00  Deducted   3,223.00
    GPF Balance   498,230.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   498,230.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,399.00                Total Deductions                                              5,399.00

                                                                   70,290.00                                                                             70,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1987   UNITED BANK LIMITED  DARYA KHAN                                          03.02.1987   UNITED BANK LIMITED  DARYA KHAN
      14 Years 03 Months 000 Days       0109000348761373                                    14 Years 03 Months 000 Days       0109000348761373




                         Bhukkar                                                                               Bhukkar
    S#:2117                                   P Sec:002  Month:June 2026                  S#:2118                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        3,105.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00               IT Payable          0.00  Deducted  33,601.00
    GPF Balance   339,435.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   339,435.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  231,870.00             11,042.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,407.00                Total Deductions                                             20,407.00

                                                                   98,024.00                                                                             98,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   MCB BANK LIMITED    PANJGRAIN                                            02.02.1990   MCB BANK LIMITED    PANJGRAIN
      14 Years 03 Months 000 Days       591153691000678                                     14 Years 03 Months 000 Days       591153691000678






                         Bhukkar                                                                               Bhukkar
    S#:2119                                   P Sec:002  Month:June 2026                  S#:2120                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31583626      Buckle:                   E.D.O. Education LO                   Pers #: 31583626      Buckle:                   E.D.O. Education LO
    Name:   KHURRAM SHAHZAD                   NTN:                                        Name:   KHURRAM SHAHZAD                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810107032941                     Old #:  CR-3RD M-192                        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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   636,208.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   636,208.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1984   UNITED BANK LIMITED BHAKKAR                                              10.03.1984   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 019 Days       0112032510165517                                    13 Years 09 Months 019 Days       0112032510165517




                         Bhukkar                                                                               Bhukkar
    S#:2121                                   P Sec:002  Month:June 2026                  S#:2122                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00               IT Payable          0.00  Deducted  32,235.00
    GPF Balance   377,137.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   377,137.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  199,500.00              9,500.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,752.00                Total Deductions                                             18,752.00

                                                                   98,644.00                                                                             98,644.00

                             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
      14 Years 03 Months 000 Days       4163645361                                          14 Years 03 Months 000 Days       4163645361






                         Bhukkar                                                                               Bhukkar
    S#:2123                                   P Sec:002  Month:June 2026                  S#:2124                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31586859      Buckle:                   E.D.O. Education LO                   Pers #: 31586859      Buckle:                   E.D.O. Education LO
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   KHALID MAHMOOD                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810127979361                     Old #:                                      CNIC No.3810127979361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6152    -                       02  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,190.00               2378-Adhoc Relief All 2023 35%                                 6,552.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    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                                     47,112.00                Gross Pay and Allowances                                     47,112.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    71,846.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    71,846.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,324.00





      Total Deductions                                              4,064.00                Total Deductions                                              4,064.00

                                                                   43,048.00                                                                             43,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.04.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.04.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 11 Months 001 Days       3244920919                                          13 Years 11 Months 001 Days       3244920919




                         Bhukkar                                                                               Bhukkar
    S#:2125                                   P Sec:002  Month:June 2026                  S#:2126                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance   211,929.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   211,929.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,258.00                Total Deductions                                              3,258.00

                                                                   66,540.00                                                                             66,540.00

                             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
      13 Years 06 Months 021 Days       623448561002627                                     13 Years 06 Months 021 Days       623448561002627






                         Bhukkar                                                                               Bhukkar
    S#:2127                                   P Sec:002  Month:June 2026                  S#:2128                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31587121      Buckle:                   E.D.O. Education LO                   Pers #: 31587121      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEEM                  NTN:                                        Name:   MUHAMMAD SALEEEM                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810107058749                     Old #:  31576831                            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:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   361,257.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   361,257.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,750.00              6,250.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,637.00                Total Deductions                                             11,637.00

                                                                   62,957.00                                                                             62,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1983   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.09.1983   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 10 Months 009 Days       12967900048001                                      13 Years 10 Months 009 Days       12967900048001




                         Bhukkar                                                                               Bhukkar
    S#:2129                                   P Sec:002  Month:June 2026                  S#:2130                                   P Sec:002  Month:June 2026
                                              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                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   251,159.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,159.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  145,500.00              9,750.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,720.00                Total Deductions                                             15,720.00

                                                                   68,094.00                                                                             68,094.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1990   MCB BANK LIMITED    BEHAL                                                15.03.1990   MCB BANK LIMITED    BEHAL
      14 Years 03 Months 000 Days       614236111001747                                     14 Years 03 Months 000 Days       614236111001747






                         Bhukkar                                                                               Bhukkar
    S#:2131                                   P Sec:002  Month:June 2026                  S#:2132                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31587197      Buckle:                   E.D.O. Education LO                   Pers #: 31587197      Buckle:                   E.D.O. Education LO
    Name:   NADIA                             NTN:                                        Name:   NADIA                             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.4230176458718                     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:
    0001-Basic Pay                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,273.00
    GPF Balance   426,887.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   426,887.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,036.00                Total Deductions                                              6,036.00

                                                                   78,544.00                                                                             78,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.09.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 09 Months 003 Days       12967900075801                                      13 Years 09 Months 003 Days       12967900075801




                         Bhukkar                                                                               Bhukkar
    S#:2133                                   P Sec:002  Month:June 2026                  S#:2134                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    127,343.00                Gross Pay and Allowances                                    127,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,465.00     TAX:(3609)   8,230.00               IT Payable          0.00  Deducted  46,465.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,230.00                Total Deductions                                              8,230.00

                                                                  119,113.00                                                                            119,113.00

                             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
      14 Years 03 Months 000 Days       '0614826501000840                                   14 Years 03 Months 000 Days       '0614826501000840






                         Bhukkar                                                                               Bhukkar
    S#:2135                                   P Sec:002  Month:June 2026                  S#:2136                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31587204      Buckle:                   E.D.O. Education LO                   Pers #: 31587204      Buckle:                   E.D.O. Education LO
    Name:   FARZANA RIAZ                      NTN:                                        Name:   FARZANA RIAZ                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810273583510                     Old #:                                      CNIC No.3810273583510                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               5002-Adjustment House Rent                                     2,727.00
    1000-House Rent Allowance                                      2,727.00               5011-Adj Conveyance Allowance                                  5,000.00
    1210-Convey Allowance  2005                                    5,000.00               5012-Adjustment Medical All                                    1,963.00
    1842-Social Security Ben - 30%                                 8,421.00               5169-Adj Adhoc Relief All 2024                                12,102.00
    1963-Medical Allow 15% (16-22)                                 1,963.00               5290-Adj. Social Security Ben.                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,205.00               5358-Adj. Adhoc Rel Al 15% 22                                  4,205.00
    2378-Adhoc Relief All 2023 35%                                15,361.00               5501-Adj Adhoc Relief All 2023                                15,361.00
    2393-Adhoc Relief All 2024 25%                                12,667.00               5505-Adj Adhoc Relief All 2025                                 4,841.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               5959-Adj. Inspection Allowance                                24,000.00
      Gross Pay and Allowances                                    233,111.00                Gross Pay and Allowances                                    233,111.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,469.00     TAX:(3609)  14,758.00               IT Payable          0.00  Deducted  44,469.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             14,758.00                Total Deductions                                             14,758.00

                                                                  218,353.00                                                                            218,353.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1987   MCB BANK LIMITED    DULLE WALA                                           18.08.1987   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       00591448971001074                                   14 Years 03 Months 000 Days       00591448971001074




                         Bhukkar                                                                               Bhukkar
    S#:2137                                   P Sec:002  Month:June 2026                  S#:2138                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6068 -HMGBOYS HS BEHAL
    Pers #: 31587204      Buckle:                   E.D.O. Education LO                   Pers #: 31587205      Buckle:                   E.D.O. Education LO
    Name:   FARZANA RIAZ                      NTN:                                        Name:   PARVAIZ IQBAL                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810273583510                     Old #:                                      CNIC No.3810135402791                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       15  Active Permanent                                BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5801-Adj Basic Pay                                            48,410.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    233,111.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,469.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   534,419.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,758.00                Total Deductions                                              6,140.00

                                                                  218,353.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1987   MCB BANK LIMITED    DULLE WALA                                           29.04.1987   MCB BANK LIMITED    BEHAL
      14 Years 03 Months 000 Days       00591448971001074                                   13 Years 07 Months 029 Days       39202010078106






                         Bhukkar                                                                               Bhukkar
    S#:2139                                   P Sec:002  Month:June 2026                  S#:2140                                   P Sec:002  Month:June 2026
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31587205      Buckle:                   E.D.O. Education LO                   Pers #: 31587208      Buckle:                   E.D.O. Education LO
    Name:   PARVAIZ IQBAL                     NTN:                                        Name:   MUHAMMAD FARUKH ISMAIL PARACH     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810135402791                     Old #:                                      CNIC No.3810289651091                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6068    -                       15  Active Permanent                                BV6158    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     93,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   5,396.00     TAX:(3609)     439.00
    GPF Balance   534,419.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   256,191.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  268,800.00              9,600.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,140.00                Total Deductions                                             15,790.00

                                                                   82,794.00                                                                             78,144.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.04.1987   MCB BANK LIMITED    BEHAL                                                16.01.1989   HABIB BANK LIMITED  DARYA KHAN
      13 Years 07 Months 029 Days       39202010078106                                      13 Years 09 Months 014 Days       13267900127301




                         Bhukkar                                                                               Bhukkar
    S#:2141                                   P Sec:002  Month:June 2026                  S#:2142                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31587208      Buckle:                   E.D.O. Education LO                   Pers #: 31587209      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARUKH ISMAIL PARACH     NTN:                                        Name:   SHAMS UD DIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810289651091                     Old #:                                      CNIC No.3810208989779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       15  Active Permanent                                BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     93,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,396.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   256,191.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   374,718.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,790.00                Total Deductions                                              6,140.00

                                                                   78,144.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           09.05.1980   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 014 Days       13267900127301                                      13 Years 09 Months 013 Days       0508987311001240






                         Bhukkar                                                                               Bhukkar
    S#:2143                                   P Sec:002  Month:June 2026                  S#:2144                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6033 -DDO (WEE) MANKERA
    Pers #: 31587209      Buckle:                   E.D.O. Education LO                   Pers #: 31587211      Buckle:                   E.D.O. Education LO
    Name:   SHAMS UD DIN                      NTN:                                        Name:   FARIHA AMEER                      NTN:
           E.S.T TEACHER                      GPF #:                                             DY.DISTT OFFCR EDUCATION           GPF #:
    CNIC No.3810208989779                     Old #:                                      CNIC No.3810133606472                     Old #:  CR/3/F/P242
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6058    -                       18  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                73,920.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,420.00
                                                                                          2321-Special Allow 2021 25%                                    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                                     88,934.00                Gross Pay and Allowances                                    148,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted  64,118.00     TAX:(3609)   5,887.00
    GPF Balance   374,718.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   402,877.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              6,140.00                Total Deductions                                             16,499.00

                                                                   82,794.00                                                                            132,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1980   MCB BANK LIMITED    DULLE WALA                                           07.08.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 013 Days       0508987311001240                                    14 Years 03 Months 000 Days       0010017777240019




                         Bhukkar                                                                               Bhukkar
    S#:2145                                   P Sec:002  Month:June 2026                  S#:2146                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31587211      Buckle:                   E.D.O. Education LO                   Pers #: 31587212      Buckle:                   E.D.O. Education LO
    Name:   FARIHA AMEER                      NTN:                                        Name:   MUHAMMAD IMRAN BALOCH             NTN:
           DY.DISTT OFFCR EDUCATION           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810133606472                     Old #:  CR/3/F/P242                         CNIC No.3810376249475                     Old #:  CR-3RD M-194
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6033    -                       16  Active Permanent                                BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                14,784.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    148,984.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,118.00                                         IT Payable          0.00  Deducted  32,785.00     TAX:(3609)   2,413.00
    GPF Balance   402,877.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   621,897.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,499.00                Total Deductions                                              9,252.00

                                                                  132,485.00                                                                            108,144.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   19.03.1987   NATIONAL BANK OF PAKKALLUR KOT
      14 Years 03 Months 000 Days       0010017777240019                                    13 Years 09 Months 019 Days       4141850608






                         Bhukkar                                                                               Bhukkar
    S#:2147                                   P Sec:002  Month:June 2026                  S#:2148                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31587212      Buckle:                   E.D.O. Education LO                   Pers #: 31590333      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN BALOCH             NTN:                                        Name:   GHAZANFAR ABBAS MALIK             NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810376249475                     Old #:  CR-3RD M-194                        CNIC No.3810254493723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6052    -                       11  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                33,060.00
    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)                                 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%                                 8,265.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,785.00                                         IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
    GPF Balance   621,897.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   130,719.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   58,900.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,252.00                Total Deductions                                              6,358.00

                                                                  108,144.00                                                                             63,440.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1987   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 019 Days       4141850608                                          13 Years 06 Months 026 Days       625600521001361




                         Bhukkar                                                                               Bhukkar
    S#:2149                                   P Sec:002  Month:June 2026                  S#:2150                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31590333      Buckle:                   E.D.O. Education LO                   Pers #: 31590338      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS MALIK             NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810254493723                     Old #:                                      CNIC No.3810481218123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6174    -                       11  Active Permanent                                BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               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
                                                                                          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                                     69,798.00                Gross Pay and Allowances                                     72,438.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted   2,605.00     TAX:(3609)     224.00
    GPF Balance   130,719.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    48,746.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  141,067.00              6,133.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,358.00                Total Deductions                                              9,418.00

                                                                   63,440.00                                                                             63,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   MCB BANK LIMITED    DULLE WALA                                           05.06.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 06 Months 026 Days       625600521001361                                     13 Years 06 Months 024 Days       002510320001818






                         Bhukkar                                                                               Bhukkar
    S#:2151                                   P Sec:002  Month:June 2026                  S#:2152                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31590338      Buckle:                   E.D.O. Education LO                   Pers #: 31590387      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   SAEEDA ATHAR                      NTN:
           JUNIOR CLERK                       GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810481218123                     Old #:                                      CNIC No.3810279876926                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           11  Active Permanent                                BV6190    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,265.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               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)                                 3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     72,438.00                Gross Pay and Allowances                                    130,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,605.00                                         IT Payable          0.00  Deducted  45,306.00     TAX:(3609)   3,860.00
    GPF Balance    48,746.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,418.00                Total Deductions                                              3,860.00

                                                                   63,020.00                                                                            126,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1990   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  17.03.1986   HABIB BANK LIMITED  DARYA KHAN
      13 Years 06 Months 024 Days       002510320001818                                     14 Years 03 Months 000 Days       0013267900060001




                         Bhukkar                                                                               Bhukkar
    S#:2153                                   P Sec:002  Month:June 2026                  S#:2154                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6031 -DDO (WEE) BK
    Pers #: 31590387      Buckle:                   E.D.O. Education LO                   Pers #: 31590399      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA ATHAR                      NTN:                                        Name:   SHAISTA KANWAL                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810279876926                     Old #:                                      CNIC No.3810280858728                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                46,150.00
    5959-Adj. Inspection Allowance                                24,000.00               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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    130,548.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,306.00                                         IT Payable          0.00  Deducted  25,303.00     TAX:(3609)   3,418.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,860.00                Total Deductions                                              3,418.00

                                                                  126,688.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.03.1986   HABIB BANK LIMITED  DARYA KHAN                                           20.05.1988   THE BANK OF PUNJAB  DARYA KHAN
      14 Years 03 Months 000 Days       0013267900060001                                    14 Years 03 Months 000 Days       6010154566500018






                         Bhukkar                                                                               Bhukkar
    S#:2155                                   P Sec:002  Month:June 2026                  S#:2156                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31590399      Buckle:                   E.D.O. Education LO                   Pers #: 31590484      Buckle:                   E.D.O. Education LO
    Name:   SHAISTA KANWAL                    NTN:                                        Name:   GUL ABBAS                         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810280858728                     Old #:                                      CNIC No.3810105622071                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       11  Active Permanent                                BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               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)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,303.00                                         IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   176,957.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    7,800.00              2,600.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,418.00                Total Deductions                                              5,858.00

                                                                  118,060.00                                                                             63,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1988   THE BANK OF PUNJAB  DARYA KHAN                                           14.07.1981   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       6010154566500018                                    13 Years 06 Months 024 Days       01037900725701




                         Bhukkar                                                                               Bhukkar
    S#:2157                                   P Sec:002  Month:June 2026                  S#:2158                                   P Sec:002  Month:June 2026
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31590484      Buckle:                   E.D.O. Education LO                   Pers #: 31590871      Buckle:                   E.D.O. Education LO
    Name:   GUL ABBAS                         NTN:                                        Name:   SHAZIA TABASSUM                   NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105622071                     Old #:                                      CNIC No.3810173589096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6147    -                       15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                10,930.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,372.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     87,434.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted   4,616.00     TAX:(3609)     374.00
    GPF Balance   176,957.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   374,136.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,950.00              7,150.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,858.00                Total Deductions                                             13,275.00

                                                                   63,940.00                                                                             74,159.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.07.1981   HABIB BANK LIMITED                                                       22.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 06 Months 024 Days       01037900725701                                      13 Years 09 Months 012 Days       3058359666






                         Bhukkar                                                                               Bhukkar
    S#:2159                                   P Sec:002  Month:June 2026                  S#:2160                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                    116,796.00                Gross Pay and Allowances                                    116,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,791.00     TAX:(3609)   2,347.00               IT Payable          0.00  Deducted  27,791.00
    GPF Balance   679,833.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   679,833.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,186.00                Total Deductions                                              9,186.00

                                                                  107,610.00                                                                            107,610.00

                             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 09 Months 020 Days       2510100004363                                       13 Years 09 Months 020 Days       2510100004363




                         Bhukkar                                                                               Bhukkar
    S#:2161                                   P Sec:002  Month:June 2026                  S#:2162                                   P Sec:002  Month:June 2026
                                              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                                                65,590.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,237.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  52,237.00
    GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             12,760.00                Total Deductions                                             12,760.00

                                                                  120,370.00                                                                            120,370.00

                             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 09 Months 020 Days       0112032510165445                                    13 Years 09 Months 020 Days       0112032510165445






                         Bhukkar                                                                               Bhukkar
    S#:2163                                   P Sec:002  Month:June 2026                  S#:2164                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31591020      Buckle:                   E.D.O. Education LO                   Pers #: 31591020      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810279747941                     Old #:                                      CNIC No.3810279747941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6159    -                       16  Active Permanent                                BV6159    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   393,711.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   393,711.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  174,600.00              9,700.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,402.00                Total Deductions                                             18,402.00

                                                                   93,994.00                                                                             93,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED  DARYA KHAN                                           02.01.1989   HABIB BANK LIMITED  DARYA KHAN
      13 Years 09 Months 019 Days       13267900064901                                      13 Years 09 Months 019 Days       13267900064901




                         Bhukkar                                                                               Bhukkar
    S#:2165                                   P Sec:002  Month:June 2026                  S#:2166                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31591033      Buckle:                   E.D.O. Education LO                   Pers #: 31591033      Buckle:                   E.D.O. Education LO
    Name:   ABOU BAKAR MASOOD                 NTN:                                        Name:   ABOU BAKAR MASOOD                 NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810234086937                     Old #:  CR-3RD M-215                        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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   488,446.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   488,446.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,815.00                Total Deductions                                              8,815.00

                                                                  104,616.00                                                                            104,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   THE BANK OF PUNJAB  DARYA KHAN                                           01.02.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 019 Days       6010154566900016                                    13 Years 09 Months 019 Days       6010154566900016






                         Bhukkar                                                                               Bhukkar
    S#:2167                                   P Sec:002  Month:June 2026                  S#:2168                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   614,807.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   614,807.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,815.00                Total Deductions                                              8,815.00

                                                                  104,616.00                                                                            104,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1985   HABIB BANK LIMITED  HAIDERABAD                                           04.04.1985   HABIB BANK LIMITED  HAIDERABAD
      14 Years 02 Months 029 Days       02977100112503                                      14 Years 02 Months 029 Days       02977100112503




                         Bhukkar                                                                               Bhukkar
    S#:2169                                   P Sec:002  Month:June 2026                  S#:2170                                   P Sec:002  Month:June 2026
                                              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                                                20,190.00               2378-Adhoc Relief All 2023 35%                                 6,552.00
    1000-House Rent Allowance                                      1,367.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,019.00
    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                                     51,274.00                Gross Pay and Allowances                                     51,274.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     120.00     TAX:(3609)      12.00               IT Payable          0.00  Deducted     120.00
    GPF Balance    77,164.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    77,164.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,752.00                Total Deductions                                              1,752.00

                                                                   49,522.00                                                                             49,522.00

                             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
      13 Years 07 Months 020 Days       0109000204221692                                    13 Years 07 Months 020 Days       0109000204221692






                         Bhukkar                                                                               Bhukkar
    S#:2171                                   P Sec:002  Month:June 2026                  S#:2172                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31591101      Buckle:                   E.D.O. Education LO                   Pers #: 31591101      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   QAMAR ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810408545511                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     80,089.00                Gross Pay and Allowances                                     80,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,751.00     TAX:(3609)     301.00               IT Payable          0.00  Deducted   3,751.00
    GPF Balance   450,569.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   450,569.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,443.00                Total Deductions                                              5,443.00

                                                                   74,646.00                                                                             74,646.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   HABIB BANK LIMITED  HAIDERABAD                                           01.10.1983   HABIB BANK LIMITED  HAIDERABAD
      14 Years 03 Months 000 Days       02977100110103                                      14 Years 03 Months 000 Days       02977100110103




                         Bhukkar                                                                               Bhukkar
    S#:2173                                   P Sec:002  Month:June 2026                  S#:2174                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance    76,800.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    76,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,956.00





      Total Deductions                                              5,214.00                Total Deductions                                              5,214.00

                                                                   64,584.00                                                                             64,584.00

                             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
      13 Years 06 Months 022 Days       0311003058360001                                    13 Years 06 Months 022 Days       0311003058360001






                         Bhukkar                                                                               Bhukkar
    S#:2175                                   P Sec:002  Month:June 2026                  S#:2176                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     152.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance   241,511.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   241,511.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   35,000.00              5,000.00
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,213.00                Total Deductions                                              8,213.00

                                                                   61,585.00                                                                             61,585.00

                             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
      13 Years 06 Months 024 Days       608789491002458                                     13 Years 06 Months 024 Days       608789491002458




                         Bhukkar                                                                               Bhukkar
    S#:2177                                   P Sec:002  Month:June 2026                  S#:2178                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31591728      Buckle:                   E.D.O. Education LO                   Pers #: 31591728      Buckle:                   E.D.O. Education LO
    Name:   MUJTABA HUSSAIN                   NTN:  56944710                              Name:   MUJTABA HUSSAIN                   NTN:  56944710
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810148652933                     Old #:  CR-3RD M-209                        CNIC No.3810148652933                     Old #:  CR-3RD M-209
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6041    -                       16  Active Permanent                                BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00               IT Payable          0.00  Deducted  32,235.00
    GPF Balance   592,561.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   592,561.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   44,441.00              8,889.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,141.00                Total Deductions                                             18,141.00

                                                                   99,255.00                                                                             99,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 03 Months 000 Days       0311003058358685                                    14 Years 03 Months 000 Days       0311003058358685






                         Bhukkar                                                                               Bhukkar
    S#:2179                                   P Sec:002  Month:June 2026                  S#:2180                                   P Sec:002  Month:June 2026
                                              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.T(SC)                          GPF #:                                             S.S.T(SC)                          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                                                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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00               IT Payable          0.00  Deducted  32,235.00
    GPF Balance   419,357.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   419,357.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  253,000.00             11,500.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,752.00                Total Deductions                                             20,752.00

                                                                   96,644.00                                                                             96,644.00

                             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 09 Months 021 Days       3014189397                                          13 Years 09 Months 021 Days       3014189397




                         Bhukkar                                                                               Bhukkar
    S#:2181                                   P Sec:002  Month:June 2026                  S#:2182                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31592923      Buckle:                   E.D.O. Education LO                   Pers #: 31592923      Buckle:                   E.D.O. Education LO
    Name:   ARIF ALI                          NTN:                                        Name:   ARIF ALI                          NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810170157345                     Old #:                                      CNIC No.3810170157345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6071    -                       14  Active Permanent                                BV6071    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   404,443.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   404,443.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1990   THE BANK OF PUNJAB  BHAKKAR                                              21.01.1990   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 012 Days       6010148384700013                                    13 Years 09 Months 012 Days       6010148384700013






                         Bhukkar                                                                               Bhukkar
    S#:2183                                   P Sec:002  Month:June 2026                  S#:2184                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   421,360.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   421,360.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  138,827.00              8,167.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,869.00                Total Deductions                                             16,869.00

                                                                   95,527.00                                                                             95,527.00

                             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 09 Months 018 Days       0311004254321421                                    13 Years 09 Months 018 Days       0311004254321421




                         Bhukkar                                                                               Bhukkar
    S#:2185                                   P Sec:002  Month:June 2026                  S#:2186                                   P Sec:002  Month:June 2026
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 31592971      Buckle:                   E.D.O. Education LO                   Pers #: 31592971      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810147429883                     Old #:  CR-3RD M-230                        CNIC No.3810147429883                     Old #:  CR-3RD M-230
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6182    -                       16  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00               IT Payable          0.00  Deducted  32,235.00
    GPF Balance   221,597.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   221,597.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  387,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,752.00                Total Deductions                                             21,752.00

                                                                   95,644.00                                                                             95,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.02.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 020 Days       0010017769740013                                    13 Years 09 Months 020 Days       0010017769740013






                         Bhukkar                                                                               Bhukkar
    S#:2187                                   P Sec:002  Month:June 2026                  S#:2188                                   P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31595031      Buckle:                   E.D.O. Education LO                   Pers #: 31595031      Buckle:                   E.D.O. Education LO
    Name:   GHAFOUR MUHAMMAD                  NTN:                                        Name:   GHAFOUR MUHAMMAD                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810348857811                     Old #:                                      CNIC No.3810348857811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6090    -                       02  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,680.00               2393-Adhoc Relief All 2024 25%                                 5,047.00
    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)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     45,911.00                Gross Pay and Allowances                                     45,911.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    94,544.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    94,544.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,754.00                Total Deductions                                              1,754.00

                                                                   44,157.00                                                                             44,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1984   THE BANK OF PUNJAB  KALLUR KOT                                           06.11.1984   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 05 Months 000 Days       6010150743300018                                    14 Years 05 Months 000 Days       6010150743300018




                         Bhukkar                                                                               Bhukkar
    S#:2189                                   P Sec:002  Month:June 2026                  S#:2190                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31595084      Buckle:                   E.D.O. Education LO                   Pers #: 31595084      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT NAHEED                     NTN:                                        Name:   NIGHAT NAHEED                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810284239066                     Old #:                                      CNIC No.3810284239066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6128    -                       15  Active Permanent                                BV6128    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     85,675.00                Gross Pay and Allowances                                     85,675.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,405.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,405.00
    GPF Balance   378,564.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   378,564.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,048.00                Total Deductions                                              6,048.00

                                                                   79,627.00                                                                             79,627.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   MCB BANK LIMITED    PANJGRAIN                                            01.01.1991   MCB BANK LIMITED    PANJGRAIN
      14 Years 03 Months 000 Days       589950651000672                                     14 Years 03 Months 000 Days       589950651000672






                         Bhukkar                                                                               Bhukkar
    S#:2191                                   P Sec:002  Month:June 2026                  S#:2192                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     71,414.00                Gross Pay and Allowances                                     71,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,694.00     TAX:(3609)     214.00               IT Payable          0.00  Deducted   2,694.00
    GPF Balance   219,687.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   219,687.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,608.00                Total Deductions                                              5,608.00

                                                                   65,806.00                                                                             65,806.00

                             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
      14 Years 03 Months 000 Days       6540148961400013                                    14 Years 03 Months 000 Days       6540148961400013




                         Bhukkar                                                                               Bhukkar
    S#:2193                                   P Sec:002  Month:June 2026                  S#:2194                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31595123      Buckle:                   E.D.O. Education LO                   Pers #: 31595123      Buckle:                   E.D.O. Education LO
    Name:   EHSAN ULLAH                       NTN:                                        Name:   EHSAN ULLAH                       NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810117882505                     Old #:                                      CNIC No.3810117882505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       14  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,151.00
    GPF Balance   351,196.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   351,196.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,696.00                                                                             69,696.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1987   HABIB BANK LIMITED                                                       15.12.1987   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       01037900627601                                      14 Years 03 Months 000 Days       01037900627601






                         Bhukkar                                                                               Bhukkar
    S#:2195                                   P Sec:002  Month:June 2026                  S#:2196                                   P Sec:002  Month:June 2026
                                              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                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,181.00     TAX:(3609)   6,085.00               IT Payable          0.00  Deducted  29,181.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,085.00                Total Deductions                                              6,085.00

                                                                  107,764.00                                                                            107,764.00

                             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 09 Months 012 Days       6010021313800014                                    13 Years 09 Months 012 Days       6010021313800014




                         Bhukkar                                                                               Bhukkar
    S#:2197                                   P Sec:002  Month:June 2026                  S#:2198                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 31595165      Buckle:                   E.D.O. Education LO                   Pers #: 31595165      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAIR KHAN               NTN:                                        Name:   MUHAMMAD UMAIR KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192606131                     Old #:                                      CNIC No.3810192606131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6120    -                       14  Vocational Permanent                            BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   385,167.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   385,167.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,208.00              5,306.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,693.00                Total Deductions                                             10,693.00

                                                                   63,901.00                                                                             63,901.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1988   UNITED BANK LIMITED BHAKKAR                                              16.09.1988   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 011 Days       0109000204284143                                    13 Years 09 Months 011 Days       0109000204284143






                         Bhukkar                                                                               Bhukkar
    S#:2199                                   P Sec:002  Month:June 2026                  S#:2200                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31595199      Buckle:                   E.D.O. Education LO                   Pers #: 31595199      Buckle:                   E.D.O. Education LO
    Name:   SADIA SARWAR                      NTN:                                        Name:   SADIA SARWAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810151876220                     Old #:  CR/3/F/P198                         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:
    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)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    102,478.00                Gross Pay and Allowances                                    102,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,183.00     TAX:(3609)     828.00               IT Payable          0.00  Deducted  37,183.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                828.00                Total Deductions                                                828.00

                                                                  101,650.00                                                                            101,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1986   THE BANK OF PUNJAB  BHAKKAR                                              17.01.1986   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 014 Days       6010148385200016                                    13 Years 09 Months 014 Days       6010148385200016




                         Bhukkar                                                                               Bhukkar
    S#:2201                                   P Sec:002  Month:June 2026                  S#:2202                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31595204      Buckle:                   E.D.O. Education LO                   Pers #: 31595204      Buckle:                   E.D.O. Education LO
    Name:   JAHANZAIB TAHIR                   NTN:                                        Name:   JAHANZAIB TAHIR                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810154898555                     Old #:                                      CNIC No.3810154898555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       15  Active Permanent                                BV6150    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     85,144.00                Gross Pay and Allowances                                     85,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,341.00     TAX:(3609)     350.00               IT Payable          0.00  Deducted   4,341.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,982.00                Total Deductions                                              5,982.00

                                                                   79,162.00                                                                             79,162.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   28.08.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 015 Days       0010017760770010                                    13 Years 09 Months 015 Days       0010017760770010






                         Bhukkar                                                                               Bhukkar
    S#:2203                                   P Sec:002  Month:June 2026                  S#:2204                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31595501      Buckle:                   E.D.O. Education LO                   Pers #: 31595501      Buckle:                   E.D.O. Education LO
    Name:   AAMAR HUSSAIN                     NTN:                                        Name:   AAMAR HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810153210389                     Old #:                                      CNIC No.3810153210389                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       15  Active Permanent                                BV6071    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   530,657.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   530,657.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              5,000.00
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,140.00                Total Deductions                                             11,140.00

                                                                   77,794.00                                                                             77,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.11.1985   HABIB BANK LIMITED                                                       07.11.1985   HABIB BANK LIMITED
      13 Years 09 Months 012 Days       01037900627501                                      13 Years 09 Months 012 Days       01037900627501




                         Bhukkar                                                                               Bhukkar
    S#:2205                                   P Sec:002  Month:June 2026                  S#:2206                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    120,992.00                Gross Pay and Allowances                                    120,992.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,982.00     TAX:(3609)   2,808.00               IT Payable          0.00  Deducted  36,982.00
    GPF Balance   437,445.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   437,445.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   26,104.00              6,528.00
    3515-Benevolent Fund Education                                 1,791.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,310.00                Total Deductions                                             16,310.00

                                                                  104,682.00                                                                            104,682.00

                             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
      14 Years 04 Months 021 Days       0589618031002075                                    14 Years 04 Months 021 Days       0589618031002075






                         Bhukkar                                                                               Bhukkar
    S#:2207                                   P Sec:002  Month:June 2026                  S#:2208                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31596266      Buckle:                   E.D.O. Education LO                   Pers #: 31596266      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN                   NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3830297566709                     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:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   551,592.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   551,592.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1986   NATIONAL BANK OF PAKDARYA KHAN                                           23.04.1986   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 014 Days       1427003083939429                                    13 Years 09 Months 014 Days       1427003083939429




                         Bhukkar                                                                               Bhukkar
    S#:2209                                   P Sec:002  Month:June 2026                  S#:2210                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31596987      Buckle:                   E.D.O. Education LO                   Pers #: 31597010      Buckle:                   E.D.O. Education LO
    Name:   ASIF HAYAT                        NTN:                                        Name:   NAJMA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810137845231                     Old #:                                      CNIC No.3810123246148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       15  Active Permanent                                BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,270.00               0001-Basic Pay                                                39,760.00
    2321-Special Allow 2021 25%                                    3,795.00               1000-House Rent Allowance                                      2,349.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,155.00               1300-Medical Allowance                                         1,500.00
    2353-Special All 15% 22(PS17)                                  3,155.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                11,540.00               2321-Special Allow 2021 25%                                    4,030.00
    2393-Adhoc Relief All 2024 25%                                 6,067.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2419-Adhoc Relief 2025 (10%)                                   2,427.00               2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     54,409.00                Gross Pay and Allowances                                     79,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,937.00     TAX:(3609)     170.00               IT Payable          0.00  Deducted   3,609.00     TAX:(3609)     289.00
    GPF Balance    62,790.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   510,133.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                   728.00               3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,947.00                Total Deductions                                              5,921.00

                                                                   49,462.00                                                                             73,122.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.04.1990   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      13 Years 09 Months 011 Days       1001158                                             13 Years 09 Months 004 Days       3900366111800011






                         Bhukkar                                                                               Bhukkar
    S#:2211                                   P Sec:002  Month:June 2026                  S#:2212                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597010      Buckle:                   E.D.O. Education LO                   Pers #: 31597449      Buckle:                   E.D.O. Education LO
    Name:   NAJMA BATOOL                      NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810123246148                     Old #:                                      CNIC No.3810175618159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6087    -                       02  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               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)                                 1,761.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,761.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     79,043.00                Gross Pay and Allowances                                     45,210.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,609.00
    GPF Balance   510,133.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    46,780.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,270.00





      Total Deductions                                              5,921.00                Total Deductions                                              6,010.00

                                                                   73,122.00                                                                             39,200.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1990   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 25.06.1985   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 004 Days       3900366111800011                                    13 Years 09 Months 003 Days       6010148384600019




                         Bhukkar                                                                               Bhukkar
    S#:2213                                   P Sec:002  Month:June 2026                  S#:2214                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 31597449      Buckle:                   E.D.O. Education LO                   Pers #: 31597612      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMIN                     NTN:                                        Name:   NAFEESA BIBI                      NTN:
           NAIB QASID                         GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810175618159                     Old #:                                      CNIC No.3810326410220                     Old #:  CR/3/F/P224
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6157    -                       16  Regular / Contract                              BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                     45,210.00                Gross Pay and Allowances                                    118,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  33,226.00     TAX:(3609)   5,366.00
    GPF Balance    46,780.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,010.00                Total Deductions                                              5,366.00

                                                                   39,200.00                                                                            112,781.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1985   THE BANK OF PUNJAB  BHAKKAR                                              06.04.1982   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 003 Days       6010148384600019                                    13 Years 09 Months 010 Days       616720301002419






                         Bhukkar                                                                               Bhukkar
    S#:2215                                   P Sec:002  Month:June 2026                  S#:2216                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6032 -DDO (WEE) K KOT
    Pers #: 31597612      Buckle:                   E.D.O. Education LO                   Pers #: 31597638      Buckle:                   E.D.O. Education LO
    Name:   NAFEESA BIBI                      NTN:                                        Name:   FAKHIRA HUSSAIN                   NTN:
           S.S.E (ARTS)                       GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810326410220                     Old #:  CR/3/F/P224                         CNIC No.3810282381948                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6149    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    118,147.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,226.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   3,418.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,366.00                Total Deductions                                              3,418.00

                                                                  112,781.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1982   MCB BANK LIMITED    KALLUR KOT                                           23.12.1988   MCB BANK LIMITED    PANJGRAIN
      13 Years 09 Months 010 Days       616720301002419                                     13 Years 09 Months 010 Days       623103121000856




                         Bhukkar                                                                               Bhukkar
    S#:2217                                   P Sec:002  Month:June 2026                  S#:2218                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597638      Buckle:                   E.D.O. Education LO                   Pers #: 31597644      Buckle:                   E.D.O. Education LO
    Name:   FAKHIRA HUSSAIN                   NTN:                                        Name:   HAFIZ MUHAMMAD HASSAN             NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810282381948                     Old #:                                      CNIC No.3810146539589                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6032    -                       15  Vocational Permanent                            BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   249,292.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,418.00                Total Deductions                                             10,678.00

                                                                  118,060.00                                                                             61,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1988   MCB BANK LIMITED    PANJGRAIN                                            05.08.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 09 Months 010 Days       623103121000856                                     13 Years 09 Months 007 Days       617278441000903






                         Bhukkar                                                                               Bhukkar
    S#:2219                                   P Sec:002  Month:June 2026                  S#:2220                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597644      Buckle:                   E.D.O. Education LO                   Pers #: 31597649      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD HASSAN             NTN:                                        Name:   BISHARAT MUSTAFA                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810146539589                     Old #:                                      CNIC No.3810418733321                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6150    -                       16  Regular / Contract                              BV6181    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   5,926.00
    GPF Balance   249,292.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             10,678.00                Total Deductions                                              5,926.00

                                                                   61,842.00                                                                            107,923.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 05.06.1990   THE BANK OF PUNJAB  MENKERA
      13 Years 09 Months 007 Days       617278441000903                                     13 Years 09 Months 012 Days       6010153801800013




                         Bhukkar                                                                               Bhukkar
    S#:2221                                   P Sec:002  Month:June 2026                  S#:2222                                   P Sec:002  Month:June 2026
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31597649      Buckle:                   E.D.O. Education LO                   Pers #: 31597691      Buckle:                   E.D.O. Education LO
    Name:   BISHARAT MUSTAFA                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           S.S.E (SCIENCE)                    GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810418733321                     Old #:                                      CNIC No.3810126057949                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6181    -                       18  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                73,920.00
                                                                                          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)                                 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                                    113,849.00                Gross Pay and Allowances                                    153,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted  73,060.00     TAX:(3609)   6,342.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   567,519.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              5,926.00                Total Deductions                                             16,954.00

                                                                  107,923.00                                                                            136,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1990   THE BANK OF PUNJAB  MENKERA                                              25.04.1983   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 012 Days       6010153801800013                                    13 Years 09 Months 001 Days       17630007721301






                         Bhukkar                                                                               Bhukkar
    S#:2223                                   P Sec:002  Month:June 2026                  S#:2224                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31597691      Buckle:                   E.D.O. Education LO                   Pers #: 31597706      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MALIK MUHAMMAD IMRAN RUSTAM       NTN:
           SENIOR HEADMASTER                  GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810126057949                     Old #:                                      CNIC No.3810322337845                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           18  Active Permanent                                BV6174    -                       16  Regular / Contract                              BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                17,064.00               0001-Basic Pay                                                59,710.00
    2394-Adhoc Relief All 2024 20%                                14,784.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               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%                                14,927.00
      Gross Pay and Allowances                                    153,110.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,060.00                                         IT Payable          0.00  Deducted  46,201.00     TAX:(3609)   9,460.00
    GPF Balance   567,519.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             16,954.00                Total Deductions                                              9,460.00

                                                                  136,156.00                                                                            117,283.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1983   HABIB BANK LIMITED  JAHAN KHAN                                           05.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 001 Days       17630007721301                                      13 Years 09 Months 014 Days       6010150753300018




                         Bhukkar                                                                               Bhukkar
    S#:2225                                   P Sec:002  Month:June 2026                  S#:2226                                   P Sec:002  Month:June 2026
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31597706      Buckle:                   E.D.O. Education LO                   Pers #: 31597833      Buckle:                   E.D.O. Education LO
    Name:   MALIK MUHAMMAD IMRAN RUSTAM       NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810322337845                     Old #:                                      CNIC No.3810370336155                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6161    -                       15  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,201.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   260,792.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  285,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,460.00                Total Deductions                                             21,140.00

                                                                  117,283.00                                                                             67,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           07.03.1985   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 014 Days       6010150753300018                                    13 Years 09 Months 014 Days       0595538781002123






                         Bhukkar                                                                               Bhukkar
    S#:2227                                   P Sec:002  Month:June 2026                  S#:2228                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6068 -HMGBOYS HS BEHAL
    Pers #: 31597833      Buckle:                   E.D.O. Education LO                   Pers #: 31597844      Buckle:                   E.D.O. Education LO
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   KALEEM ULLAH                      NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810370336155                     Old #:                                      CNIC No.3810199110251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6049    -                       15  Vocational Permanent                            BV6068    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted   5,456.00     TAX:(3609)     389.00
    GPF Balance   260,792.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   293,293.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  160,452.00              8,444.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,140.00                Total Deductions                                             14,584.00

                                                                   67,794.00                                                                             74,350.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1985   MCB BANK LIMITED    KALLUR KOT                                           01.11.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 09 Months 014 Days       0595538781002123                                    13 Years 09 Months 013 Days       616807991000892




                         Bhukkar                                                                               Bhukkar
    S#:2229                                   P Sec:002  Month:June 2026                  S#:2230                                   P Sec:002  Month:June 2026
                                              BV6068 -HMGBOYS HS BEHAL                                                              BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597844      Buckle:                   E.D.O. Education LO                   Pers #: 31597892      Buckle:                   E.D.O. Education LO
    Name:   KALEEM ULLAH                      NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810199110251                     Old #:                                      CNIC No.3810470764217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6068    -                       16  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     95,361.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,456.00                                         IT Payable          0.00  Deducted   5,741.00     TAX:(3609)     453.00
    GPF Balance   293,293.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,123.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  209,000.00              9,500.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,584.00                Total Deductions                                             16,588.00

                                                                   74,350.00                                                                             78,773.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 04.01.1992   NATIONAL BANK OF PAKMANKERA
      13 Years 09 Months 013 Days       616807991000892                                     13 Years 09 Months 015 Days       1689004173192984






                         Bhukkar                                                                               Bhukkar
    S#:2231                                   P Sec:002  Month:June 2026                  S#:2232                                   P Sec:002  Month:June 2026
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6082 -HMGBOYS HS MANKERA
    Pers #: 31597892      Buckle:                   E.D.O. Education LO                   Pers #: 31597896      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   RAB NAWAZ                         NTN:
           S.S.T(SC)                          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810470764217                     Old #:                                      CNIC No.3810415085201                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6194    -                       15  Active Permanent                                BV6082    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                43,720.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     95,361.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,741.00                                         IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
    GPF Balance   287,123.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   380,939.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,588.00                Total Deductions                                             12,640.00

                                                                   78,773.00                                                                             76,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1992   NATIONAL BANK OF PAKMANKERA                                              25.04.1987   THE BANK OF PUNJAB  MENKERA
      13 Years 09 Months 015 Days       1689004173192984                                    13 Years 09 Months 015 Days       6010153802900013




                         Bhukkar                                                                               Bhukkar
    S#:2233                                   P Sec:002  Month:June 2026                  S#:2234                                   P Sec:002  Month:June 2026
                                              BV6082 -HMGBOYS HS MANKERA                                                            BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 31597896      Buckle:                   E.D.O. Education LO                   Pers #: 31597937      Buckle:                   E.D.O. Education LO
    Name:   RAB NAWAZ                         NTN:                                        Name:   MUHAMMAD KAMRAN KHAN SAJID        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810415085201                     Old #:                                      CNIC No.3810208772039                     Old #:  CR-3RD M-239
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6082    -                       16  Active Permanent                                BV6182    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          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                                     88,934.00                Gross Pay and Allowances                                    122,996.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted  33,379.00     TAX:(3609)   3,029.00
    GPF Balance   380,939.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   528,023.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   94,664.00              7,889.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,640.00                Total Deductions                                             17,757.00

                                                                   76,294.00                                                                            105,239.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1987   THE BANK OF PUNJAB  MENKERA                                              15.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 015 Days       6010153802900013                                    13 Years 09 Months 018 Days       6010154574500017






                         Bhukkar                                                                               Bhukkar
    S#:2235                                   P Sec:002  Month:June 2026                  S#:2236                                   P Sec:002  Month:June 2026
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31597937      Buckle:                   E.D.O. Education LO                   Pers #: 31597952      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN KHAN SAJID        NTN:                                        Name:   ADEEL AHMAD                       NTN:
           HEAD MASTER                        GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810208772039                     Old #:  CR-3RD M-239                        CNIC No.3810215116807                     Old #:  CR-3RD M-242
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6182    -                       16  Active Permanent                                BV6158    -
   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%                                13,797.00               1541-Personal Allowance                                        2,070.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    122,996.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,379.00                                         IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00
    GPF Balance   528,023.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   165,127.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  409,749.00             12,417.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,757.00                Total Deductions                                             21,119.00

                                                                  105,239.00                                                                             91,277.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN                                           11.08.1987   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 018 Days       6010154574500017                                    13 Years 09 Months 018 Days       001427003083939661




                         Bhukkar                                                                               Bhukkar
    S#:2237                                   P Sec:002  Month:June 2026                  S#:2238                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31597952      Buckle:                   E.D.O. Education LO                   Pers #: 31597967      Buckle:                   E.D.O. Education LO
    Name:   ADEEL AHMAD                       NTN:                                        Name:   ZAMIR AHMAD NIZAMI                NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810215116807                     Old #:  CR-3RD M-242                        CNIC No.3810106351179                     Old #:  CR-3RD M-248
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6158    -                       16  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00                                         IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00
    GPF Balance   165,127.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   628,830.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,236.00              9,444.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,119.00                Total Deductions                                             18,696.00

                                                                   91,277.00                                                                             98,700.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.08.1987   NATIONAL BANK OF PAKDARYA KHAN                                           07.12.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 09 Months 018 Days       001427003083939661                                  13 Years 09 Months 012 Days       282393191000700






                         Bhukkar                                                                               Bhukkar
    S#:2239                                   P Sec:002  Month:June 2026                  S#:2240                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31597967      Buckle:                   E.D.O. Education LO                   Pers #: 31598053      Buckle:                   E.D.O. Education LO
    Name:   ZAMIR AHMAD NIZAMI                NTN:                                        Name:   ADNAN ZAFAR                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810106351179                     Old #:  CR-3RD M-248                        CNIC No.3810177397767                     Old #:  CR-3RD M-236
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6153    -                       16  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00                                         IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00
    GPF Balance   628,830.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   369,993.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  153,900.00              8,100.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,696.00                Total Deductions                                             16,802.00

                                                                   98,700.00                                                                             95,594.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.12.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.06.1984   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 012 Days       282393191000700                                     13 Years 09 Months 019 Days       6010148365000017




                         Bhukkar                                                                               Bhukkar
    S#:2241                                   P Sec:002  Month:June 2026                  S#:2242                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6172 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31598053      Buckle:                   E.D.O. Education LO                   Pers #: 31599291      Buckle:                   E.D.O. Education LO
    Name:   ADNAN ZAFAR                       NTN:                                        Name:   SYED GHULAM MUSTAFA               NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810177397767                     Old #:  CR-3RD M-236                        CNIC No.3810107474703                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6150    -                       16  Active Permanent                                BV6172    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                     91,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00                                         IT Payable          0.00  Deducted   5,244.00     TAX:(3609)     412.00
    GPF Balance   369,993.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   408,509.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           1,000.00





      Total Deductions                                             16,802.00                Total Deductions                                              7,979.00

                                                                   95,594.00                                                                             83,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1984   THE BANK OF PUNJAB  BHAKKAR                                              30.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 019 Days       6010148365000017                                    13 Years 07 Months 009 Days       0311003014187791






                         Bhukkar                                                                               Bhukkar
    S#:2243                                   P Sec:002  Month:June 2026                  S#:2244                                   P Sec:002  Month:June 2026
                                              BV6172 -HEADMASTER GOVT BOYS HIGH                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31599291      Buckle:                   E.D.O. Education LO                   Pers #: 31600101      Buckle:                   E.D.O. Education LO
    Name:   SYED GHULAM MUSTAFA               NTN:                                        Name:   SAIMA BATOOL                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810107474703                     Old #:                                      CNIC No.3810106203806                     Old #:  CR/3/F/P177
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6172    -                       16  Active Permanent                                BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     91,219.00                Gross Pay and Allowances                                    116,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,244.00                                         IT Payable          0.00  Deducted  31,443.00     TAX:(3609)   2,347.00
    GPF Balance   408,509.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   301,684.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  350,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,979.00                Total Deductions                                             21,686.00

                                                                   83,240.00                                                                             95,110.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 009 Days       0311003014187791                                    13 Years 09 Months 007 Days       3058345797




                         Bhukkar                                                                               Bhukkar
    S#:2245                                   P Sec:002  Month:June 2026                  S#:2246                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31600101      Buckle:                   E.D.O. Education LO                   Pers #: 31600116      Buckle:                   E.D.O. Education LO
    Name:   SAIMA BATOOL                      NTN:                                        Name:   KHURRAM SHAHZAD                   NTN:
           S.S.T                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106203806                     Old #:  CR/3/F/P177                         CNIC No.3810198956347                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6104    -                       15  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                    116,796.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,443.00                                         IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00
    GPF Balance   301,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   458,869.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             21,686.00                Total Deductions                                              6,036.00

                                                                   95,110.00                                                                             78,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.01.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 007 Days       3058345797                                          13 Years 09 Months 003 Days       0112032501043536






                         Bhukkar                                                                               Bhukkar
    S#:2247                                   P Sec:002  Month:June 2026                  S#:2248                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31600116      Buckle:                   E.D.O. Education LO                   Pers #: 31600774      Buckle:                   E.D.O. Education LO
    Name:   KHURRAM SHAHZAD                   NTN:                                        Name:   SYED JAVEED AKHTAR                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810198956347                     Old #:                                      CNIC No.3810210550887                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00                                         IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
    GPF Balance   458,869.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   357,796.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,036.00                Total Deductions                                              5,811.00

                                                                   78,544.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1987   UNITED BANK LIMITED BHAKKAR                                              09.01.1990   MCB BANK LIMITED    PANJGRAIN
      13 Years 09 Months 003 Days       0112032501043536                                    13 Years 09 Months 010 Days       636415171000935




                         Bhukkar                                                                               Bhukkar
    S#:2249                                   P Sec:002  Month:June 2026                  S#:2250                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31600774      Buckle:                   E.D.O. Education LO                   Pers #: 31601426      Buckle:                   E.D.O. Education LO
    Name:   SYED JAVEED AKHTAR                NTN:                                        Name:   SAIRA KHAN                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:   DAO/BKR/P17/51
    CNIC No.3810210550887                     Old #:                                      CNIC No.3810197461926                     Old #:  31504834
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       14  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00
    GPF Balance   357,796.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   373,509.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,393.00

                                                                   74,143.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1990   MCB BANK LIMITED    PANJGRAIN                                            21.04.1990   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 010 Days       636415171000935                                     13 Years 08 Months 028 Days       109000205082234






                         Bhukkar                                                                               Bhukkar
    S#:2251                                   P Sec:002  Month:June 2026                  S#:2252                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31601426      Buckle:                   E.D.O. Education LO                   Pers #: 31601480      Buckle:                   E.D.O. Education LO
    Name:   SAIRA KHAN                        NTN:                                        Name:   SHEEBA HASSAN                     NTN:
           E.S.E                              GPF #:   DAO/BKR/P17/51                            E.S.T TEACHER                      GPF #:
    CNIC No.3810197461926                     Old #:  31504834                            CNIC No.3810116983842                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                 9,940.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     80,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00                                         IT Payable          0.00  Deducted   3,775.00     TAX:(3609)     304.00
    GPF Balance   373,509.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   239,295.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  257,300.00              8,300.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,393.00                Total Deductions                                             14,236.00

                                                                   69,801.00                                                                             66,188.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1990   UNITED BANK LIMITED BHAKKAR                                              16.02.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 08 Months 028 Days       109000205082234                                     13 Years 09 Months 004 Days       5010344374400022




                         Bhukkar                                                                               Bhukkar
    S#:2253                                   P Sec:002  Month:June 2026                  S#:2254                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31601480      Buckle:                   E.D.O. Education LO                   Pers #: 31601494      Buckle:                   E.D.O. Education LO
    Name:   SHEEBA HASSAN                     NTN:                                        Name:   KHUZAIR KAZIM                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810116983842                     Old #:                                      CNIC No.3810232748705                     Old #:  CR-3RD M-213
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       16  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                     80,424.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,775.00                                         IT Payable          0.00  Deducted  24,843.00     TAX:(3609)   1,797.00
    GPF Balance   239,295.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   492,696.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,236.00                Total Deductions                                              8,636.00

                                                                   66,188.00                                                                            103,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1989   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1988   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 004 Days       5010344374400022                                    13 Years 09 Months 018 Days       001427003083940631






                         Bhukkar                                                                               Bhukkar
    S#:2255                                   P Sec:002  Month:June 2026                  S#:2256                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6160 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31601494      Buckle:                   E.D.O. Education LO                   Pers #: 31601874      Buckle:                   E.D.O. Education LO
    Name:   KHUZAIR KAZIM                     NTN:                                        Name:   MUHAMMAD RUSTAM                   NTN:
           S.S.T                              GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810232748705                     Old #:  CR-3RD M-213                        CNIC No.3810295111857                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6158    -                       16  Regular / Contract                              BV6160    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                14,927.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    275,359.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  24,843.00                                         IT Payable          0.00  Deducted  50,574.00     TAX:(3609)  26,445.00
    GPF Balance   492,696.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,636.00                Total Deductions                                             26,445.00

                                                                  103,160.00                                                                            248,914.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   NATIONAL BANK OF PAKDARYA KHAN                                           09.12.1985   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      13 Years 09 Months 018 Days       001427003083940631                                                                    12670104679000




                         Bhukkar                                                                               Bhukkar
    S#:2257                                   P Sec:002  Month:June 2026                  S#:2258                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               5501-Adj Adhoc Relief All 2023                                37,050.00
    5002-Adjustment House Rent                                     5,454.00               5505-Adj Adhoc Relief All 2025                                11,492.00
    5012-Adjustment Medical All                                    3,000.00
    5053-Adj Qualification Allowan                                15,000.00
    5153-Adj. Special All 25% 2021                                 9,456.00
    5169-Adj Adhoc Relief All 2024                                29,854.00
    5290-Adj. Social Security Ben.                                16,842.00
    5358-Adj. Adhoc Rel Al 15% 22                                 10,234.00
    5362-Adj. Special All 15% 22                                  10,234.00
      Gross Pay and Allowances                                    275,359.00                Gross Pay and Allowances                                    275,359.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,574.00                                         IT Payable          0.00  Deducted  50,574.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             26,445.00                Total Deductions                                             26,445.00

                                                                  248,914.00                                                                            248,914.00

                             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
                                        12670104679000                                                                        12670104679000






                         Bhukkar                                                                               Bhukkar
    S#:2259                                   P Sec:002  Month:June 2026                  S#:2260                                   P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 31602477      Buckle:                   Min. Of Education                     Pers #: 31602477      Buckle:                   Min. Of Education
    Name:   MUHAMMAD QASIM RAZA               NTN:                                        Name:   MUHAMMAD QASIM RAZA               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810160508435                     Old #:                                      CNIC No.3810160508435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6179    -                       16  Active Permanent                                BV6179    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    100,361.00                Gross Pay and Allowances                                    100,361.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   9,749.00     TAX:(3609)     485.00               IT Payable          0.00  Deducted   9,749.00
    GPF Balance   501,236.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   501,236.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,900.00              6,300.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,420.00                Total Deductions                                             13,420.00

                                                                   86,941.00                                                                             86,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   12.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 09 Months 014 Days       0010020714630018                                    13 Years 09 Months 014 Days       0010020714630018




                         Bhukkar                                                                               Bhukkar
    S#:2261                                   P Sec:002  Month:June 2026                  S#:2262                                   P Sec:002  Month:June 2026
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 31602479      Buckle:                   Min. Of Education                     Pers #: 31602479      Buckle:                   Min. Of Education
    Name:   IJAZ ALI                          NTN:                                        Name:   IJAZ ALI                          NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106152257                     Old #:  CR-3RD M-234                        CNIC No.3810106152257                     Old #:  CR-3RD M-234
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6072    -                       16  Active Permanent                                BV6072    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1982   MCB BANK LIMITED    BEHAL                                                14.09.1982   MCB BANK LIMITED    BEHAL
      14 Years 03 Months 000 Days       99882821003036                                      14 Years 03 Months 000 Days       99882821003036






                         Bhukkar                                                                               Bhukkar
    S#:2263                                   P Sec:002  Month:June 2026                  S#:2264                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31603417      Buckle:                   Min. Of Education                     Pers #: 31603417      Buckle:                   Min. Of Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810322093055                     Old #:  CR-3RD M-245                        CNIC No.3810322093055                     Old #:  CR-3RD M-245
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6048    -                       16  Active Permanent                                BV6048    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   416,807.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   416,807.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  198,000.00             11,000.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,702.00                Total Deductions                                             19,702.00

                                                                   92,694.00                                                                             92,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1980   MCB BANK LIMITED    KALLUR KOT                                           02.11.1980   MCB BANK LIMITED    KALLUR KOT
      13 Years 09 Months 014 Days       604332151002203                                     13 Years 09 Months 014 Days       604332151002203




                         Bhukkar                                                                               Bhukkar
    S#:2265                                   P Sec:002  Month:June 2026                  S#:2266                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 31604323      Buckle:                   Min. Of Education                     Pers #: 31604323      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YOUNAS QASIM             NTN:                                        Name:   MUHAMMAD YOUNAS QASIM             NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810194920653                     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:
    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
    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                                     79,594.00                Gross Pay and Allowances                                     79,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,691.00     TAX:(3609)     295.00               IT Payable          0.00  Deducted   3,691.00
    GPF Balance   411,617.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   411,617.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,437.00                Total Deductions                                              5,437.00

                                                                   74,157.00                                                                             74,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              01.04.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 003 Days       "6010148344800018                                   13 Years 09 Months 003 Days       "6010148344800018






                         Bhukkar                                                                               Bhukkar
    S#:2267                                   P Sec:002  Month:June 2026                  S#:2268                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    116,796.00                Gross Pay and Allowances                                    116,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,443.00     TAX:(3609)   2,347.00               IT Payable          0.00  Deducted  31,443.00
    GPF Balance   624,718.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   624,718.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,186.00                Total Deductions                                              9,186.00

                                                                  107,610.00                                                                            107,610.00

                             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 09 Months 019 Days       6510020786600015                                    13 Years 09 Months 019 Days       6510020786600015




                         Bhukkar                                                                               Bhukkar
    S#:2269                                   P Sec:002  Month:June 2026                  S#:2270                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   634,939.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   634,939.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             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 09 Months 021 Days       1880020037470004                                    13 Years 09 Months 021 Days       1880020037470004






                         Bhukkar                                                                               Bhukkar
    S#:2271                                   P Sec:002  Month:June 2026                  S#:2272                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 31604633      Buckle:                   Min. Of Education                     Pers #: 31604633      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168303721                     Old #:                                      CNIC No.3810168303721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6111    -                       14  Active Permanent                                BV6111    -
   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
    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                                     79,594.00                Gross Pay and Allowances                                     79,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,838.00     TAX:(3609)     295.00               IT Payable          0.00  Deducted   3,838.00
    GPF Balance   232,167.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   232,167.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  258,335.00              8,333.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,770.00                Total Deductions                                             13,770.00

                                                                   65,824.00                                                                             65,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1987   THE BANK OF PUNJAB  BHAKKAR                                              10.02.1987   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 003 Days       6010148382300014                                    13 Years 09 Months 003 Days       6010148382300014




                         Bhukkar                                                                               Bhukkar
    S#:2273                                   P Sec:002  Month:June 2026                  S#:2274                                   P Sec:002  Month:June 2026
                                              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                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,273.00
    GPF Balance   428,729.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   428,729.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,000.00              3,000.00
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,036.00                Total Deductions                                              9,036.00

                                                                   75,544.00                                                                             75,544.00

                             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 09 Months 008 Days       0616257451002405                                    13 Years 09 Months 008 Days       0616257451002405






                         Bhukkar                                                                               Bhukkar
    S#:2275                                   P Sec:002  Month:June 2026                  S#:2276                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 31604655      Buckle:                   Min. Of Education                     Pers #: 31604655      Buckle:                   Min. Of Education
    Name:   IJAZ AHMAD                        NTN:                                        Name:   IJAZ AHMAD                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810396414029                     Old #:                                      CNIC No.3810396414029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6051    -                       15  Active Permanent                                BV6051    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   531,226.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   531,226.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1990   THE BANK OF PUNJAB  KALLUR KOT                                           15.04.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 013 Days       6010150737000016                                    13 Years 09 Months 013 Days       6010150737000016




                         Bhukkar                                                                               Bhukkar
    S#:2277                                   P Sec:002  Month:June 2026                  S#:2278                                   P Sec:002  Month:June 2026
                                              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                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     91,219.00                Gross Pay and Allowances                                     91,219.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,244.00     TAX:(3609)     412.00               IT Payable          0.00  Deducted   5,244.00
    GPF Balance   333,159.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   333,159.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  187,000.00              8,500.00
    3515-Benevolent Fund Education                                 1,384.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,479.00                Total Deductions                                             15,479.00

                                                                   75,740.00                                                                             75,740.00

                             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 09 Months 005 Days       616934841002198                                     13 Years 09 Months 005 Days       616934841002198






                         Bhukkar                                                                               Bhukkar
    S#:2279                                   P Sec:002  Month:June 2026                  S#:2280                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 31604684      Buckle:                   Min. Of Education                     Pers #: 31604684      Buckle:                   Min. Of Education
    Name:   MOBARAK ALI                       NTN:                                        Name:   MOBARAK ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810315516011                     Old #:                                      CNIC No.3810315516011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6130    -                       15  Vocational Permanent                            BV6130    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,438.00     TAX:(3609)     276.00               IT Payable          0.00  Deducted   3,438.00
    GPF Balance   103,402.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   103,402.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  175,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,789.00                Total Deductions                                             10,789.00

                                                                   66,825.00                                                                             66,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1990   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1990   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 006 Days       6010150748500014                                    13 Years 09 Months 006 Days       6010150748500014




                         Bhukkar                                                                               Bhukkar
    S#:2281                                   P Sec:002  Month:June 2026                  S#:2282                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6059 -HMGBOYS HS KATH
    Pers #: 31604713      Buckle:                   Min. Of Education                     Pers #: 31604713      Buckle:                   Min. Of Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289861659                     Old #:                                      CNIC No.3810289861659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6059    -                       14  Vocational Permanent                            BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   109,987.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   109,987.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  177,776.00              5,556.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,943.00                Total Deductions                                             10,943.00

                                                                   63,651.00                                                                             63,651.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.11.1987   MCB BANK LIMITED    DULLE WALA                                           17.11.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 008 Days       437394141001503                                     13 Years 09 Months 008 Days       437394141001503






                         Bhukkar                                                                               Bhukkar
    S#:2283                                   P Sec:002  Month:June 2026                  S#:2284                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 31604721      Buckle:                   Min. Of Education                     Pers #: 31604721      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JUNAID ANJUM             NTN:                                        Name:   MUHAMMAD JUNAID ANJUM             NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810191539783                     Old #:  30573233                            CNIC No.3810191539783                     Old #:  30573233
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6111    -                       15  Active Permanent                                BV6111    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     93,934.00                Gross Pay and Allowances                                     93,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,396.00     TAX:(3609)     439.00               IT Payable          0.00  Deducted   5,396.00
    GPF Balance   264,376.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   264,376.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  265,832.00              8,056.00
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,246.00                Total Deductions                                             14,246.00

                                                                   79,688.00                                                                             79,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1991   HABIB BANK LIMITED                                                       07.02.1991   HABIB BANK LIMITED
      13 Years 09 Months 012 Days       01037900692701                                      13 Years 09 Months 012 Days       01037900692701




                         Bhukkar                                                                               Bhukkar
    S#:2285                                   P Sec:002  Month:June 2026                  S#:2286                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31604814      Buckle:                   E.D.O. Education LO                   Pers #: 31604836      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD                     NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           E.S.T TEACHER                      GPF #:   DAO/BKR/P17/65                            E.S.T TEACHER                      GPF #:
    CNIC No.3810394164083                     Old #:  30573124                            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                                                41,740.00               0001-Basic Pay                                                41,740.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00
    2353-Special All 15% 22(PS17)                                  3,416.00               2353-Special All 15% 22(PS17)                                  3,416.00
    2378-Adhoc Relief All 2023 35%                                12,530.00               2378-Adhoc Relief All 2023 35%                                12,530.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               2393-Adhoc Relief All 2024 25%                                10,435.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
      Gross Pay and Allowances                                     83,590.00                Gross Pay and Allowances                                     83,590.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,155.00     TAX:(3609)     336.00               IT Payable          0.00  Deducted   4,155.00     TAX:(3609)     336.00
    GPF Balance   296,058.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   305,901.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  141,170.00             10,083.00               6505-GPF Loan Principal Instal   Bal:   53,900.00              4,900.00
    3515-Benevolent Fund Education                                 1,252.00               3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,110.00                Total Deductions                                             10,927.00

                                                                   67,480.00                                                                             72,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1986   MCB BANK LIMITED    JANDAN WALA                                          01.12.1987   MCB BANK LIMITED    JANDAN WALA
      13 Years 09 Months 007 Days       617001611002200                                     13 Years 09 Months 007 Days       616998451002201






                         Bhukkar                                                                               Bhukkar
    S#:2287                                   P Sec:002  Month:June 2026                  S#:2288                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31604982      Buckle:                   Min. Of Education                     Pers #: 31604982      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810131021071                     Old #:                                      CNIC No.3810131021071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6035    -                       02  Active Permanent                                BV6035    -
   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%                                 6,552.00
      Gross Pay and Allowances                                     45,298.00                Gross Pay and Allowances                                     45,298.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,984.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    65,984.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   43,558.00                                                                             43,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.10.1980   HABIB BANK LIMITED  JAHAN KHAN                                           09.10.1980   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 02 Months 023 Days       17637900136901                                      13 Years 02 Months 023 Days       17637900136901




                         Bhukkar                                                                               Bhukkar
    S#:2289                                   P Sec:002  Month:June 2026                  S#:2290                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31604986      Buckle:                   E.D.O. Health LO                      Pers #: 31604986      Buckle:                   E.D.O. Health LO
    Name:   SHABANA MAJEED                    NTN:                                        Name:   SHABANA MAJEED                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810249186086                     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:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     81,309.00                Gross Pay and Allowances                                     81,309.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,881.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,881.00
    GPF Balance   347,374.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   347,374.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,945.00                Total Deductions                                              5,945.00

                                                                   75,364.00                                                                             75,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1992   MCB BANK LIMITED    DARYA KHAN                                           04.05.1992   MCB BANK LIMITED    DARYA KHAN
      13 Years 09 Months 010 Days       634691321002535                                     13 Years 09 Months 010 Days       634691321002535






                         Bhukkar                                                                               Bhukkar
    S#:2291                                   P Sec:002  Month:June 2026                  S#:2292                                   P Sec:002  Month:June 2026
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31605071      Buckle:                   Min. Of Education                     Pers #: 31605071      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810484116359                     Old #:  CR-3RD M-269                        CNIC No.3810484116359                     Old #:  CR-3RD M-269
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6083    -                       16  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  24,843.00     TAX:(3609)   1,797.00               IT Payable          0.00  Deducted  24,843.00
    GPF Balance   514,310.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   514,310.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,636.00                Total Deductions                                              8,636.00

                                                                  103,160.00                                                                            103,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1988   NATIONAL BANK OF PAKMANKERA                                              24.04.1988   NATIONAL BANK OF PAKMANKERA
      13 Years 09 Months 019 Days       1689003105067097                                    13 Years 09 Months 019 Days       1689003105067097




                         Bhukkar                                                                               Bhukkar
    S#:2293                                   P Sec:002  Month:June 2026                  S#:2294                                   P Sec:002  Month:June 2026
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 31605395      Buckle:                   Min. Of Education                     Pers #: 31605395      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MUMTAZ                   NTN:                                        Name:   MUHAMMAD MUMTAZ                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810427707125                     Old #:  CR-3RD M-240                        CNIC No.3810427707125                     Old #:  CR-3RD M-240
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6199    -                       16  Active Permanent                                BV6199    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   680,192.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   680,192.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   ALLIED BANK LIMITED KAROR ROAD, FATEH PU                                 12.04.1990   ALLIED BANK LIMITED KAROR ROAD, FATEH PU
      13 Years 09 Months 019 Days       0010063844960010                                    13 Years 09 Months 019 Days       0010063844960010






                         Bhukkar                                                                               Bhukkar
    S#:2295                                   P Sec:002  Month:June 2026                  S#:2296                                   P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31606293      Buckle:                   Education                             Pers #: 31606293      Buckle:                   Education
    Name:   ABDUR RASHEED                     NTN:  31604982                              Name:   ABDUR RASHEED                     NTN:  31604982
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810138418733                     Old #:  VOL-04/P-07                         CNIC No.3810138418733                     Old #:  VOL-04/P-07
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6081    -                       16  Active Permanent                                BV6081    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,884.00     TAX:(3609)     465.00               IT Payable          0.00  Deducted   5,884.00
    GPF Balance   397,498.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   397,498.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,100.00                Total Deductions                                              7,100.00

                                                                   89,453.00                                                                             89,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1990   UNITED BANK LIMITED BHAKKAR                                              29.01.1990   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 010 Days       0109000207711316                                    13 Years 09 Months 010 Days       0109000207711316




                         Bhukkar                                                                               Bhukkar
    S#:2297                                   P Sec:002  Month:June 2026                  S#:2298                                   P Sec:002  Month:June 2026
                                              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                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   417,068.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   417,068.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   69,207.00                                                                             69,207.00

                             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 09 Months 008 Days       1427001300111264                                    13 Years 09 Months 008 Days       1427001300111264






                         Bhukkar                                                                               Bhukkar
    S#:2299                                   P Sec:002  Month:June 2026                  S#:2300                                   P Sec:002  Month:June 2026
                                              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                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,000.00     TAX:(3609)   7,006.00               IT Payable          0.00  Deducted  40,000.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,006.00                Total Deductions                                              7,006.00

                                                                  115,439.00                                                                            115,439.00

                             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 09 Months 008 Days       620205161002251                                     13 Years 09 Months 008 Days       620205161002251




                         Bhukkar                                                                               Bhukkar
    S#:2301                                   P Sec:002  Month:June 2026                  S#:2302                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     79,594.00                Gross Pay and Allowances                                     79,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,691.00     TAX:(3609)     295.00               IT Payable          0.00  Deducted   3,691.00
    GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   361,250.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,437.00                Total Deductions                                              5,437.00

                                                                   74,157.00                                                                             74,157.00

                             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 09 Months 010 Days       619317261002677                                     13 Years 09 Months 010 Days       619317261002677






                         Bhukkar                                                                               Bhukkar
    S#:2303                                   P Sec:002  Month:June 2026                  S#:2304                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31606338      Buckle:                   Education                             Pers #: 31606338      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN ASHRAF            NTN:                                        Name:   MUHAMMAD RIZWAN ASHRAF            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810187558527                     Old #:                                      CNIC No.3810187558527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       14  Vocational Permanent                            BV6043    -
   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
    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                                     67,788.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,844.00     TAX:(3609)     177.00               IT Payable          0.00  Deducted   2,844.00
    GPF Balance   217,813.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   217,813.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   37,891.00              5,413.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,576.00                Total Deductions                                             10,576.00

                                                                   57,212.00                                                                             57,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 004 Days       0311003058331140                                    13 Years 09 Months 004 Days       0311003058331140




                         Bhukkar                                                                               Bhukkar
    S#:2305                                   P Sec:002  Month:June 2026                  S#:2306                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   270,163.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   270,163.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  129,600.00              7,200.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,593.00                Total Deductions                                             12,593.00

                                                                   62,601.00                                                                             62,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1979   HABIB BANK LIMITED                                                       12.12.1979   HABIB BANK LIMITED
      13 Years 09 Months 010 Days       01030032752901                                      13 Years 09 Months 010 Days       01030032752901






                         Bhukkar                                                                               Bhukkar
    S#:2307                                   P Sec:002  Month:June 2026                  S#:2308                                   P Sec:002  Month:June 2026
                                              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                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,273.00
    GPF Balance   255,041.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   255,041.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  170,400.00              7,100.00
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,136.00                Total Deductions                                             13,136.00

                                                                   71,444.00                                                                             71,444.00

                             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 09 Months 007 Days       3058361171                                          13 Years 09 Months 007 Days       3058361171




                         Bhukkar                                                                               Bhukkar
    S#:2309                                   P Sec:002  Month:June 2026                  S#:2310                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                     44,472.00                Gross Pay and Allowances                                     44,472.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,950.00  DCPS Balanc       0.00  Subrc:         710.00               GPF Balance    31,950.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,395.00





      Total Deductions                                              5,785.00                Total Deductions                                              5,785.00

                                                                   38,687.00                                                                             38,687.00

                             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
      13 Years 04 Months 000 Days       6010150753800010                                    13 Years 04 Months 000 Days       6010150753800010






                         Bhukkar                                                                               Bhukkar
    S#:2311                                   P Sec:002  Month:June 2026                  S#:2312                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     85,675.00                Gross Pay and Allowances                                     85,675.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,405.00     TAX:(3609)     357.00               IT Payable          0.00  Deducted   4,405.00
    GPF Balance   448,965.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   448,965.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              4,950.00
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,998.00                Total Deductions                                             10,998.00

                                                                   74,677.00                                                                             74,677.00

                             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 09 Months 001 Days       0311003058359924                                    13 Years 09 Months 001 Days       0311003058359924




                         Bhukkar                                                                               Bhukkar
    S#:2313                                   P Sec:002  Month:June 2026                  S#:2314                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31606942      Buckle:                   Education                             Pers #: 31606945      Buckle:                   E.D.O. Education LO
    Name:   FARHAT ALI                        NTN:                                        Name:   SANA ULLAH KHAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810142866876                     Old #:                                      CNIC No.3810294235127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6104    -                       14  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,740.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,416.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,416.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                12,530.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                10,435.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     83,590.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,155.00     TAX:(3609)     336.00               IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   386,324.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   129,658.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,252.00               6505-GPF Loan Principal Instal   Bal:   94,500.00              6,300.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,027.00                Total Deductions                                             11,458.00

                                                                   77,563.00                                                                             55,730.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.07.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 07.02.1989   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 003 Days       617404361002655                                     13 Years 09 Months 006 Days       0639808421001476






                         Bhukkar                                                                               Bhukkar
    S#:2315                                   P Sec:002  Month:June 2026                  S#:2316                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6070 -HMGBOYS HS CHHEENA
    Pers #: 31606945      Buckle:                   E.D.O. Education LO                   Pers #: 31606955      Buckle:                   Min. Of Finance & Rev.
    Name:   SANA ULLAH KHAN                   NTN:                                        Name:   SABIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810294235127                     Old #:                                      CNIC No.3810197344841                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6119    -                       15  Active Permanent                                BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                39,760.00
                                                                                          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)                                 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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     79,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   3,646.00     TAX:(3609)     293.00
    GPF Balance   129,658.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   451,496.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,458.00                Total Deductions                                              5,925.00

                                                                   55,730.00                                                                             73,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1989   MCB BANK LIMITED    DULLE WALA                                           03.02.1991   MCB BANK LIMITED    BEHAL
      13 Years 09 Months 006 Days       0639808421001476                                    13 Years 09 Months 004 Days       574963181001457




                         Bhukkar                                                                               Bhukkar
    S#:2317                                   P Sec:002  Month:June 2026                  S#:2318                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     79,594.00                Gross Pay and Allowances                                     79,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,360.00     TAX:(3609)     296.00               IT Payable          0.00  Deducted   4,360.00
    GPF Balance   341,558.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   341,558.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  137,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,938.00                Total Deductions                                             17,938.00

                                                                   61,656.00                                                                             61,656.00

                             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 09 Months 003 Days       0010017763330016                                    13 Years 09 Months 003 Days       0010017763330016






                         Bhukkar                                                                               Bhukkar
    S#:2319                                   P Sec:002  Month:June 2026                  S#:2320                                   P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31606984      Buckle:                   Education                             Pers #: 31606984      Buckle:                   Education
    Name:   MUDASSAR HUSSAIN                  NTN:                                        Name:   MUDASSAR HUSSAIN                  NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810434312391                     Old #:                                      CNIC No.3810434312391                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6191    -                       16  Regular / Contract                              BV6191    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1990   MCB BANK LIMITED    PULL 214-TDA                                         29.03.1990   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 012 Days       120502010052792                                     13 Years 09 Months 012 Days       120502010052792




                         Bhukkar                                                                               Bhukkar
    S#:2321                                   P Sec:002  Month:June 2026                  S#:2322                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31607388      Buckle:                   Education                             Pers #: 31607388      Buckle:                   Education
    Name:   SOHAIL AHMED                      NTN:                                        Name:   SOHAIL AHMED                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810230611161                     Old #:  CR-3RD M-275                        CNIC No.3810230611161                     Old #:  CR-3RD M-275
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6058    -                       16  Active Permanent                                BV6058    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,850.00               2393-Adhoc Relief All 2024 25%                                 8,712.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   3,485.00
    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
    2378-Adhoc Relief All 2023 35%                                19,316.00
      Gross Pay and Allowances                                    113,768.00                Gross Pay and Allowances                                    113,768.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  48,931.00     TAX:(3609)   2,014.00               IT Payable          0.00  Deducted  48,931.00
    GPF Balance   158,720.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   158,720.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,045.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,242.00                Total Deductions                                              8,242.00

                                                                  105,526.00                                                                            105,526.00

                             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
      13 Years 09 Months 018 Days       616667391002105                                     13 Years 09 Months 018 Days       616667391002105






                         Bhukkar                                                                               Bhukkar
    S#:2323                                   P Sec:002  Month:June 2026                  S#:2324                                   P Sec:002  Month:June 2026
                                              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                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  24,843.00     TAX:(3609)   1,797.00               IT Payable          0.00  Deducted  24,843.00
    GPF Balance   304,502.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   304,502.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  110,400.00              6,900.00
    3515-Benevolent Fund Education                                 1,656.00
    3621-Recovery of Pay                                           1,000.00
    3674-Group Insurance Dist. Gov                                   223.00




      Total Deductions                                             16,536.00                Total Deductions                                             16,536.00

                                                                   95,260.00                                                                             95,260.00

                             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 09 Months 019 Days       0109000254756025                                    13 Years 09 Months 019 Days       0109000254756025




                         Bhukkar                                                                               Bhukkar
    S#:2325                                   P Sec:002  Month:June 2026                  S#:2326                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31607457      Buckle:                   Education                             Pers #: 31607457      Buckle:                   Education
    Name:   SY. ASAD RAZA SHAH                NTN:                                        Name:   SY. ASAD RAZA SHAH                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810258603861                     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:
    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)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     44,549.00                Gross Pay and Allowances                                     44,549.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,478.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    35,478.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,214.00





      Total Deductions                                              5,939.00                Total Deductions                                              5,939.00

                                                                   38,610.00                                                                             38,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1992   THE BANK OF PUNJAB  DARYA KHAN                                           05.09.1992   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 03 Months 012 Days       5156                                                13 Years 03 Months 012 Days       5156






                         Bhukkar                                                                               Bhukkar
    S#:2327                                   P Sec:002  Month:June 2026                  S#:2328                                   P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00               IT Payable          0.00  Deducted  32,235.00
    GPF Balance   321,630.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   321,630.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  200,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             21,752.00                Total Deductions                                             21,752.00

                                                                   95,644.00                                                                             95,644.00

                             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 09 Months 017 Days       592462621001844                                     13 Years 09 Months 017 Days       592462621001844




                         Bhukkar                                                                               Bhukkar
    S#:2329                                   P Sec:002  Month:June 2026                  S#:2330                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31607479      Buckle:                   Education                             Pers #: 31607479      Buckle:                   Education
    Name:   INTAZAR AHMED                     NTN:                                        Name:   INTAZAR AHMED                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810299119521                     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:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   482,043.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   482,043.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,387.00                Total Deductions                                              5,387.00

                                                                   69,207.00                                                                             69,207.00

                             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
      13 Years 09 Months 010 Days       6010154546400013                                    13 Years 09 Months 010 Days       6010154546400013






                         Bhukkar                                                                               Bhukkar
    S#:2331                                   P Sec:002  Month:June 2026                  S#:2332                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31609317      Buckle:                   Education                             Pers #: 31609317      Buckle:                   Education
    Name:   ADIL ZUBAIR                       NTN:                                        Name:   ADIL ZUBAIR                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810242118561                     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:
    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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance   187,187.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   187,187.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           4,504.00





      Total Deductions                                              7,762.00                Total Deductions                                              7,762.00

                                                                   62,036.00                                                                             62,036.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1991   THE BANK OF PUNJAB  DARYA KHAN                                           03.02.1991   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 01 Months 002 Days       6010154582100018                                    13 Years 01 Months 002 Days       6010154582100018




                         Bhukkar                                                                               Bhukkar
    S#:2333                                   P Sec:002  Month:June 2026                  S#:2334                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   554,132.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   554,132.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,000.00              7,500.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,202.00                Total Deductions                                             16,202.00

                                                                   96,194.00                                                                             96,194.00

                             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 09 Months 013 Days       '0617748501002447                                   13 Years 09 Months 013 Days       '0617748501002447






                         Bhukkar                                                                               Bhukkar
    S#:2335                                   P Sec:002  Month:June 2026                  S#:2336                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31609767      Buckle:                   Education                             Pers #: 31609767      Buckle:                   Education
    Name:   TAUSEEF AHMED                     NTN:                                        Name:   TAUSEEF AHMED                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102897107                     Old #:                                      CNIC No.3810102897107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6180    -                       15  Vocational Permanent                            BV6180    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   226,746.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   226,746.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  256,000.00              8,000.00
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,140.00                Total Deductions                                             14,140.00

                                                                   74,794.00                                                                             74,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1990   HABIB BANK LIMITED  JAHAN KHAN                                           14.01.1990   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 015 Days       17637100134903                                      13 Years 09 Months 015 Days       17637100134903




                         Bhukkar                                                                               Bhukkar
    S#:2337                                   P Sec:002  Month:June 2026                  S#:2338                                   P Sec:002  Month:June 2026
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31609773      Buckle:                   Education                             Pers #: 31609845      Buckle:                   E.D.O. Education LO
    Name:   FARHANA KALSOOM                   NTN:  8135695-1                             Name:   KHALID FAROOQ                     NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212447302                     Old #:  VOL-III P-89                        CNIC No.3810338686803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6147    -                       14  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               0001-Basic Pay                                                36,450.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,977.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2378-Adhoc Relief All 2023 35%                                14,570.00               2353-Special All 15% 22(PS17)                                  2,979.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     96,832.00                Gross Pay and Allowances                                     74,204.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,918.00     TAX:(3609)     468.00               IT Payable          0.00  Deducted   3,045.00     TAX:(3609)     242.00
    GPF Balance   452,610.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   153,502.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,452.00               6505-GPF Loan Principal Instal   Bal:  187,498.00             10,417.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,103.00                Total Deductions                                             15,801.00

                                                                   89,729.00                                                                             58,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1989   HABIB BANK LIMITED                                                       29.01.1985   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 014 Days       01037900699001                                      13 Years 09 Months 003 Days       6010150753100019






                         Bhukkar                                                                               Bhukkar
    S#:2339                                   P Sec:002  Month:June 2026                  S#:2340                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31609845      Buckle:                   E.D.O. Education LO                   Pers #: 31610881      Buckle:                   Education
    Name:   KHALID FAROOQ                     NTN:                                        Name:   MUHAMMAD WAQAR RIASAT             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810338686803                     Old #:                                      CNIC No.3810154964839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6047    -                       02  Active Permanent                                BV6110    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 1,793.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,793.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     74,204.00                Gross Pay and Allowances                                     43,541.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,045.00
    GPF Balance   153,502.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    44,383.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   37,500.00              1,500.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             15,801.00                Total Deductions                                              3,225.00

                                                                   58,403.00                                                                             40,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1985   THE BANK OF PUNJAB  KALLUR KOT                                           30.11.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      13 Years 09 Months 003 Days       6010150753100019                                    13 Years 00 Months 005 Days       0109000208091169




                         Bhukkar                                                                               Bhukkar
    S#:2341                                   P Sec:002  Month:June 2026                  S#:2342                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6033 -DDO (WEE) MANKERA
    Pers #: 31610881      Buckle:                   Education                             Pers #: 31612161      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAR RIASAT             NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           MALI                               GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810154964839                     Old #:                                      CNIC No.3810481841743                     Old #:  VOL-2 M 115
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6110    -                       16  Regular / Contract                              BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               0001-Basic Pay                                                52,930.00
                                                                                          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%                                13,232.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,293.00
      Gross Pay and Allowances                                     43,541.00                Gross Pay and Allowances                                    133,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  49,560.00     TAX:(3609)   4,204.00
    GPF Balance    44,383.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,225.00                Total Deductions                                              4,204.00

                                                                   40,316.00                                                                            129,484.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1987   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 13.03.1988   MCB BANK LIMITED    PULL 214-TDA
      13 Years 00 Months 005 Days       0109000208091169                                    13 Years 09 Months 010 Days       0615409721001162






                         Bhukkar                                                                               Bhukkar
    S#:2343                                   P Sec:002  Month:June 2026                  S#:2344                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6084 -HMGBOYS HS 72 ML
    Pers #: 31612161      Buckle:                   E.D.O. Education LO                   Pers #: 31612171      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   MUHAMMAD TAHIR                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481841743                     Old #:  VOL-2 M 115                         CNIC No.3810420795355                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6033    -                       14  Active Permanent                                BV6084    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    133,688.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  49,560.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   391,821.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,204.00                Total Deductions                                              5,399.00

                                                                  129,484.00                                                                             70,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1988   MCB BANK LIMITED    PULL 214-TDA                                         15.05.1988   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 010 Days       0615409721001162                                    13 Years 09 Months 010 Days       617007221001180




                         Bhukkar                                                                               Bhukkar
    S#:2345                                   P Sec:002  Month:June 2026                  S#:2346                                   P Sec:002  Month:June 2026
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6066 -HMGBOYS HS SIAL
    Pers #: 31612171      Buckle:                   E.D.O. Education LO                   Pers #: 31612521      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR                    NTN:                                        Name:   QAMAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810420795355                     Old #:                                      CNIC No.3810162149727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6084    -                       02  Active Permanent                                BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                19,700.00
    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)                                 1,743.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,743.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     44,341.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00
    GPF Balance   391,821.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    62,504.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,399.00                Total Deductions                                              1,725.00

                                                                   70,290.00                                                                             42,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1988   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 010 Days       617007221001180                                     13 Years 00 Months 020 Days       0010070671270016






                         Bhukkar                                                                               Bhukkar
    S#:2347                                   P Sec:002  Month:June 2026                  S#:2348                                   P Sec:003  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6031 -DDO (WEE) BK
    Pers #: 31612521      Buckle:                   E.D.O. Education LO                   Pers #: 31613288      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   SAJIDA BEGUM                      NTN:
           CHOWKIDAR                          GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3810162149727                     Old #:                                      CNIC No.3630222939824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6066    -                       18  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                73,920.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1505-Charge Allowance                                          1,500.00
                                                                                          1898-Income Tax Adjustment                                    14,545.00
                                                                                          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                                     44,341.00                Gross Pay and Allowances                                    539,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    62,504.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   328,015.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00
                                                                                          6075-Adj GPF                                                  21,055.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 5,867.00
                                                                                          6207-Adj. Group Insurance Dist                                 1,148.00



      Total Deductions                                              1,725.00                Total Deductions                                             38,682.00

                                                                   42,616.00                                                                            500,712.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   12.01.1978   ALLIED BANK LIMITED CHOWK RASHIDABAD MUL
      13 Years 00 Months 020 Days       0010070671270016                                    14 Years 03 Months 000 Days       0010026044160018




                         Bhukkar                                                                               Bhukkar
    S#:2349                                   P Sec:003  Month:June 2026                  S#:2350                                   P Sec:003  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31613288      Buckle:                   E.D.O. Education LO                   Pers #: 31613288      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA BEGUM                      NTN:                                        Name:   SAJIDA BEGUM                      NTN:
           HEAD MISTRESS                      GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3630222939824                     Old #:                                      CNIC No.3630222939824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6031    -                       18  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                14,784.00               5501-Adj Adhoc Relief All 2023                                45,137.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               5505-Adj Adhoc Relief All 2025                                19,553.00
    5002-Adjustment House Rent                                    15,368.00               5801-Adj Basic Pay                                           195,530.00
    5012-Adjustment Medical All                                    6,404.00
    5022-Adj Charge Allowance                                      3,968.00
    5153-Adj. Special All 25% 2021                                25,362.00
    5169-Adj Adhoc Relief All 2024                                39,106.00
    5358-Adj. Adhoc Rel Al 15% 22                                 15,218.00
    5362-Adj. Special All 15% 22                                  15,218.00
      Gross Pay and Allowances                                    539,394.00                Gross Pay and Allowances                                    539,394.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   328,015.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   328,015.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                             38,682.00                Total Deductions                                             38,682.00

                                                                  500,712.00                                                                            500,712.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1978   ALLIED BANK LIMITED CHOWK RASHIDABAD MUL                                 12.01.1978   ALLIED BANK LIMITED CHOWK RASHIDABAD MUL
      14 Years 03 Months 000 Days       0010026044160018                                    14 Years 03 Months 000 Days       0010026044160018






                         Bhukkar                                                                               Bhukkar
    S#:2351                                   P Sec:002  Month:June 2026                  S#:2352                                   P Sec:002  Month:June 2026
                                              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                                                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
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        2,070.00
    1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2353-Special All 15% 22(PS17)                                  4,661.00
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,895.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  32,895.00
    GPF Balance   294,763.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   294,763.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             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
      13 Years 01 Months 002 Days       3014173180                                          13 Years 01 Months 002 Days       3014173180




                         Bhukkar                                                                               Bhukkar
    S#:2353                                   P Sec:002  Month:June 2026                  S#:2354                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,729.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    65,729.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   43,632.00                                                                             43,632.00

                             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
      13 Years 01 Months 023 Days       17637900154203                                      13 Years 01 Months 023 Days       17637900154203






                         Bhukkar                                                                               Bhukkar
    S#:2355                                   P Sec:002  Month:June 2026                  S#:2356                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31615192      Buckle:                   Education                             Pers #: 31615192      Buckle:                   Education
    Name:   MUHAMMAD UMER KHALID              NTN:                                        Name:   MUHAMMAD UMER KHALID              NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810146583345                     Old #:  CR-3RD M-272                        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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   570,921.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   570,921.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1985   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  26.01.1985   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      13 Years 06 Months 025 Days       002511650002598                                     13 Years 06 Months 025 Days       002511650002598




                         Bhukkar                                                                               Bhukkar
    S#:2357                                   P Sec:002  Month:June 2026                  S#:2358                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31615318      Buckle:                   Education                             Pers #: 31615318      Buckle:                   Education
    Name:   ABAID ULLAH                       NTN:                                        Name:   ABAID ULLAH                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810318602925                     Old #:                                      CNIC No.3810318602925                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6032    -                       11  Active Permanent                                BV6032    -
   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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance    58,050.00  DCPS Balanc       0.00  Subrc:       1,290.00               GPF Balance    58,050.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,628.00                Total Deductions                                              2,628.00

                                                                   67,170.00                                                                             67,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1979   HABIB BANK LIMITED  KALLUR KOT                                           25.10.1979   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 002 Days       04097100027503                                      13 Years 01 Months 002 Days       04097100027503






                         Bhukkar                                                                               Bhukkar
    S#:2359                                   P Sec:002  Month:June 2026                  S#:2360                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 31615427      Buckle:                   Education                             Pers #: 31615427      Buckle:                   Education
    Name:   MUHAMMAD AFZAL KHAN               NTN:                                        Name:   MUHAMMAD AFZAL KHAN               NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810137906909                     Old #:                                      CNIC No.3810137906909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance    76,793.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    76,793.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   95,200.00              3,400.00
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,144.00




      Total Deductions                                              7,802.00                Total Deductions                                              7,802.00

                                                                   61,996.00                                                                             61,996.00

                             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
      12 Years 10 Months 003 Days       6010148399000019                                    12 Years 10 Months 003 Days       6010148399000019




                         Bhukkar                                                                               Bhukkar
    S#:2361                                   P Sec:002  Month:June 2026                  S#:2362                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 31617222      Buckle:                   Education                             Pers #: 31617222      Buckle:                   Education
    Name:   IJAZ HUSSAIN                      NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           EST (SCIENCE)                      GPF #:                                             EST (SCIENCE)                      GPF #:
    CNIC No.3810459779909                     Old #:                                      CNIC No.3810459779909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6076    -                       15  Active Permanent                                BV6076    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,534.00                Gross Pay and Allowances                                     89,534.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,802.00     TAX:(3609)     395.00               IT Payable          0.00  Deducted   4,802.00
    GPF Balance   404,971.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   404,971.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,146.00                Total Deductions                                              6,146.00

                                                                   83,388.00                                                                             83,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1989   THE BANK OF PUNJAB  MENKERA                                              10.02.1989   THE BANK OF PUNJAB  MENKERA
      13 Years 09 Months 013 Days       6010010547200011                                    13 Years 09 Months 013 Days       6010010547200011






                         Bhukkar                                                                               Bhukkar
    S#:2363                                   P Sec:002  Month:June 2026                  S#:2364                                   P Sec:002  Month:June 2026
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31617287      Buckle:                   Education                             Pers #: 31617287      Buckle:                   Education
    Name:   MUHAMMAD RAHAT SHAH               NTN:                                        Name:   MUHAMMAD RAHAT SHAH               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810212865909                     Old #:  CR-3RD M-278                        CNIC No.3810212865909                     Old #:  CR-3RD M-278
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6176    -                       16  Vocational Permanent                            BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,590.00               2393-Adhoc Relief All 2024 25%                                 8,147.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   3,259.00
    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
    2378-Adhoc Relief All 2023 35%                                19,316.00
      Gross Pay and Allowances                                    110,717.00                Gross Pay and Allowances                                    110,717.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,419.00     TAX:(3609)   1,678.00               IT Payable          0.00  Deducted  23,419.00
    GPF Balance   141,958.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   141,958.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   978.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,839.00                Total Deductions                                              7,839.00

                                                                  102,878.00                                                                            102,878.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1987   THE BANK OF PUNJAB  DARYA KHAN                                           06.08.1987   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 020 Days       6010154582600010                                    13 Years 09 Months 020 Days       6010154582600010




                         Bhukkar                                                                               Bhukkar
    S#:2365                                   P Sec:002  Month:June 2026                  S#:2366                                   P Sec:002  Month:June 2026
                                              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                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,085.00                Gross Pay and Allowances                                     84,085.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,214.00     TAX:(3609)     340.00               IT Payable          0.00  Deducted   4,214.00
    GPF Balance   151,184.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   151,184.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  348,332.00             10,556.00
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,587.00                Total Deductions                                             16,587.00

                                                                   67,498.00                                                                             67,498.00

                             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 10 Months 017 Days       6110183672100018                                    12 Years 10 Months 017 Days       6110183672100018






                         Bhukkar                                                                               Bhukkar
    S#:2367                                   P Sec:002  Month:June 2026                  S#:2368                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 31618357      Buckle:                   E.D.O. Education LO                   Pers #: 31618357      Buckle:                   E.D.O. Education LO
    Name:   SHER ABBAS                        NTN:                                        Name:   SHER ABBAS                        NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810143480737                     Old #:                                      CNIC No.3810143480737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       11  Active Permanent                                BV6030    -
   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)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,989.00
    GPF Balance   160,656.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   160,656.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,500.00              1,500.00
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,000.00




      Total Deductions                                              6,693.00                Total Deductions                                              6,693.00

                                                                   60,614.00                                                                             60,614.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 10 Months 003 Days       3014193480                                          12 Years 10 Months 003 Days       3014193480




                         Bhukkar                                                                               Bhukkar
    S#:2369                                   P Sec:002  Month:June 2026                  S#:2370                                   P Sec:002  Month:June 2026
                                              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                                                19,700.00               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)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     43,541.00                Gross Pay and Allowances                                     43,541.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,062.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    81,062.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,725.00                Total Deductions                                              1,725.00

                                                                   41,816.00                                                                             41,816.00

                             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 09 Months 007 Days       6010021067500015                                    12 Years 09 Months 007 Days       6010021067500015






                         Bhukkar                                                                               Bhukkar
    S#:2371                                   P Sec:002  Month:June 2026                  S#:2372                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31619686      Buckle:                   Education                             Pers #: 31619686      Buckle:                   Education
    Name:   UROOJ FATIMA                      NTN:                                        Name:   UROOJ FATIMA                      NTN:
           EDUCATION OFFICER                  GPF #:                                             EDUCATION OFFICER                  GPF #:
    CNIC No.3810105914512                     Old #:  CR/3/F/P194                         CNIC No.3810105914512                     Old #:  CR/3/F/P194
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6031    -                       17  Active Permanent                                BV6031    -
   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)                                 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%                                14,486.00
      Gross Pay and Allowances                                    143,554.00                Gross Pay and Allowances                                    143,554.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,046.00     TAX:(3609)   5,290.00               IT Payable          0.00  Deducted  61,046.00
    GPF Balance   673,017.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   673,017.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,173.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             14,111.00                Total Deductions                                             14,111.00

                                                                  129,443.00                                                                            129,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1979   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 19.11.1979   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      12 Years 07 Months 002 Days       0098670107635779                                    12 Years 07 Months 002 Days       0098670107635779




                         Bhukkar                                                                               Bhukkar
    S#:2373                                   P Sec:002  Month:June 2026                  S#:2374                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31620361      Buckle:                   Min. Of Education                     Pers #: 31620361      Buckle:                   Min. Of Education
    Name:   RIZWANA MUSARAT                   NTN:                                        Name:   RIZWANA MUSARAT                   NTN:
           ASST: EDU: OFFICER (W)             GPF #:                                             ASST: EDU: OFFICER (W)             GPF #:
    CNIC No.3230465311230                     Old #:  CR/3/F/356                          CNIC No.3230465311230                     Old #:  CR/3/F/356
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   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                                24,000.00
    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%                                11,537.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,933.00     TAX:(3609)   7,331.00               IT Payable          0.00  Deducted  39,933.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,331.00                Total Deductions                                              7,331.00

                                                                  119,147.00                                                                            119,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.09.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 29.09.1989   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 04 Months 001 Days       01006738111007979                                   08 Years 04 Months 001 Days       01006738111007979






                         Bhukkar                                                                               Bhukkar
    S#:2375                                   P Sec:002  Month:June 2026                  S#:2376                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     43,175.00                Gross Pay and Allowances                                     43,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,175.00                                                                             43,175.00

                             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 10 Months 018 Days       0311003058347231                                    10 Years 10 Months 018 Days       0311003058347231




                         Bhukkar                                                                               Bhukkar
    S#:2377                                   P Sec:002  Month:June 2026                  S#:2378                                   P Sec:002  Month:June 2026
                                              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                                                17,420.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     43,495.00                Gross Pay and Allowances                                     43,495.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,495.00                                                                             43,495.00

                             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 10 Months 020 Days       02970003000401                                      10 Years 10 Months 020 Days       02970003000401






                         Bhukkar                                                                               Bhukkar
    S#:2379                                   P Sec:002  Month:June 2026                  S#:2380                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31623239      Buckle:                   E.D.O. Education LO                   Pers #: 31623239      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN KHAN               NTN:                                        Name:   MUHAMMAD IRFAN KHAN               NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810208803221                     Old #:                                      CNIC No.3810208803221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6034    -                       01  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,560.00               2378-Adhoc Relief All 2023 35%                                 5,344.00
    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                                        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                                     39,955.00                Gross Pay and Allowances                                     39,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    45,489.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    45,489.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   38,784.00                                                                             38,784.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1975   UNITED BANK LIMITED  DARYA KHAN                                          25.08.1975   UNITED BANK LIMITED  DARYA KHAN
      12 Years 05 Months 011 Days       0112133101021587                                    12 Years 05 Months 011 Days       0112133101021587




                         Bhukkar                                                                               Bhukkar
    S#:2381                                   P Sec:002  Month:June 2026                  S#:2382                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31623251      Buckle:                   Education                             Pers #: 31623251      Buckle:                   Education
    Name:   MUNAZZAH SIDDUE                   NTN:                                        Name:   MUNAZZAH SIDDUE                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3630208348596                     Old #:  VOL-04/P-06                         CNIC No.3630208348596                     Old #:  VOL-04/P-06
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6133    -                       16  Active Permanent                                BV6133    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,884.00     TAX:(3609)     465.00               IT Payable          0.00  Deducted   5,884.00
    GPF Balance   448,873.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   448,873.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,100.00                Total Deductions                                              7,100.00

                                                                   89,453.00                                                                             89,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1976   HABIB BANK LIMITED  DARYA KHAN                                           13.01.1976   HABIB BANK LIMITED  DARYA KHAN
      13 Years 09 Months 014 Days       13267900135601                                      13 Years 09 Months 014 Days       13267900135601






                         Bhukkar                                                                               Bhukkar
    S#:2383                                   P Sec:003  Month:June 2026                  S#:2384                                   P Sec:003  Month:June 2026
                                              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                                                72,430.00               2394-Adhoc Relief All 2024 20%                                14,486.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   7,243.00
    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                                    152,754.00                Gross Pay and Allowances                                    152,754.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,190.00     TAX:(3609)   6,302.00               IT Payable          0.00  Deducted  73,190.00
    GPF Balance   527,123.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   527,123.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,173.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             15,123.00                Total Deductions                                             15,123.00

                                                                  137,631.00                                                                            137,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1982   HABIB BANK LIMITED                                                       25.03.1982   HABIB BANK LIMITED
      12 Years 07 Months 002 Days       01037991881699                                      12 Years 07 Months 002 Days       01037991881699




                         Bhukkar                                                                               Bhukkar
    S#:2385                                   P Sec:002  Month:June 2026                  S#:2386                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31624011      Buckle:                   Education                             Pers #: 31624011      Buckle:                   Education
    Name:   GHULAM SARWAR                     NTN:  4296906-9                             Name:   GHULAM SARWAR                     NTN:  4296906-9
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810208875703                     Old #:  CR-3RD M-282                        CNIC No.3810208875703                     Old #:  CR-3RD M-282
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6157    -                       18  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,440.00               2394-Adhoc Relief All 2024 20%                                16,488.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   8,244.00
    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
    2379-Adhoc Relief All 2023 30%                                20,898.00
      Gross Pay and Allowances                                    181,336.00                Gross Pay and Allowances                                    181,336.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  115268.00     TAX:(3609)   9,446.00               IT Payable          0.00  Deducted  115268.00
    GPF Balance   663,768.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   663,768.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,473.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             20,313.00                Total Deductions                                             20,313.00

                                                                  161,023.00                                                                            161,023.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1976   UNITED BANK LIMITED BHAKKAR                                              05.04.1976   UNITED BANK LIMITED BHAKKAR
      12 Years 08 Months 013 Days       0109000210924422                                    12 Years 08 Months 013 Days       0109000210924422






                         Bhukkar                                                                               Bhukkar
    S#:2387                                   P Sec:002  Month:June 2026                  S#:2388                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31624041      Buckle:                   Education                             Pers #: 31624041      Buckle:                   Education
    Name:   QURRAT UL AIN BIBI                NTN:                                        Name:   QURRAT UL AIN BIBI                NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810253936052                     Old #:                                      CNIC No.3810253936052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6140    -                       14  Active Permanent                                BV6140    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,547.00
      Gross Pay and Allowances                                     77,514.00                Gross Pay and Allowances                                     77,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,442.00     TAX:(3609)     275.00               IT Payable          0.00  Deducted   3,442.00
    GPF Balance   415,554.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   415,554.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,146.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,470.00                Total Deductions                                              5,470.00

                                                                   72,044.00                                                                             72,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1983   MCB BANK LIMITED    PANJGRAIN                                            14.08.1983   MCB BANK LIMITED    PANJGRAIN
      16 Years 06 Months 016 Days       515840281000150                                     16 Years 06 Months 016 Days       515840281000150




                         Bhukkar                                                                               Bhukkar
    S#:2389                                   P Sec:002  Month:June 2026                  S#:2390                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31624795      Buckle:                   Education                             Pers #: 31624795      Buckle:                   Education
    Name:   MUREED ABBAS                      NTN:                                        Name:   MUREED ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810101275167                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     82,614.00                Gross Pay and Allowances                                     82,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,038.00     TAX:(3609)     326.00               IT Payable          0.00  Deducted   4,038.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,839.00                Total Deductions                                              5,839.00

                                                                   76,775.00                                                                             76,775.00

                             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
      12 Years 10 Months 017 Days       542205711001564                                     12 Years 10 Months 017 Days       542205711001564






                         Bhukkar                                                                               Bhukkar
    S#:2391                                   P Sec:002  Month:June 2026                  S#:2392                                   P Sec:002  Month:June 2026
                                              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 #:
    CPF Interest Free                                                                     CPF Interest Free
           02  Regular / Contract                              BV6162    -                       02  Regular / Contract                              BV6162    -
   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
    1551-Spl Conveyance to Disable                                 6,000.00
    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                                     49,344.00                Gross Pay and Allowances                                     49,344.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   49,344.00                                                                             49,344.00

                             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
      12 Years 05 Months 005 Days       6510150767700013                                    12 Years 05 Months 005 Days       6510150767700013




                         Bhukkar                                                                               Bhukkar
    S#:2393                                   P Sec:002  Month:June 2026                  S#:2394                                   P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 31625492      Buckle:                   Education                             Pers #: 31625492      Buckle:                   Education
    Name:   ILLYAS RAZA KHAN                  NTN:                                        Name:   ILLYAS RAZA KHAN                  NTN:
           LIBERARY ATTENDANT                 GPF #:                                             LIBERARY ATTENDANT                 GPF #:
    CNIC No.3810191140581                     Old #:                                      CNIC No.3810191140581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6191    -                       02  Active Permanent                                BV6191    -
   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)                                 1,743.00
    2353-Special All 15% 22(PS17)                                  1,743.00
    2378-Adhoc Relief All 2023 35%                                 6,209.00
    2393-Adhoc Relief All 2024 25%                                 4,802.00
      Gross Pay and Allowances                                     42,608.00                Gross Pay and Allowances                                     42,608.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    51,469.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    51,469.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   40,898.00                                                                             40,898.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1993   MCB BANK LIMITED    PULL 214-TDA                                         22.04.1993   MCB BANK LIMITED    PULL 214-TDA
      12 Years 04 Months 020 Days       678161491001819                                     12 Years 04 Months 020 Days       678161491001819






                         Bhukkar                                                                               Bhukkar
    S#:2395                                   P Sec:002  Month:June 2026                  S#:2396                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31628994      Buckle:                   Education                             Pers #: 31628994      Buckle:                   Education
    Name:   FAUZIA TABASUM                    NTN:                                        Name:   FAUZIA TABASUM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830395830610                     Old #:                                      CNIC No.3830395830610                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6088    -                       14  Active Permanent                                BV6088    -
   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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1991   NATIONAL BANK OF PAKLIAQAT ABAD                                          14.04.1991   NATIONAL BANK OF PAKLIAQAT ABAD
      06 Years 11 Months 009 Days       13782-9                                             06 Years 11 Months 009 Days       13782-9




                         Bhukkar                                                                               Bhukkar
    S#:2397                                   P Sec:002  Month:June 2026                  S#:2398                                   P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 31629091      Buckle:                   Education                             Pers #: 31629091      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810161429351                     Old #:                                      CNIC No.3810161429351                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6179    -                       02  Active Permanent                                BV6179    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     43,855.00                Gross Pay and Allowances                                     43,855.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    64,410.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    64,410.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,021.00





      Total Deductions                                              3,746.00                Total Deductions                                              3,746.00

                                                                   40,109.00                                                                             40,109.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1993   HABIB BANK LIMITED  JAHAN KHAN                                           06.06.1993   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 02 Months 011 Days       17637900208201                                      12 Years 02 Months 011 Days       17637900208201






                         Bhukkar                                                                               Bhukkar
    S#:2399                                   P Sec:002  Month:June 2026                  S#:2400                                   P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31630713      Buckle:                   Education                             Pers #: 31630744      Buckle:                   Education
    Name:   MUHAMMAD ISFUND YAR               NTN:                                        Name:   MUHAMMAD SHOAIB                   NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810141108515                     Old #:                                      CNIC No.3810102875723                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6183    -                       16  Regular / Contract                              BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,710.00               0001-Basic Pay                                                59,710.00
    1842-Social Security Ben - 30%                                 8,421.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1842-Social Security Ben - 30%                                 8,421.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  5,117.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2378-Adhoc Relief All 2023 35%                                18,525.00               2353-Special All 15% 22(PS17)                                  5,117.00
    2393-Adhoc Relief All 2024 25%                                14,927.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    124,016.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,123.00     TAX:(3609)   7,975.00               IT Payable          0.00  Deducted  45,673.00     TAX:(3609)   8,080.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3620-House Rent Deduction 5%                                   2,985.00







      Total Deductions                                             10,960.00                Total Deductions                                              8,080.00

                                                                  113,056.00                                                                            118,663.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 03 Months 001 Days       0311003014194532                                    12 Years 03 Months 001 Days       '0694988051002184




                         Bhukkar                                                                               Bhukkar
    S#:2401                                   P Sec:002  Month:June 2026                  S#:2402                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6043 -HMGBOYS HS GADOLA
    Pers #: 31630744      Buckle:                   Education                             Pers #: 31630776      Buckle:                   Education
    Name:   MUHAMMAD SHOAIB                   NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810102875723                     Old #:                                      CNIC No.3810138116223                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6151    -                       15  Active Permanent                                BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                     81,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,673.00                                         IT Payable          0.00  Deducted   3,861.00     TAX:(3609)     311.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   401,513.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,308.00





      Total Deductions                                              8,080.00                Total Deductions                                              9,191.00

                                                                  118,663.00                                                                             71,950.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.12.1982   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 03 Months 001 Days       '0694988051002184                                   12 Years 03 Months 001 Days       0499630971000853






                         Bhukkar                                                                               Bhukkar
    S#:2403                                   P Sec:002  Month:June 2026                  S#:2404                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31630776      Buckle:                   Education                             Pers #: 31631436      Buckle:                   Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   NAVEED AHMAD KHAN                 NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810138116223                     Old #:                                      CNIC No.3810180446287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6043    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     81,141.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,861.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   401,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   277,710.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,191.00                Total Deductions                                              5,761.00

                                                                   71,950.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1982   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.03.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 03 Months 001 Days       0499630971000853                                    12 Years 03 Months 001 Days       0010029964010017




                         Bhukkar                                                                               Bhukkar
    S#:2405                                   P Sec:002  Month:June 2026                  S#:2406                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31631436      Buckle:                   Education                             Pers #: 31631438      Buckle:                   Education
    Name:   NAVEED AHMAD KHAN                 NTN:                                        Name:   IMRAN AYYUB                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810180446287                     Old #:                                      CNIC No.3810139276881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     86,778.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   4,537.00     TAX:(3609)     367.00
    GPF Balance   277,710.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   354,422.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   31,500.00              7,875.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,761.00                Total Deductions                                             13,814.00

                                                                   69,193.00                                                                             72,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   31.12.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      12 Years 03 Months 001 Days       0010029964010017                                    12 Years 03 Months 001 Days       4322338068






                         Bhukkar                                                                               Bhukkar
    S#:2407                                   P Sec:002  Month:June 2026                  S#:2408                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31631438      Buckle:                   Education                             Pers #: 31631622      Buckle:                   Education
    Name:   IMRAN AYYUB                       NTN:                                        Name:   MUHAMMAD ZAHOOR                   NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810139276881                     Old #:                                      CNIC No.3810115745613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       02  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                19,210.00
    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
                                                                                          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                                     86,778.00                Gross Pay and Allowances                                     43,508.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,537.00
    GPF Balance   354,422.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    63,308.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             13,814.00                Total Deductions                                              1,710.00

                                                                   72,964.00                                                                             41,798.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1982   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       4322338068                                          12 Years 03 Months 000 Days       01037900946803




                         Bhukkar                                                                               Bhukkar
    S#:2409                                   P Sec:002  Month:June 2026                  S#:2410                                   P Sec:002  Month:June 2026
                                              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%                                 4,802.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     43,508.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance    63,308.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   368,280.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,710.00                Total Deductions                                              5,970.00

                                                                   41,798.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1982   HABIB BANK LIMITED                                                       27.10.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      12 Years 03 Months 000 Days       01037900946803                                      12 Years 03 Months 001 Days       002510100002561






                         Bhukkar                                                                               Bhukkar
    S#:2411                                   P Sec:002  Month:June 2026                  S#:2412                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31631623      Buckle:                   Education                             Pers #: 31632252      Buckle:                   Education
    Name:   SAMAR IQBAL                       NTN:                                        Name:   QAMAR UN NISA                     NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810109797275                     Old #:                                      CNIC No.3810146221292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6071    -                       15  Active Permanent                                BV6097    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance   368,280.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  25.07.1989   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 001 Days       002510100002561                                     12 Years 03 Months 001 Days       0122950008




                         Bhukkar                                                                               Bhukkar
    S#:2413                                   P Sec:002  Month:June 2026                  S#:2414                                   P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31632252      Buckle:                   Education                             Pers #: 31632309      Buckle:                   E.D.O. Education LO
    Name:   QAMAR UN NISA                     NTN:                                        Name:   AMAN ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810146221292                     Old #:                                      CNIC No.3810139607291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6097    -                       15  Active Permanent                                BV6180    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   308,326.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   45,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,970.00                Total Deductions                                             13,470.00

                                                                   77,844.00                                                                             70,344.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1989   THE BANK OF PUNJAB  BHAKKAR                                              17.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       0122950008                                          12 Years 03 Months 001 Days       004250269175






                         Bhukkar                                                                               Bhukkar
    S#:2415                                   P Sec:002  Month:June 2026                  S#:2416                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31632309      Buckle:                   E.D.O. Education LO                   Pers #: 31632762      Buckle:                   Education
    Name:   AMAN ULLAH                        NTN:                                        Name:   MUHAMMAD SHOAIB GUL               NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810139607291                     Old #:                                      CNIC No.3810113371927                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6180    -                       15  Active Permanent                                BV6151    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     88,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   4,332.00     TAX:(3609)     388.00
    GPF Balance   308,326.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   377,861.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,400.00              4,100.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,470.00                Total Deductions                                             10,120.00

                                                                   70,344.00                                                                             78,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  24.11.1989   UNITED BANK LIMITED BHAKKAR
      12 Years 03 Months 001 Days       004250269175                                        12 Years 03 Months 001 Days       0109000211946371




                         Bhukkar                                                                               Bhukkar
    S#:2417                                   P Sec:002  Month:June 2026                  S#:2418                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31632762      Buckle:                   Education                             Pers #: 31633338      Buckle:                   Education
    Name:   MUHAMMAD SHOAIB GUL               NTN:                                        Name:   SHAH JAHAN                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810113371927                     Old #:                                      CNIC No.3810181114869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -                       15  Active Permanent                                BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                39,760.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     88,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,332.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance   377,861.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   322,906.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,120.00                Total Deductions                                              5,970.00

                                                                   78,694.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1989   UNITED BANK LIMITED BHAKKAR                                              18.05.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 03 Months 001 Days       0109000211946371                                    12 Years 03 Months 001 Days       694503111003939






                         Bhukkar                                                                               Bhukkar
    S#:2419                                   P Sec:002  Month:June 2026                  S#:2420                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31633338      Buckle:                   Education                             Pers #: 31633391      Buckle:                   Education
    Name:   SHAH JAHAN                        NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810181114869                     Old #:                                      CNIC No.3810170818191                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6041    -                       14  Active Permanent                                BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                36,450.00
                                                                                          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)                                 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%                                 9,112.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,645.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     73,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   2,973.00     TAX:(3609)     236.00
    GPF Balance   322,906.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   280,079.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,378.00

                                                                   77,844.00                                                                             68,226.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.04.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 03 Months 001 Days       694503111003939                                     12 Years 03 Months 000 Days       690664531002130




                         Bhukkar                                                                               Bhukkar
    S#:2421                                   P Sec:002  Month:June 2026                  S#:2422                                   P Sec:002  Month:June 2026
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6043 -HMGBOYS HS GADOLA
    Pers #: 31633398      Buckle:                   Education                             Pers #: 31633408      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ ABDUL AZIZ                  NTN:                                        Name:   UMAIR NASEEM                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810193790535                     Old #:                                      CNIC No.3810134179909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6116    -                       15  Vocational Permanent                            BV6043    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               0001-Basic Pay                                                37,780.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                10,930.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 9,112.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
      Gross Pay and Allowances                                     73,604.00                Gross Pay and Allowances                                     74,239.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,973.00     TAX:(3609)     236.00               IT Payable          0.00  Deducted   3,068.00     TAX:(3609)     242.00
    GPF Balance   359,439.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   278,929.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,093.00               3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,378.00                Total Deductions                                              5,814.00

                                                                   68,226.00                                                                             68,425.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 20.06.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 03 Months 000 Days       689000201002118                                     12 Years 03 Months 001 Days       0010002244320028






                         Bhukkar                                                                               Bhukkar
    S#:2423                                   P Sec:002  Month:June 2026                  S#:2424                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31633448      Buckle:                   Education                             Pers #: 31633448      Buckle:                   Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810156274483                     Old #:                                      CNIC No.3810156274483                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6131    -                       16  Regular / Contract                              BV6131    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    118,747.00                Gross Pay and Allowances                                    118,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,118.00     TAX:(3609)   6,081.00               IT Payable          0.00  Deducted  35,118.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,081.00                Total Deductions                                              6,081.00

                                                                  112,666.00                                                                            112,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1992   UNITED BANK LIMITED NOTAK                                                02.04.1992   UNITED BANK LIMITED NOTAK
      12 Years 03 Months 001 Days       0109000214981946                                    12 Years 03 Months 001 Days       0109000214981946




                         Bhukkar                                                                               Bhukkar
    S#:2425                                   P Sec:002  Month:June 2026                  S#:2426                                   P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31633557      Buckle:                   Education                             Pers #: 31633557      Buckle:                   Education
    Name:   MUHAMMAD JAMSHED                  NTN:                                        Name:   MUHAMMAD JAMSHED                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105043425                     Old #:                                      CNIC No.3810105043425                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6198    -                       15  Active Permanent                                BV6198    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   395,869.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   395,869.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1990   UNITED BANK LIMITED BHAKKAR                                              02.01.1990   UNITED BANK LIMITED BHAKKAR
      12 Years 03 Months 001 Days       0112032537101488                                    12 Years 03 Months 001 Days       0112032537101488






                         Bhukkar                                                                               Bhukkar
    S#:2427                                   P Sec:002  Month:June 2026                  S#:2428                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31633566      Buckle:                   Education                             Pers #: 31633566      Buckle:                   Education
    Name:   ASIF RAZA                         NTN:                                        Name:   ASIF RAZA                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810180864421                     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:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    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)                                 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%                                 9,940.00
      Gross Pay and Allowances                                     79,950.00                Gross Pay and Allowances                                     79,950.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     299.00               IT Payable          0.00  Deducted   3,718.00
    GPF Balance   189,110.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   189,110.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  213,300.00              7,900.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,000.00




      Total Deductions                                             14,831.00                Total Deductions                                             14,831.00

                                                                   65,119.00                                                                             65,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       4164148576                                          12 Years 03 Months 001 Days       4164148576




                         Bhukkar                                                                               Bhukkar
    S#:2429                                   P Sec:002  Month:June 2026                  S#:2430                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31633568      Buckle:                   E.D.O. Education LO                   Pers #: 31633568      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAFDAR SHAH              NTN:                                        Name:   MUHAMMAD SAFDAR SHAH              NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106887007                     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:
    0001-Basic Pay                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     76,584.00                Gross Pay and Allowances                                     76,584.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,314.00     TAX:(3609)     266.00               IT Payable          0.00  Deducted   3,314.00
    GPF Balance   235,086.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   235,086.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   94,448.00              4,722.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,560.00                Total Deductions                                             10,560.00

                                                                   66,024.00                                                                             66,024.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1983   MCB BANK LIMITED    BEHAL                                                12.08.1983   MCB BANK LIMITED    BEHAL
      12 Years 03 Months 001 Days       689251151002532                                     12 Years 03 Months 001 Days       689251151002532






                         Bhukkar                                                                               Bhukkar
    S#:2431                                   P Sec:002  Month:June 2026                  S#:2432                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31633570      Buckle:                   Education                             Pers #: 31633570      Buckle:                   Education
    Name:   ASIF SAEED                        NTN:                                        Name:   ASIF SAEED                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186345061                     Old #:                                      CNIC No.3810186345061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       14  Vocational Permanent                            BV6043    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,677.00
      Gross Pay and Allowances                                     71,466.00                Gross Pay and Allowances                                     71,466.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,716.00     TAX:(3609)     214.00               IT Payable          0.00  Deducted   2,716.00
    GPF Balance   225,748.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,748.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,007.00              3,333.00
    3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,637.00                Total Deductions                                              8,637.00

                                                                   62,829.00                                                                             62,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1992   HABIB BANK LIMITED                                                       15.08.1992   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900938403                                      12 Years 03 Months 001 Days       01037900938403




                         Bhukkar                                                                               Bhukkar
    S#:2433                                   P Sec:002  Month:June 2026                  S#:2434                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31633571      Buckle:                   Education                             Pers #: 31633571      Buckle:                   Education
    Name:   GHULAM MUJTABA                    NTN:                                        Name:   GHULAM MUJTABA                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810125544745                     Old #:                                      CNIC No.3810125544745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6102    -                       15  Active Permanent                                BV6102    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     84,350.00                Gross Pay and Allowances                                     84,350.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,246.00     TAX:(3609)     343.00               IT Payable          0.00  Deducted   4,246.00
    GPF Balance   308,433.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   308,433.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,975.00                Total Deductions                                              5,975.00

                                                                   78,375.00                                                                             78,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.02.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 03 Months 001 Days       0010030058530011                                    12 Years 03 Months 001 Days       0010030058530011






                         Bhukkar                                                                               Bhukkar
    S#:2435                                   P Sec:002  Month:June 2026                  S#:2436                                   P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 31633573      Buckle:                   Education                             Pers #: 31633573      Buckle:                   Education
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   ASHIQ HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810324459729                     Old #:                                      CNIC No.3810324459729                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6055    -                       15  Active Permanent                                BV6055    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   311,980.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   311,980.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1987   MCB BANK LIMITED    DULLE WALA                                           28.03.1987   MCB BANK LIMITED    DULLE WALA
      12 Years 03 Months 001 Days       690424001001989                                     12 Years 03 Months 001 Days       690424001001989




                         Bhukkar                                                                               Bhukkar
    S#:2437                                   P Sec:002  Month:June 2026                  S#:2438                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1991   HABIB BANK LIMITED                                                       18.02.1991   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900940203                                      12 Years 03 Months 001 Days       01037900940203






                         Bhukkar                                                                               Bhukkar
    S#:2439                                   P Sec:002  Month:June 2026                  S#:2440                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31634264      Buckle:                   Education                             Pers #: 31634264      Buckle:                   Education
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810252657187                     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:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   345,001.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   345,001.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1990   NATIONAL BANK OF PAKDARYA KHAN                                           20.04.1990   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 03 Months 001 Days       1427003083941952                                    12 Years 03 Months 001 Days       1427003083941952




                         Bhukkar                                                                               Bhukkar
    S#:2441                                   P Sec:002  Month:June 2026                  S#:2442                                   P Sec:002  Month:June 2026
                                              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                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             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
      12 Years 03 Months 001 Days       6010148334800018                                    12 Years 03 Months 001 Days       6010148334800018






                         Bhukkar                                                                               Bhukkar
    S#:2443                                   P Sec:002  Month:June 2026                  S#:2444                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31639462      Buckle:                   E.D.O. Education LO                   Pers #: 31639462      Buckle:                   E.D.O. Education LO
    Name:   Nusrat Bano                       NTN:                                        Name:   Nusrat Bano                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3230378138816                     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:
    0001-Basic Pay                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     77,230.00                Gross Pay and Allowances                                     77,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,391.00     TAX:(3609)     271.00               IT Payable          0.00  Deducted   3,391.00
    GPF Balance   316,640.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   316,640.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,843.00                Total Deductions                                              5,843.00

                                                                   71,387.00                                                                             71,387.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1984   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 001 Days       6010148377600015                                    12 Years 03 Months 001 Days       6010148377600015




                         Bhukkar                                                                               Bhukkar
    S#:2445                                   P Sec:002  Month:June 2026                  S#:2446                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31643162      Buckle:                   E.D.O. Education LO                   Pers #: 31643162      Buckle:                   E.D.O. Education LO
    Name:   Humair Khan                       NTN:                                        Name:   Humair Khan                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810188276001                     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:
    0001-Basic Pay                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   395,869.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   395,869.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              5,970.00

                                                                   77,844.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1992   THE BANK OF PUNJAB  BHAKKAR                                              12.12.1992   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 001 Days       6010148415200015                                    12 Years 03 Months 001 Days       6010148415200015






                         Bhukkar                                                                               Bhukkar
    S#:2447                                   P Sec:002  Month:June 2026                  S#:2448                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31643230      Buckle:                   E.D.O. Education LO                   Pers #: 31643230      Buckle:                   E.D.O. Education LO
    Name:   Syeda Amira Batool                NTN:                                        Name:   Syeda Amira Batool                NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810111517384                     Old #:  CR/3/F/294                          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:
    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                                24,000.00
    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)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,933.00     TAX:(3609)   3,418.00               IT Payable          0.00  Deducted  39,933.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,418.00                Total Deductions                                              3,418.00

                                                                  123,060.00                                                                            123,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   UNITED BANK LIMITED BHAKKAR                                              12.04.1990   UNITED BANK LIMITED BHAKKAR
      12 Years 03 Months 001 Days       0109000214873571                                    12 Years 03 Months 001 Days       0109000214873571




                         Bhukkar                                                                               Bhukkar
    S#:2449                                   P Sec:002  Month:June 2026                  S#:2450                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31643779      Buckle:                   E.D.O. Education LO                   Pers #: 31643779      Buckle:                   E.D.O. Education LO
    Name:   Ashiq Hussain                     NTN:                                        Name:   Ashiq Hussain                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810197630341                     Old #:                                      CNIC No.3810197630341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   104,959.00  DCPS Balanc       0.00  Subrc:       2,890.00               GPF Balance   104,959.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,750.00              1,750.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,235.00                Total Deductions                                              6,235.00

                                                                   75,145.00                                                                             75,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   HABIB BANK LIMITED                                                       04.04.1990   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900969803                                      12 Years 03 Months 001 Days       01037900969803






                         Bhukkar                                                                               Bhukkar
    S#:2451                                   P Sec:002  Month:June 2026                  S#:2452                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31643781      Buckle:                   E.D.O. Education LO                   Pers #: 31643781      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Haji                     NTN:                                        Name:   Muhammad Haji                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810130798713                     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:
    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                                        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
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     90,144.00                Gross Pay and Allowances                                     90,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,941.00     TAX:(3609)     400.00               IT Payable          0.00  Deducted   4,941.00
    GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,032.00                Total Deductions                                              6,032.00

                                                                   84,112.00                                                                             84,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.09.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       0311003058362554                                    12 Years 03 Months 001 Days       0311003058362554




                         Bhukkar                                                                               Bhukkar
    S#:2453                                   P Sec:002  Month:June 2026                  S#:2454                                   P Sec:002  Month:June 2026
                                              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                                                39,760.00               2419-Adhoc Relief 2025 (10%)                                   3,976.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   272,627.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   272,627.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   97,780.00              6,111.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,081.00                Total Deductions                                             12,081.00

                                                                   71,733.00                                                                             71,733.00

                             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
      12 Years 03 Months 001 Days       17637900212501                                      12 Years 03 Months 001 Days       17637900212501






                         Bhukkar                                                                               Bhukkar
    S#:2455                                   P Sec:002  Month:June 2026                  S#:2456                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31645503      Buckle:                   E.D.O. Education LO                   Pers #: 31645503      Buckle:                   E.D.O. Education LO
    Name:   Farha Inayat                      NTN:                                        Name:   Farha Inayat                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810301496090                     Old #:  CR-3F P-92                          CNIC No.3810301496090                     Old #:  CR-3F P-92
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6088    -                       16  Regular / Contract                              BV6088    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,927.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,573.00     TAX:(3609)   7,880.00               IT Payable          0.00  Deducted  44,573.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,880.00                Total Deductions                                              7,880.00

                                                                  118,863.00                                                                            118,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1984   THE BANK OF PUNJAB  KALLUR KOT                                           08.10.1984   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 03 Months 001 Days       1880020066270003                                    12 Years 03 Months 001 Days       1880020066270003




                         Bhukkar                                                                               Bhukkar
    S#:2457                                   P Sec:002  Month:June 2026                  S#:2458                                   P Sec:002  Month:June 2026
                                              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                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,000.00     TAX:(3609)   7,006.00               IT Payable          0.00  Deducted  40,000.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,006.00                Total Deductions                                              7,006.00

                                                                  115,439.00                                                                            115,439.00

                             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
      12 Years 03 Months 001 Days       547382201000834                                     12 Years 03 Months 001 Days       547382201000834






                         Bhukkar                                                                               Bhukkar
    S#:2459                                   P Sec:002  Month:June 2026                  S#:2460                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31645679      Buckle:                   E.D.O. Education LO                   Pers #: 31645679      Buckle:                   E.D.O. Education LO
    Name:   said rasool                       NTN:                                        Name:   said rasool                       NTN:
           EST GENERAL                        GPF #:                                             EST GENERAL                        GPF #:
    CNIC No.3810322025123                     Old #:                                      CNIC No.3810322025123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6050    -                       15  Active Permanent                                BV6050    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     82,471.00                Gross Pay and Allowances                                     82,471.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,020.00     TAX:(3609)     324.00               IT Payable          0.00  Deducted   4,020.00
    GPF Balance   304,540.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   304,540.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,000.00              4,500.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,396.00                Total Deductions                                             10,396.00

                                                                   72,075.00                                                                             72,075.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1981   MCB BANK LIMITED    KALLUR KOT                                           04.11.1981   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       691749131003533                                     12 Years 03 Months 001 Days       691749131003533




                         Bhukkar                                                                               Bhukkar
    S#:2461                                   P Sec:002  Month:June 2026                  S#:2462                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 31645723      Buckle:                   E.D.O. Education LO                   Pers #: 31645723      Buckle:                   E.D.O. Education LO
    Name:   Amarah Fatima                     NTN:                                        Name:   Amarah Fatima                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810149846948                     Old #:                                      CNIC No.3810149846948                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6125    -                       15  Active Permanent                                BV6125    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     81,980.00                Gross Pay and Allowances                                     81,980.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,961.00     TAX:(3609)     319.00               IT Payable          0.00  Deducted   3,961.00
    GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   326,631.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,891.00                Total Deductions                                              5,891.00

                                                                   76,089.00                                                                             76,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1984   THE BANK OF PUNJAB  BHAKKAR                                              28.07.1984   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 001 Days       6010148382400019                                    12 Years 03 Months 001 Days       6010148382400019






                         Bhukkar                                                                               Bhukkar
    S#:2463                                   P Sec:002  Month:June 2026                  S#:2464                                   P Sec:002  Month:June 2026
                                              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                                                41,630.00               2419-Adhoc Relief 2025 (10%)                                   4,163.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                10,407.00
      Gross Pay and Allowances                                     82,933.00                Gross Pay and Allowances                                     82,933.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,250.00     TAX:(3609)     329.00               IT Payable          0.00  Deducted   4,250.00
    GPF Balance   307,171.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   307,171.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,497.00              4,167.00
    3515-Benevolent Fund Education                                 1,249.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             10,928.00                Total Deductions                                             10,928.00

                                                                   72,005.00                                                                             72,005.00

                             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
      12 Years 03 Months 001 Days       12967900184701                                      12 Years 03 Months 001 Days       12967900184701




                         Bhukkar                                                                               Bhukkar
    S#:2465                                   P Sec:002  Month:June 2026                  S#:2466                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             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
      12 Years 03 Months 001 Days       010130691670019                                     12 Years 03 Months 001 Days       010130691670019






                         Bhukkar                                                                               Bhukkar
    S#:2467                                   P Sec:002  Month:June 2026                  S#:2468                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 6,209.00
      Gross Pay and Allowances                                     43,458.00                Gross Pay and Allowances                                     43,458.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,801.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    60,801.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   41,748.00                                                                             41,748.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1984   NATIONAL BANK OF PAKMANKERA                                              02.02.1984   NATIONAL BANK OF PAKMANKERA
      12 Years 01 Months 024 Days       1689003105067499                                    12 Years 01 Months 024 Days       1689003105067499




                         Bhukkar                                                                               Bhukkar
    S#:2469                                   P Sec:002  Month:June 2026                  S#:2470                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31646476      Buckle:                   E.D.O. Education LO                   Pers #: 31646476      Buckle:                   E.D.O. Education LO
    Name:   Rafi Ullah                        NTN:                                        Name:   Rafi Ullah                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810377635873                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     82,154.00                Gross Pay and Allowances                                     82,154.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,982.00     TAX:(3609)     320.00               IT Payable          0.00  Deducted   3,982.00
    GPF Balance   179,400.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   179,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,892.00                Total Deductions                                              5,892.00

                                                                   76,262.00                                                                             76,262.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1988   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1988   NATIONAL BANK OF PAKKALLUR KOT
      12 Years 03 Months 001 Days       1690004151184211                                    12 Years 03 Months 001 Days       1690004151184211






                         Bhukkar                                                                               Bhukkar
    S#:2471                                   P Sec:002  Month:June 2026                  S#:2472                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31646512      Buckle:                   E.D.O. Education LO                   Pers #: 31646512      Buckle:                   E.D.O. Education LO
    Name:   Fayyaz Hussain                    NTN:                                        Name:   Fayyaz Hussain                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810177322225                     Old #:                                      CNIC No.3810177322225                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6184    -                       16  Regular / Contract                              BV6184    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    127,445.00                Gross Pay and Allowances                                    127,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,600.00     TAX:(3609)   8,256.00               IT Payable          0.00  Deducted  46,600.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,256.00                Total Deductions                                              8,256.00

                                                                  119,189.00                                                                            119,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 25.03.1991   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 03 Months 001 Days       696886611002220                                     12 Years 03 Months 001 Days       696886611002220




                         Bhukkar                                                                               Bhukkar
    S#:2473                                   P Sec:002  Month:June 2026                  S#:2474                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31646576      Buckle:                   E.D.O. Education LO                   Pers #: 31646576      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810191581097                     Old #:                                      CNIC No.3810191581097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6061    -                       15  Active Permanent                                BV6061    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00               IT Payable          0.00  Deducted   4,182.00
    GPF Balance   283,238.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   283,238.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   93,100.00              4,900.00
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,870.00                Total Deductions                                             10,870.00

                                                                   72,944.00                                                                             72,944.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1988   HABIB BANK LIMITED  JAHAN KHAN                                           20.12.1988   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 03 Months 001 Days       17637100119501                                      12 Years 03 Months 001 Days       17637100119501






                         Bhukkar                                                                               Bhukkar
    S#:2475                                   P Sec:002  Month:June 2026                  S#:2476                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31646711      Buckle:                   E.D.O. Education LO                   Pers #: 31646711      Buckle:                   E.D.O. Education LO
    Name:   Abdul Karim                       NTN:                                        Name:   Abdul Karim                       NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810257478223                     Old #:                                      CNIC No.3810257478223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6157    -                       18  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               2419-Adhoc Relief 2025 (10%)                                   7,392.00
    1000-House Rent Allowance                                      5,810.00
    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
    2394-Adhoc Relief All 2024 20%                                14,784.00
      Gross Pay and Allowances                                    147,485.00                Gross Pay and Allowances                                    147,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,585.00     TAX:(3609)   5,723.00               IT Payable          0.00  Deducted  70,585.00
    GPF Balance   575,482.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   575,482.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,218.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             16,335.00                Total Deductions                                             16,335.00

                                                                  131,150.00                                                                            131,150.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1984   MCB BANK LIMITED    DARYA KHAN                                           03.12.1984   MCB BANK LIMITED    DARYA KHAN
      12 Years 01 Months 002 Days       780067801004474                                     12 Years 01 Months 002 Days       780067801004474




                         Bhukkar                                                                               Bhukkar
    S#:2477                                   P Sec:002  Month:June 2026                  S#:2478                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    1000-House Rent Allowance                                      2,727.00
    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%                                14,927.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,673.00     TAX:(3609)   8,080.00               IT Payable          0.00  Deducted  45,673.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,080.00                Total Deductions                                              8,080.00

                                                                  118,663.00                                                                            118,663.00

                             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
      12 Years 03 Months 001 Days       606419351002060                                     12 Years 03 Months 001 Days       606419351002060






                         Bhukkar                                                                               Bhukkar
    S#:2479                                   P Sec:002  Month:June 2026                  S#:2480                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31646761      Buckle:                   E.D.O. Education LO                   Pers #: 31646761      Buckle:                   E.D.O. Education LO
    Name:   Nagina Nisar                      NTN:                                        Name:   Nagina Nisar                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810190185480                     Old #:                                      CNIC No.3810190185480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6129    -                       15  Active Permanent                                BV6129    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   384,732.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1990   HABIB BANK LIMITED  JAHAN KHAN                                           20.07.1990   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 03 Months 001 Days       17637900213801                                      12 Years 03 Months 001 Days       17637900213801




                         Bhukkar                                                                               Bhukkar
    S#:2481                                   P Sec:002  Month:June 2026                  S#:2482                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31646762      Buckle:                   E.D.O. Education LO                   Pers #: 31646769      Buckle:                   E.D.O. Education LO
    Name:   muhammad tahir bin yousuf         NTN:                                        Name:   REHANA SAWAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3220356834237                     Old #:                                      CNIC No.4230191702104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -                       15  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               0001-Basic Pay                                                37,780.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2378-Adhoc Relief All 2023 35%                                11,837.00               2353-Special All 15% 22(PS17)                                  3,017.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               2378-Adhoc Relief All 2023 35%                                11,144.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     79,350.00                Gross Pay and Allowances                                     77,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,646.00     TAX:(3609)     293.00               IT Payable          0.00  Deducted   3,391.00     TAX:(3609)     271.00
    GPF Balance   359,303.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   316,397.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   10,590.00              3,530.00               3515-Benevolent Fund Education                                 1,133.00
    3515-Benevolent Fund Education                                 1,193.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,455.00                Total Deductions                                              5,843.00

                                                                   69,895.00                                                                             71,387.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1993   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       0010071327570014                                    12 Years 03 Months 001 Days       4149744281






                         Bhukkar                                                                               Bhukkar
    S#:2483                                   P Sec:002  Month:June 2026                  S#:2484                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31646769      Buckle:                   E.D.O. Education LO                   Pers #: 31646793      Buckle:                   E.D.O. Education LO
    Name:   REHANA SAWAR                      NTN:                                        Name:   imran khan                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.4230191702104                     Old #:                                      CNIC No.3810167426547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6140    -                       15  Vocational Permanent                            BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     77,230.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,391.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   316,397.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,843.00                Total Deductions                                              5,678.00

                                                                   71,387.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 03 Months 001 Days       4149744281                                          12 Years 01 Months 002 Days       0010030250940015




                         Bhukkar                                                                               Bhukkar
    S#:2485                                   P Sec:002  Month:June 2026                  S#:2486                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6142 -GGHS CHAK NO.44/TDA GGHS C
    Pers #: 31646793      Buckle:                   E.D.O. Education LO                   Pers #: 31646805      Buckle:                   E.D.O. Education LO
    Name:   imran khan                        NTN:                                        Name:   Musarrat Nazeer                   NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810167426547                     Old #:                                      CNIC No.3810123486388                     Old #:  30693016
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6102    -                       15  Active Permanent                                BV6142    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     86,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   4,822.00     TAX:(3609)     363.00
    GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   326,422.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,935.00

                                                                   66,842.00                                                                             80,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.03.1986   NATIONAL BANK OF PAKMANKERA
      12 Years 01 Months 002 Days       0010030250940015                                    12 Years 03 Months 001 Days       3105067373






                         Bhukkar                                                                               Bhukkar
    S#:2487                                   P Sec:002  Month:June 2026                  S#:2488                                   P Sec:002  Month:June 2026
                                              BV6142 -GGHS CHAK NO.44/TDA GGHS C                                                    BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 31646805      Buckle:                   E.D.O. Education LO                   Pers #: 31647146      Buckle:                   E.D.O. Education LO
    Name:   Musarrat Nazeer                   NTN:                                        Name:   Ahmad Farooq Aamir                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810123486388                     Old #:  30693016                            CNIC No.3810143129295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6142    -                       02  Active Permanent                                BV6125    -
   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
                                                                                          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                                     86,380.00                Gross Pay and Allowances                                     44,377.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,822.00
    GPF Balance   326,422.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    37,861.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,077.00              1,147.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,292.00




      Total Deductions                                              5,935.00                Total Deductions                                              6,164.00

                                                                   80,445.00                                                                             38,213.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   NATIONAL BANK OF PAKMANKERA                                              09.04.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       3105067373                                          12 Years 01 Months 001 Days       3058363035




                         Bhukkar                                                                               Bhukkar
    S#:2489                                   P Sec:002  Month:June 2026                  S#:2490                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31647146      Buckle:                   E.D.O. Education LO                   Pers #: 31647173      Buckle:                   E.D.O. Education LO
    Name:   Ahmad Farooq Aamir                NTN:                                        Name:   Shazia Bibi                       NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810143129295                     Old #:                                      CNIC No.3810382294912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6125    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                37,780.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     44,377.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00
    GPF Balance    37,861.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   322,906.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,164.00                Total Deductions                                              5,885.00

                                                                   38,213.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.03.1989   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 01 Months 001 Days       3058363035                                          12 Years 02 Months 027 Days       6510150775000010






                         Bhukkar                                                                               Bhukkar
    S#:2491                                   P Sec:002  Month:June 2026                  S#:2492                                   P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31647173      Buckle:                   E.D.O. Education LO                   Pers #: 31647179      Buckle:                   E.D.O. Education LO
    Name:   Shazia Bibi                       NTN:                                        Name:   Muhammad Hanif                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810382294912                     Old #:                                      CNIC No.3810494017471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6099    -                       15  Vocational Permanent                            BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                35,800.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00                                         IT Payable          0.00  Deducted   3,180.00     TAX:(3609)     275.00
    GPF Balance   322,906.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,500.00              1,900.00







      Total Deductions                                              5,885.00                Total Deductions                                              2,175.00

                                                                   75,495.00                                                                             75,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1989   THE BANK OF PUNJAB  KALLUR KOT                                           04.10.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      12 Years 02 Months 027 Days       6510150775000010                                    12 Years 01 Months 002 Days       0010106488140017




                         Bhukkar                                                                               Bhukkar
    S#:2493                                   P Sec:002  Month:June 2026                  S#:2494                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6031 -DDO (WEE) BK
    Pers #: 31647179      Buckle:                   E.D.O. Education LO                   Pers #: 31647189      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hanif                    NTN:                                        Name:   Muhammad Atif Gulzar              NTN:
           OSD DECEASED                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810494017471                     Old #:                                      CNIC No.3810183115087                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6079    -                       11  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                31,750.00
                                                                                          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%                                 7,937.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,175.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     65,454.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,180.00                                         IT Payable          0.00  Deducted   1,767.00     TAX:(3609)     154.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    58,050.00  DCPS Balanc       0.00  Subrc:       1,290.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3620-House Rent Deduction 5%                                   1,587.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,115.00




      Total Deductions                                              2,175.00                Total Deductions                                              6,247.00

                                                                   75,439.00                                                                             59,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1984   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.10.1992   HABIB BANK LIMITED
      12 Years 01 Months 002 Days       0010106488140017                                    11 Years 09 Months 020 Days       01037901114503






                         Bhukkar                                                                               Bhukkar
    S#:2495                                   P Sec:002  Month:June 2026                  S#:2496                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   281,902.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   281,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      12 Years 03 Months 001 Days       698996101002012                                     12 Years 03 Months 001 Days       698996101002012




                         Bhukkar                                                                               Bhukkar
    S#:2497                                   P Sec:002  Month:June 2026                  S#:2498                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31652970      Buckle:                   E.D.O. Education LO                   Pers #: 31652970      Buckle:                   E.D.O. Education LO
    Name:   AMRA HAMID                        NTN:                                        Name:   AMRA HAMID                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3330196839050                     Old #:                                      CNIC No.3330196839050                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6129    -                       15  Vocational Permanent                            BV6129    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,495.00     TAX:(3609)     276.00               IT Payable          0.00  Deducted   3,495.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,789.00                Total Deductions                                              5,789.00

                                                                   71,825.00                                                                             71,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1984   UNITED BANK LIMITED BHAKKAR                                              13.05.1984   UNITED BANK LIMITED BHAKKAR
      12 Years 01 Months 027 Days       0109000216292994                                    12 Years 01 Months 027 Days       0109000216292994






                         Bhukkar                                                                               Bhukkar
    S#:2499                                   P Sec:002  Month:June 2026                  S#:2500                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     77,830.00                Gross Pay and Allowances                                     77,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,463.00     TAX:(3609)     277.00               IT Payable          0.00  Deducted   3,463.00
    GPF Balance   319,756.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   319,756.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,849.00                Total Deductions                                              5,849.00

                                                                   71,981.00                                                                             71,981.00

                             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
      12 Years 03 Months 004 Days       0122820007                                          12 Years 03 Months 004 Days       0122820007




                         Bhukkar                                                                               Bhukkar
    S#:2501                                   P Sec:002  Month:June 2026                  S#:2502                                   P Sec:002  Month:June 2026
                                              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.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,253.00     TAX:(3609)   5,825.00               IT Payable          0.00  Deducted  35,253.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,825.00                Total Deductions                                              5,825.00

                                                                  113,024.00                                                                            113,024.00

                             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
      12 Years 01 Months 002 Days       6010148425800012                                    12 Years 01 Months 002 Days       6010148425800012






                         Bhukkar                                                                               Bhukkar
    S#:2503                                   P Sec:002  Month:June 2026                  S#:2504                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6031 -DDO (WEE) BK
    Pers #: 31654698      Buckle:                   E.D.O. Education LO                   Pers #: 31654790      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD HASSAN SHAH              NTN:
           E.S.T TEACHER                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810267138629                     Old #:                                      CNIC No.3810191480033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6158    -                       11  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,780.00               0001-Basic Pay                                                31,750.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      1,853.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1210-Convey Allowance  2005                                    2,856.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,678.00
    2378-Adhoc Relief All 2023 35%                                11,144.00               2353-Special All 15% 22(PS17)                                  2,678.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00               2378-Adhoc Relief All 2023 35%                                 9,737.00
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     75,984.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,242.00     TAX:(3609)     260.00               IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00
    GPF Balance   332,034.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    82,276.00  DCPS Balanc       0.00  Subrc:       1,920.00
    6505-GPF Loan Principal Instal   Bal:   18,750.00              3,750.00               6505-GPF Loan Principal Instal   Bal:   49,500.00              2,250.00
    3515-Benevolent Fund Education                                 1,133.00               3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,984.00




      Total Deductions                                              9,582.00                Total Deductions                                              8,427.00

                                                                   66,402.00                                                                             58,880.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1989   HABIB BANK LIMITED  DARYA KHAN                                           01.01.1993   NATIONAL BANK OF PAKBHAKKAR CITY
      12 Years 03 Months 001 Days       13267900286303                                      11 Years 09 Months 008 Days       0311003058363437




                         Bhukkar                                                                               Bhukkar
    S#:2505                                   P Sec:002  Month:June 2026                  S#:2506                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31654790      Buckle:                   E.D.O. Education LO                   Pers #: 31654837      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASSAN SHAH              NTN:                                        Name:   IMTIAZ AHMAD                      NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191480033                     Old #:                                      CNIC No.3810289149949                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6031    -                       15  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    82,276.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    69,991.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  105,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,218.00




      Total Deductions                                              8,427.00                Total Deductions                                             14,994.00

                                                                   58,880.00                                                                             61,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1993   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.04.1987   HABIB BANK LIMITED
      11 Years 09 Months 008 Days       0311003058363437                                    11 Years 10 Months 000 Days       01037900996903






                         Bhukkar                                                                               Bhukkar
    S#:2507                                   P Sec:002  Month:June 2026                  S#:2508                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31654837      Buckle:                   E.D.O. Education LO                   Pers #: 31654997      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ AHMAD                      NTN:                                        Name:   GHAZANFAR IQBAL                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810289149949                     Old #:                                      CNIC No.3810391248561                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       15  Active Permanent                                BV6067    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     83,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   4,110.00     TAX:(3609)     332.00
    GPF Balance    69,991.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,533.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,940.00              1,490.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,994.00                Total Deductions                                              7,335.00

                                                                   61,290.00                                                                             75,879.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   HABIB BANK LIMITED                                                       15.10.1993   MCB BANK LIMITED    JANDAN WALA
      11 Years 10 Months 000 Days       01037900996903                                      12 Years 01 Months 002 Days       711053181003473




                         Bhukkar                                                                               Bhukkar
    S#:2509                                   P Sec:002  Month:June 2026                  S#:2510                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31654997      Buckle:                   E.D.O. Education LO                   Pers #: 31655606      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR IQBAL                   NTN:                                        Name:   TOQIR AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810391248561                     Old #:                                      CNIC No.3810174842789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6067    -                       02  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                17,740.00
    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
                                                                                          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                                     83,214.00                Gross Pay and Allowances                                     41,333.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,110.00
    GPF Balance   199,533.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    62,903.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              7,335.00                Total Deductions                                              1,666.00

                                                                   75,879.00                                                                             39,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1993   MCB BANK LIMITED    JANDAN WALA                                          01.03.1995   HABIB BANK LIMITED
      12 Years 01 Months 002 Days       711053181003473                                     11 Years 10 Months 011 Days       01037900992603






                         Bhukkar                                                                               Bhukkar
    S#:2511                                   P Sec:002  Month:June 2026                  S#:2512                                   P Sec:002  Month:June 2026
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 31655606      Buckle:                   E.D.O. Education LO                   Pers #: 31655649      Buckle:                   E.D.O. Education LO
    Name:   TOQIR AHMAD                       NTN:                                        Name:   Ahmad Nawaz                       NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810174842789                     Old #:                                      CNIC No.3810478858757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6040    -                       15  Active Permanent                                BV6120    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                 4,435.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     41,333.00                Gross Pay and Allowances                                     88,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,782.00     TAX:(3609)     388.00
    GPF Balance    62,903.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   255,343.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,002.00              6,111.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,666.00                Total Deductions                                             12,131.00

                                                                   39,667.00                                                                             76,683.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1995   HABIB BANK LIMITED                                                       18.08.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 10 Months 011 Days       01037900992603                                      12 Years 03 Months 001 Days       0311004244470511




                         Bhukkar                                                                               Bhukkar
    S#:2513                                   P Sec:002  Month:June 2026                  S#:2514                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31655649      Buckle:                   E.D.O. Education LO                   Pers #: 31659217      Buckle:                   E.D.O. Education LO
    Name:   Ahmad Nawaz                       NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810478858757                     Old #:                                      CNIC No.3810171303045                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6120    -                       02  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,940.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               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%                                 4,557.00
      Gross Pay and Allowances                                     88,814.00                Gross Pay and Allowances                                     40,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,782.00
    GPF Balance   255,343.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    23,249.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   29,526.00                985.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,746.00




      Total Deductions                                             12,131.00                Total Deductions                                              5,412.00

                                                                   76,683.00                                                                             35,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1988   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       0311004244470511                                    11 Years 09 Months 029 Days       01037901006403






                         Bhukkar                                                                               Bhukkar
    S#:2515                                   P Sec:002  Month:June 2026                  S#:2516                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31659217      Buckle:                   E.D.O. Education LO                   Pers #: 31659230      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   FARZANA SHAHEEN                   NTN:
           LAB ATTENDENT                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810171303045                     Old #:                                      CNIC No.3810307676680                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6184    -                       15  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     40,804.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance    23,249.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,915.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,412.00                Total Deductions                                              5,666.00

                                                                   35,392.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1988   HABIB BANK LIMITED                                                       04.03.1987   MCB BANK LIMITED    KALLUR KOT
      11 Years 09 Months 029 Days       01037901006403                                      12 Years 03 Months 001 Days       697478841003596




                         Bhukkar                                                                               Bhukkar
    S#:2517                                   P Sec:002  Month:June 2026                  S#:2518                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6177 -HM GOVT (B) HIGH SCHOOL JA
    Pers #: 31659230      Buckle:                   E.D.O. Education LO                   Pers #: 31660400      Buckle:                   Education
    Name:   FARZANA SHAHEEN                   NTN:                                        Name:   MUNAWAR ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810307676680                     Old #:                                      CNIC No.3810169632937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6133    -                       15  Active Permanent                                BV6177    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     88,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   4,782.00     TAX:(3609)     388.00
    GPF Balance   225,915.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   276,682.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  125,003.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,666.00                Total Deductions                                             14,353.00

                                                                   65,524.00                                                                             74,461.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1987   MCB BANK LIMITED    KALLUR KOT                                           01.12.1991   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       697478841003596                                     12 Years 03 Months 001 Days       01037900960203






                         Bhukkar                                                                               Bhukkar
    S#:2519                                   P Sec:002  Month:June 2026                  S#:2520                                   P Sec:002  Month:June 2026
                                              BV6177 -HM GOVT (B) HIGH SCHOOL JA                                                    BV6035 -H M GGHS 47 TDA
    Pers #: 31660400      Buckle:                   Education                             Pers #: 31661645      Buckle:                   E.D.O. Education LO
    Name:   MUNAWAR ABBAS                     NTN:                                        Name:   SHAHALA NAZ                       NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810169632937                     Old #:                                      CNIC No.3810222827134                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6177    -                       15  Active Permanent                                BV6035    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     88,814.00                Gross Pay and Allowances                                     86,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,782.00                                         IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     363.00
    GPF Balance   276,682.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   315,585.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,353.00                Total Deductions                                              5,935.00

                                                                   74,461.00                                                                             80,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1991   HABIB BANK LIMITED                                                       01.01.1990   MCB BANK LIMITED    DARYA KHAN
      12 Years 03 Months 001 Days       01037900960203                                      12 Years 03 Months 001 Days       688671071003352




                         Bhukkar                                                                               Bhukkar
    S#:2521                                   P Sec:002  Month:June 2026                  S#:2522                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6043 -HMGBOYS HS GADOLA
    Pers #: 31661645      Buckle:                   E.D.O. Education LO                   Pers #: 31661706      Buckle:                   Education
    Name:   SHAHALA NAZ                       NTN:                                        Name:   JAVEED IQBAL                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810222827134                     Old #:                                      CNIC No.3810336360535                     Old #:  31645707
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6035    -                       15  Active Permanent                                BV6043    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     86,380.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00                                         IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance   315,585.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   123,272.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  213,560.00              6,888.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,935.00                Total Deductions                                             12,714.00

                                                                   80,445.00                                                                             68,570.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    DARYA KHAN                                           10.04.1991   HABIB BANK LIMITED  DARYA KHAN
      12 Years 03 Months 001 Days       688671071003352                                     11 Years 09 Months 027 Days       13267900324203






                         Bhukkar                                                                               Bhukkar
    S#:2523                                   P Sec:002  Month:June 2026                  S#:2524                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31661706      Buckle:                   Education                             Pers #: 31661725      Buckle:                   Education
    Name:   JAVEED IQBAL                      NTN:                                        Name:   SHEEMA GUL                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336360535                     Old #:  31645707                            CNIC No.3810398647258                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6043    -                       15  Active Permanent                                BV6090    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   123,272.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   177,455.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  196,350.00              5,950.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,714.00                Total Deductions                                             11,726.00

                                                                   68,570.00                                                                             64,558.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   HABIB BANK LIMITED  DARYA KHAN                                           02.08.1993   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 09 Months 027 Days       13267900324203                                      12 Years 03 Months 001 Days       6010021211800014




                         Bhukkar                                                                               Bhukkar
    S#:2525                                   P Sec:002  Month:June 2026                  S#:2526                                   P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31661725      Buckle:                   Education                             Pers #: 31665187      Buckle:                   Min. Of Education
    Name:   SHEEMA GUL                        NTN:                                        Name:   NAZIA HASSAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810398647258                     Old #:                                      CNIC No.3810361469276                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6090    -                       15  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                37,780.00
                                                                                          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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00
    GPF Balance   177,455.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,726.00                Total Deductions                                              5,885.00

                                                                   64,558.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1993   THE BANK OF PUNJAB  KALLUR KOT                                           25.11.1990   MCB BANK LIMITED    JANDAN WALA
      12 Years 03 Months 001 Days       6010021211800014                                    12 Years 03 Months 001 Days       692462991003242






                         Bhukkar                                                                               Bhukkar
    S#:2527                                   P Sec:002  Month:June 2026                  S#:2528                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6051 -HMGBOYS HS RODI
    Pers #: 31665187      Buckle:                   Min. Of Education                     Pers #: 31665216      Buckle:                   E.D.O. Education LO
    Name:   NAZIA HASSAN                      NTN:                                        Name:   SADEER AHMAD KHAN                 NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810361469276                     Old #:                                      CNIC No.3810330995667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6091    -                       15  Active Permanent                                BV6051    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     78,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00                                         IT Payable          0.00  Deducted   3,597.00     TAX:(3609)     288.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,540.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,342.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,885.00                Total Deductions                                              9,134.00

                                                                   75,495.00                                                                             69,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1990   MCB BANK LIMITED    JANDAN WALA                                          11.11.1991   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       692462991003242                                     12 Years 00 Months 001 Days       7344636291003879




                         Bhukkar                                                                               Bhukkar
    S#:2529                                   P Sec:002  Month:June 2026                  S#:2530                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6118 -GOVT. H/S CHAP SANDHI
    Pers #: 31665216      Buckle:                   E.D.O. Education LO                   Pers #: 31665604      Buckle:                   Min. Of Education
    Name:   SADEER AHMAD KHAN                 NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810330995667                     Old #:                                      CNIC No.4200003660353                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6051    -                       16  Regular / Contract                              BV6118    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                     78,944.00                Gross Pay and Allowances                                    127,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,597.00                                         IT Payable          0.00  Deducted  46,465.00     TAX:(3609)   8,230.00
    GPF Balance   264,540.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,134.00                Total Deductions                                              8,230.00

                                                                   69,810.00                                                                            119,113.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1991   MCB BANK LIMITED    KALLUR KOT                                           05.03.1983   MCB BANK LIMITED    PANJGRAIN
      12 Years 00 Months 001 Days       7344636291003879                                    12 Years 03 Months 001 Days       '0694739201001220






                         Bhukkar                                                                               Bhukkar
    S#:2531                                   P Sec:002  Month:June 2026                  S#:2532                                   P Sec:002  Month:June 2026
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6030 -D O (WEE) BK
    Pers #: 31665604      Buckle:                   Min. Of Education                     Pers #: 31667325      Buckle:                   Min. Of Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   MUHAMMAD ZUBAIR AWAN              NTN:
           S.S.T(SC)                          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.4200003660353                     Old #:                                      CNIC No.3810118460325                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6118    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,927.00               0001-Basic Pay                                                31,750.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               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%                                 7,937.00
      Gross Pay and Allowances                                    127,343.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,465.00                                         IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   114,457.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,230.00                Total Deductions                                              3,193.00

                                                                  119,113.00                                                                             64,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1983   MCB BANK LIMITED    PANJGRAIN                                            01.09.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      12 Years 03 Months 001 Days       '0694739201001220                                   11 Years 09 Months 009 Days       0590423801000543




                         Bhukkar                                                                               Bhukkar
    S#:2533                                   P Sec:002  Month:June 2026                  S#:2534                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31667325      Buckle:                   Min. Of Education                     Pers #: 31668107      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR AWAN              NTN:                                        Name:   DILAWAR ABBAS SHAH                NTN:
           JUNIOR CLERK                       GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810118460325                     Old #:                                      CNIC No.3810123184773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       02  Active Permanent                                BV6150    -
   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
                                                                                          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                                     67,307.00                Gross Pay and Allowances                                     42,538.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00
    GPF Balance   114,457.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    36,557.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,975.00




      Total Deductions                                              3,193.00                Total Deductions                                              4,671.00

                                                                   64,114.00                                                                             37,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 20.05.1995   NATIONAL BANK OF PAKBHAKKAR CITY
      11 Years 09 Months 009 Days       0590423801000543                                    11 Years 06 Months 019 Days       0311004058368315






                         Bhukkar                                                                               Bhukkar
    S#:2535                                   P Sec:002  Month:June 2026                  S#:2536                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31668107      Buckle:                   E.D.O. Education LO                   Pers #: 31670219      Buckle:                   E.D.O. Education LO
    Name:   DILAWAR ABBAS SHAH                NTN:                                        Name:   SHAHBAZ HUSSAIN SHAH              NTN:
           SECURITY GUARD                     GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810123184773                     Old #:                                      CNIC No.3810136281459                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6150    -                       15  Active Permanent                                BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,680.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     42,538.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance    36,557.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   178,483.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  206,249.00              7,639.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,671.00                Total Deductions                                             13,400.00

                                                                   37,867.00                                                                             61,554.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1995   NATIONAL BANK OF PAKBHAKKAR CITY                                         08.05.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 06 Months 019 Days       0311004058368315                                    09 Years 10 Months 018 Days       695581171002198




                         Bhukkar                                                                               Bhukkar
    S#:2537                                   P Sec:002  Month:June 2026                  S#:2538                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31670219      Buckle:                   E.D.O. Education LO                   Pers #: 31670441      Buckle:                   Min. Of Education
    Name:   SHAHBAZ HUSSAIN SHAH              NTN:                                        Name:   SAYED KAMRAN HAIDER               NTN:
           E.S.T TEACHER                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810136281459                     Old #:                                      CNIC No.3810299383657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6108    -                       02  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               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)                                 1,674.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,674.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,037.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,680.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     41,637.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00
    GPF Balance   178,483.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    58,513.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             13,400.00                Total Deductions                                              1,696.00

                                                                   61,554.00                                                                             39,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 12.01.1992   HABIB BANK LIMITED  DARYA KHAN
      09 Years 10 Months 018 Days       695581171002198                                     11 Years 05 Months 009 Days       13267900335203






                         Bhukkar                                                                               Bhukkar
    S#:2539                                   P Sec:002  Month:June 2026                  S#:2540                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31670441      Buckle:                   Min. Of Education                     Pers #: 31675394      Buckle:                   Min. Of Education
    Name:   SAYED KAMRAN HAIDER               NTN:                                        Name:   FIAZ HUSSAIN                      NTN:
           LAB ATTENDENT                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810299383657                     Old #:                                      CNIC No.3810302580579                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6159    -                       11  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               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)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     41,637.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00
    GPF Balance    58,513.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    51,520.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  113,190.00              3,430.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,696.00                Total Deductions                                              6,623.00

                                                                   39,941.00                                                                             60,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1992   HABIB BANK LIMITED  DARYA KHAN                                           15.05.1995   HABIB BANK LIMITED  KALLUR KOT
      11 Years 05 Months 009 Days       13267900335203                                      11 Years 09 Months 009 Days       04097900303503




                         Bhukkar                                                                               Bhukkar
    S#:2541                                   P Sec:002  Month:June 2026                  S#:2542                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31675394      Buckle:                   Min. Of Education                     Pers #: 31675443      Buckle:                   E.D.O. Education LO
    Name:   FIAZ HUSSAIN                      NTN:                                        Name:   Tariq Zaib                        NTN:
           JUNIOR CLERK                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810302580579                     Old #:                                      CNIC No.3810469299875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6164    -                       02  Active Permanent                                BV6194    -
   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
                                                                                          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%                                 4,680.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     41,546.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00
    GPF Balance    51,520.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,243.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   562.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,812.00





      Total Deductions                                              6,623.00                Total Deductions                                              4,508.00

                                                                   60,684.00                                                                             37,038.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1995   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1993   HABIB BANK LIMITED  HAIDERABAD
      11 Years 09 Months 009 Days       04097900303503                                      11 Years 07 Months 003 Days       02977900294603






                         Bhukkar                                                                               Bhukkar
    S#:2543                                   P Sec:002  Month:June 2026                  S#:2544                                   P Sec:002  Month:June 2026
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6115 -GOVT. H/S ZAMAY WALA
    Pers #: 31675443      Buckle:                   E.D.O. Education LO                   Pers #: 31676983      Buckle:                   E.D.O. Education LO
    Name:   Tariq Zaib                        NTN:                                        Name:   MUHAMMAD SHAFIQUE                 NTN:
           MALI                               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810469299875                     Old #:                                      CNIC No.3810398497965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6194    -                       14  Vocational Permanent                            BV6115    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,872.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     41,546.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance    41,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   341,582.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,508.00                Total Deductions                                              5,158.00

                                                                   37,038.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1993   HABIB BANK LIMITED  HAIDERABAD                                           09.01.1987   MCB BANK LIMITED    KALLUR KOT
      11 Years 07 Months 003 Days       02977900294603                                      11 Years 04 Months 029 Days       756635351004232




                         Bhukkar                                                                               Bhukkar
    S#:2545                                   P Sec:002  Month:June 2026                  S#:2546                                   P Sec:002  Month:June 2026
                                              BV6115 -GOVT. H/S ZAMAY WALA                                                          BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31676983      Buckle:                   E.D.O. Education LO                   Pers #: 31688217      Buckle:                   Education
    Name:   MUHAMMAD SHAFIQUE                 NTN:                                        Name:   NOSHEEN RAFIQ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810398497965                     Old #:                                      CNIC No.3520297499104                     Old #:  V-3(M&F)P144
    GPF Interest Applied                                                                  GPF Interest Free
           14  Vocational Permanent                            BV6115    -                       18  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                73,920.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                    152,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted  73,161.00     TAX:(3609)   6,311.00
    GPF Balance   341,582.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   423,580.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,218.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              5,158.00                Total Deductions                                             16,923.00

                                                                   62,030.00                                                                            135,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1987   MCB BANK LIMITED    KALLUR KOT                                           20.06.1985   MCB BANK LIMITED    KALLUR KOT
      11 Years 04 Months 029 Days       756635351004232                                     11 Years 02 Months 011 Days       1334555531009714






                         Bhukkar                                                                               Bhukkar
    S#:2547                                   P Sec:002  Month:June 2026                  S#:2548                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6033 -DDO (WEE) MANKERA
    Pers #: 31688217      Buckle:                   Education                             Pers #: 31691541      Buckle:                   Education
    Name:   NOSHEEN RAFIQ                     NTN:                                        Name:   KAMRAN ZAFAR                      NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3520297499104                     Old #:  V-3(M&F)P144                        CNIC No.3810437716397                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           18  Active Permanent                                BV6092    -                       11  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                17,064.00               0001-Basic Pay                                                31,750.00
    2394-Adhoc Relief All 2024 20%                                13,932.00               1000-House Rent Allowance                                      1,853.00
    2419-Adhoc Relief 2025 (10%)                                   7,392.00               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%                                 7,937.00
      Gross Pay and Allowances                                    152,832.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,161.00                                         IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00
    GPF Balance   423,580.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   135,210.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             16,923.00                Total Deductions                                              3,193.00

                                                                  135,909.00                                                                             64,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1985   MCB BANK LIMITED    KALLUR KOT                                           15.03.1992   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 011 Days       1334555531009714                                    11 Years 09 Months 008 Days       6010153793900018




                         Bhukkar                                                                               Bhukkar
    S#:2549                                   P Sec:002  Month:June 2026                  S#:2550                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31691541      Buckle:                   Education                             Pers #: 31692060      Buckle:                   Education
    Name:   KAMRAN ZAFAR                      NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810437716397                     Old #:                                      CNIC No.3810247387439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6033    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               0001-Basic Pay                                                37,780.00
                                                                                          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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00                                         IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00
    GPF Balance   135,210.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   153,109.00  DCPS Balanc       0.00  Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,193.00                Total Deductions                                              4,485.00

                                                                   64,114.00                                                                             76,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1992   THE BANK OF PUNJAB  MENKERA                                              28.09.1990   HABIB BANK LIMITED  DARYA KHAN
      11 Years 09 Months 008 Days       6010153793900018                                    12 Years 03 Months 001 Days       13267900221301






                         Bhukkar                                                                               Bhukkar
    S#:2551                                   P Sec:002  Month:June 2026                  S#:2552                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31692060      Buckle:                   Education                             Pers #: 31693306      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MARYAM SULTANA                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810247387439                     Old #:                                      CNIC No.3810392877530                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       15  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                35,800.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00                                         IT Payable          0.00  Deducted   3,438.00     TAX:(3609)     276.00
    GPF Balance   153,109.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,485.00                Total Deductions                                              5,789.00

                                                                   76,895.00                                                                             71,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1990   HABIB BANK LIMITED  DARYA KHAN                                           01.12.1990   MCB BANK LIMITED    JANDAN WALA
      12 Years 03 Months 001 Days       13267900221301                                      12 Years 01 Months 026 Days       768653241003927




                         Bhukkar                                                                               Bhukkar
    S#:2553                                   P Sec:002  Month:June 2026                  S#:2554                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6193 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 31693306      Buckle:                   Min. Of Education                     Pers #: 31694714      Buckle:                   E.D.O. Education LO
    Name:   MARYAM SULTANA                    NTN:                                        Name:   Summar Qasim Bhatti               NTN:
           E.S.T TEACHER                      GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810392877530                     Old #:                                      CNIC No.3810436870043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6091    -                       15  Active Permanent                                BV6193    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     76,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,438.00                                         IT Payable          0.00  Deducted   3,350.00     TAX:(3609)     269.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   226,722.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   99,750.00              5,250.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,789.00                Total Deductions                                             11,032.00

                                                                   71,825.00                                                                             65,852.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   MCB BANK LIMITED    JANDAN WALA                                          20.05.1988   HABIB BANK LIMITED  HAIDERABAD
      12 Years 01 Months 026 Days       768653241003927                                     11 Years 02 Months 023 Days       02977900320103






                         Bhukkar                                                                               Bhukkar
    S#:2555                                   P Sec:002  Month:June 2026                  S#:2556                                   P Sec:002  Month:June 2026
                                              BV6193 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31694714      Buckle:                   E.D.O. Education LO                   Pers #: 31699929      Buckle:                   Min. Of Education
    Name:   Summar Qasim Bhatti               NTN:                                        Name:   ASIF IQBAL KHAN                   NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810436870043                     Old #:                                      CNIC No.3810357406875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6193    -                       15  Vocational Permanent                            BV6052    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,884.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,350.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   226,722.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,032.00                Total Deductions                                              5,776.00

                                                                   65,852.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1988   HABIB BANK LIMITED  HAIDERABAD                                           15.04.1984   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 023 Days       02977900320103                                      11 Years 02 Months 023 Days       275589471000028




                         Bhukkar                                                                               Bhukkar
    S#:2557                                   P Sec:002  Month:June 2026                  S#:2558                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31699929      Buckle:                   Min. Of Education                     Pers #: 31704398      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL KHAN                   NTN:                                        Name:   AAMNA IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810357406875                     Old #:                                      CNIC No.3830237515890                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6052    -                       15  Vocational Permanent                            BV6123    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,354.00     TAX:(3609)     269.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   170,040.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           4,803.00





      Total Deductions                                              5,776.00                Total Deductions                                             10,585.00

                                                                   70,508.00                                                                             66,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   MCB BANK LIMITED    KALLUR KOT                                           25.12.1992   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN
      11 Years 02 Months 023 Days       275589471000028                                     11 Years 02 Months 014 Days       01847901388703






                         Bhukkar                                                                               Bhukkar
    S#:2559                                   P Sec:002  Month:June 2026                  S#:2560                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31704398      Buckle:                   E.D.O. Education LO                   Pers #: 31704831      Buckle:                   Min. Of Education
    Name:   AAMNA IQBAL                       NTN:                                        Name:   SAIF UR REHMAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830237515890                     Old #:                                      CNIC No.3810287047015                     Old #:  31577848
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6123    -                       15  Vocational Permanent                            BV6053    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,916.00                Gross Pay and Allowances                                     76,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,354.00                                         IT Payable          0.00  Deducted   3,350.00     TAX:(3609)     269.00
    GPF Balance   170,040.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   314,097.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,500.00              3,100.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,585.00                Total Deductions                                              8,882.00

                                                                   66,331.00                                                                             68,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1992   HABIB BANK LIMITED  MAIN BRANCH ZAKA CEN                                 06.02.1988   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 014 Days       01847901388703                                      11 Years 02 Months 023 Days       764964231002399




                         Bhukkar                                                                               Bhukkar
    S#:2561                                   P Sec:002  Month:June 2026                  S#:2562                                   P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31704831      Buckle:                   Min. Of Education                     Pers #: 31705044      Buckle:                   Min. Of Education
    Name:   SAIF UR REHMAN                    NTN:                                        Name:   MUHAMMAD UBAID ULLAH              NTN:
           E.S.T TEACHER                      GPF #:                                             MALI                               GPF #:
    CNIC No.3810287047015                     Old #:  31577848                            CNIC No.3810180232021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       02  Active Permanent                                BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                18,230.00
    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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     76,884.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,350.00
    GPF Balance   314,097.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    53,913.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              8,882.00                Total Deductions                                              1,681.00

                                                                   68,002.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1988   MCB BANK LIMITED    DULLE WALA                                           08.03.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 02 Months 023 Days       764964231002399                                     10 Years 11 Months 001 Days       781950171003331






                         Bhukkar                                                                               Bhukkar
    S#:2563                                   P Sec:002  Month:June 2026                  S#:2564                                   P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31705044      Buckle:                   Min. Of Education                     Pers #: 31706197      Buckle:                   Min. Of Education
    Name:   MUHAMMAD UBAID ULLAH              NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           MALI                               GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810180232021                     Old #:                                      CNIC No.3810278549535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6186    -                       15  Active Permanent                                BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     76,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,350.00     TAX:(3609)     269.00
    GPF Balance    53,913.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   363,995.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,681.00                Total Deductions                                              5,782.00

                                                                   38,967.00                                                                             71,102.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.01.1985   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 11 Months 001 Days       781950171003331                                     11 Years 02 Months 023 Days       1427003083943754




                         Bhukkar                                                                               Bhukkar
    S#:2565                                   P Sec:002  Month:June 2026                  S#:2566                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6059 -HMGBOYS HS KATH
    Pers #: 31706197      Buckle:                   Min. Of Education                     Pers #: 31709368      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   BILAL HUSSAIN                     NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810278549535                     Old #:                                      CNIC No.3810254505033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6059    -
   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
                                                                                          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                                     76,884.00                Gross Pay and Allowances                                     84,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,350.00                                         IT Payable          0.00  Deducted   3,906.00     TAX:(3609)     341.00
    GPF Balance   363,995.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,174.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  123,200.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,782.00                Total Deductions                                             11,454.00

                                                                   71,102.00                                                                             72,686.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1991   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 023 Days       1427003083943754                                    11 Years 02 Months 023 Days       13267900351403






                         Bhukkar                                                                               Bhukkar
    S#:2567                                   P Sec:002  Month:June 2026                  S#:2568                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 31709368      Buckle:                   E.D.O. Education LO                   Pers #: 31709401      Buckle:                   E.D.O. Education LO
    Name:   BILAL HUSSAIN                     NTN:                                        Name:   MOHSIN RAZA ALVI                  NTN:
           E.S.T TEACHER                      GPF #:                                             EST(Physical)                      GPF #:
    CNIC No.3810254505033                     Old #:                                      CNIC No.3810417780005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6059    -                       15  Active Permanent                                BV6065    -
   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%                                 8,950.00               1300-Medical Allowance                                         1,500.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     84,140.00                Gross Pay and Allowances                                     75,931.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,906.00                                         IT Payable          0.00  Deducted   3,259.00     TAX:(3609)     258.00
    GPF Balance   204,174.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   139,999.00  DCPS Balanc       0.00  Subrc:       2,890.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    1,750.00              1,750.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3620-House Rent Deduction 5%                                   1,790.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,371.00



      Total Deductions                                             11,454.00                Total Deductions                                             13,282.00

                                                                   72,686.00                                                                             62,649.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED  DARYA KHAN                                           04.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 02 Months 023 Days       13267900351403                                      11 Years 02 Months 023 Days       4056735789




                         Bhukkar                                                                               Bhukkar
    S#:2569                                   P Sec:002  Month:June 2026                  S#:2570                                   P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31709847      Buckle:                   Min. Of Education                     Pers #: 31709847      Buckle:                   Min. Of Education
    Name:   WASEEM AKHTAR                     NTN:                                        Name:   WASEEM AKHTAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810334407717                     Old #:                                      CNIC No.3810334407717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6053    -                       14  Vocational Permanent                            BV6053    -
   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
    1300-Medical Allowance                                         1,500.00               5053-Adj Qualification Allowan                               153,858.00
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                    227,014.00                Gross Pay and Allowances                                    227,014.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,457.00     TAX:(3609)   1,769.00               IT Payable          0.00  Deducted   4,457.00
    GPF Balance   123,624.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   123,624.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  131,600.00              4,700.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,507.00                Total Deductions                                             11,507.00

                                                                  215,507.00                                                                            215,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1986   MCB BANK LIMITED    JANDAN WALA                                          01.04.1986   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 019 Days       774517011004036                                     11 Years 02 Months 019 Days       774517011004036






                         Bhukkar                                                                               Bhukkar
    S#:2571                                   P Sec:002  Month:June 2026                  S#:2572                                   P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 31709855      Buckle:                   Min. Of Education                     Pers #: 31709855      Buckle:                   Min. Of Education
    Name:   ABDUL BASIT                       NTN:                                        Name:   ABDUL BASIT                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810352786645                     Old #:                                      CNIC No.3810352786645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6039    -                       14  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           02.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 021 Days       6010150789300010                                    11 Years 02 Months 021 Days       6010150789300010




                         Bhukkar                                                                               Bhukkar
    S#:2573                                   P Sec:002  Month:June 2026                  S#:2574                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31709918      Buckle:                   Min. Of Education                     Pers #: 31709918      Buckle:                   Min. Of Education
    Name:   AAMIR YOUSAF                      NTN:                                        Name:   AAMIR YOUSAF                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810147435605                     Old #:                                      CNIC No.3810147435605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6042    -                       14  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   267,389.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,389.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.01.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 02 Months 021 Days       0010033675360017                                    11 Years 02 Months 021 Days       0010033675360017






                         Bhukkar                                                                               Bhukkar
    S#:2575                                   P Sec:002  Month:June 2026                  S#:2576                                   P Sec:002  Month:June 2026
                                              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 #: 31710128      Buckle:                   E.D.O. Education LO
    Name:   Nadia Firdous                     NTN:                                        Name:   Nadia Firdous                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106583536                     Old #:                                      CNIC No.3810106583536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6122    -                       15  Active Permanent                                BV6122    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   301,358.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1981   THE BANK OF PUNJAB  MENKERA                                              01.03.1981   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 025 Days       6050153826600011                                    11 Years 02 Months 025 Days       6050153826600011




                         Bhukkar                                                                               Bhukkar
    S#:2577                                   P Sec:002  Month:June 2026                  S#:2578                                   P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 31710186      Buckle:                   E.D.O. Education LO                   Pers #: 31710186      Buckle:                   E.D.O. Education LO
    Name:   GHAREEB NAWAZ                     NTN:                                        Name:   GHAREEB NAWAZ                     NTN:
           ELEMENTARY TEACHER                 GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810487701575                     Old #:                                      CNIC No.3810487701575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6037    -                       15  Active Permanent                                BV6037    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     82,614.00                Gross Pay and Allowances                                     82,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,038.00     TAX:(3609)     326.00               IT Payable          0.00  Deducted   4,038.00
    GPF Balance   368,415.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   368,415.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,839.00                Total Deductions                                              5,839.00

                                                                   76,775.00                                                                             76,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1990   MCB BANK LIMITED    PULL 214-TDA                                         09.02.1990   MCB BANK LIMITED    PULL 214-TDA
      11 Years 02 Months 023 Days       776797011002513                                     11 Years 02 Months 023 Days       776797011002513






                         Bhukkar                                                                               Bhukkar
    S#:2579                                   P Sec:002  Month:June 2026                  S#:2580                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31710282      Buckle:                   E.D.O. Education LO                   Pers #: 31710282      Buckle:                   E.D.O. Education LO
    Name:   Zameer Ahsan                      NTN:                                        Name:   Zameer Ahsan                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102321117                     Old #:                                      CNIC No.3810102321117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6041    -                       15  Vocational Permanent                            BV6041    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   228,824.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   228,824.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   84,000.00              4,000.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,678.00                Total Deductions                                              9,678.00

                                                                   62,842.00                                                                             62,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1990   HABIB BANK LIMITED                                                       12.02.1990   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901077203                                      11 Years 02 Months 021 Days       01037901077203




                         Bhukkar                                                                               Bhukkar
    S#:2581                                   P Sec:002  Month:June 2026                  S#:2582                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31710499      Buckle:                   E.D.O. Education LO                   Pers #: 31710499      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Taqi                     NTN:                                        Name:   Muhammad Taqi                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810259213193                     Old #:                                      CNIC No.3810259213193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6042    -
   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
    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                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   242,424.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   242,424.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  108,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,826.00                Total Deductions                                             11,826.00

                                                                   69,458.00                                                                             69,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1988   NATIONAL BANK OF PAKDARYA KHAN                                           26.09.1988   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 02 Months 023 Days       1427003168212712                                    11 Years 02 Months 023 Days       1427003168212712






                         Bhukkar                                                                               Bhukkar
    S#:2583                                   P Sec:002  Month:June 2026                  S#:2584                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,884.00                Gross Pay and Allowances                                     76,884.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,350.00     TAX:(3609)     269.00               IT Payable          0.00  Deducted   3,350.00
    GPF Balance   349,310.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   349,310.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,200.00              3,550.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,332.00                Total Deductions                                              9,332.00

                                                                   67,552.00                                                                             67,552.00

                             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
      11 Years 02 Months 024 Days       17637900286703                                      11 Years 02 Months 024 Days       17637900286703




                         Bhukkar                                                                               Bhukkar
    S#:2585                                   P Sec:002  Month:June 2026                  S#:2586                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31711332      Buckle:                   E.D.O. Education LO                   Pers #: 31711332      Buckle:                   E.D.O. Education LO
    Name:   Aamir Hayat                       NTN:                                        Name:   Aamir Hayat                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810432495695                     Old #:                                      CNIC No.3810432495695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6078    -                       15  Active Permanent                                BV6078    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   151,416.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   151,416.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  206,615.00              6,665.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,441.00                Total Deductions                                             12,441.00

                                                                   63,843.00                                                                             63,843.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   NATIONAL BANK OF PAKMANKERA                                              05.05.1987   NATIONAL BANK OF PAKMANKERA
      11 Years 02 Months 022 Days       1689003105068121                                    11 Years 02 Months 022 Days       1689003105068121






                         Bhukkar                                                                               Bhukkar
    S#:2587                                   P Sec:002  Month:June 2026                  S#:2588                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 31712944      Buckle:                   E.D.O. Education LO                   Pers #: 31712944      Buckle:                   E.D.O. Education LO
    Name:   Shoaib Saqib                      NTN:                                        Name:   Shoaib Saqib                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810146943403                     Old #:                                      CNIC No.3810146943403                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6043    -                       15  Active Permanent                                BV6043    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,916.00                Gross Pay and Allowances                                     76,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,389.00     TAX:(3609)     269.00               IT Payable          0.00  Deducted   3,389.00
    GPF Balance   267,850.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   267,850.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,782.00                Total Deductions                                              5,782.00

                                                                   71,134.00                                                                             71,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.10.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 02 Months 021 Days       3058357177                                          11 Years 02 Months 021 Days       3058357177




                         Bhukkar                                                                               Bhukkar
    S#:2589                                   P Sec:002  Month:June 2026                  S#:2590                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 31712945      Buckle:                   E.D.O. Education LO                   Pers #: 31712945      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Akmal                    NTN:                                        Name:   Muhammad Akmal                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810127061349                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,916.00                Gross Pay and Allowances                                     76,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,354.00     TAX:(3609)     269.00               IT Payable          0.00  Deducted   3,354.00
    GPF Balance   357,362.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   357,362.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,782.00                Total Deductions                                              5,782.00

                                                                   71,134.00                                                                             71,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1990   HABIB BANK LIMITED                                                       15.03.1990   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901077603                                      11 Years 02 Months 021 Days       01037901077603






                         Bhukkar                                                                               Bhukkar
    S#:2591                                   P Sec:002  Month:June 2026                  S#:2592                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31713132      Buckle:                   E.D.O. Education LO                   Pers #: 31713132      Buckle:                   E.D.O. Education LO
    Name:   Azam Hussain                      NTN:                                        Name:   Azam Hussain                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810324509377                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   230,568.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   230,568.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,760.00              4,485.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,261.00                Total Deductions                                             10,261.00

                                                                   66,023.00                                                                             66,023.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1990   MCB BANK LIMITED    JANDAN WALA                                          19.04.1990   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       651840041002684                                     11 Years 02 Months 024 Days       651840041002684




                         Bhukkar                                                                               Bhukkar
    S#:2593                                   P Sec:002  Month:June 2026                  S#:2594                                   P Sec:002  Month:June 2026
                                              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 #:                                      CNIC No.3810313298537                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6148    -                       16  Regular / Contract                              BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             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
      11 Years 02 Months 022 Days       737114371003904                                     11 Years 02 Months 022 Days       737114371003904






                         Bhukkar                                                                               Bhukkar
    S#:2595                                   P Sec:002  Month:June 2026                  S#:2596                                   P Sec:002  Month:June 2026
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31713140      Buckle:                   E.D.O. Education LO                   Pers #: 31713141      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hasnain Khan             NTN:                                        Name:   Mushtaq Ahmad                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322635727                     Old #:                                      CNIC No.3810382344753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6117    -                       15  Vocational Permanent                            BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                33,820.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,618.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2353-Special All 15% 22(PS17)                                  2,618.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,916.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00               IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   334,426.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,074.00               3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,732.00                Total Deductions                                              5,728.00

                                                                   66,184.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1992   MCB BANK LIMITED    JANDAN WALA                                          02.10.1989   MCB BANK LIMITED    PANJGRAIN
      11 Years 02 Months 022 Days       771116631003977                                     11 Years 02 Months 022 Days       653146821001012




                         Bhukkar                                                                               Bhukkar
    S#:2597                                   P Sec:002  Month:June 2026                  S#:2598                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31713141      Buckle:                   E.D.O. Education LO                   Pers #: 31713153      Buckle:                   E.D.O. Education LO
    Name:   Mushtaq Ahmad                     NTN:                                        Name:   Muhammad Ikram                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810382344753                     Old #:                                      CNIC No.3810351284689                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -                       15  Vocational Permanent                            BV6052    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   153,285.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  168,750.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,728.00                Total Deductions                                             11,978.00

                                                                   71,792.00                                                                             65,542.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1989   MCB BANK LIMITED    PANJGRAIN                                            14.02.1987   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 022 Days       653146821001012                                     11 Years 02 Months 022 Days       744279081003943






                         Bhukkar                                                                               Bhukkar
    S#:2599                                   P Sec:002  Month:June 2026                  S#:2600                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31713153      Buckle:                   E.D.O. Education LO                   Pers #: 31713162      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Ikram                    NTN:                                        Name:   Muhammad Irfan                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351284689                     Old #:                                      CNIC No.3810322056675                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6052    -                       14  Active Permanent                                BV6049    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               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%                                 8,242.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   153,285.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   305,047.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,978.00                Total Deductions                                              5,219.00

                                                                   65,542.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.02.1987   MCB BANK LIMITED    JANDAN WALA                                          20.10.1989   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 022 Days       744279081003943                                     11 Years 02 Months 021 Days       6010150803100018




                         Bhukkar                                                                               Bhukkar
    S#:2601                                   P Sec:002  Month:June 2026                  S#:2602                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31713162      Buckle:                   E.D.O. Education LO                   Pers #: 31713630      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Irfan                    NTN:                                        Name:   Rasheed Ahmad Shah                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810322056675                     Old #:                                      CNIC No.3810181681811                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6049    -                       16  Regular / Contract                              BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   5,988.00
    GPF Balance   305,047.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,219.00                Total Deductions                                              5,988.00

                                                                   62,937.00                                                                            107,861.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1989   THE BANK OF PUNJAB  KALLUR KOT                                           09.11.1993   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 021 Days       6010150803100018                                    11 Years 02 Months 023 Days       6050021179600018






                         Bhukkar                                                                               Bhukkar
    S#:2603                                   P Sec:002  Month:June 2026                  S#:2604                                   P Sec:001  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31713630      Buckle:                   E.D.O. Education LO                   Pers #: 31713631      Buckle:                   E.D.O. Education LO
    Name:   Rasheed Ahmad Shah                NTN:                                        Name:   Hafiz Nasir Ali                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810181681811                     Old #:                                      CNIC No.3810106934327                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6198    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,990.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     83,467.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted   4,800.00     TAX:(3609)     334.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   258,500.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,988.00                Total Deductions                                              5,847.00

                                                                  107,861.00                                                                             77,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1993   THE BANK OF PUNJAB  MENKERA                                              05.06.1983   HABIB BANK LIMITED
      11 Years 02 Months 023 Days       6050021179600018                                    11 Years 02 Months 023 Days       01037901118103




                         Bhukkar                                                                               Bhukkar
    S#:2605                                   P Sec:001  Month:June 2026                  S#:2606                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6111 -GOVT. H/S 183 TDA
    Pers #: 31713631      Buckle:                   E.D.O. Education LO                   Pers #: 31713688      Buckle:                   E.D.O. Education LO
    Name:   Hafiz Nasir Ali                   NTN:                                        Name:   Hafeez Ullah Khan                 NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106934327                     Old #:                                      CNIC No.3810482118141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                33,820.00
                                                                                          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)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     83,467.00                Gross Pay and Allowances                                     73,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,800.00                                         IT Payable          0.00  Deducted   2,986.00     TAX:(3609)     238.00
    GPF Balance   258,500.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,262.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,847.00                Total Deductions                                              5,692.00

                                                                   77,620.00                                                                             68,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1983   HABIB BANK LIMITED                                                       02.02.1990   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 023 Days       01037901118103                                      11 Years 02 Months 023 Days       0112032510166130






                         Bhukkar                                                                               Bhukkar
    S#:2607                                   P Sec:002  Month:June 2026                  S#:2608                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 31713688      Buckle:                   E.D.O. Education LO                   Pers #: 31713730      Buckle:                   E.D.O. Education LO
    Name:   Hafeez Ullah Khan                 NTN:                                        Name:   Shahbaz Gulzar                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810482118141                     Old #:                                      CNIC No.3810203064909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6111    -                       15  Vocational Permanent                            BV6057    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,850.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,986.00                                         IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance   232,262.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   276,860.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,692.00                Total Deductions                                              5,826.00

                                                                   68,158.00                                                                             75,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   UNITED BANK LIMITED BHAKKAR                                              01.03.1989   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 023 Days       0112032510166130                                    11 Years 02 Months 023 Days       541894341000796




                         Bhukkar                                                                               Bhukkar
    S#:2609                                   P Sec:002  Month:June 2026                  S#:2610                                   P Sec:002  Month:June 2026
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31713730      Buckle:                   E.D.O. Education LO                   Pers #: 31713734      Buckle:                   E.D.O. Education LO
    Name:   Shahbaz Gulzar                    NTN:                                        Name:   Muhammad Akmal                    NTN:
           S.E.S.E                            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203064909                     Old #:                                      CNIC No.3810241588533                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           15  Vocational Permanent                            BV6057    -                       14  Active Permanent                                BV6042    -
   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
                                                                                          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                                     81,284.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00                                         IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00
    GPF Balance   276,860.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,826.00                Total Deductions                                              5,225.00

                                                                   75,458.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   MCB BANK LIMITED    DULLE WALA                                           01.05.1987   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 023 Days       541894341000796                                     11 Years 02 Months 021 Days       6010154611300010






                         Bhukkar                                                                               Bhukkar
    S#:2611                                   P Sec:002  Month:June 2026                  S#:2612                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31713734      Buckle:                   E.D.O. Education LO                   Pers #: 31714926      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Akmal                    NTN:                                        Name:   Nazish Javed                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810241588533                     Old #:                                      CNIC No.3810145743170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6042    -                       15  Active Permanent                                BV6128    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     68,756.00                Gross Pay and Allowances                                     76,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00                                         IT Payable          0.00  Deducted   3,354.00     TAX:(3609)     269.00
    GPF Balance   344,367.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,534.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,782.00

                                                                   63,531.00                                                                             71,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1987   THE BANK OF PUNJAB  DARYA KHAN                                           20.03.1992   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 021 Days       6010154611300010                                    11 Years 02 Months 021 Days       6010148499400016




                         Bhukkar                                                                               Bhukkar
    S#:2613                                   P Sec:002  Month:June 2026                  S#:2614                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31714926      Buckle:                   E.D.O. Education LO                   Pers #: 31717422      Buckle:                   Min. Of Education
    Name:   Nazish Javed                      NTN:                                        Name:   MALIK EHSAN ELAHI                 NTN:  5601476-2
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  NO INTEREST4/21
    CNIC No.3810145743170                     Old #:                                      CNIC No.3810344036319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6128    -                       14  Active Permanent                                BV6049    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     76,916.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,354.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   279,534.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   262,510.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,782.00                Total Deductions                                              5,269.00

                                                                   71,134.00                                                                             67,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1992   THE BANK OF PUNJAB  BHAKKAR                                              01.05.1984   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 021 Days       6010148499400016                                    11 Years 02 Months 018 Days       6010148786600016






                         Bhukkar                                                                               Bhukkar
    S#:2615                                   P Sec:002  Month:June 2026                  S#:2616                                   P Sec:002  Month:June 2026
                                              BV6049 -HMGBOYS HS UMAR WALI                                                          BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31717422      Buckle:                   Min. Of Education                     Pers #: 31717453      Buckle:                   E.D.O. Education LO
    Name:   MALIK EHSAN ELAHI                 NTN:  5601476-2                             Name:   Zoya Kamran                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  NO INTEREST4/21                            E.S.T TEACHER                      GPF #:
    CNIC No.3810344036319                     Old #:                                      CNIC No.3810177250138                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6049    -                       15  Vocational Permanent                            BV6123    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   262,510.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   340,707.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,269.00                Total Deductions                                              5,776.00

                                                                   67,887.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1984   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1990   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 018 Days       6010148786600016                                    11 Years 02 Months 024 Days       5010362115600016




                         Bhukkar                                                                               Bhukkar
    S#:2617                                   P Sec:002  Month:June 2026                  S#:2618                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31717453      Buckle:                   E.D.O. Education LO                   Pers #: 31717536      Buckle:                   E.D.O. Education LO
    Name:   Zoya Kamran                       NTN:                                        Name:   Shahid Hussain                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177250138                     Old #:                                      CNIC No.3810223605069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6123    -                       14  Active Permanent                                BV6058    -
   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
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   340,707.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   212,367.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,776.00                Total Deductions                                             10,719.00

                                                                   70,508.00                                                                             57,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  BHAKKAR                                              15.10.1987   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 024 Days       5010362115600016                                    11 Years 02 Months 021 Days       750305781002565






                         Bhukkar                                                                               Bhukkar
    S#:2619                                   P Sec:002  Month:June 2026                  S#:2620                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31717536      Buckle:                   E.D.O. Education LO                   Pers #: 31717650      Buckle:                   E.D.O. Education LO
    Name:   Shahid Hussain                    NTN:                                        Name:   Tariq Javed                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810223605069                     Old #:                                      CNIC No.3810354501343                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6058    -                       15  Active Permanent                                BV6164    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     84,852.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,364.00     TAX:(3609)     349.00
    GPF Balance   212,367.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   291,028.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,719.00                Total Deductions                                              5,862.00

                                                                   57,437.00                                                                             78,990.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1987   MCB BANK LIMITED    DULLE WALA                                           09.09.1989   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 021 Days       750305781002565                                     11 Years 02 Months 023 Days       6010150771100018




                         Bhukkar                                                                               Bhukkar
    S#:2621                                   P Sec:002  Month:June 2026                  S#:2622                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 31717650      Buckle:                   E.D.O. Education LO                   Pers #: 31717676      Buckle:                   E.D.O. Education LO
    Name:   Tariq Javed                       NTN:                                        Name:   Wasif Hussain                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810354501343                     Old #:                                      CNIC No.3810221749135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6164    -                       14  Active Permanent                                BV6134    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                32,970.00
    5011-Adj Conveyance Allowance                                  8,568.00               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)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     84,852.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,364.00                                         IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00
    GPF Balance   291,028.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   339,435.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,862.00                Total Deductions                                              5,230.00

                                                                   78,990.00                                                                             64,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.04.1989   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 023 Days       6010150771100018                                    11 Years 02 Months 019 Days       525438691002414






                         Bhukkar                                                                               Bhukkar
    S#:2623                                   P Sec:002  Month:June 2026                  S#:2624                                   P Sec:002  Month:June 2026
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6032 -DDO (WEE) K KOT
    Pers #: 31717676      Buckle:                   E.D.O. Education LO                   Pers #: 31718329      Buckle:                   E.D.O. Education LO
    Name:   Wasif Hussain                     NTN:                                        Name:   Muhammad Abdul Sallam             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810221749135                     Old #:                                      CNIC No.3810339595645                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6134    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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
                                                                                          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%                                11,537.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00                                         IT Payable          0.00  Deducted  39,933.00     TAX:(3609)   3,468.00
    GPF Balance   339,435.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,230.00                Total Deductions                                              3,468.00

                                                                   64,096.00                                                                            123,010.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1989   MCB BANK LIMITED    DULLE WALA                                           14.05.1990   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 019 Days       525438691002414                                     11 Years 02 Months 022 Days       704650241003649




                         Bhukkar                                                                               Bhukkar
    S#:2625                                   P Sec:002  Month:June 2026                  S#:2626                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31718329      Buckle:                   E.D.O. Education LO                   Pers #: 31718336      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Abdul Sallam             NTN:                                        Name:   Naveed Anjum                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810339595645                     Old #:                                      CNIC No.3810274788529                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6032    -                       15  Vocational Permanent                            BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                33,820.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,933.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   244,308.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,468.00                Total Deductions                                              5,678.00

                                                                  123,010.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1990   MCB BANK LIMITED    KALLUR KOT                                           05.10.1991   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 02 Months 022 Days       704650241003649                                     11 Years 02 Months 021 Days       4083949677






                         Bhukkar                                                                               Bhukkar
    S#:2627                                   P Sec:002  Month:June 2026                  S#:2628                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6111 -GOVT. H/S 183 TDA
    Pers #: 31718336      Buckle:                   E.D.O. Education LO                   Pers #: 31718338      Buckle:                   E.D.O. Education LO
    Name:   Naveed Anjum                      NTN:                                        Name:   Muhammad Naeem Akhter             NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810274788529                     Old #:                                      CNIC No.3810168557393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       14  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   244,308.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,500.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,800.00              3,800.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              9,019.00

                                                                   66,842.00                                                                             59,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1991   NATIONAL BANK OF PAKDARYA KHAN                                           15.10.1984   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 02 Months 021 Days       4083949677                                          11 Years 02 Months 021 Days       17637900299003




                         Bhukkar                                                                               Bhukkar
    S#:2629                                   P Sec:002  Month:June 2026                  S#:2630                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 31718338      Buckle:                   E.D.O. Education LO                   Pers #: 31718342      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Naeem Akhter             NTN:                                        Name:   Imran Khan                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168557393                     Old #:                                      CNIC No.3810104316345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6111    -                       14  Vocational Permanent                            BV6060    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   270,500.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,019.00                Total Deductions                                              5,208.00

                                                                   59,137.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1984   HABIB BANK LIMITED  JAHAN KHAN                                           02.06.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 02 Months 021 Days       17637900299003                                      08 Years 11 Months 000 Days       0010020713630013






                         Bhukkar                                                                               Bhukkar
    S#:2631                                   P Sec:002  Month:June 2026                  S#:2632                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6078 -HMGBOYS HS MAHNI
    Pers #: 31718342      Buckle:                   E.D.O. Education LO                   Pers #: 31718351      Buckle:                   E.D.O. Education LO
    Name:   Imran Khan                        NTN:                                        Name:   Ulfat Hussain                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810104316345                     Old #:                                      CNIC No.3810490048773                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6060    -                       15  Vocational Permanent                            BV6078    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   285,853.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,728.00

                                                                   66,980.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1985   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.09.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       0010020713630013                                    11 Years 02 Months 020 Days       02977900323703




                         Bhukkar                                                                               Bhukkar
    S#:2633                                   P Sec:002  Month:June 2026                  S#:2634                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6081 -HMGBOYS HS WIGH
    Pers #: 31718351      Buckle:                   E.D.O. Education LO                   Pers #: 31718356      Buckle:                   E.D.O. Education LO
    Name:   Ulfat Hussain                     NTN:                                        Name:   Gulzar Ahmad                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810490048773                     Old #:                                      CNIC No.3810441511177                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6078    -                       15  Active Permanent                                BV6081    -
   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
                                                                                          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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     71,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00
    GPF Balance   285,853.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   319,235.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,724.00

                                                                   71,792.00                                                                             65,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1986   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1991   UNITED BANK LIMITED MANKERA
      11 Years 02 Months 020 Days       02977900323703                                      11 Years 02 Months 020 Days       0109000348370081






                         Bhukkar                                                                               Bhukkar
    S#:2635                                   P Sec:002  Month:June 2026                  S#:2636                                   P Sec:002  Month:June 2026
                                              BV6081 -HMGBOYS HS WIGH                                                               BV6081 -HMGBOYS HS WIGH
    Pers #: 31718358      Buckle:                   E.D.O. Education LO                   Pers #: 31718358      Buckle:                   E.D.O. Education LO
    Name:   Mumtaz Hussain                    NTN:                                        Name:   Mumtaz Hussain                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810485612013                     Old #:                                      CNIC No.3810485612013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6081    -                       14  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,979.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,979.00
    GPF Balance   268,961.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   268,961.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   42,844.00              3,569.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,788.00                Total Deductions                                              8,788.00

                                                                   59,368.00                                                                             59,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1991   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.08.1991   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 02 Months 020 Days       12967900239903                                      11 Years 02 Months 020 Days       12967900239903




                         Bhukkar                                                                               Bhukkar
    S#:2637                                   P Sec:002  Month:June 2026                  S#:2638                                   P Sec:002  Month:June 2026
                                              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 #:                                      CNIC No.3810304208435                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6173    -                       16  Regular / Contract                              BV6173    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   5,988.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,988.00                Total Deductions                                              5,988.00

                                                                  107,861.00                                                                            107,861.00

                             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
      11 Years 02 Months 019 Days       776743041004671                                     11 Years 02 Months 019 Days       776743041004671






                         Bhukkar                                                                               Bhukkar
    S#:2639                                   P Sec:002  Month:June 2026                  S#:2640                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31718379      Buckle:                   E.D.O. Education LO                   Pers #: 31718379      Buckle:                   E.D.O. Education LO
    Name:   Zeshan Shehzad                    NTN:                                        Name:   Zeshan Shehzad                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810389662145                     Old #:                                      CNIC No.3810389662145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6067    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1992   MCB BANK LIMITED    JANDAN WALA                                          06.10.1992   MCB BANK LIMITED    JANDAN WALA
      11 Years 01 Months 002 Days       778341361004090                                     11 Years 01 Months 002 Days       778341361004090




                         Bhukkar                                                                               Bhukkar
    S#:2641                                   P Sec:002  Month:June 2026                  S#:2642                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31718855      Buckle:                   E.D.O. Education LO                   Pers #: 31718855      Buckle:                   E.D.O. Education LO
    Name:   Imran ALi                         NTN:                                        Name:   Imran ALi                         NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810129660761                     Old #:                                      CNIC No.3810129660761                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,211.00     TAX:(3609)     312.00               IT Payable          0.00  Deducted   4,211.00
    GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,825.00                Total Deductions                                              5,825.00

                                                                   75,459.00                                                                             75,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.02.1984   UNITED BANK LIMITED BHAKKAR                                              19.02.1984   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 023 Days       0109000207895689                                    11 Years 02 Months 023 Days       0109000207895689






                         Bhukkar                                                                               Bhukkar
    S#:2643                                   P Sec:002  Month:June 2026                  S#:2644                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31719290      Buckle:                   E.D.O. Education LO                   Pers #: 31719290      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122974717                     Old #:                                      CNIC No.3810122974717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   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
    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                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   121,204.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   121,204.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  186,000.00              6,200.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,026.00                Total Deductions                                             12,026.00

                                                                   69,258.00                                                                             69,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1987   HABIB BANK LIMITED                                                       10.01.1987   HABIB BANK LIMITED
      11 Years 02 Months 023 Days       01037901019903                                      11 Years 02 Months 023 Days       01037901019903




                         Bhukkar                                                                               Bhukkar
    S#:2645                                   P Sec:002  Month:June 2026                  S#:2646                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31719310      Buckle:                   E.D.O. Education LO                   Pers #: 31719310      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZUBAIR KHAN              NTN:                                        Name:   MUHAMMAD ZUBAIR KHAN              NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810186119661                     Old #:                                      CNIC No.3810186119661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   280,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 02 Months 024 Days       782309361004994                                     11 Years 02 Months 024 Days       782309361004994






                         Bhukkar                                                                               Bhukkar
    S#:2647                                   P Sec:002  Month:June 2026                  S#:2648                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31719352      Buckle:                   E.D.O. Education LO                   Pers #: 31719352      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HUSNAIN                  NTN:                                        Name:   MUHAMMAD HUSNAIN                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810476007029                     Old #:                                      CNIC No.3810476007029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6112    -                       15  Vocational Permanent                            BV6112    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   291,028.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   291,028.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1993   THE BANK OF PUNJAB  MENKERA                                              08.08.1993   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 023 Days       6110153839800016                                    11 Years 02 Months 023 Days       6110153839800016




                         Bhukkar                                                                               Bhukkar
    S#:2649                                   P Sec:002  Month:June 2026                  S#:2650                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 024 Days       6010148260300014                                    11 Years 02 Months 024 Days       6010148260300014






                         Bhukkar                                                                               Bhukkar
    S#:2651                                   P Sec:002  Month:June 2026                  S#:2652                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31719441      Buckle:                   E.D.O. Education LO                   Pers #: 31719441      Buckle:                   E.D.O. Education LO
    Name:   Safdar Hussain                    NTN:                                        Name:   Safdar Hussain                    NTN:
           E.S.T (ENGLISH)                    GPF #:                                             E.S.T (ENGLISH)                    GPF #:
    CNIC No.3810450034157                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   177,887.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   177,887.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  158,027.00              6,320.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,096.00                Total Deductions                                             12,096.00

                                                                   64,188.00                                                                             64,188.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1993   THE BANK OF PUNJAB  MENKERA                                              12.11.1993   THE BANK OF PUNJAB  MENKERA
      09 Years 11 Months 028 Days       6050153830800018                                    09 Years 11 Months 028 Days       6050153830800018




                         Bhukkar                                                                               Bhukkar
    S#:2653                                   P Sec:002  Month:June 2026                  S#:2654                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             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
      11 Years 02 Months 023 Days       12967900229303                                      11 Years 02 Months 023 Days       12967900229303






                         Bhukkar                                                                               Bhukkar
    S#:2655                                   P Sec:002  Month:June 2026                  S#:2656                                   P Sec:002  Month:June 2026
                                              BV6058 -HMGBOYS HS JHAMAT SHUMALI                                                     BV6058 -HMGBOYS HS JHAMAT SHUMALI
    Pers #: 31719543      Buckle:                   E.D.O. Education LO                   Pers #: 31719543      Buckle:                   E.D.O. Education LO
    Name:   Amr Hayat                         NTN:                                        Name:   Amr Hayat                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810277461237                     Old #:                                      CNIC No.3810277461237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6058    -                       14  Vocational Permanent                            BV6058    -
   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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   202,383.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   202,383.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  137,052.00              5,072.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,297.00                Total Deductions                                             10,297.00

                                                                   58,459.00                                                                             58,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1992   THE BANK OF PUNJAB  DARYA KHAN                                           16.09.1992   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 007 Days       6040226643000019                                    11 Years 02 Months 007 Days       6040226643000019




                         Bhukkar                                                                               Bhukkar
    S#:2657                                   P Sec:002  Month:June 2026                  S#:2658                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31719569      Buckle:                   E.D.O. Education LO                   Pers #: 31719803      Buckle:                   E.D.O. Education LO
    Name:   Said Ahmad Khan                   NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810398739201                     Old #:                                      CNIC No.3810103825723                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6168    -                       14  Active Permanent                                BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               0001-Basic Pay                                                32,970.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1842-Social Security Ben - 30%                                 8,421.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  4,433.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2378-Adhoc Relief All 2023 35%                                16,152.00               2353-Special All 15% 22(PS17)                                  2,628.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                    112,349.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,993.00     TAX:(3609)   4,725.00               IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   110,289.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  200,000.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,725.00                Total Deductions                                             11,469.00

                                                                  107,624.00                                                                             56,687.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1991   MCB BANK LIMITED    JANDAN WALA                                          25.02.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 02 Months 022 Days       0769222471003942                                    11 Years 02 Months 021 Days       769607911003104






                         Bhukkar                                                                               Bhukkar
    S#:2659                                   P Sec:002  Month:June 2026                  S#:2660                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31719803      Buckle:                   E.D.O. Education LO                   Pers #: 31720664      Buckle:                   Min. Of Education
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   AALIA NOREEN                      NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810103825723                     Old #:                                      CNIC No.3810368421160                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6131    -                       15  Vocational Permanent                            BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance   110,289.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                             11,469.00                Total Deductions                                              4,752.00

                                                                   56,687.00                                                                             76,532.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.02.1992   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 021 Days       769607911003104                                     11 Years 02 Months 024 Days       731239571003549




                         Bhukkar                                                                               Bhukkar
    S#:2661                                   P Sec:002  Month:June 2026                  S#:2662                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31720664      Buckle:                   Min. Of Education                     Pers #: 31720666      Buckle:                   Min. Of Education
    Name:   AALIA NOREEN                      NTN:                                        Name:   SAJIDA ASLAM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810368421160                     Old #:                                      CNIC No.3810333771478                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6091    -                       15  Vocational Permanent                            BV6104    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00                                         IT Payable          0.00  Deducted   3,935.00     TAX:(3609)     312.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,752.00                Total Deductions                                              4,751.00

                                                                   76,532.00                                                                             76,533.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   MCB BANK LIMITED    JANDAN WALA                                          01.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 024 Days       731239571003549                                     11 Years 02 Months 024 Days       6010150786400019






                         Bhukkar                                                                               Bhukkar
    S#:2663                                   P Sec:002  Month:June 2026                  S#:2664                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31720666      Buckle:                   Min. Of Education                     Pers #: 31720669      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA ASLAM                      NTN:                                        Name:   SHAZIA NOUREEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810333771478                     Old #:                                      CNIC No.3810369212104                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6104    -                       15  Vocational Permanent                            BV6128    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,935.00                                         IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,751.00                Total Deductions                                              5,826.00

                                                                   76,533.00                                                                             75,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           06.08.1988   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 024 Days       6010150786400019                                    11 Years 02 Months 024 Days       676239471003558




                         Bhukkar                                                                               Bhukkar
    S#:2665                                   P Sec:002  Month:June 2026                  S#:2666                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31720669      Buckle:                   E.D.O. Education LO                   Pers #: 31720703      Buckle:                   Min. Of Education
    Name:   SHAZIA NOUREEN                    NTN:                                        Name:   MUHAMMAD MISRY                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810369212104                     Old #:                                      CNIC No.3810310758289                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6128    -                       16  Regular / Contract                              BV6170    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 4,889.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                    128,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00                                         IT Payable          0.00  Deducted  47,392.00     TAX:(3609)   8,406.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,826.00                Total Deductions                                              8,406.00

                                                                   75,458.00                                                                            119,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1988   MCB BANK LIMITED    KALLUR KOT                                           03.04.1992   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       676239471003558                                     11 Years 02 Months 028 Days       786332011004199






                         Bhukkar                                                                               Bhukkar
    S#:2667                                   P Sec:002  Month:June 2026                  S#:2668                                   P Sec:002  Month:June 2026
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 31720703      Buckle:                   Min. Of Education                     Pers #: 31720708      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MISRY                    NTN:                                        Name:   JAVERIA MUSHTAQ                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810310758289                     Old #:                                      CNIC No.3810379471346                     Old #:  CR/3/F/P202
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6170    -                       16  Regular / Contract                              BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                17,734.00               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               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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    128,045.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,392.00                                         IT Payable          0.00  Deducted  38,899.00     TAX:(3609)   6,642.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,406.00                Total Deductions                                              6,642.00

                                                                  119,639.00                                                                            115,803.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1992   MCB BANK LIMITED    JANDAN WALA                                          18.07.1992   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 028 Days       786332011004199                                     12 Years 03 Months 001 Days       6010184038600018




                         Bhukkar                                                                               Bhukkar
    S#:2669                                   P Sec:002  Month:June 2026                  S#:2670                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31720708      Buckle:                   Min. Of Education                     Pers #: 31720834      Buckle:                   Min. Of Education
    Name:   JAVERIA MUSHTAQ                   NTN:                                        Name:   SADAF HASSAN                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810379471346                     Old #:  CR/3/F/P202                         CNIC No.4250131341618                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6149    -                       15  Active Permanent                                BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               0001-Basic Pay                                                37,780.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                     76,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,899.00                                         IT Payable          0.00  Deducted   3,340.00     TAX:(3609)     267.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   307,976.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,642.00                Total Deductions                                              5,839.00

                                                                  115,803.00                                                                             70,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1992   THE BANK OF PUNJAB  KALLUR KOT                                           01.09.1987   MCB BANK LIMITED    PANJGRAIN
      12 Years 03 Months 001 Days       6010184038600018                                    12 Years 03 Months 001 Days       694736171001221






                         Bhukkar                                                                               Bhukkar
    S#:2671                                   P Sec:002  Month:June 2026                  S#:2672                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31720834      Buckle:                   Min. Of Education                     Pers #: 31720838      Buckle:                   E.D.O. Education LO
    Name:   SADAF HASSAN                      NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.4250131341618                     Old #:                                      CNIC No.3810161201352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6133    -                       15  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,778.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     76,804.00                Gross Pay and Allowances                                     72,786.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,340.00                                         IT Payable          0.00  Deducted   2,858.00     TAX:(3609)     227.00
    GPF Balance   307,976.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   141,749.00  DCPS Balanc       0.00  Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,839.00                Total Deductions                                              4,281.00

                                                                   70,965.00                                                                             68,505.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1987   MCB BANK LIMITED    PANJGRAIN                                            14.08.1991   UNITED BANK LIMITED BHAKKAR
      12 Years 03 Months 001 Days       694736171001221                                     11 Years 02 Months 024 Days       0109000223947636




                         Bhukkar                                                                               Bhukkar
    S#:2673                                   P Sec:002  Month:June 2026                  S#:2674                                   P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6089 -HMGGIRLS HS K KOT
    Pers #: 31720838      Buckle:                   E.D.O. Education LO                   Pers #: 31720945      Buckle:                   Min. Of Education
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   ZEENAT PARVEEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810161201352                     Old #:                                      CNIC No.3810333104954                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6122    -                       15  Vocational Permanent                            BV6089    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,786.00                Gross Pay and Allowances                                     71,174.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,858.00                                         IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     212.00
    GPF Balance   141,749.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,798.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,281.00                Total Deductions                                              5,666.00

                                                                   68,505.00                                                                             65,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   UNITED BANK LIMITED BHAKKAR                                              10.03.1991   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 024 Days       0109000223947636                                    11 Years 02 Months 021 Days       770683371004522






                         Bhukkar                                                                               Bhukkar
    S#:2675                                   P Sec:002  Month:June 2026                  S#:2676                                   P Sec:002  Month:June 2026
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6117 -GOVT. H/S DAILY NAMDAR
    Pers #: 31720945      Buckle:                   Min. Of Education                     Pers #: 31727524      Buckle:                   Min. Of Education
    Name:   ZEENAT PARVEEN                    NTN:                                        Name:   NADEEM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810333104954                     Old #:                                      CNIC No.3810371459655                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6089    -                       16  Regular / Contract                              BV6117    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                     71,174.00                Gross Pay and Allowances                                    118,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,665.00                                         IT Payable          0.00  Deducted  34,854.00     TAX:(3609)   7,199.00
    GPF Balance   283,798.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,666.00                Total Deductions                                              7,199.00

                                                                   65,508.00                                                                            110,948.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1991   MCB BANK LIMITED    KALLUR KOT                                           05.01.1989   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 021 Days       770683371004522                                     11 Years 00 Months 021 Days       6010106491900018




                         Bhukkar                                                                               Bhukkar
    S#:2677                                   P Sec:002  Month:June 2026                  S#:2678                                   P Sec:002  Month:June 2026
                                              BV6117 -GOVT. H/S DAILY NAMDAR                                                        BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31727524      Buckle:                   Min. Of Education                     Pers #: 31729440      Buckle:                   E.D.O. Education LO
    Name:   NADEEM ABBAS                      NTN:                                        Name:   Ehsan Ullah                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810371459655                     Old #:                                      CNIC No.3810431489821                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6117    -                       14  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                    118,147.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,854.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   277,211.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,120.00              2,780.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,199.00                Total Deductions                                              7,999.00

                                                                  110,948.00                                                                             60,157.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1989   THE BANK OF PUNJAB  KALLUR KOT                                           01.02.1987   HABIB BANK LIMITED
      11 Years 00 Months 021 Days       6010106491900018                                    11 Years 02 Months 021 Days       01037900959203






                         Bhukkar                                                                               Bhukkar
    S#:2679                                   P Sec:002  Month:June 2026                  S#:2680                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31729440      Buckle:                   E.D.O. Education LO                   Pers #: 31729447      Buckle:                   E.D.O. Education LO
    Name:   Ehsan Ullah                       NTN:                                        Name:   Syed Altaf Hussain Shah           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810431489821                     Old #:                                      CNIC No.3810106180077                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6135    -                       14  Active Permanent                                BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   277,211.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   248,589.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,999.00                Total Deductions                                              9,269.00

                                                                   60,157.00                                                                             63,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   HABIB BANK LIMITED                                                       12.05.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      11 Years 02 Months 021 Days       01037900959203                                      11 Years 02 Months 021 Days       98670103580257




                         Bhukkar                                                                               Bhukkar
    S#:2681                                   P Sec:002  Month:June 2026                  S#:2682                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31729447      Buckle:                   E.D.O. Education LO                   Pers #: 31729450      Buckle:                   E.D.O. Education LO
    Name:   Syed Altaf Hussain Shah           NTN:                                        Name:   Muhammad Yaqoob                   NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106180077                     Old #:                                      CNIC No.3810192346047                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6071    -                       15  Vocational Permanent                            BV6151    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   3,076.00     TAX:(3609)     274.00
    GPF Balance   248,589.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,149.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,200.00              1,600.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,453.00




      Total Deductions                                              9,269.00                Total Deductions                                              9,781.00

                                                                   63,887.00                                                                             67,739.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 02.06.1991   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 02 Months 021 Days       98670103580257                                      11 Years 02 Months 021 Days       17637900255401






                         Bhukkar                                                                               Bhukkar
    S#:2683                                   P Sec:002  Month:June 2026                  S#:2684                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 31729450      Buckle:                   E.D.O. Education LO                   Pers #: 31729460      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Yaqoob                   NTN:                                        Name:   Rizwan Zubair                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810192346047                     Old #:                                      CNIC No.3810238936671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6151    -                       14  Active Permanent                                BV6045    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,076.00                                         IT Payable          0.00  Deducted   2,976.00     TAX:(3609)     231.00
    GPF Balance   214,149.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   299,459.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,784.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,781.00                Total Deductions                                              8,741.00

                                                                   67,739.00                                                                             64,415.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1991   HABIB BANK LIMITED  JAHAN KHAN                                           13.06.1988   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       17637900255401                                      11 Years 02 Months 021 Days       13267900349003




                         Bhukkar                                                                               Bhukkar
    S#:2685                                   P Sec:002  Month:June 2026                  S#:2686                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6079 -HMGBOYS HS KAPAHI
    Pers #: 31729460      Buckle:                   E.D.O. Education LO                   Pers #: 31729475      Buckle:                   E.D.O. Education LO
    Name:   Rizwan Zubair                     NTN:                                        Name:   Mazhar Hussain Mazhar             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810238936671                     Old #:                                      CNIC No.3810486018775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6045    -                       14  Vocational Permanent                            BV6079    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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%                                 8,242.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,297.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     65,942.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,976.00                                         IT Payable          0.00  Deducted   2,053.00     TAX:(3609)     158.00
    GPF Balance   299,459.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   121,026.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3620-House Rent Deduction 5%                                   1,648.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,741.00                Total Deductions                                             11,844.00

                                                                   64,415.00                                                                             54,098.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.06.1988   HABIB BANK LIMITED  DARYA KHAN                                           10.12.1988   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 021 Days       13267900349003                                      11 Years 02 Months 021 Days       6110153848700016






                         Bhukkar                                                                               Bhukkar
    S#:2687                                   P Sec:002  Month:June 2026                  S#:2688                                   P Sec:002  Month:June 2026
                                              BV6079 -HMGBOYS HS KAPAHI                                                             BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31729477      Buckle:                   E.D.O. Education LO                   Pers #: 31729483      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Rafique                  NTN:                                        Name:   Shahid Iqbal                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408207003                     Old #:                                      CNIC No.3810324303997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6079    -                       15  Active Permanent                                BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        3,990.00               2321-Special Allow 2021 25%                                    4,030.00
    2321-Special Allow 2021 25%                                    4,030.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00               2353-Special All 15% 22(PS17)                                  2,628.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     73,467.00                Gross Pay and Allowances                                     71,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,940.00     TAX:(3609)     234.00               IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00
    GPF Balance   284,274.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   295,763.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,074.00               6505-GPF Loan Principal Instal   Bal:    9,300.00              3,100.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,747.00                Total Deductions                                              8,832.00

                                                                   67,720.00                                                                             63,084.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1982   HABIB BANK LIMITED                                                       03.09.1991   HABIB BANK LIMITED  KALLUR KOT
      11 Years 02 Months 016 Days       01037901106903                                      11 Years 02 Months 019 Days       04097900785203




                         Bhukkar                                                                               Bhukkar
    S#:2689                                   P Sec:003  Month:June 2026                  S#:2690                                   P Sec:003  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31730325      Buckle:                   Education                             Pers #: 31730325      Buckle:                   Education
    Name:   MADIHA ANAM                       NTN:                                        Name:   MADIHA ANAM                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3820158786404                     Old #:                                      CNIC No.3820158786404                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -                       15  Active Permanent                                BV6092    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,686.00                Gross Pay and Allowances                                     73,686.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,571.00     TAX:(3609)     111.00               IT Payable          0.00  Deducted   4,571.00
    GPF Balance   208,038.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   208,038.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  119,336.00              4,972.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,596.00                Total Deductions                                             10,596.00

                                                                   63,090.00                                                                             63,090.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1993   HABIB BANK LIMITED  JAUHARABAD                                           10.06.1993   HABIB BANK LIMITED  JAUHARABAD
      11 Years 02 Months 011 Days       01137901203703                                      11 Years 02 Months 011 Days       01137901203703






                         Bhukkar                                                                               Bhukkar
    S#:2691                                   P Sec:002  Month:June 2026                  S#:2692                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31730608      Buckle:                   E.D.O. Education LO                   Pers #: 31730608      Buckle:                   E.D.O. Education LO
    Name:   Aftab Rasheed                     NTN:                                        Name:   Aftab Rasheed                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810405293219                     Old #:                                      CNIC No.3810405293219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6112    -                       14  Vocational Permanent                            BV6112    -
   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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,325.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,325.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1988   UNITED BANK LIMITED BHAKKAR                                              09.09.1988   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 022 Days       0109000205267714                                    11 Years 02 Months 022 Days       0109000205267714




                         Bhukkar                                                                               Bhukkar
    S#:2693                                   P Sec:002  Month:June 2026                  S#:2694                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     80,650.00                Gross Pay and Allowances                                     80,650.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,802.00     TAX:(3609)     306.00               IT Payable          0.00  Deducted   3,802.00
    GPF Balance   304,866.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   304,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,878.00                Total Deductions                                              5,878.00

                                                                   74,772.00                                                                             74,772.00

                             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
      11 Years 02 Months 025 Days       4071414089                                          11 Years 02 Months 025 Days       4071414089






                         Bhukkar                                                                               Bhukkar
    S#:2695                                   P Sec:002  Month:June 2026                  S#:2696                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6051 -HMGBOYS HS RODI
    Pers #: 31731331      Buckle:                   E.D.O. Education LO                   Pers #: 31731331      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Adil Khan                NTN:                                        Name:   Muhammad Adil Khan                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810351411967                     Old #:                                      CNIC No.3810351411967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -                       15  Vocational Permanent                            BV6051    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     73,850.00                Gross Pay and Allowances                                     73,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,986.00     TAX:(3609)     238.00               IT Payable          0.00  Deducted   2,986.00
    GPF Balance    66,465.00  DCPS Balanc       0.00  Subrc:       2,890.00               GPF Balance    66,465.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,500.00              2,500.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,792.00                Total Deductions                                              6,792.00

                                                                   67,058.00                                                                             67,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1989   MCB BANK LIMITED    KALLUR KOT                                           14.08.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 01 Months 003 Days       0431801111000555                                    11 Years 01 Months 003 Days       0431801111000555




                         Bhukkar                                                                               Bhukkar
    S#:2697                                   P Sec:002  Month:June 2026                  S#:2698                                   P Sec:002  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6055 -HMGBOYS HS FAZIL
    Pers #: 31731336      Buckle:                   E.D.O. Education LO                   Pers #: 31731336      Buckle:                   E.D.O. Education LO
    Name:   Zulqarnain                        NTN:                                        Name:   Zulqarnain                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810358706147                     Old #:                                      CNIC No.3810358706147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6055    -                       14  Vocational Permanent                            BV6055    -
   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
    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                                     68,756.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00               IT Payable          0.00  Deducted   2,391.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,225.00                Total Deductions                                              5,225.00

                                                                   63,531.00                                                                             63,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1989   MCB BANK LIMITED    DULLE WALA                                           10.08.1989   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 021 Days       784784541002575                                     11 Years 02 Months 021 Days       784784541002575






                         Bhukkar                                                                               Bhukkar
    S#:2699                                   P Sec:002  Month:June 2026                  S#:2700                                   P Sec:002  Month:June 2026
                                              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                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,000.00     TAX:(3609)   7,006.00               IT Payable          0.00  Deducted  40,000.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,006.00                Total Deductions                                              7,006.00

                                                                  115,439.00                                                                            115,439.00

                             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
      11 Years 02 Months 026 Days       6010148643100018                                    11 Years 02 Months 026 Days       6010148643100018




                         Bhukkar                                                                               Bhukkar
    S#:2701                                   P Sec:002  Month:June 2026                  S#:2702                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     67,577.00                Gross Pay and Allowances                                     67,577.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,249.00     TAX:(3609)     175.00               IT Payable          0.00  Deducted   2,249.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,899.00





      Total Deductions                                              8,060.00                Total Deductions                                              8,060.00

                                                                   59,517.00                                                                             59,517.00

                             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 10 Months 013 Days       6010148287100013                                    10 Years 10 Months 013 Days       6010148287100013






                         Bhukkar                                                                               Bhukkar
    S#:2703                                   P Sec:002  Month:June 2026                  S#:2704                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   136,523.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   136,523.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  133,380.00              5,130.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,288.00                Total Deductions                                             10,288.00

                                                                   56,900.00                                                                             56,900.00

                             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 10 Months 013 Days       787714511002597                                     10 Years 10 Months 013 Days       787714511002597




                         Bhukkar                                                                               Bhukkar
    S#:2705                                   P Sec:002  Month:June 2026                  S#:2706                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     40,060.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,209.00                Total Deductions                                              1,209.00

                                                                   38,851.00                                                                             38,851.00

                             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 10 Months 020 Days       02977900334303                                      10 Years 10 Months 020 Days       02977900334303






                         Bhukkar                                                                               Bhukkar
    S#:2707                                   P Sec:002  Month:June 2026                  S#:2708                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 31731956      Buckle:                   E.D.O. Education LO                   Pers #: 31731956      Buckle:                   E.D.O. Education LO
    Name:   ZAHRA SAFDAR                      NTN:                                        Name:   ZAHRA SAFDAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3310205863028                     Old #:  CR/3/F/P200                         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:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                24,000.00
    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%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   3,418.00               IT Payable          0.00  Deducted  33,223.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,418.00                Total Deductions                                              3,418.00

                                                                  118,060.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1992   MCB BANK LIMITED    JANDAN WALA                                          27.03.1992   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       0770637411003969                                    11 Years 02 Months 024 Days       0770637411003969




                         Bhukkar                                                                               Bhukkar
    S#:2709                                   P Sec:002  Month:June 2026                  S#:2710                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 31732032      Buckle:                   E.D.O. Education LO                   Pers #: 31732032      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISMAEEL KAMRAN           NTN:                                        Name:   MUHAMMAD ISMAEEL KAMRAN           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810213036145                     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:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,979.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,979.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   18.04.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 02 Months 021 Days       0010020713040016                                    11 Years 02 Months 021 Days       0010020713040016






                         Bhukkar                                                                               Bhukkar
    S#:2711                                   P Sec:002  Month:June 2026                  S#:2712                                   P Sec:002  Month:June 2026
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31732053      Buckle:                   Min. Of Education                     Pers #: 31732053      Buckle:                   Min. Of Education
    Name:   ARIF RASHEED                      NTN:                                        Name:   ARIF RASHEED                      NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810285464745                     Old #:                                      CNIC No.3810285464745                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6175    -                       01  Active Permanent                                BV6175    -
   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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     40,960.00                Gross Pay and Allowances                                     40,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,500.00





      Total Deductions                                              2,709.00                Total Deductions                                              2,709.00

                                                                   38,251.00                                                                             38,251.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1980   MCB BANK LIMITED    DULLE WALA                                           01.05.1980   MCB BANK LIMITED    DULLE WALA
      10 Years 09 Months 004 Days       791259341002630                                     10 Years 09 Months 004 Days       791259341002630




                         Bhukkar                                                                               Bhukkar
    S#:2713                                   P Sec:002  Month:June 2026                  S#:2714                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31732075      Buckle:                   Min. Of Education                     Pers #: 31732075      Buckle:                   Min. Of Education
    Name:   TARIQ MEHMOOD                     NTN:                                        Name:   TARIQ MEHMOOD                     NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3740586724683                     Old #:                                      CNIC No.3740586724683                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6080    -                       01  Regular / Contract                              BV6080    -
   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:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3914-Education (ROP)                                           2,513.00







      Total Deductions                                              2,513.00                Total Deductions                                              2,513.00

                                                                   40,082.00                                                                             40,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1971   HABIB BANK LIMITED  HAIDERABAD                                           11.12.1971   HABIB BANK LIMITED  HAIDERABAD
      10 Years 09 Months 027 Days       02970005665001                                      10 Years 09 Months 027 Days       02970005665001






                         Bhukkar                                                                               Bhukkar
    S#:2715                                   P Sec:002  Month:June 2026                  S#:2716                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 31732136      Buckle:                   Min. Of Education                     Pers #: 31732136      Buckle:                   Min. Of Education
    Name:   MISBAH HNIF                       NTN:                                        Name:   MISBAH HNIF                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810198430854                     Old #:  CR/3/F/295                          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:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                24,000.00
    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%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   3,418.00               IT Payable          0.00  Deducted  33,223.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,418.00                Total Deductions                                              3,418.00

                                                                  118,060.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.01.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 22.01.1991   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      11 Years 02 Months 023 Days       0098670109620935                                    11 Years 02 Months 023 Days       0098670109620935




                         Bhukkar                                                                               Bhukkar
    S#:2717                                   P Sec:002  Month:June 2026                  S#:2718                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31732214      Buckle:                   E.D.O. Education LO                   Pers #: 31732214      Buckle:                   E.D.O. Education LO
    Name:   GHAZALA ZIA                       NTN:                                        Name:   GHAZALA ZIA                       NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810308895082                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,935.00     TAX:(3609)     312.00               IT Payable          0.00  Deducted   3,935.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,825.00                Total Deductions                                              5,825.00

                                                                   75,459.00                                                                             75,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1988   HABIB BANK LIMITED                                                       03.04.1988   HABIB BANK LIMITED
      11 Years 02 Months 024 Days       01037901237751                                      11 Years 02 Months 024 Days       01037901237751






                         Bhukkar                                                                               Bhukkar
    S#:2719                                   P Sec:002  Month:June 2026                  S#:2720                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31732219      Buckle:                   E.D.O. Education LO                   Pers #: 31732224      Buckle:                   E.D.O. Education LO
    Name:   SAMRA IQBAL                       NTN:                                        Name:   ZOOFISHAN AZIZ                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810176744624                     Old #:                                      CNIC No.3810159674940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6100    -                       14  Active Permanent                                BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                32,970.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               2353-Special All 15% 22(PS17)                                  2,628.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     71,177.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,465.00     TAX:(3609)     211.00               IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   269,394.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   151,824.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,074.00               6505-GPF Loan Principal Instal   Bal:  112,500.00              7,500.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,724.00                Total Deductions                                             12,719.00

                                                                   65,453.00                                                                             55,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1992   HABIB BANK LIMITED  JAHAN KHAN                                           01.06.1992   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 02 Months 023 Days       17637900303903                                      11 Years 02 Months 021 Days       17637900327603




                         Bhukkar                                                                               Bhukkar
    S#:2721                                   P Sec:002  Month:June 2026                  S#:2722                                   P Sec:002  Month:June 2026
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31732224      Buckle:                   E.D.O. Education LO                   Pers #: 31732261      Buckle:                   E.D.O. Education LO
    Name:   ZOOFISHAN AZIZ                    NTN:                                        Name:   ZOYIA AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810159674940                     Old #:                                      CNIC No.3810228265406                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6063    -                       15  Active Permanent                                BV6097    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     72,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,843.00     TAX:(3609)     224.00
    GPF Balance   151,824.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   277,558.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,719.00                Total Deductions                                              5,737.00

                                                                   55,437.00                                                                             66,715.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   HABIB BANK LIMITED  JAHAN KHAN                                           18.09.1993   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 021 Days       17637900327603                                      11 Years 02 Months 022 Days       6010154612300016






                         Bhukkar                                                                               Bhukkar
    S#:2723                                   P Sec:002  Month:June 2026                  S#:2724                                   P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31732261      Buckle:                   E.D.O. Education LO                   Pers #: 31732264      Buckle:                   Min. Of Education
    Name:   ZOYIA AHMAD                       NTN:                                        Name:   SAJIDA GHULAM ABBAS               NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810228265406                     Old #:                                      CNIC No.3810272863170                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6097    -                       14  Vocational Permanent                            BV6140    -
   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%)                                   3,580.00               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%                                 7,807.00
      Gross Pay and Allowances                                     72,452.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,843.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   277,558.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,737.00                Total Deductions                                              5,145.00

                                                                   66,715.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1993   THE BANK OF PUNJAB  DARYA KHAN                                           03.01.1990   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 022 Days       6010154612300016                                    11 Years 02 Months 022 Days       13267900351603




                         Bhukkar                                                                               Bhukkar
    S#:2725                                   P Sec:002  Month:June 2026                  S#:2726                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 31732264      Buckle:                   Min. Of Education                     Pers #: 31732276      Buckle:                   Min. Of Education
    Name:   SAJIDA GHULAM ABBAS               NTN:                                        Name:   SAJIDA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810272863170                     Old #:                                      CNIC No.3810171661704                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6140    -                       15  Active Permanent                                BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,811.00

                                                                   60,873.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   HABIB BANK LIMITED  DARYA KHAN                                           01.04.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 02 Months 022 Days       13267900351603                                      11 Years 02 Months 022 Days       787021311003365






                         Bhukkar                                                                               Bhukkar
    S#:2727                                   P Sec:002  Month:June 2026                  S#:2728                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31732276      Buckle:                   Min. Of Education                     Pers #: 31732289      Buckle:                   Min. Of Education
    Name:   SAJIDA BATOOL                     NTN:                                        Name:   IRUM PARVEEN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171661704                     Old #:                                      CNIC No.3810132803968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6038    -                       14  Vocational Permanent                            BV6103    -
   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
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,219.00

                                                                   74,143.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1987   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 02.03.1990   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 022 Days       787021311003365                                     11 Years 02 Months 022 Days       6110148504600016




                         Bhukkar                                                                               Bhukkar
    S#:2729                                   P Sec:002  Month:June 2026                  S#:2730                                   P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6114 -GOVT. H/S 7/TDA
    Pers #: 31732289      Buckle:                   Min. Of Education                     Pers #: 31732341      Buckle:                   Min. Of Education
    Name:   IRUM PARVEEN                      NTN:                                        Name:   MUHAMMAD BAKSH                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810132803968                     Old #:                                      CNIC No.3810209278117                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6103    -                       01  Regular / Contract                              BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                17,850.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          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                                     68,156.00                Gross Pay and Allowances                                     43,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00
    GPF Balance   313,775.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,219.00                Total Deductions                                                  0.00

                                                                   62,937.00                                                                             43,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              01.03.1975   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 022 Days       6110148504600016                                    10 Years 10 Months 018 Days       6010154633200017






                         Bhukkar                                                                               Bhukkar
    S#:2731                                   P Sec:002  Month:June 2026                  S#:2732                                   P Sec:002  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31732341      Buckle:                   Min. Of Education                     Pers #: 31734613      Buckle:                   Consolidation of Holding
    Name:   MUHAMMAD BAKSH                    NTN:                                        Name:   FOUZIA ANEES                      NTN:
           SCHOOL GUARD                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209278117                     Old #:                                      CNIC No.3520216323612                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6114    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     43,777.00                Gross Pay and Allowances                                     69,356.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,463.00     TAX:(3609)     193.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   268,308.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              5,231.00

                                                                   43,777.00                                                                             64,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1975   THE BANK OF PUNJAB  DARYA KHAN                                           10.05.1991   HABIB BANK LIMITED  LAHORE
      10 Years 10 Months 018 Days       6010154633200017                                    10 Years 10 Months 010 Days       10887901109803




                         Bhukkar                                                                               Bhukkar
    S#:2733                                   P Sec:002  Month:June 2026                  S#:2734                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 31734613      Buckle:                   Consolidation of Holding              Pers #: 31740771      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA ANEES                      NTN:                                        Name:   Asad Abbas                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520216323612                     Old #:                                      CNIC No.3810420324463                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6140    -                       14  Active Permanent                                BV6083    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     69,356.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,463.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   268,308.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,901.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  110,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,231.00                Total Deductions                                             10,219.00

                                                                   64,125.00                                                                             57,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1991   HABIB BANK LIMITED  LAHORE                                               15.09.1989   THE BANK OF PUNJAB  MENKERA
      10 Years 10 Months 010 Days       10887901109803                                      11 Years 02 Months 021 Days       6010022167000018






                         Bhukkar                                                                               Bhukkar
    S#:2735                                   P Sec:002  Month:June 2026                  S#:2736                                   P Sec:002  Month:June 2026
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31740771      Buckle:                   E.D.O. Education LO                   Pers #: 31740773      Buckle:                   E.D.O. Education LO
    Name:   Asad Abbas                        NTN:                                        Name:   Shahid Iqbal                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810420324463                     Old #:                                      CNIC No.3810412846735                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6083    -                       14  Active Permanent                                BV6112    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   216,901.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,219.00                Total Deductions                                              5,219.00

                                                                   57,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1989   THE BANK OF PUNJAB  MENKERA                                              11.12.1988   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       6010022167000018                                    11 Years 02 Months 021 Days       01037901159503




                         Bhukkar                                                                               Bhukkar
    S#:2737                                   P Sec:002  Month:June 2026                  S#:2738                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6119 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31740773      Buckle:                   E.D.O. Education LO                   Pers #: 31740795      Buckle:                   E.D.O. Education LO
    Name:   Shahid Iqbal                      NTN:                                        Name:   Fanoos Safdar Shah                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412846735                     Old #:                                      CNIC No.3810210103781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6112    -                       14  Active Permanent                                BV6119    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     73,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,919.00     TAX:(3609)     231.00
    GPF Balance   270,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   325,238.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:       10.00              2,805.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,219.00                Total Deductions                                              8,074.00

                                                                   62,937.00                                                                             65,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1988   HABIB BANK LIMITED                                                       02.04.1987   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 021 Days       01037901159503                                      11 Years 02 Months 021 Days       775137591002493






                         Bhukkar                                                                               Bhukkar
    S#:2739                                   P Sec:002  Month:June 2026                  S#:2740                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31740795      Buckle:                   E.D.O. Education LO                   Pers #: 31740798      Buckle:                   E.D.O. Education LO
    Name:   Fanoos Safdar Shah                NTN:                                        Name:   Abdul Rehman                      NTN:  52382428
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810210103781                     Old #:                                      CNIC No.3810167998457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6119    -                       15  Vocational Permanent                            BV6062    -
   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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     73,156.00                Gross Pay and Allowances                                     78,935.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,919.00                                         IT Payable          0.00  Deducted   4,176.00     TAX:(3609)     312.00
    GPF Balance   325,238.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   112,216.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  185,694.00              5,306.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3620-House Rent Deduction 5%                                   1,790.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              8,074.00                Total Deductions                                             12,921.00

                                                                   65,082.00                                                                             66,014.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1987   MCB BANK LIMITED    DULLE WALA                                           28.09.1991   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       775137591002493                                     11 Years 02 Months 021 Days       01037901064903




                         Bhukkar                                                                               Bhukkar
    S#:2741                                   P Sec:002  Month:June 2026                  S#:2742                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 31740798      Buckle:                   E.D.O. Education LO                   Pers #: 31740812      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rehman                      NTN:  52382428                              Name:   Muhammad Abu Bakar                NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810167998457                     Old #:                                      CNIC No.3810393197397                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       15  Active Permanent                                BV6047    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     78,935.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,176.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   112,216.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,415.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  154,000.00              5,500.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,921.00                Total Deductions                                             11,276.00

                                                                   66,014.00                                                                             65,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1991   HABIB BANK LIMITED                                                       13.01.1989   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 021 Days       01037901064903                                      11 Years 02 Months 023 Days       770113531004497






                         Bhukkar                                                                               Bhukkar
    S#:2743                                   P Sec:002  Month:June 2026                  S#:2744                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31740812      Buckle:                   E.D.O. Education LO                   Pers #: 31740817      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Abu Bakar                NTN:                                        Name:   Muhammad Waris                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810393197397                     Old #:                                      CNIC No.3810394250303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6047    -                       15  Vocational Permanent                            BV6168    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance   214,415.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,657.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  160,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,276.00                Total Deductions                                             15,826.00

                                                                   65,008.00                                                                             65,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1989   MCB BANK LIMITED    KALLUR KOT                                           05.02.1991   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 023 Days       770113531004497                                     11 Years 02 Months 023 Days       6040209787800016




                         Bhukkar                                                                               Bhukkar
    S#:2745                                   P Sec:002  Month:June 2026                  S#:2746                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 31740817      Buckle:                   E.D.O. Education LO                   Pers #: 31740952      Buckle:                   Min. Of Education
    Name:   Muhammad Waris                    NTN:                                        Name:   SAMEENA YASIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810394250303                     Old #:                                      CNIC No.3810484188510                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6139    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   191,657.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,826.00                Total Deductions                                              5,776.00

                                                                   65,458.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1991   THE BANK OF PUNJAB  KALLUR KOT                                           21.10.1990   NATIONAL BANK OF PAKMANKERA
      11 Years 02 Months 023 Days       6040209787800016                                    11 Years 02 Months 025 Days       1689001300067957






                         Bhukkar                                                                               Bhukkar
    S#:2747                                   P Sec:002  Month:June 2026                  S#:2748                                   P Sec:002  Month:June 2026
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31740952      Buckle:                   Min. Of Education                     Pers #: 31742613      Buckle:                   Min. Of Education
    Name:   SAMEENA YASIN                     NTN:                                        Name:   NADIA PARVEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810484188510                     Old #:                                      CNIC No.3810399314232                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6139    -                       15  Vocational Permanent                            BV6092    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   5,870.00     TAX:(3609)     261.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   129,016.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  225,470.00              7,306.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,776.00                Total Deductions                                             13,080.00

                                                                   70,508.00                                                                             63,097.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1990   NATIONAL BANK OF PAKMANKERA                                              25.05.1992   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 025 Days       1689001300067957                                    11 Years 02 Months 021 Days       771369701004542




                         Bhukkar                                                                               Bhukkar
    S#:2749                                   P Sec:002  Month:June 2026                  S#:2750                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 31742613      Buckle:                   Min. Of Education                     Pers #: 31742800      Buckle:                   E.D.O. Education LO
    Name:   NADIA PARVEEN                     NTN:                                        Name:   UMAIRA IRUM                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399314232                     Old #:                                      CNIC No.3810477773560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6092    -                       15  Active Permanent                                BV6106    -
   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
                                                                                          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)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,177.00                Gross Pay and Allowances                                     78,086.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,870.00                                         IT Payable          0.00  Deducted   4,054.00     TAX:(3609)     281.00
    GPF Balance   129,016.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   364,183.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,080.00                Total Deductions                                              5,794.00

                                                                   63,097.00                                                                             72,292.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1992   MCB BANK LIMITED    KALLUR KOT                                           06.01.1991   MCB BANK LIMITED    PULL 214-TDA
      11 Years 02 Months 021 Days       771369701004542                                     11 Years 02 Months 023 Days       554072301002652






                         Bhukkar                                                                               Bhukkar
    S#:2751                                   P Sec:002  Month:June 2026                  S#:2752                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6101 -HMGGIRLS HS MANKERA
    Pers #: 31742800      Buckle:                   E.D.O. Education LO                   Pers #: 31742810      Buckle:                   E.D.O. Education LO
    Name:   UMAIRA IRUM                       NTN:                                        Name:   BALQEES SATTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810477773560                     Old #:                                      CNIC No.3810490655658                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6106    -                       15  Active Permanent                                BV6101    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     78,086.00                Gross Pay and Allowances                                     76,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,054.00                                         IT Payable          0.00  Deducted   3,265.00     TAX:(3609)     261.00
    GPF Balance   364,183.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   363,688.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,794.00                Total Deductions                                              5,774.00

                                                                   72,292.00                                                                             70,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1991   MCB BANK LIMITED    PULL 214-TDA                                         10.04.1991   MCB BANK LIMITED    PULL 214-TDA
      11 Years 02 Months 023 Days       554072301002652                                     11 Years 02 Months 022 Days       793926971002644




                         Bhukkar                                                                               Bhukkar
    S#:2753                                   P Sec:002  Month:June 2026                  S#:2754                                   P Sec:001  Month:June 2026
                                              BV6101 -HMGGIRLS HS MANKERA                                                           BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 31742810      Buckle:                   E.D.O. Education LO                   Pers #: 31742820      Buckle:                   Min. Of Education
    Name:   BALQEES SATTAR                    NTN:                                        Name:   MUNAWAR SULTANA                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810490655658                     Old #:                                      CNIC No.3810188360290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6101    -                       15  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     76,177.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,265.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   363,688.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   152,641.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   93,272.00              4,056.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,774.00                Total Deductions                                              9,722.00

                                                                   70,403.00                                                                             61,468.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         14.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 02 Months 022 Days       793926971002644                                     11 Years 02 Months 022 Days       12967900254803






                         Bhukkar                                                                               Bhukkar
    S#:2755                                   P Sec:001  Month:June 2026                  S#:2756                                   P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31742820      Buckle:                   Min. Of Education                     Pers #: 31742835      Buckle:                   Min. Of Education
    Name:   MUNAWAR SULTANA                   NTN:                                        Name:   SIDRA NAZ                         NTN:
           E.S.T TEACHER                      GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810188360290                     Old #:                                      CNIC No.3810260294226                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6094    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                48,410.00
                                                                                          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)                                 3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                    130,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted  45,306.00     TAX:(3609)   3,860.00
    GPF Balance   152,641.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,722.00                Total Deductions                                              3,860.00

                                                                   61,468.00                                                                            126,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       26.03.1990   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 022 Days       12967900254803                                      11 Years 02 Months 022 Days       0037702010084536




                         Bhukkar                                                                               Bhukkar
    S#:2757                                   P Sec:002  Month:June 2026                  S#:2758                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31742835      Buckle:                   Min. Of Education                     Pers #: 31742843      Buckle:                   Min. Of Education
    Name:   SIDRA NAZ                         NTN:                                        Name:   REHANA AFZAL                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810260294226                     Old #:                                      CNIC No.3810275365962                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                52,930.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    130,548.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,306.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,860.00                Total Deductions                                              4,657.00

                                                                  126,688.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.03.1990   MCB BANK LIMITED    DULLE WALA                                           20.02.1989   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 022 Days       0037702010084536                                    11 Years 02 Months 021 Days       6030154546000015






                         Bhukkar                                                                               Bhukkar
    S#:2759                                   P Sec:002  Month:June 2026                  S#:2760                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31742843      Buckle:                   Min. Of Education                     Pers #: 31742881      Buckle:                   E.D.O. Health LO
    Name:   REHANA AFZAL                      NTN:                                        Name:   ASMA KHALIL                       NTN:
           S.S.T                              GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810275365962                     Old #:                                      CNIC No.3810238747320                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6086    -                       15  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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                                    113,849.00                Gross Pay and Allowances                                     75,789.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted   3,243.00     TAX:(3609)     257.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   268,927.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,657.00                Total Deductions                                              5,770.00

                                                                  109,192.00                                                                             70,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1989   THE BANK OF PUNJAB  DARYA KHAN                                           01.11.1990   UNITED BANK LIMITED  DARYA KHAN
      11 Years 02 Months 021 Days       6030154546000015                                    11 Years 02 Months 022 Days       0109000239222325




                         Bhukkar                                                                               Bhukkar
    S#:2761                                   P Sec:002  Month:June 2026                  S#:2762                                   P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31742881      Buckle:                   E.D.O. Health LO                      Pers #: 31742883      Buckle:                   Min. Of Education
    Name:   ASMA KHALIL                       NTN:                                        Name:   RAHEELA SHAHEEN                   NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810238747320                     Old #:                                      CNIC No.3830389599602                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6099    -                       15  Vocational Permanent                            BV6103    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     75,789.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,243.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   268,927.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   246,439.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,000.00              4,000.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,770.00                Total Deductions                                              9,776.00

                                                                   70,019.00                                                                             66,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1990   UNITED BANK LIMITED  DARYA KHAN                                          10.09.1988   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 022 Days       0109000239222325                                    11 Years 02 Months 022 Days       13267900369103






                         Bhukkar                                                                               Bhukkar
    S#:2763                                   P Sec:002  Month:June 2026                  S#:2764                                   P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 31742883      Buckle:                   Min. Of Education                     Pers #: 31743342      Buckle:                   Min. Of Education
    Name:   RAHEELA SHAHEEN                   NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           E.S.T TEACHER                      GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3830389599602                     Old #:                                      CNIC No.3810385021041                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6103    -                       01  Regular / Contract                              BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted     772.00     TAX:(3609)       5.00
    GPF Balance   246,439.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,776.00                Total Deductions                                                  5.00

                                                                   66,508.00                                                                             44,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1988   HABIB BANK LIMITED  DARYA KHAN                                           02.04.1978   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 022 Days       13267900369103                                      10 Years 10 Months 020 Days       6010150818500013




                         Bhukkar                                                                               Bhukkar
    S#:2765                                   P Sec:002  Month:June 2026                  S#:2766                                   P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 31743342      Buckle:                   Min. Of Education                     Pers #: 31743354      Buckle:                   Min. Of Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   MUNIR AHMAD                       NTN:
           SECURITY GUARD                     GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810385021041                     Old #:                                      CNIC No.3810137728827                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6109    -                       02  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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%                                 4,435.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     40,187.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     772.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    50,233.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  5.00                Total Deductions                                              1,681.00

                                                                   44,120.00                                                                             38,506.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1978   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      10 Years 10 Months 020 Days       6010150818500013                                    10 Years 10 Months 020 Days       0010079857530011






                         Bhukkar                                                                               Bhukkar
    S#:2767                                   P Sec:002  Month:June 2026                  S#:2768                                   P Sec:002  Month:June 2026
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31743354      Buckle:                   Min. Of Education                     Pers #: 31743376      Buckle:                   Min. Of Education
    Name:   MUNIR AHMAD                       NTN:                                        Name:   MUHAMMAD ABDULLAH                 NTN:
           CHOWKIDAR                          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810137728827                     Old #:                                      CNIC No.3810158381725                     Old #:  31621277
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6138    -                       01  Regular / Contract                              BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               0001-Basic Pay                                                17,850.00
    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                                     40,187.00                Gross Pay and Allowances                                    331,369.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,101.00     TAX:(3609)   2,101.00
    GPF Balance    50,233.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          6218-Adj Education (ROP)                                      65,297.00







      Total Deductions                                              1,681.00                Total Deductions                                             67,398.00

                                                                   38,506.00                                                                            263,971.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   06.03.1972   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 10 Months 020 Days       0010079857530011                                    10 Years 10 Months 018 Days       755496671002778




                         Bhukkar                                                                               Bhukkar
    S#:2769                                   P Sec:002  Month:June 2026                  S#:2770                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31743376      Buckle:                   Min. Of Education                     Pers #: 31743394      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ABDULLAH                 NTN:                                        Name:   BASHIR AHMAD                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810158381725                     Old #:  31621277                            CNIC No.3420206961679                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6150    -                       01  Regular / Contract                              BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      1,337.00
    5290-Adj. Social Security Ben.                               182,382.00               1210-Convey Allowance  2005                                    1,785.00
    5358-Adj. Adhoc Rel Al 15% 22                                 10,092.00               1300-Medical Allowance                                         1,500.00
    5362-Adj. Special All 15% 22                                  10,092.00               1842-Social Security Ben - 30%                                 4,065.00
    5501-Adj Adhoc Relief All 2023                                 7,826.00               2321-Special Allow 2021 25%                                    2,283.00
    5801-Adj Basic Pay                                            77,200.00               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                                    331,369.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,101.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             67,398.00                Total Deductions                                                  0.00

                                                                  263,971.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1972   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 17.04.1974   HABIB BANK LIMITED  CHAK NO 34 TDA
      10 Years 10 Months 018 Days       755496671002778                                     10 Years 10 Months 018 Days       23857000053103






                         Bhukkar                                                                               Bhukkar
    S#:2771                                   P Sec:002  Month:June 2026                  S#:2772                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31743394      Buckle:                   Min. Of Education                     Pers #: 31743414      Buckle:                   Min. Of Education
    Name:   BASHIR AHMAD                      NTN:                                        Name:   ZIA ULLAH                         NTN:
           SCHOOL GUARD                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3420206961679                     Old #:                                      CNIC No.3810336913037                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6151    -                       14  Active Permanent                                BV6050    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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%                                 8,242.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   274,338.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   70,000.00             17,500.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                             22,719.00

                                                                   44,125.00                                                                             45,437.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1974   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.02.1987   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 10 Months 018 Days       23857000053103                                      11 Years 02 Months 021 Days       6010150773200013




                         Bhukkar                                                                               Bhukkar
    S#:2773                                   P Sec:002  Month:June 2026                  S#:2774                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 31743414      Buckle:                   Min. Of Education                     Pers #: 31743482      Buckle:                   Min. Of Education
    Name:   ZIA ULLAH                         NTN:                                        Name:   LARAIB ISMA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336913037                     Old #:                                      CNIC No.3810383938150                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6050    -                       15  Active Permanent                                BV6090    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   274,338.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   373,805.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             22,719.00                Total Deductions                                              5,776.00

                                                                   45,437.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1987   THE BANK OF PUNJAB  KALLUR KOT                                           08.10.1992   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 021 Days       6010150773200013                                    11 Years 02 Months 023 Days       772102731004574






                         Bhukkar                                                                               Bhukkar
    S#:2775                                   P Sec:002  Month:June 2026                  S#:2776                                   P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 31743482      Buckle:                   Min. Of Education                     Pers #: 31743749      Buckle:                   E.D.O. Education LO
    Name:   LARAIB ISMA                       NTN:                                        Name:   perveen akhtar                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810383938150                     Old #:                                      CNIC No.3810191981260                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6090    -                       15  Vocational Permanent                            BV6137    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   373,805.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,213.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,761.00

                                                                   70,508.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.10.1992   MCB BANK LIMITED    KALLUR KOT                                           09.05.1990   HABIB BANK LIMITED
      11 Years 02 Months 023 Days       772102731004574                                     10 Years 11 Months 001 Days       01037901053003




                         Bhukkar                                                                               Bhukkar
    S#:2777                                   P Sec:002  Month:June 2026                  S#:2778                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 31743749      Buckle:                   E.D.O. Education LO                   Pers #: 31743930      Buckle:                   E.D.O. Education LO
    Name:   perveen akhtar                    NTN:                                        Name:   SAIMA YOUNAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810191981260                     Old #:                                      CNIC No.3810323229454                     Old #:  CR/3/F/P204
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6137    -                       16  Regular / Contract                              BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                57,450.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                    123,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted  39,692.00     TAX:(3609)   6,956.00
    GPF Balance   271,213.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,761.00                Total Deductions                                              6,956.00

                                                                   69,193.00                                                                            116,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1990   HABIB BANK LIMITED                                                       14.08.1992   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 11 Months 001 Days       01037901053003                                      11 Years 02 Months 028 Days       6010150772400017






                         Bhukkar                                                                               Bhukkar
    S#:2779                                   P Sec:002  Month:June 2026                  S#:2780                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31743930      Buckle:                   E.D.O. Education LO                   Pers #: 31746054      Buckle:                   Min. Of Education
    Name:   SAIMA YOUNAS                      NTN:                                        Name:   MUHAMMAD KHALID                   NTN:
           S.S.T(SC)                          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810323229454                     Old #:  CR/3/F/P204                         CNIC No.3810140075501                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6128    -                       01  Regular / Contract                              BV6154    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               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                                    123,045.00                Gross Pay and Allowances                                     44,123.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,692.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,956.00                Total Deductions                                                  0.00

                                                                  116,089.00                                                                             44,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   THE BANK OF PUNJAB  KALLUR KOT                                           25.08.1968   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      11 Years 02 Months 028 Days       6010150772400017                                    10 Years 10 Months 018 Days       786172651003363




                         Bhukkar                                                                               Bhukkar
    S#:2781                                   P Sec:002  Month:June 2026                  S#:2782                                   P Sec:002  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31746054      Buckle:                   Min. Of Education                     Pers #: 31747044      Buckle:                   Min. Of Education
    Name:   MUHAMMAD KHALID                   NTN:                                        Name:   GULZAR HUSSAIN                    NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810140075501                     Old #:                                      CNIC No.3810328475941                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6154    -                       15  Vocational Permanent                            BV6053    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     44,123.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              5,776.00

                                                                   44,123.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1968   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.09.1984   MCB BANK LIMITED    JANDAN WALA
      10 Years 10 Months 018 Days       786172651003363                                     11 Years 02 Months 023 Days       779578581004112






                         Bhukkar                                                                               Bhukkar
    S#:2783                                   P Sec:002  Month:June 2026                  S#:2784                                   P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6044 -HMGBOYS HS DAJAL
    Pers #: 31747044      Buckle:                   Min. Of Education                     Pers #: 31750303      Buckle:                   E.D.O. Education LO
    Name:   GULZAR HUSSAIN                    NTN:                                        Name:   WASEEM ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810328475941                     Old #:                                      CNIC No.3810102359385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6053    -                       15  Active Permanent                                BV6044    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,354.00     TAX:(3609)     269.00
    GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   305,063.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,782.00

                                                                   70,508.00                                                                             71,134.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1984   MCB BANK LIMITED    JANDAN WALA                                          06.11.1992   HABIB BANK LIMITED
      11 Years 02 Months 023 Days       779578581004112                                     10 Years 11 Months 001 Days       01037901140403




                         Bhukkar                                                                               Bhukkar
    S#:2785                                   P Sec:002  Month:June 2026                  S#:2786                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31750303      Buckle:                   E.D.O. Education LO                   Pers #: 31750304      Buckle:                   E.D.O. Education LO
    Name:   WASEEM ABBAS                      NTN:                                        Name:   YAQOOB AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102359385                     Old #:                                      CNIC No.3810175953591                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6044    -                       15  Active Permanent                                BV6062    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,916.00                Gross Pay and Allowances                                     73,686.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,354.00                                         IT Payable          0.00  Deducted   2,966.00     TAX:(3609)     236.00
    GPF Balance   305,063.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,769.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  149,996.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,782.00                Total Deductions                                             11,305.00

                                                                   71,134.00                                                                             62,381.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1992   HABIB BANK LIMITED                                                       02.04.1993   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 11 Months 001 Days       01037901140403                                      10 Years 07 Months 001 Days       17637900244203






                         Bhukkar                                                                               Bhukkar
    S#:2787                                   P Sec:002  Month:June 2026                  S#:2788                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31750304      Buckle:                   E.D.O. Education LO                   Pers #: 31750305      Buckle:                   Min. Of Education
    Name:   YAQOOB AHMAD                      NTN:                                        Name:   GHULAM SUBHANI KHAN               NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810175953591                     Old #:                                      CNIC No.3810119608985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6062    -                       15  Active Permanent                                BV6063    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     73,686.00                Gross Pay and Allowances                                     78,624.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,966.00                                         IT Payable          0.00  Deducted   3,559.00     TAX:(3609)     286.00
    GPF Balance   211,769.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   304,894.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,305.00                Total Deductions                                              5,799.00

                                                                   62,381.00                                                                             72,825.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1993   HABIB BANK LIMITED  JAHAN KHAN                                           18.04.1989   THE BANK OF PUNJAB  BHAKKAR
      10 Years 07 Months 001 Days       17637900244203                                      11 Years 02 Months 021 Days       6010148499700018




                         Bhukkar                                                                               Bhukkar
    S#:2789                                   P Sec:002  Month:June 2026                  S#:2790                                   P Sec:002  Month:June 2026
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6031 -DDO (WEE) BK
    Pers #: 31750305      Buckle:                   Min. Of Education                     Pers #: 31750326      Buckle:                   Min. Of Education
    Name:   GHULAM SUBHANI KHAN               NTN:                                        Name:   REHANA BATOOL                     NTN:
           S.E.S.E                            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810119608985                     Old #:                                      CNIC No.3810118516140                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6063    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               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%                                12,102.00
      Gross Pay and Allowances                                     78,624.00                Gross Pay and Allowances                                    130,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,559.00                                         IT Payable          0.00  Deducted  40,906.00     TAX:(3609)   4,010.00
    GPF Balance   304,894.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,799.00                Total Deductions                                              4,010.00

                                                                   72,825.00                                                                            126,538.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1989   THE BANK OF PUNJAB  BHAKKAR                                              14.11.1993   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 021 Days       6010148499700018                                    10 Years 11 Months 001 Days       6110148509100010






                         Bhukkar                                                                               Bhukkar
    S#:2791                                   P Sec:002  Month:June 2026                  S#:2792                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31750326      Buckle:                   Min. Of Education                     Pers #: 31750338      Buckle:                   Min. Of Education
    Name:   REHANA BATOOL                     NTN:                                        Name:   ABDUL TAHMEED                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810118516140                     Old #:                                      CNIC No.3810352862573                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       02  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                18,230.00
    5959-Adj. Inspection Allowance                                24,000.00               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                                    130,548.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,906.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    42,930.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,010.00                Total Deductions                                              1,681.00

                                                                  126,538.00                                                                             39,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1993   THE BANK OF PUNJAB  BHAKKAR                                              11.09.1996   MCB BANK LIMITED    KALLUR KOT
      10 Years 11 Months 001 Days       6110148509100010                                    10 Years 08 Months 006 Days       800586701004881




                         Bhukkar                                                                               Bhukkar
    S#:2793                                   P Sec:002  Month:June 2026                  S#:2794                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31750338      Buckle:                   Min. Of Education                     Pers #: 31750379      Buckle:                   Min. Of Education
    Name:   ABDUL TAHMEED                     NTN:                                        Name:   SUMARA IRAM                       NTN:
           CHOWKIDAR                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810352862573                     Old #:                                      CNIC No.3810391549054                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6048    -                       15  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    42,930.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,049.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,681.00                Total Deductions                                              5,776.00

                                                                   39,867.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1996   MCB BANK LIMITED    KALLUR KOT                                           11.02.1981   THE BANK OF PUNJAB  BHAKKAR
      10 Years 08 Months 006 Days       800586701004881                                     11 Years 02 Months 024 Days       6300150695000013






                         Bhukkar                                                                               Bhukkar
    S#:2795                                   P Sec:002  Month:June 2026                  S#:2796                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 31750379      Buckle:                   Min. Of Education                     Pers #: 31751390      Buckle:                   Min. Of Education
    Name:   SUMARA IRAM                       NTN:                                        Name:   SHUMAILA KIRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810391549054                     Old #:                                      CNIC No.3810341744600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6086    -                       15  Active Permanent                                BV6147    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,335.00     TAX:(3609)     262.00
    GPF Balance   204,049.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,775.00

                                                                   70,508.00                                                                             70,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1981   THE BANK OF PUNJAB  BHAKKAR                                              18.08.1992   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 024 Days       6300150695000013                                    11 Years 02 Months 025 Days       6010150780300011




                         Bhukkar                                                                               Bhukkar
    S#:2797                                   P Sec:002  Month:June 2026                  S#:2798                                   P Sec:002  Month:June 2026
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6048 -HMGBOYS HS MAIBLE
    Pers #: 31751390      Buckle:                   Min. Of Education                     Pers #: 31751396      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA KIRAN                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.E.S.E                            GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810341744600                     Old #:                                      CNIC No.3630237213817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6147    -                       15  Active Permanent                                BV6048    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,335.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,775.00                Total Deductions                                              5,776.00

                                                                   70,509.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1992   THE BANK OF PUNJAB  KALLUR KOT                                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 025 Days       6010150780300011                                    11 Years 02 Months 023 Days       6010150790400016






                         Bhukkar                                                                               Bhukkar
    S#:2799                                   P Sec:002  Month:June 2026                  S#:2800                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31751396      Buckle:                   E.D.O. Education LO                   Pers #: 31751629      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   NADEEM IQBAL ANJAM                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3630237213817                     Old #:                                      CNIC No.3810378888749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6048    -                       15  Active Permanent                                BV6168    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   281,325.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   41,658.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,776.00                Total Deductions                                              9,943.00

                                                                   70,508.00                                                                             66,341.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           05.08.1987   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 023 Days       6010150790400016                                    11 Years 02 Months 023 Days       600498271001965




                         Bhukkar                                                                               Bhukkar
    S#:2801                                   P Sec:002  Month:June 2026                  S#:2802                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 31751629      Buckle:                   E.D.O. Education LO                   Pers #: 31752828      Buckle:                   Min. Of Education
    Name:   NADEEM IQBAL ANJAM                NTN:                                        Name:   TASLEEM BIBI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810378888749                     Old #:                                      CNIC No.3810424895314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6168    -                       14  Vocational Permanent                            BV6094    -
   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
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   281,325.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   315,479.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,943.00                Total Deductions                                              5,219.00

                                                                   66,341.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.08.1987   MCB BANK LIMITED    JANDAN WALA                                          03.04.1992   HABIB BANK LIMITED  SARAYE KRISHNA
      11 Years 02 Months 023 Days       600498271001965                                     11 Years 02 Months 022 Days       12967900244203






                         Bhukkar                                                                               Bhukkar
    S#:2803                                   P Sec:002  Month:June 2026                  S#:2804                                   P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6092 -HMGGIRLS HS 63 DB
    Pers #: 31752828      Buckle:                   Min. Of Education                     Pers #: 31753424      Buckle:                   E.D.O. Education LO
    Name:   TASLEEM BIBI                      NTN:                                        Name:   AISHA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810424895314                     Old #:                                      CNIC No.3310676542058                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6094    -                       15  Active Permanent                                BV6092    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   315,479.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   236,424.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  114,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,219.00                Total Deductions                                             11,776.00

                                                                   62,937.00                                                                             64,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1992   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.01.1987   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 02 Months 022 Days       12967900244203                                      11 Years 02 Months 011 Days       1690004256694338




                         Bhukkar                                                                               Bhukkar
    S#:2805                                   P Sec:002  Month:June 2026                  S#:2806                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 31753424      Buckle:                   E.D.O. Education LO                   Pers #: 31754656      Buckle:                   Min. Of Education
    Name:   AISHA BIBI                        NTN:                                        Name:   ISHTIAQ AHMAD                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3310676542058                     Old #:                                      CNIC No.3810326414817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6092    -                       15  Active Permanent                                BV6050    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   236,424.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   350,424.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,776.00                Total Deductions                                              5,776.00

                                                                   64,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1987   NATIONAL BANK OF PAKKALLUR KOT                                           07.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 011 Days       1690004256694338                                    11 Years 02 Months 023 Days       6010150791100018






                         Bhukkar                                                                               Bhukkar
    S#:2807                                   P Sec:002  Month:June 2026                  S#:2808                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31754656      Buckle:                   Min. Of Education                     Pers #: 31757203      Buckle:                   Min. Of Education
    Name:   ISHTIAQ AHMAD                     NTN:                                        Name:   JAVID IQBAL                       NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810326414817                     Old #:                                      CNIC No.3810440886227                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6050    -                       15  Active Permanent                                BV6174    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   350,424.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   363,847.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.01.1988   THE BANK OF PUNJAB  KALLUR KOT                                           23.06.1988   UNITED BANK LIMITED BHAKKAR
      11 Years 02 Months 023 Days       6010150791100018                                    11 Years 02 Months 023 Days       0109000223950434




                         Bhukkar                                                                               Bhukkar
    S#:2809                                   P Sec:002  Month:June 2026                  S#:2810                                   P Sec:001  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31757203      Buckle:                   Min. Of Education                     Pers #: 31757204      Buckle:                   Min. Of Education
    Name:   JAVID IQBAL                       NTN:                                        Name:   GHULAM YASIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810440886227                     Old #:                                      CNIC No.3810496489527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6174    -                       15  Vocational Permanent                            BV6046    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   363,847.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   306,448.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.06.1988   UNITED BANK LIMITED BHAKKAR                                              20.12.1991   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 023 Days       0109000223950434                                    11 Years 02 Months 023 Days       02977900312503






                         Bhukkar                                                                               Bhukkar
    S#:2811                                   P Sec:001  Month:June 2026                  S#:2812                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6078 -HMGBOYS HS MAHNI
    Pers #: 31757204      Buckle:                   Min. Of Education                     Pers #: 31757207      Buckle:                   E.D.O. Education LO
    Name:   GHULAM YASIN                      NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810496489527                     Old #:                                      CNIC No.3810409292623                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       15  Active Permanent                                BV6078    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   306,448.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   289,432.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,776.00                Total Deductions                                              8,276.00

                                                                   70,508.00                                                                             68,008.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1991   HABIB BANK LIMITED  HAIDERABAD                                           05.12.1986   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 023 Days       02977900312503                                      10 Years 11 Months 007 Days       02977900343103




                         Bhukkar                                                                               Bhukkar
    S#:2813                                   P Sec:002  Month:June 2026                  S#:2814                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                32,970.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     68,756.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,391.00     TAX:(3609)     187.00
    GPF Balance   289,432.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,047.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,276.00                Total Deductions                                             10,225.00

                                                                   68,008.00                                                                             58,531.00

                             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 11 Months 007 Days       02977900343103                                      10 Years 08 Months 023 Days       02977900368303






                         Bhukkar                                                                               Bhukkar
    S#:2815                                   P Sec:002  Month:June 2026                  S#:2816                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6049 -HMGBOYS HS UMAR WALI
    Pers #: 31757213      Buckle:                   Min. Of Education                     Pers #: 31757219      Buckle:                   E.D.O. Education LO
    Name:   AZHER ABBAS                       NTN:                                        Name:   QAISAR ZAMAN                      NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810468551859                     Old #:                                      CNIC No.3810386415961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6078    -                       15  Active Permanent                                BV6049    -
   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
                                                                                          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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     68,756.00                Gross Pay and Allowances                                     71,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,391.00                                         IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00
    GPF Balance   225,047.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   321,272.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,225.00                Total Deductions                                              5,732.00

                                                                   58,531.00                                                                             66,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1991   HABIB BANK LIMITED  HAIDERABAD                                           05.10.1991   MCB BANK LIMITED    KALLUR KOT
      10 Years 08 Months 023 Days       02977900368303                                      10 Years 11 Months 008 Days       0775926411004798




                         Bhukkar                                                                               Bhukkar
    S#:2817                                   P Sec:002  Month:June 2026                  S#:2818                                   P Sec:002  Month:June 2026
                                              BV6071 -HMGBOYS HS JHOKE SAMTIA                                                       BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 31757231      Buckle:                   Min. Of Education                     Pers #: 31757231      Buckle:                   Min. Of Education
    Name:   TAMIZ -UD-DIN                     NTN:                                        Name:   TAMIZ -UD-DIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145400057                     Old #:                                      CNIC No.3810145400057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6071    -                       14  Vocational Permanent                            BV6071    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   305,047.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   305,047.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1987   THE BANK OF PUNJAB  BHAKKAR                                              30.11.1987   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 021 Days       6010148465300018                                    11 Years 02 Months 021 Days       6010148465300018






                         Bhukkar                                                                               Bhukkar
    S#:2819                                   P Sec:002  Month:June 2026                  S#:2820                                   P Sec:002  Month:June 2026
                                              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:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810408450499                     Old #:                                      CNIC No.3810408450499                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6146    -                       01  Regular / Contract                              BV6146    -
   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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,049.00     TAX:(3609)       5.00               IT Payable          0.00  Deducted   3,049.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  5.00                Total Deductions                                                  5.00

                                                                   44,120.00                                                                             44,120.00

                             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 10 Months 018 Days       799636111002691                                     10 Years 10 Months 018 Days       799636111002691




                         Bhukkar                                                                               Bhukkar
    S#:2821                                   P Sec:002  Month:June 2026                  S#:2822                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31758085      Buckle:                   Min. Of Education                     Pers #: 31758085      Buckle:                   Min. Of Education
    Name:   FAREEDA BIBI                      NTN:                                        Name:   FAREEDA BIBI                      NTN:
           DEPUTY D E O                       GPF #:                                             DEPUTY D E O                       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                                BV6034    -                       18  Active Permanent                                BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               2394-Adhoc Relief All 2024 20%                                13,932.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                   7,392.00
    1505-Charge Allowance                                          1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                    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                                    148,132.00                Gross Pay and Allowances                                    148,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  70,059.00     TAX:(3609)   5,794.00               IT Payable          0.00  Deducted  70,059.00
    GPF Balance   448,062.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   448,062.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,218.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             16,406.00                Total Deductions                                             16,406.00

                                                                  131,726.00                                                                            131,726.00

                             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
      11 Years 02 Months 022 Days       6050154612900013                                    11 Years 02 Months 022 Days       6050154612900013






                         Bhukkar                                                                               Bhukkar
    S#:2823                                   P Sec:002  Month:June 2026                  S#:2824                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6044 -HMGBOYS HS DAJAL
    Pers #: 31758235      Buckle:                   Min. Of Education                     Pers #: 31758235      Buckle:                   Min. Of Education
    Name:   IMTIAZ HUSSAIN                    NTN:                                        Name:   IMTIAZ HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810125251141                     Old #:                                      CNIC No.3810125251141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       15  Vocational Permanent                            BV6044    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance   270,185.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   270,185.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,792.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1991   HABIB BANK LIMITED                                                       20.12.1991   HABIB BANK LIMITED
      11 Years 02 Months 019 Days       01037901028703                                      11 Years 02 Months 019 Days       01037901028703




                         Bhukkar                                                                               Bhukkar
    S#:2825                                   P Sec:002  Month:June 2026                  S#:2826                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 31758768      Buckle:                   Min. Of Education                     Pers #: 31758768      Buckle:                   Min. Of Education
    Name:   SHAHNAZ SHAISTA                   NTN:                                        Name:   SHAHNAZ SHAISTA                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810330106582                     Old #:                                      CNIC No.3810330106582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6088    -                       15  Vocational Permanent                            BV6088    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   267,965.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   267,965.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,826.00                Total Deductions                                              5,826.00

                                                                   75,458.00                                                                             75,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.01.1991   MCB BANK LIMITED    KALLUR KOT                                           29.01.1991   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 024 Days       769029391004453                                     11 Years 02 Months 024 Days       769029391004453






                         Bhukkar                                                                               Bhukkar
    S#:2827                                   P Sec:002  Month:June 2026                  S#:2828                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 31761602      Buckle:                   E.D.O. Education LO                   Pers #: 31761602      Buckle:                   E.D.O. Education LO
    Name:   Iram Hayat                        NTN:                                        Name:   Iram Hayat                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810435832038                     Old #:                                      CNIC No.3810435832038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6127    -                       15  Active Permanent                                BV6127    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     71,777.00                Gross Pay and Allowances                                     71,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,737.00     TAX:(3609)     217.00               IT Payable          0.00  Deducted   2,737.00
    GPF Balance   363,688.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   363,688.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,730.00                Total Deductions                                              5,730.00

                                                                   66,047.00                                                                             66,047.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1993   THE BANK OF PUNJAB  MENKERA                                              29.03.1993   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 022 Days       6010153816800010                                    11 Years 02 Months 022 Days       6010153816800010




                         Bhukkar                                                                               Bhukkar
    S#:2829                                   P Sec:002  Month:June 2026                  S#:2830                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
    2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     40,060.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    44,894.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    44,894.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   535.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,349.00





      Total Deductions                                              3,558.00                Total Deductions                                              3,558.00

                                                                   36,502.00                                                                             36,502.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1985   MCB BANK LIMITED    BEHAL                                                07.09.1985   MCB BANK LIMITED    BEHAL
      10 Years 06 Months 010 Days       493091971003670                                     10 Years 06 Months 010 Days       493091971003670






                         Bhukkar                                                                               Bhukkar
    S#:2831                                   P Sec:002  Month:June 2026                  S#:2832                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6100 -HMGGIRLS HS 67 ML
    Pers #: 31764692      Buckle:                   Min. Of Education                     Pers #: 31764692      Buckle:                   Min. Of Education
    Name:   ROBINA ISHAQ                      NTN:                                        Name:   ROBINA ISHAQ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474361328                     Old #:                                      CNIC No.3810474361328                     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               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   273,689.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1990   MCB BANK LIMITED    PULL 214-TDA                                         01.06.1990   MCB BANK LIMITED    PULL 214-TDA
      10 Years 10 Months 017 Days       781485651002564                                     10 Years 10 Months 017 Days       781485651002564




                         Bhukkar                                                                               Bhukkar
    S#:2833                                   P Sec:002  Month:June 2026                  S#:2834                                   P Sec:002  Month:June 2026
                                              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                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,900.00     TAX:(3609)   6,806.00               IT Payable          0.00  Deducted  38,900.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,806.00                Total Deductions                                              6,806.00

                                                                  115,639.00                                                                            115,639.00

                             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
      11 Years 02 Months 023 Days       13267900350801                                      11 Years 02 Months 023 Days       13267900350801






                         Bhukkar                                                                               Bhukkar
    S#:2835                                   P Sec:002  Month:June 2026                  S#:2836                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     75,138.00                Gross Pay and Allowances                                     75,138.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,140.00     TAX:(3609)     250.00               IT Payable          0.00  Deducted   3,140.00
    GPF Balance    59,052.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    59,052.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  139,778.00              4,111.00
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,755.00                Total Deductions                                              9,755.00

                                                                   65,383.00                                                                             65,383.00

                             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 08 Months 025 Days       6010148427100011                                    10 Years 08 Months 025 Days       6010148427100011




                         Bhukkar                                                                               Bhukkar
    S#:2837                                   P Sec:002  Month:June 2026                  S#:2838                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   265,435.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   265,435.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,500.00              2,500.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,202.00                Total Deductions                                              7,202.00

                                                                   69,082.00                                                                             69,082.00

                             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 11 Months 001 Days       17637900359503                                      10 Years 11 Months 001 Days       17637900359503






                         Bhukkar                                                                               Bhukkar
    S#:2839                                   P Sec:002  Month:June 2026                  S#:2840                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 31767223      Buckle:                   E.D.O. Education LO                   Pers #: 31767223      Buckle:                   E.D.O. Education LO
    Name:   Nazir Ahmad                       NTN:                                        Name:   Nazir Ahmad                       NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810138593605                     Old #:                                      CNIC No.3810138593605                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6035    -                       01  Regular / Contract                              BV6035    -
   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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1972   HABIB BANK LIMITED  JAHAN KHAN                                           25.12.1972   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 04 Months 020 Days       17637900499803                                      10 Years 04 Months 020 Days       17637900499803




                         Bhukkar                                                                               Bhukkar
    S#:2841                                   P Sec:002  Month:June 2026                  S#:2842                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,631.00
    2353-Special All 15% 22(PS17)                                  1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,382.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    40,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   547.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,590.00





      Total Deductions                                              4,271.00                Total Deductions                                              4,271.00

                                                                   37,277.00                                                                             37,277.00

                             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
      10 Years 07 Months 000 Days       809638111003632                                     10 Years 07 Months 000 Days       809638111003632






                         Bhukkar                                                                               Bhukkar
    S#:2843                                   P Sec:002  Month:June 2026                  S#:2844                                   P Sec:002  Month:June 2026
                                              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                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,376.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,376.00
    GPF Balance   180,448.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   180,448.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,219.00

                                                                   62,937.00                                                                             62,937.00

                             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 09 Months 018 Days       081162397100-5413                                   10 Years 09 Months 018 Days       081162397100-5413




                         Bhukkar                                                                               Bhukkar
    S#:2845                                   P Sec:002  Month:June 2026                  S#:2846                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,878.00
    GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,826.00                Total Deductions                                              5,826.00

                                                                   75,458.00                                                                             75,458.00

                             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
      11 Years 02 Months 010 Days       4157069595                                          11 Years 02 Months 010 Days       4157069595






                         Bhukkar                                                                               Bhukkar
    S#:2847                                   P Sec:002  Month:June 2026                  S#:2848                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   164,472.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   164,472.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  203,000.00              7,250.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,026.00                Total Deductions                                             13,026.00

                                                                   63,258.00                                                                             63,258.00

                             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
      10 Years 06 Months 018 Days       02510320002071                                      10 Years 06 Months 018 Days       02510320002071




                         Bhukkar                                                                               Bhukkar
    S#:2849                                   P Sec:002  Month:June 2026                  S#:2850                                   P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 31772865      Buckle:                   Min. Of Education                     Pers #: 31773222      Buckle:                   Min. Of Education
    Name:   SAIRA BANO                        NTN:                                        Name:   MUKHTAR AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:                                             GUARD                              GPF #:
    CNIC No.3810104748870                     Old #:                                      CNIC No.5440004188577                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6097    -                       01  Regular / Contract                              BV6186    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                17,850.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               1842-Social Security Ben - 30%                                 4,065.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2321-Special Allow 2021 25%                                    2,283.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2353-Special All 15% 22(PS17)                                  1,631.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     71,916.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00
    GPF Balance   295,271.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,732.00                Total Deductions                                                  0.00

                                                                   66,184.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 02 Months 023 Days       695627731002199                                     10 Years 04 Months 017 Days       3058353644






                         Bhukkar                                                                               Bhukkar
    S#:2851                                   P Sec:002  Month:June 2026                  S#:2852                                   P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31773222      Buckle:                   Min. Of Education                     Pers #: 31773343      Buckle:                   Education
    Name:   MUKHTAR AHMAD                     NTN:                                        Name:   RABIA RASHID                      NTN:
           GUARD                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.5440004188577                     Old #:                                      CNIC No.3820194731132                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6186    -                       15  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     80,193.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,747.00     TAX:(3609)     301.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              5,814.00

                                                                   44,125.00                                                                             74,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1987   THE BANK OF PUNJAB  JAUHARABAD
      10 Years 04 Months 017 Days       3058353644                                          11 Years 02 Months 023 Days       18350-0




                         Bhukkar                                                                               Bhukkar
    S#:2853                                   P Sec:002  Month:June 2026                  S#:2854                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31773343      Buckle:                   Education                             Pers #: 31773367      Buckle:                   E.D.O. Education LO
    Name:   RABIA RASHID                      NTN:                                        Name:   FALAK SHER                        NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3820194731132                     Old #:                                      CNIC No.3810495797119                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6086    -                       15  Active Permanent                                BV6080    -
   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
                                                                                          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                                     80,193.00                Gross Pay and Allowances                                     79,140.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,747.00                                         IT Payable          0.00  Deducted   3,306.00     TAX:(3609)     291.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,814.00                Total Deductions                                              5,804.00

                                                                   74,379.00                                                                             73,336.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  JAUHARABAD                                           24.12.1987   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 023 Days       18350-0                                             11 Years 02 Months 023 Days       02977900309103






                         Bhukkar                                                                               Bhukkar
    S#:2855                                   P Sec:002  Month:June 2026                  S#:2856                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 31773367      Buckle:                   E.D.O. Education LO                   Pers #: 31773413      Buckle:                   Min. Of Education
    Name:   FALAK SHER                        NTN:                                        Name:   SHABANA AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810495797119                     Old #:                                      CNIC No.3810140530128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6080    -                       15  Vocational Permanent                            BV6086    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     79,140.00                Gross Pay and Allowances                                     68,504.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,306.00                                         IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     184.00
    GPF Balance   345,543.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,827.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,804.00                Total Deductions                                              5,638.00

                                                                   73,336.00                                                                             62,866.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1987   HABIB BANK LIMITED  HAIDERABAD                                           04.12.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 02 Months 023 Days       02977900309103                                      10 Years 10 Months 029 Days       741841781004330




                         Bhukkar                                                                               Bhukkar
    S#:2857                                   P Sec:002  Month:June 2026                  S#:2858                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31775358      Buckle:                   Min. Of Education                     Pers #: 31775358      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ATIQUE                   NTN:                                        Name:   MUHAMMAD ATIQUE                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810132291699                     Old #:                                      CNIC No.3810132291699                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6152    -                       01  Active Permanent                                BV6152    -
   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
    1541-Personal Allowance                                          870.00
    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                                     37,658.00                Gross Pay and Allowances                                     37,658.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,500.00                                                                             36,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   03.01.1988   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 04 Months 010 Days       0010076320550012                                    10 Years 04 Months 010 Days       0010076320550012






                         Bhukkar                                                                               Bhukkar
    S#:2859                                   P Sec:002  Month:June 2026                  S#:2860                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1968   MCB BANK LIMITED    PANJGRAIN                                            15.08.1968   MCB BANK LIMITED    PANJGRAIN
      10 Years 04 Months 021 Days       538559631000254                                     10 Years 04 Months 021 Days       538559631000254




                         Bhukkar                                                                               Bhukkar
    S#:2861                                   P Sec:002  Month:June 2026                  S#:2862                                   P Sec:002  Month:June 2026
                                              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 #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6165    -                       01  Active Permanent                                BV6165    -
   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                                       907.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                  1,211.00
    1842-Social Security Ben - 30%                                 4,065.00               5012-Adjustment Medical All                                    1,018.00
    2321-Special Allow 2021 25%                                    2,283.00               5153-Adj. Special All 25% 2021                                 1,549.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,587.00               5169-Adj Adhoc Relief All 2024                                 2,955.00
    2353-Special All 15% 22(PS17)                                  1,587.00               5290-Adj. Social Security Ben.                                 2,758.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00               5358-Adj. Adhoc Rel Al 15% 22                                  1,077.00
      Gross Pay and Allowances                                     72,693.00                Gross Pay and Allowances                                     72,693.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   72,693.00                                                                             72,693.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   MCB BANK LIMITED    PANJGRAIN                                            15.02.1973   MCB BANK LIMITED    PANJGRAIN
      10 Years 04 Months 021 Days       824838281001850                                     10 Years 04 Months 021 Days       824838281001850






                         Bhukkar                                                                               Bhukkar
    S#:2863                                   P Sec:002  Month:June 2026                  S#:2864                                   P Sec:002  Month:June 2026
                                              BV6165 -HM GOVT BOYS HIGH SCHOOL A                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31775478      Buckle:                   Min. Of Education                     Pers #: 31780794      Buckle:                   Min. Of Education
    Name:   GHULAM SHABBIR                    NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           GUARD                              GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810354129815                     Old #:                                      CNIC No.3810104826255                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6165    -                       01  Regular / Contract                              BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5362-Adj. Special All 15% 22                                   1,077.00               0001-Basic Pay                                                17,850.00
    5501-Adj Adhoc Relief All 2023                                 3,831.00               1000-House Rent Allowance                                      1,337.00
    5505-Adj Adhoc Relief All 2025                                 1,182.00               1210-Convey Allowance  2005                                    1,785.00
    5801-Adj Basic Pay                                            11,821.00               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                                     72,693.00                Gross Pay and Allowances                                     44,123.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   72,693.00                                                                             44,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1973   MCB BANK LIMITED    PANJGRAIN                                            14.01.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      10 Years 04 Months 021 Days       824838281001850                                     10 Years 04 Months 021 Days       1503003311091891




                         Bhukkar                                                                               Bhukkar
    S#:2865                                   P Sec:002  Month:June 2026                  S#:2866                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6066 -HMGBOYS HS SIAL
    Pers #: 31780794      Buckle:                   Min. Of Education                     Pers #: 31781255      Buckle:                   Min. Of Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   Mushtaq Hussain                   NTN:
           SECURITY GUARD                     GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810104826255                     Old #:                                      CNIC No.3810106224331                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6108    -                       01  Regular / Contract                              BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,785.00







      Gross Pay and Allowances                                     44,123.00                Gross Pay and Allowances                                     19,635.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,123.00                                                                             19,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.01.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.04.1969   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 04 Months 021 Days       1503003311091891                                    10 Years 04 Months 020 Days       824323021005544






                         Bhukkar                                                                               Bhukkar
    S#:2867                                   P Sec:002  Month:June 2026                  S#:2868                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3914-Education (ROP)                                           1,031.00







      Total Deductions                                              1,031.00                Total Deductions                                              1,031.00

                                                                   43,094.00                                                                             43,094.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.08.1972   MCB BANK LIMITED    BEHAL                                                13.08.1972   MCB BANK LIMITED    BEHAL
      10 Years 04 Months 021 Days       749243171002956                                     10 Years 04 Months 021 Days       749243171002956




                         Bhukkar                                                                               Bhukkar
    S#:2869                                   P Sec:002  Month:June 2026                  S#:2870                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 31782052      Buckle:                   Min. Of Education                     Pers #: 31782054      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RASHEED                  NTN:                                        Name:   GHULAM BAQER                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106645681                     Old #:                                      CNIC No.3810139708339                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6180    -                       01  Regular / Contract                              BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,850.00               0001-Basic Pay                                                17,850.00
    1000-House Rent Allowance                                      1,337.00               1000-House Rent Allowance                                      1,337.00
    1210-Convey Allowance  2005                                    1,785.00               1210-Convey Allowance  2005                                    1,785.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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                                     24,257.00                Gross Pay and Allowances                                     43,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   24,257.00                                                                             43,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1971   HABIB BANK LIMITED  JAHAN KHAN                                           01.06.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 04 Months 020 Days       17637900178501                                      10 Years 04 Months 021 Days       759610111004594






                         Bhukkar                                                                               Bhukkar
    S#:2871                                   P Sec:002  Month:June 2026                  S#:2872                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31782054      Buckle:                   Min. Of Education                     Pers #: 31782059      Buckle:                   Min. Of Education
    Name:   GHULAM BAQER                      NTN:                                        Name:   MALIK ZAFAR IQBAL                 NTN:
           SCHOOL GUARD                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810139708339                     Old #:                                      CNIC No.3660361697777                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6129    -                       01  Active Permanent                                BV6155    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                16,560.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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                                     43,175.00                Gross Pay and Allowances                                     44,038.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    40,307.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    3,500.00                500.00
                                                                                          3515-Benevolent Fund Education                                   497.00
                                                                                          3620-House Rent Deduction 5%                                     828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                                  0.00                Total Deductions                                              2,499.00

                                                                   43,175.00                                                                             41,539.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.10.1976   HABIB BANK LIMITED
      10 Years 04 Months 021 Days       759610111004594                                     10 Years 03 Months 006 Days       0001037901213703




                         Bhukkar                                                                               Bhukkar
    S#:2873                                   P Sec:002  Month:June 2026                  S#:2874                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31782059      Buckle:                   Min. Of Education                     Pers #: 31787670      Buckle:                   Min. Of Education
    Name:   MALIK ZAFAR IQBAL                 NTN:                                        Name:   ANWAR UL HAQ                      NTN:
           MALI                               GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3660361697777                     Old #:                                      CNIC No.3810491169295                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6155    -                       01  Regular / Contract                              BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,344.00               0001-Basic Pay                                                17,420.00
    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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     44,038.00                Gross Pay and Allowances                                    131,215.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,307.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,499.00                Total Deductions                                                  0.00

                                                                   41,539.00                                                                            131,215.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1976   HABIB BANK LIMITED                                                       15.04.1976   MCB BANK LIMITED    PULL 214-TDA
      10 Years 03 Months 006 Days       0001037901213703                                    10 Years 04 Months 021 Days       824435531002819






                         Bhukkar                                                                               Bhukkar
    S#:2875                                   P Sec:002  Month:June 2026                  S#:2876                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6075 -HMGBOYS HS 70-A ML
    Pers #: 31787670      Buckle:                   Min. Of Education                     Pers #: 31787670      Buckle:                   Min. Of Education
    Name:   ANWAR UL HAQ                      NTN:                                        Name:   ANWAR UL HAQ                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810491169295                     Old #:                                      CNIC No.3810491169295                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6075    -                       01  Regular / Contract                              BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               5362-Adj. Special All 15% 22                                   3,262.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               5501-Adj Adhoc Relief All 2023                                11,592.00
    5002-Adjustment House Rent                                     2,674.00               5505-Adj Adhoc Relief All 2025                                 3,527.00
    5011-Adj Conveyance Allowance                                  3,570.00               5801-Adj Basic Pay                                            35,270.00
    5012-Adjustment Medical All                                    3,000.00
    5153-Adj. Special All 25% 2021                                 4,566.00
    5169-Adj Adhoc Relief All 2024                                 8,817.00
    5290-Adj. Social Security Ben.                                 8,130.00
    5358-Adj. Adhoc Rel Al 15% 22                                  3,262.00
      Gross Pay and Allowances                                    131,215.00                Gross Pay and Allowances                                    131,215.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                  131,215.00                                                                            131,215.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1976   MCB BANK LIMITED    PULL 214-TDA                                         15.04.1976   MCB BANK LIMITED    PULL 214-TDA
      10 Years 04 Months 021 Days       824435531002819                                     10 Years 04 Months 021 Days       824435531002819




                         Bhukkar                                                                               Bhukkar
    S#:2877                                   P Sec:002  Month:June 2026                  S#:2878                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 31788315      Buckle:                   E.D.O. Education LO                   Pers #: 31788315      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810162280839                     Old #:                                      CNIC No.3810162280839                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6061    -                       01  Regular / Contract                              BV6061    -
   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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1969   HABIB BANK LIMITED  SARAYE KRISHNA                                       06.05.1969   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 04 Months 021 Days       12960006885201                                      10 Years 04 Months 021 Days       12960006885201






                         Bhukkar                                                                               Bhukkar
    S#:2879                                   P Sec:002  Month:June 2026                  S#:2880                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               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
    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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1970   HABIB BANK LIMITED                                                       20.02.1970   HABIB BANK LIMITED
      10 Years 04 Months 020 Days       01037900194801                                      10 Years 04 Months 020 Days       01037900194801




                         Bhukkar                                                                               Bhukkar
    S#:2881                                   P Sec:002  Month:June 2026                  S#:2882                                   P Sec:002  Month:June 2026
                                              BV6092 -HMGGIRLS HS 63 DB                                                             BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 31788345      Buckle:                   Min. Of Education                     Pers #: 31790183      Buckle:                   Min. Of Education
    Name:   ILAM UD DIN                       NTN:                                        Name:   NASEER AHMAD                      NTN:
           GUARD                              GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810375293035                     Old #:                                      CNIC No.3810353250947                     Old #:
    GPF Interest Free                                                                     CPF Interest Free
           01  Active Permanent                                BV6092    -                       01  Regular / Contract                              BV6168    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               0001-Basic Pay                                                17,850.00
    1000-House Rent Allowance                                      1,337.00               1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,283.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00               2321-Special Allow 2021 25%                                    2,283.00
    2353-Special All 15% 22(PS17)                                  1,413.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,631.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00               2353-Special All 15% 22(PS17)                                  1,631.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     34,184.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,309.00     TAX:(3609)     451.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                                 74.00                Total Deductions                                                451.00

                                                                   34,110.00                                                                             39,609.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1976   MCB BANK LIMITED    JANDAN WALA                                          25.03.1975   MCB BANK LIMITED    JANDAN WALA
      10 Years 04 Months 021 Days       1313228941009999                                    10 Years 04 Months 017 Days       0697850211003371






                         Bhukkar                                                                               Bhukkar
    S#:2883                                   P Sec:002  Month:June 2026                  S#:2884                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31790183      Buckle:                   Min. Of Education                     Pers #: 31790192      Buckle:                   Min. Of Education
    Name:   NASEER AHMAD                      NTN:                                        Name:   SONA KHAN                         NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810353250947                     Old #:                                      CNIC No.3810105984349                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6168    -                       01  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,060.00                Gross Pay and Allowances                                     76,630.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,309.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                451.00                Total Deductions                                                  0.00

                                                                   39,609.00                                                                             76,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.03.1975   MCB BANK LIMITED    JANDAN WALA                                          07.03.1970   MCB BANK LIMITED    DARYA KHAN
      10 Years 04 Months 017 Days       0697850211003371                                    10 Years 04 Months 021 Days       535117411000840




                         Bhukkar                                                                               Bhukkar
    S#:2885                                   P Sec:002  Month:June 2026                  S#:2886                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               5362-Adj. Special All 15% 22                                   1,457.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               5501-Adj Adhoc Relief All 2023                                 5,194.00
    5002-Adjustment House Rent                                     1,337.00               5505-Adj Adhoc Relief All 2025                                 1,785.00
    5011-Adj Conveyance Allowance                                  1,785.00
    5012-Adjustment Medical All                                    1,500.00
    5153-Adj. Special All 25% 2021                                 2,283.00
    5169-Adj Adhoc Relief All 2024                                 4,462.00
    5290-Adj. Social Security Ben.                                12,195.00
    5358-Adj. Adhoc Rel Al 15% 22                                  1,457.00
      Gross Pay and Allowances                                     76,630.00                Gross Pay and Allowances                                     76,630.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   76,630.00                                                                             76,630.00

                             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
      10 Years 04 Months 021 Days       535117411000840                                     10 Years 04 Months 021 Days       535117411000840






                         Bhukkar                                                                               Bhukkar
    S#:2887                                   P Sec:002  Month:June 2026                  S#:2888                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31790207      Buckle:                   Min. Of Education                     Pers #: 31790207      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MUKHTIAR                 NTN:                                        Name:   MUHAMMAD MUKHTIAR                 NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106939011                     Old #:  31788315                            CNIC No.3810106939011                     Old #:  31788315
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6157    -                       01  Regular / Contract                              BV6157    -
   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
    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                                     43,523.00                Gross Pay and Allowances                                     43,523.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,523.00                                                                             43,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.09.1974   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 04 Months 021 Days       761864291004610                                     10 Years 04 Months 021 Days       761864291004610




                         Bhukkar                                                                               Bhukkar
    S#:2889                                   P Sec:002  Month:June 2026                  S#:2890                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31790226      Buckle:                   Min. Of Education                     Pers #: 31790226      Buckle:                   Min. Of Education
    Name:   ghanzafar ali                     NTN:                                        Name:   ghanzafar ali                     NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810172972957                     Old #:                                      CNIC No.3810172972957                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6155    -                       01  Regular / Contract                              BV6155    -
   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
    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                                     43,777.00                Gross Pay and Allowances                                     43,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,777.00                                                                             43,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.03.1978   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 03 Months 001 Days       701311371004039                                     10 Years 03 Months 001 Days       701311371004039






                         Bhukkar                                                                               Bhukkar
    S#:2891                                   P Sec:002  Month:June 2026                  S#:2892                                   P Sec:002  Month:June 2026
                                              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                                                17,850.00               2393-Adhoc Relief All 2024 25%                                 4,247.00
    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
    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                                     43,910.00                Gross Pay and Allowances                                     43,910.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,910.00                                                                             43,910.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1971   MCB BANK LIMITED    BEHAL                                                04.06.1971   MCB BANK LIMITED    BEHAL
      10 Years 04 Months 021 Days       39202010078042                                      10 Years 04 Months 021 Days       39202010078042




                         Bhukkar                                                                               Bhukkar
    S#:2893                                   P Sec:002  Month:June 2026                  S#:2894                                   P Sec:002  Month:June 2026
                                              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                                                16,130.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    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                                        1,160.00
    1551-Spl Conveyance to Disable                                 6,000.00
    2321-Special Allow 2021 25%                                    2,283.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     43,948.00                Gross Pay and Allowances                                     43,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   42,790.00                                                                             42,790.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1989   HABIB BANK LIMITED                                                       20.09.1989   HABIB BANK LIMITED
      10 Years 03 Months 008 Days       01037901214203                                      10 Years 03 Months 008 Days       01037901214203






                         Bhukkar                                                                               Bhukkar
    S#:2895                                   P Sec:002  Month:June 2026                  S#:2896                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               2378-Adhoc Relief All 2023 35%                                 5,344.00
    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
    1551-Spl Conveyance to Disable                                 6,000.00
    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                                     44,475.00                Gross Pay and Allowances                                     44,475.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   43,304.00                                                                             43,304.00

                             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
      10 Years 03 Months 007 Days       6110150865100018                                    10 Years 03 Months 007 Days       6110150865100018




                         Bhukkar                                                                               Bhukkar
    S#:2897                                   P Sec:002  Month:June 2026                  S#:2898                                   P Sec:002  Month:June 2026
                                              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:
    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               5002-Adjustment House Rent                                     1,337.00
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                  3,570.00
    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                                 4,462.00
    2353-Special All 15% 22(PS17)                                  1,457.00               5290-Adj. Social Security Ben.                                12,195.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00               5358-Adj. Adhoc Rel Al 15% 22                                  1,457.00
      Gross Pay and Allowances                                     78,415.00                Gross Pay and Allowances                                     78,415.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   78,415.00                                                                             78,415.00

                             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
      10 Years 04 Months 021 Days       673991981005059                                     10 Years 04 Months 021 Days       673991981005059






                         Bhukkar                                                                               Bhukkar
    S#:2899                                   P Sec:002  Month:June 2026                  S#:2900                                   P Sec:002  Month:June 2026
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6126 -GOVT. G H/S FAZAL
    Pers #: 31790244      Buckle:                   Min. Of Education                     Pers #: 31790373      Buckle:                   Min. Of Education
    Name:   ABDUL GAHFAR                      NTN:                                        Name:   NASEEM BIBI                       NTN:
           SCHOOL GUARD                       GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810106680399                     Old #:                                      CNIC No.3810321643580                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6176    -                       01  Active Permanent                                BV6126    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5362-Adj. Special All 15% 22                                   1,457.00               0001-Basic Pay                                                17,850.00
    5501-Adj Adhoc Relief All 2023                                 5,194.00               1000-House Rent Allowance                                      1,337.00
    5505-Adj Adhoc Relief All 2025                                 1,785.00               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%                                 4,462.00
      Gross Pay and Allowances                                     78,415.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    35,121.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,209.00

                                                                   78,415.00                                                                             38,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1973   MCB BANK LIMITED    DARYA KHAN                                           25.10.1987   MCB BANK LIMITED    JANDAN WALA
      10 Years 04 Months 021 Days       673991981005059                                     10 Years 04 Months 000 Days       748412681003699




                         Bhukkar                                                                               Bhukkar
    S#:2901                                   P Sec:002  Month:June 2026                  S#:2902                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 31790373      Buckle:                   Min. Of Education                     Pers #: 31790676      Buckle:                   Min. Of Education
    Name:   NASEEM BIBI                       NTN:                                        Name:   ABDUL JABBAR                      NTN:
           CLASS-IV                           GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810321643580                     Old #:                                      CNIC No.3810219030573                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6126    -                       01  Regular / Contract                              BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,060.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,121.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,209.00                Total Deductions                                                  0.00

                                                                   38,851.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1987   MCB BANK LIMITED    JANDAN WALA                                          01.01.1974   THE BANK OF PUNJAB  DARYA KHAN
      10 Years 04 Months 000 Days       748412681003699                                     10 Years 04 Months 021 Days       6110154641700018






                         Bhukkar                                                                               Bhukkar
    S#:2903                                   P Sec:002  Month:June 2026                  S#:2904                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 31790676      Buckle:                   Min. Of Education                     Pers #: 31790754      Buckle:                   Min. Of Education
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL HAQ                         NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810219030573                     Old #:                                      CNIC No.3810172500107                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6159    -                       01  Regular / Contract                              BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               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
                                                                                          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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   THE BANK OF PUNJAB  DARYA KHAN                                           10.10.1976   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 04 Months 021 Days       6110154641700018                                    10 Years 04 Months 021 Days       17637900379603




                         Bhukkar                                                                               Bhukkar
    S#:2905                                   P Sec:002  Month:June 2026                  S#:2906                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31790754      Buckle:                   Min. Of Education                     Pers #: 31790769      Buckle:                   Min. Of Education
    Name:   ABDUL HAQ                         NTN:                                        Name:   ALLAH DAD                         NTN:
           SCHOOL GUARD                       GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810172500107                     Old #:                                      CNIC No.3810172741803                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6062    -                       01  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                16,130.00
    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
                                                                                          1541-Personal Allowance                                          870.00
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          2321-Special Allow 2021 25%                                    2,283.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     43,658.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    42,966.00  DCPS Balanc       0.00  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

                                                                   44,125.00                                                                             42,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1976   HABIB BANK LIMITED  JAHAN KHAN                                           10.03.1995   MCB BANK LIMITED    BEHAL
      10 Years 04 Months 021 Days       17637900379603                                      10 Years 03 Months 008 Days       831151211003891






                         Bhukkar                                                                               Bhukkar
    S#:2907                                   P Sec:002  Month:June 2026                  S#:2908                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 31790769      Buckle:                   Min. Of Education                     Pers #: 31794482      Buckle:                   Min. Of Education
    Name:   ALLAH DAD                         NTN:                                        Name:   ANAM SHAHZADI                     NTN:
           CLASS-IV                           GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810172741803                     Old #:                                      CNIC No.3810183804960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6184    -                       15  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               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                                     43,658.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance    42,966.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   224,665.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  143,750.00              6,250.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,158.00                Total Deductions                                             12,076.00

                                                                   42,500.00                                                                             69,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1995   MCB BANK LIMITED    BEHAL                                                15.11.1992   HABIB BANK LIMITED
      10 Years 03 Months 008 Days       831151211003891                                     10 Years 11 Months 001 Days       01037900896803




                         Bhukkar                                                                               Bhukkar
    S#:2909                                   P Sec:002  Month:June 2026                  S#:2910                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31794482      Buckle:                   Min. Of Education                     Pers #: 31795254      Buckle:                   Min. Of Education
    Name:   ANAM SHAHZADI                     NTN:                                        Name:   GHULAM MUSTAFA                    NTN:
           S.E.S.E                            GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810183804960                     Old #:                                      CNIC No.3810189453789                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6133    -                       02  Vocational Permanent                            BV6156    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                18,230.00
    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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,557.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00
    GPF Balance   224,665.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    60,575.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             12,076.00                Total Deductions                                              1,681.00

                                                                   69,208.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1992   HABIB BANK LIMITED                                                       06.01.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      10 Years 11 Months 001 Days       01037900896803                                      10 Years 03 Months 007 Days       835095241003976






                         Bhukkar                                                                               Bhukkar
    S#:2911                                   P Sec:002  Month:June 2026                  S#:2912                                   P Sec:002  Month:June 2026
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31795254      Buckle:                   Min. Of Education                     Pers #: 31796265      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTAFA                    NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           LABORATORY ATTENDANT               GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810189453789                     Old #:                                      CNIC No.3810111226123                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Vocational Permanent                            BV6156    -                       01  Regular / Contract                              BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,648.00                Gross Pay and Allowances                                     44,126.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,575.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,681.00                Total Deductions                                                  0.00

                                                                   38,967.00                                                                             44,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1995   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 10.11.1973   UNITED BANK LIMITED NOTAK
      10 Years 03 Months 007 Days       835095241003976                                     10 Years 04 Months 021 Days       0109000228886071




                         Bhukkar                                                                               Bhukkar
    S#:2913                                   P Sec:002  Month:June 2026                  S#:2914                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6031 -DDO (WEE) BK
    Pers #: 31796265      Buckle:                   Min. Of Education                     Pers #: 31799615      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   SYED EHTASHAM ALI BUKHARI         NTN:
           SCHOOL GUARD                       GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810111226123                     Old #:                                      CNIC No.3810139027117                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6153    -                       02  Active Permanent                                BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,463.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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                                     44,126.00                Gross Pay and Allowances                                     41,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    65,374.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,447.00





      Total Deductions                                                  0.00                Total Deductions                                              3,128.00

                                                                   44,126.00                                                                             38,420.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   UNITED BANK LIMITED NOTAK                                                17.04.1998   MCB BANK LIMITED    BEHAL
      10 Years 04 Months 021 Days       0109000228886071                                    10 Years 01 Months 026 Days       1179306171007175






                         Bhukkar                                                                               Bhukkar
    S#:2915                                   P Sec:002  Month:June 2026                  S#:2916                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 31799615      Buckle:                   E.D.O. Education LO                   Pers #: 31801212      Buckle:                   Min. Of Education
    Name:   SYED EHTASHAM ALI BUKHARI         NTN:                                        Name:   SAIFULLAH                         NTN:
           CHOWKIDAR                          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810139027117                     Old #:                                      CNIC No.3810338064019                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6031    -                       01  Regular / Contract                              BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,557.00               0001-Basic Pay                                                17,850.00
    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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     41,548.00                Gross Pay and Allowances                                     68,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    65,374.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,128.00                Total Deductions                                                  0.00

                                                                   38,420.00                                                                             68,870.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1998   MCB BANK LIMITED    BEHAL                                                06.02.1972   MCB BANK LIMITED    JANDAN WALA
      10 Years 01 Months 026 Days       1179306171007175                                    10 Years 04 Months 021 Days       36202010102020




                         Bhukkar                                                                               Bhukkar
    S#:2917                                   P Sec:002  Month:June 2026                  S#:2918                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6091 -HMGGIRLS HS JANDA WALA
    Pers #: 31801212      Buckle:                   Min. Of Education                     Pers #: 31801247      Buckle:                   Min. Of Education
    Name:   SAIFULLAH                         NTN:                                        Name:   ASLAM KAHTOON                     NTN:
           SCHOOL GUARD                       GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810338064019                     Old #:                                      CNIC No.3810392476460                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6067    -                       01  Active Permanent                                BV6091    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      1,337.00
    5002-Adjustment House Rent                                     1,337.00               1210-Convey Allowance  2005                                    1,785.00
    5011-Adj Conveyance Allowance                                  1,785.00               1300-Medical Allowance                                         1,500.00
    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)                                 1,631.00
    5169-Adj Adhoc Relief All 2024                                 4,462.00               2353-Special All 15% 22(PS17)                                  1,631.00
    5290-Adj. Social Security Ben.                                12,195.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    5505-Adj Adhoc Relief All 2025                                 1,785.00               2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     68,870.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    25,800.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,209.00

                                                                   68,870.00                                                                             38,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1972   MCB BANK LIMITED    JANDAN WALA                                          11.10.1970   MCB BANK LIMITED    JANDAN WALA
      10 Years 04 Months 021 Days       36202010102020                                      10 Years 04 Months 010 Days       747131581003674






                         Bhukkar                                                                               Bhukkar
    S#:2919                                   P Sec:002  Month:June 2026                  S#:2920                                   P Sec:002  Month:June 2026
                                              BV6091 -HMGGIRLS HS JANDA WALA                                                        BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 31801247      Buckle:                   Min. Of Education                     Pers #: 31805107      Buckle:                   E.D.O. Education LO
    Name:   ASLAM KAHTOON                     NTN:                                        Name:   FIRDOOAS ATTA                     NTN:
           BULAVI                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810392476460                     Old #:                                      CNIC No.3810452319302                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6091    -                       15  Vocational Permanent                            BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     40,060.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    25,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,209.00                Total Deductions                                              5,776.00

                                                                   38,851.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1970   MCB BANK LIMITED    JANDAN WALA                                          05.12.1992   THE BANK OF PUNJAB  MENKERA
      10 Years 04 Months 010 Days       747131581003674                                     11 Years 02 Months 005 Days       6050153853500




                         Bhukkar                                                                               Bhukkar
    S#:2921                                   P Sec:002  Month:June 2026                  S#:2922                                   P Sec:002  Month:June 2026
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31805107      Buckle:                   E.D.O. Education LO                   Pers #: 31807606      Buckle:                   Min. Of Education
    Name:   FIRDOOAS ATTA                     NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             GUARD                              GPF #:
    CNIC No.3810452319302                     Old #:                                      CNIC No.3810257412375                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6139    -                       01  Regular / Contract                              BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                    116,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   2,714.00     TAX:(3609)   1,219.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,776.00                Total Deductions                                              1,219.00

                                                                   70,508.00                                                                            115,399.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1992   THE BANK OF PUNJAB  MENKERA                                              04.05.1984   UNITED BANK LIMITED  DARYA KHAN
      11 Years 02 Months 005 Days       6050153853500                                       10 Years 04 Months 009 Days       0109000231047216






                         Bhukkar                                                                               Bhukkar
    S#:2923                                   P Sec:002  Month:June 2026                  S#:2924                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 31807606      Buckle:                   Min. Of Education                     Pers #: 31807606      Buckle:                   Min. Of Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           GUARD                              GPF #:                                             GUARD                              GPF #:
    CNIC No.3810257412375                     Old #:                                      CNIC No.3810257412375                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6087    -                       01  Regular / Contract                              BV6087    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               5362-Adj. Special All 15% 22                                   2,680.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               5501-Adj Adhoc Relief All 2023                                 9,522.00
    5002-Adjustment House Rent                                     2,197.00               5505-Adj Adhoc Relief All 2025                                 2,933.00
    5011-Adj Conveyance Allowance                                  2,933.00               5801-Adj Basic Pay                                            29,325.00
    5012-Adjustment Medical All                                    2,464.00
    5153-Adj. Special All 25% 2021                                 3,751.00
    5169-Adj Adhoc Relief All 2024                                 7,330.00
    5290-Adj. Social Security Ben.                                 6,678.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,680.00
      Gross Pay and Allowances                                    116,618.00                Gross Pay and Allowances                                    116,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,714.00                                         IT Payable          0.00  Deducted   2,714.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,219.00                Total Deductions                                              1,219.00

                                                                  115,399.00                                                                            115,399.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.05.1984   UNITED BANK LIMITED  DARYA KHAN                                          04.05.1984   UNITED BANK LIMITED  DARYA KHAN
      10 Years 04 Months 009 Days       0109000231047216                                    10 Years 04 Months 009 Days       0109000231047216




                         Bhukkar                                                                               Bhukkar
    S#:2925                                   P Sec:002  Month:June 2026                  S#:2926                                   P Sec:002  Month:June 2026
                                              BV6089 -HMGGIRLS HS K KOT                                                             BV6089 -HMGGIRLS HS K KOT
    Pers #: 31828999      Buckle:                   Min. Of Education                     Pers #: 31828999      Buckle:                   Min. Of Education
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3830347719562                     Old #:                                      CNIC No.3830347719562                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6089    -                       16  Regular / Contract                              BV6089    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                50,670.00               2419-Adhoc Relief 2025 (10%)                                   5,067.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,667.00
      Gross Pay and Allowances                                    109,551.00                Gross Pay and Allowances                                    109,551.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,880.00     TAX:(3609)   3,582.00               IT Payable          0.00  Deducted  21,880.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,582.00                Total Deductions                                              3,582.00

                                                                  105,969.00                                                                            105,969.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1993   MCB BANK LIMITED    KUNDIAN                                              03.04.1993   MCB BANK LIMITED    KUNDIAN
      09 Years 11 Months 019 Days       854824871003690                                     09 Years 11 Months 019 Days       854824871003690






                         Bhukkar                                                                               Bhukkar
    S#:2927                                   P Sec:002  Month:June 2026                  S#:2928                                   P Sec:002  Month:June 2026
                                              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                                                65,590.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,237.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  52,237.00
    GPF Balance    76,200.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance    76,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             12,760.00                Total Deductions                                             12,760.00

                                                                  120,370.00                                                                            120,370.00

                             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 09 Months 008 Days       02977900739903                                      09 Years 09 Months 008 Days       02977900739903




                         Bhukkar                                                                               Bhukkar
    S#:2929                                   P Sec:002  Month:June 2026                  S#:2930                                   P Sec:002  Month:June 2026
                                              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
           02  Active Permanent                                BV6098    -                       02  Active Permanent                                BV6098    -
   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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,906.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    32,906.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   532.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,666.00                Total Deductions                                              1,666.00

                                                                   38,982.00                                                                             38,982.00

                             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 10 Months 009 Days       44101010019065                                      09 Years 10 Months 009 Days       44101010019065






                         Bhukkar                                                                               Bhukkar
    S#:2931                                   P Sec:002  Month:June 2026                  S#:2932                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 31839252      Buckle:                   Education                             Pers #: 31840456      Buckle:                   E.D.O. Education LO
    Name:   NASEER UL HASNAIN                 NTN:                                        Name:   MUHAMMAD JUNAID KHAN              NTN:
           E.S.T TEACHER                      GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810120325695                     Old #:                                      CNIC No.3810175238013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       17  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                65,590.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        6,900.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,246.00
    2378-Adhoc Relief All 2023 35%                                10,451.00               2353-Special All 15% 22(PS17)                                  5,246.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                     71,916.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00               IT Payable          0.00  Deducted  52,237.00     TAX:(3609)   4,144.00
    GPF Balance   326,064.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   317,033.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,074.00               6505-GPF Loan Principal Instal   Bal:   51,025.00              4,639.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,732.00                Total Deductions                                             17,399.00

                                                                   66,184.00                                                                            115,731.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1993   HABIB BANK LIMITED                                                       11.04.1987   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 11 Months 028 Days       01037900993103                                      09 Years 10 Months 015 Days       12967900103203




                         Bhukkar                                                                               Bhukkar
    S#:2933                                   P Sec:002  Month:June 2026                  S#:2934                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31840456      Buckle:                   E.D.O. Education LO                   Pers #: 31840489      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JUNAID KHAN              NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           SUBJECT SPECIALIST                 GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810175238013                     Old #:                                      CNIC No.3810192774653                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6145    -                       15  Active Permanent                                BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                     71,916.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,237.00                                         IT Payable          0.00  Deducted   2,754.00     TAX:(3609)     219.00
    GPF Balance   317,033.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   146,216.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  220,002.00              7,333.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,399.00                Total Deductions                                             13,065.00

                                                                  115,731.00                                                                             58,851.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1987   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.01.1994   HABIB BANK LIMITED
      09 Years 10 Months 015 Days       12967900103203                                      09 Years 11 Months 028 Days       01037901265903






                         Bhukkar                                                                               Bhukkar
    S#:2935                                   P Sec:002  Month:June 2026                  S#:2936                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   185,250.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   185,250.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  105,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,678.00                Total Deductions                                             10,678.00

                                                                   61,842.00                                                                             61,842.00

                             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 11 Months 027 Days       846147841004251                                     09 Years 11 Months 027 Days       846147841004251




                         Bhukkar                                                                               Bhukkar
    S#:2937                                   P Sec:002  Month:June 2026                  S#:2938                                   P Sec:002  Month:June 2026
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31840832      Buckle:                   Min. Of Education                     Pers #: 31840832      Buckle:                   Min. Of Education
    Name:   GHULAM ABBAS                      NTN:                                        Name:   GHULAM ABBAS                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810124042829                     Old #:                                      CNIC No.3810124042829                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6156    -                       01  Regular / Contract                              BV6156    -
   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:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  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:
                           05.12.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   05.12.1977   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      09 Years 08 Months 001 Days       0010086431280010                                    09 Years 08 Months 001 Days       0010086431280010






                         Bhukkar                                                                               Bhukkar
    S#:2939                                   P Sec:002  Month:June 2026                  S#:2940                                   P Sec:002  Month:June 2026
                                              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 #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6162    -                       01  Regular / Contract                              BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,420.00               2393-Adhoc Relief All 2024 25%                                 4,248.00
    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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     43,200.00                Gross Pay and Allowances                                     43,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,200.00                                                                             43,200.00

                             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 08 Months 026 Days       13267900269003                                      09 Years 08 Months 026 Days       13267900269003




                         Bhukkar                                                                               Bhukkar
    S#:2941                                   P Sec:002  Month:June 2026                  S#:2942                                   P Sec:002  Month:June 2026
                                              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 #:                                      CNIC No.3810342150323                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6148    -                       16  Regular / Contract                              BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             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 11 Months 028 Days       6010020835400014                                    09 Years 11 Months 028 Days       6010020835400014






                         Bhukkar                                                                               Bhukkar
    S#:2943                                   P Sec:002  Month:June 2026                  S#:2944                                   P Sec:002  Month:June 2026
                                              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 #:                                      CNIC No.3810142680507                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6150    -                       16  Regular / Contract                              BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             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 11 Months 023 Days       23857000081703                                      09 Years 11 Months 023 Days       23857000081703




                         Bhukkar                                                                               Bhukkar
    S#:2945                                   P Sec:002  Month:June 2026                  S#:2946                                   P Sec:002  Month:June 2026
                                              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:                                        Name:   MUHAMMAD ZARAK AYAZ               NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810198368425                     Old #:                                      CNIC No.3810198368425                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,603.00     TAX:(3609)   4,341.00               IT Payable          0.00  Deducted  28,603.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,341.00                Total Deductions                                              4,341.00

                                                                  109,508.00                                                                            109,508.00

                             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 11 Months 023 Days       0311003058354812                                    09 Years 11 Months 023 Days       0311003058354812






                         Bhukkar                                                                               Bhukkar
    S#:2947                                   P Sec:002  Month:June 2026                  S#:2948                                   P Sec:002  Month:June 2026
                                              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                                                65,590.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,237.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  52,237.00
    GPF Balance   476,035.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   476,035.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             12,760.00                Total Deductions                                             12,760.00

                                                                  120,370.00                                                                            120,370.00

                             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 10 Months 013 Days       08477901841603                                      09 Years 10 Months 013 Days       08477901841603




                         Bhukkar                                                                               Bhukkar
    S#:2949                                   P Sec:002  Month:June 2026                  S#:2950                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6190 -PRINCIPAL GHSS(B) GOHAR WA
    Pers #: 31850730      Buckle:                   E.D.O. Education LO                   Pers #: 31850730      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810401931671                     Old #:                                      CNIC No.3810401931671                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6190    -                       16  Regular / Contract                              BV6190    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,346.00     TAX:(3609)   4,955.00               IT Payable          0.00  Deducted  29,346.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,955.00                Total Deductions                                              4,955.00

                                                                  108,894.00                                                                            108,894.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1988   HABIB BANK LIMITED  HAIDERABAD                                           07.09.1988   HABIB BANK LIMITED  HAIDERABAD
      09 Years 11 Months 021 Days       02977100088803                                      09 Years 11 Months 021 Days       02977100088803






                         Bhukkar                                                                               Bhukkar
    S#:2951                                   P Sec:002  Month:June 2026                  S#:2952                                   P Sec:002  Month:June 2026
                                              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                                                65,590.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,237.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  52,237.00
    GPF Balance   335,635.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   335,635.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  140,400.00              7,800.00
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             20,560.00                Total Deductions                                             20,560.00

                                                                  112,570.00                                                                            112,570.00

                             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 10 Months 008 Days       10169-6                                             09 Years 10 Months 008 Days       10169-6




                         Bhukkar                                                                               Bhukkar
    S#:2953                                   P Sec:002  Month:June 2026                  S#:2954                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31850806      Buckle:                   E.D.O. Education LO                   Pers #: 31850806      Buckle:                   E.D.O. Education LO
    Name:   hafiz fayyaz hussain              NTN:                                        Name:   hafiz fayyaz hussain              NTN:
           ARABIC TEACHER                     GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810441311713                     Old #:                                      CNIC No.3810441311713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6135    -                       15  Active Permanent                                BV6135    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   300,900.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   300,900.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   17,800.00              3,560.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,321.00                Total Deductions                                              9,321.00

                                                                   65,633.00                                                                             65,633.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   HABIB BANK LIMITED  HAIDERABAD                                           01.02.1986   HABIB BANK LIMITED  HAIDERABAD
      09 Years 11 Months 016 Days       02977900419503                                      09 Years 11 Months 016 Days       02977900419503






                         Bhukkar                                                                               Bhukkar
    S#:2955                                   P Sec:002  Month:June 2026                  S#:2956                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31851537      Buckle:                   Min. Of Education                     Pers #: 31851537      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TOSEEF SAJID             NTN:                                        Name:   MUHAMMAD TOSEEF SAJID             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830366503029                     Old #:                                      CNIC No.3830366503029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6052    -                       14  Vocational Permanent                            BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   194,371.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,371.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  149,996.00              5,556.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,775.00                Total Deductions                                             10,775.00

                                                                   57,381.00                                                                             57,381.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   MCB BANK LIMITED    KALLUR KOT                                           15.01.1991   MCB BANK LIMITED    KALLUR KOT
      09 Years 11 Months 023 Days       834116331005201                                     09 Years 11 Months 023 Days       834116331005201




                         Bhukkar                                                                               Bhukkar
    S#:2957                                   P Sec:002  Month:June 2026                  S#:2958                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31851562      Buckle:                   Min. Of Education                     Pers #: 31851562      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WARIS                    NTN:                                        Name:   MUHAMMAD WARIS                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810405543379                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   192,523.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   192,523.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  175,892.00             10,994.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,755.00                Total Deductions                                             16,755.00

                                                                   58,199.00                                                                             58,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1988   HABIB BANK LIMITED  HAIDERABAD                                           09.02.1988   HABIB BANK LIMITED  HAIDERABAD
      09 Years 11 Months 020 Days       02977900428103                                      09 Years 11 Months 020 Days       02977900428103






                         Bhukkar                                                                               Bhukkar
    S#:2959                                   P Sec:002  Month:June 2026                  S#:2960                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31851594      Buckle:                   Min. Of Education                     Pers #: 31851594      Buckle:                   Min. Of Education
    Name:   GHULAM YASEEN                     NTN:                                        Name:   GHULAM YASEEN                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810176244225                     Old #:                                      CNIC No.3810176244225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6150    -                       15  Vocational Permanent                            BV6150    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00               IT Payable          0.00  Deducted   3,718.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,811.00

                                                                   74,143.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1990   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.03.1990   NATIONAL BANK OF PAKBHAKKAR CITY
      09 Years 11 Months 028 Days       1503004321768021                                    09 Years 11 Months 028 Days       1503004321768021




                         Bhukkar                                                                               Bhukkar
    S#:2961                                   P Sec:002  Month:June 2026                  S#:2962                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31851630      Buckle:                   Min. Of Education                     Pers #: 31851630      Buckle:                   Min. Of Education
    Name:   KAMRAN HAIDER                     NTN:                                        Name:   KAMRAN HAIDER                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810208909641                     Old #:                                      CNIC No.3810208909641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,130.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    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                                          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                                     38,558.00                Gross Pay and Allowances                                     38,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,919.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,919.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   37,400.00                                                                             37,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1978   NATIONAL BANK OF PAKDARYA KHAN                                           15.10.1978   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 08 Months 027 Days       3083938411                                          09 Years 08 Months 027 Days       3083938411






                         Bhukkar                                                                               Bhukkar
    S#:2963                                   P Sec:002  Month:June 2026                  S#:2964                                   P Sec:002  Month:June 2026
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6189 -HM GOVT BOYS HIGH SCHOOL K
    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 #:                                      CNIC No.3810143322729                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6189    -                       16  Regular / Contract                              BV6189    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,703.00     TAX:(3609)   5,825.00               IT Payable          0.00  Deducted  34,703.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,825.00                Total Deductions                                              5,825.00

                                                                  113,024.00                                                                            113,024.00

                             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 11 Months 028 Days       002510320007439                                     09 Years 11 Months 028 Days       002510320007439




                         Bhukkar                                                                               Bhukkar
    S#:2965                                   P Sec:002  Month:June 2026                  S#:2966                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 31853565      Buckle:                   E.D.O. Education LO                   Pers #: 31853565      Buckle:                   E.D.O. Education LO
    Name:   NADEEM YOUSAF GUL                 NTN:                                        Name:   NADEEM YOUSAF GUL                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810422636863                     Old #:                                      CNIC No.3810422636863                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6078    -                       14  Vocational Permanent                            BV6078    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,027.00     TAX:(3609)     221.00               IT Payable          0.00  Deducted   3,027.00
    GPF Balance   231,789.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,789.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   18,400.00              2,300.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,507.00                Total Deductions                                              7,507.00

                                                                   64,681.00                                                                             64,681.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1991   HABIB BANK LIMITED  HAIDERABAD                                           14.08.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900133703                                      08 Years 11 Months 000 Days       02977900133703






                         Bhukkar                                                                               Bhukkar
    S#:2967                                   P Sec:002  Month:June 2026                  S#:2968                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 31858134      Buckle:                   Min. Of Education                     Pers #: 31858134      Buckle:                   Min. Of Education
    Name:   SYED MUHAMMAD MUDASSIR ABBAS      NTN:                                        Name:   SYED MUHAMMAD MUDASSIR ABBAS      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3520223172493                     Old #:                                      CNIC No.3520223172493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6036    -                       14  Active Permanent                                BV6036    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     78,156.00                Gross Pay and Allowances                                     78,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,519.00     TAX:(3609)     281.00               IT Payable          0.00  Deducted   3,519.00
    GPF Balance   305,739.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   305,739.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,319.00                Total Deductions                                              5,319.00

                                                                   72,837.00                                                                             72,837.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1985   HABIB BANK LIMITED  HAIDERABAD                                           01.09.1985   HABIB BANK LIMITED  HAIDERABAD
      09 Years 11 Months 028 Days       02977900434803                                      09 Years 11 Months 028 Days       02977900434803




                         Bhukkar                                                                               Bhukkar
    S#:2969                                   P Sec:002  Month:June 2026                  S#:2970                                   P Sec:002  Month:June 2026
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31859824      Buckle:                   Min. Of Education                     Pers #: 31859824      Buckle:                   Min. Of Education
    Name:   HAFIZ MUHAMMAD TAJ                NTN:                                        Name:   HAFIZ MUHAMMAD TAJ                NTN:
           S.S.E (BIO/CHM)                    GPF #:                                             S.S.E (BIO/CHM)                    GPF #:
    CNIC No.3810186997969                     Old #:                                      CNIC No.3810186997969                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6181    -                       16  Regular / Contract                              BV6181    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1990   HABIB BANK LIMITED  JAHAN KHAN                                           01.09.1990   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 11 Months 023 Days       17637900404803                                      09 Years 11 Months 023 Days       17637900404803






                         Bhukkar                                                                               Bhukkar
    S#:2971                                   P Sec:002  Month:June 2026                  S#:2972                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     43,307.00                Gross Pay and Allowances                                     43,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,307.00                                                                             43,307.00

                             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 08 Months 027 Days       04090007306601                                      09 Years 08 Months 027 Days       04090007306601




                         Bhukkar                                                                               Bhukkar
    S#:2973                                   P Sec:002  Month:June 2026                  S#:2974                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 31862262      Buckle:                   E.D.O. Education LO                   Pers #: 31862262      Buckle:                   E.D.O. Education LO
    Name:   muhammad ibraheem                 NTN:                                        Name:   muhammad ibraheem                 NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810167331875                     Old #:                                      CNIC No.3810167331875                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6153    -                       16  Regular / Contract                              BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   6,000.00               IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,000.00                Total Deductions                                              6,000.00

                                                                  107,849.00                                                                            107,849.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1992   HABIB BANK LIMITED                                                       18.10.1992   HABIB BANK LIMITED
      09 Years 11 Months 028 Days       01037901060903                                      09 Years 11 Months 028 Days       01037901060903






                         Bhukkar                                                                               Bhukkar
    S#:2975                                   P Sec:002  Month:June 2026                  S#:2976                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   222,085.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   222,085.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,100.00              3,700.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,378.00                Total Deductions                                              9,378.00

                                                                   63,142.00                                                                             63,142.00

                             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 10 Months 013 Days       785921811004194                                     09 Years 10 Months 013 Days       785921811004194




                         Bhukkar                                                                               Bhukkar
    S#:2977                                   P Sec:002  Month:June 2026                  S#:2978                                   P Sec:002  Month:June 2026
                                              BV6053 -HMGBOYS HS 56-57 DB                                                           BV6053 -HMGBOYS HS 56-57 DB
    Pers #: 31863581      Buckle:                   Min. Of Education                     Pers #: 31863581      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HIZBULLAH                NTN:                                        Name:   MUHAMMAD HIZBULLAH                NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810369705365                     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:
    0001-Basic Pay                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   276,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   276,882.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,000.00              3,000.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                             950.00




      Total Deductions                                              9,711.00                Total Deductions                                              9,711.00

                                                                   65,243.00                                                                             65,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1990   MCB BANK LIMITED    JANDAN WALA                                          04.02.1990   MCB BANK LIMITED    JANDAN WALA
      09 Years 11 Months 023 Days       791308051004258                                     09 Years 11 Months 023 Days       791308051004258






                         Bhukkar                                                                               Bhukkar
    S#:2979                                   P Sec:002  Month:June 2026                  S#:2980                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   335,810.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   335,810.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   69,193.00                                                                             69,193.00

                             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 11 Months 021 Days       874733871005817                                     09 Years 11 Months 021 Days       874733871005817




                         Bhukkar                                                                               Bhukkar
    S#:2981                                   P Sec:002  Month:June 2026                  S#:2982                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31864815      Buckle:                   E.D.O. Education LO                   Pers #: 31864815      Buckle:                   E.D.O. Education LO
    Name:   KHAN MUHAMMAD                     NTN:                                        Name:   KHAN MUHAMMAD                     NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810143548761                     Old #:                                      CNIC No.3810143548761                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6152    -                       01  Regular / Contract                              BV6152    -
   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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,645.00
      Gross Pay and Allowances                                     43,306.00                Gross Pay and Allowances                                     43,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,306.00                                                                             43,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.11.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 27.11.1970   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 08 Months 027 Days       862150261006243                                     09 Years 08 Months 027 Days       862150261006243






                         Bhukkar                                                                               Bhukkar
    S#:2983                                   P Sec:002  Month:June 2026                  S#:2984                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6080 -HMGBOYS HS DARBOLA
    Pers #: 31871149      Buckle:                   E.D.O. Education LO                   Pers #: 31871149      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810425406149                     Old #:                                      CNIC No.3810425406149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6080    -                       14  Vocational Permanent                            BV6080    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   261,532.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   261,532.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1994   NATIONAL BANK OF PAKMANKERA                                              01.04.1994   NATIONAL BANK OF PAKMANKERA
      09 Years 06 Months 006 Days       1689004181147053                                    09 Years 06 Months 006 Days       1689004181147053




                         Bhukkar                                                                               Bhukkar
    S#:2985                                   P Sec:002  Month:June 2026                  S#:2986                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     76,177.00                Gross Pay and Allowances                                     76,177.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,265.00     TAX:(3609)     261.00               IT Payable          0.00  Deducted   3,265.00
    GPF Balance   354,420.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   354,420.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,774.00                Total Deductions                                              5,774.00

                                                                   70,403.00                                                                             70,403.00

                             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 11 Months 028 Days       23857000065403                                      09 Years 11 Months 028 Days       23857000065403






                         Bhukkar                                                                               Bhukkar
    S#:2987                                   P Sec:002  Month:June 2026                  S#:2988                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     43,307.00                Gross Pay and Allowances                                     43,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,307.00                                                                             43,307.00

                             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 08 Months 027 Days       12967100132201                                      09 Years 08 Months 027 Days       12967100132201




                         Bhukkar                                                                               Bhukkar
    S#:2989                                   P Sec:002  Month:June 2026                  S#:2990                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     43,307.00                Gross Pay and Allowances                                     43,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,307.00                                                                             43,307.00

                             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 08 Months 027 Days       0059560004                                          09 Years 08 Months 027 Days       0059560004






                         Bhukkar                                                                               Bhukkar
    S#:2991                                   P Sec:002  Month:June 2026                  S#:2992                                   P Sec:002  Month:June 2026
                                              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 #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6160    -                       01  Active Permanent                                BV6160    -
   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%                                 5,646.00
      Gross Pay and Allowances                                     43,047.00                Gross Pay and Allowances                                     43,047.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,047.00                                                                             43,047.00

                             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 08 Months 026 Days       6010021303700018                                    09 Years 08 Months 026 Days       6010021303700018




                         Bhukkar                                                                               Bhukkar
    S#:2993                                   P Sec:002  Month:June 2026                  S#:2994                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,587.00
    2353-Special All 15% 22(PS17)                                  1,587.00
    2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     43,307.00                Gross Pay and Allowances                                     43,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,307.00                                                                             43,307.00

                             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 08 Months 026 Days       501838601003242                                     09 Years 08 Months 026 Days       501838601003242






                         Bhukkar                                                                               Bhukkar
    S#:2995                                   P Sec:002  Month:June 2026                  S#:2996                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31874030      Buckle:                   E.D.O. Education LO                   Pers #: 31874030      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810145489815                     Old #:                                      CNIC No.3810145489815                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6150    -                       15  Active Permanent                                BV6150    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00               IT Payable          0.00  Deducted   3,718.00
    GPF Balance   230,732.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   230,732.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  154,000.00              5,500.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,311.00                Total Deductions                                             11,311.00

                                                                   68,643.00                                                                             68,643.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.11.1990   HABIB BANK LIMITED                                                       04.11.1990   HABIB BANK LIMITED
      09 Years 11 Months 028 Days       01037900681501                                      09 Years 11 Months 028 Days       01037900681501




                         Bhukkar                                                                               Bhukkar
    S#:2997                                   P Sec:002  Month:June 2026                  S#:2998                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31874031      Buckle:                   E.D.O. Education LO                   Pers #: 31874031      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   QAMAR ABBAS                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810444661461                     Old #:                                      CNIC No.3810444661461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6135    -                       15  Vocational Permanent                            BV6135    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00               IT Payable          0.00  Deducted   3,118.00
    GPF Balance   317,209.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   317,209.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,761.00

                                                                   69,193.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   THE BANK OF PUNJAB  MENKERA                                              23.03.1992   THE BANK OF PUNJAB  MENKERA
      09 Years 11 Months 028 Days       6110153881200015                                    09 Years 11 Months 028 Days       6110153881200015






                         Bhukkar                                                                               Bhukkar
    S#:2999                                   P Sec:002  Month:June 2026                  S#:3000                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31884713      Buckle:                   Min. Of Education                     Pers #: 31884713      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810103979369                     Old #:                                      CNIC No.3810103979369                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   251,936.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,936.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00              1,942.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,620.00                Total Deductions                                              7,620.00

                                                                   64,900.00                                                                             64,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1983   THE BANK OF PUNJAB  BHAKKAR                                              16.12.1983   THE BANK OF PUNJAB  BHAKKAR
      09 Years 10 Months 023 Days       0091350001                                          09 Years 10 Months 023 Days       0091350001




                         Bhukkar                                                                               Bhukkar
    S#:3001                                   P Sec:002  Month:June 2026                  S#:3002                                   P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31885045      Buckle:                   Min. Of Education                     Pers #: 31885208      Buckle:                   Min. Of Education
    Name:   MEHWISH RANA                      NTN:                                        Name:   HAMAD UR RASOOL MALIK             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810161720894                     Old #:                                      CNIC No.3810231943709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6198    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                35,800.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,660.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               2353-Special All 15% 22(PS17)                                  2,817.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                10,451.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     71,177.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00               IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
    GPF Balance   257,394.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   216,472.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   12,000.00              3,000.00               6505-GPF Loan Principal Instal   Bal:  110,000.00              5,500.00
    3515-Benevolent Fund Education                                 1,074.00               3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,724.00                Total Deductions                                             11,261.00

                                                                   62,453.00                                                                             63,693.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1990   HABIB BANK LIMITED                                                       05.03.1985   THE BANK OF PUNJAB  DARYA KHAN
      09 Years 11 Months 028 Days       01037900728701                                      09 Years 11 Months 027 Days       6110154644200011






                         Bhukkar                                                                               Bhukkar
    S#:3003                                   P Sec:002  Month:June 2026                  S#:3004                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 31885208      Buckle:                   Min. Of Education                     Pers #: 31892848      Buckle:                   E.D.O. Education LO
    Name:   HAMAD UR RASOOL MALIK             NTN:                                        Name:   Muhammad Sana ullah               NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810231943709                     Old #:                                      CNIC No.3810186210519                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6158    -                       16  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted  35,253.00     TAX:(3609)   7,440.00
    GPF Balance   216,472.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             11,261.00                Total Deductions                                              7,440.00

                                                                   63,693.00                                                                            111,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           05.03.1985   THE BANK OF PUNJAB  DARYA KHAN                                           16.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 11 Months 027 Days       6110154644200011                                    09 Years 11 Months 021 Days       12967900144101




                         Bhukkar                                                                               Bhukkar
    S#:3005                                   P Sec:002  Month:June 2026                  S#:3006                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31892848      Buckle:                   E.D.O. Education LO                   Pers #: 31898864      Buckle:                   Min. Of Education
    Name:   Muhammad Sana ullah               NTN:                                        Name:   GHAZAL MUNIR                      NTN:
           S.S.T(SC)                          GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810186210519                     Old #:                                      CNIC No.3810225042446                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6174    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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%                                12,102.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,841.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    125,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,253.00                                         IT Payable          0.00  Deducted  38,706.00     TAX:(3609)   3,460.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,440.00                Total Deductions                                              3,460.00

                                                                  111,409.00                                                                            122,088.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1993   HABIB BANK LIMITED  SARAYE KRISHNA                                       05.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 11 Months 021 Days       12967900144101                                      09 Years 11 Months 028 Days       0023857000067303






                         Bhukkar                                                                               Bhukkar
    S#:3007                                   P Sec:002  Month:June 2026                  S#:3008                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31898864      Buckle:                   Min. Of Education                     Pers #: 31898871      Buckle:                   Min. Of Education
    Name:   GHAZAL MUNIR                      NTN:                                        Name:   JABIR ALI KHAN                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810225042446                     Old #:                                      CNIC No.4220154508925                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6034    -                       15  Vocational Permanent                            BV6131    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    125,548.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,706.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   378,165.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,460.00                Total Deductions                                              5,761.00

                                                                  122,088.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       28.12.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 11 Months 028 Days       0023857000067303                                    09 Years 11 Months 028 Days       830006941003813




                         Bhukkar                                                                               Bhukkar
    S#:3009                                   P Sec:002  Month:June 2026                  S#:3010                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6044 -HMGBOYS HS DAJAL
    Pers #: 31898871      Buckle:                   Min. Of Education                     Pers #: 31899075      Buckle:                   Education
    Name:   JABIR ALI KHAN                    NTN:                                        Name:   SALEEM AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.4220154508925                     Old #:                                      CNIC No.3810212350275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6131    -                       14  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   378,165.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,761.00                Total Deductions                                              5,158.00

                                                                   69,193.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 04.03.1987   UNITED BANK LIMITED  DARYA KHAN
      09 Years 11 Months 028 Days       830006941003813                                     09 Years 03 Months 004 Days       0109000237323079






                         Bhukkar                                                                               Bhukkar
    S#:3011                                   P Sec:002  Month:June 2026                  S#:3012                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6033 -DDO (WEE) MANKERA
    Pers #: 31899075      Buckle:                   Education                             Pers #: 31902748      Buckle:                   E.D.O. Education LO
    Name:   SALEEM AHMAD                      NTN:                                        Name:   QAMAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810212350275                     Old #:                                      CNIC No.3810142958379                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6044    -                       05  Active Permanent                                BV6033    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                21,230.00
                                                                                          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)                                 1,815.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,815.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,643.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,307.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     46,433.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    88,629.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    5,000.00              1,000.00
                                                                                          3515-Benevolent Fund Education                                   637.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              5,158.00                Total Deductions                                              3,054.00

                                                                   62,030.00                                                                             43,379.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1987   UNITED BANK LIMITED  DARYA KHAN                                          02.11.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 03 Months 004 Days       0109000237323079                                    09 Years 02 Months 026 Days       0311004140370567




                         Bhukkar                                                                               Bhukkar
    S#:3013                                   P Sec:002  Month:June 2026                  S#:3014                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31902748      Buckle:                   E.D.O. Education LO                   Pers #: 31904165      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ABBAS                       NTN:                                        Name:   amna habib                        NTN:
           DRIVER                             GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810142958379                     Old #:                                      CNIC No.3810108471872                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6033    -                       15  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,123.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     46,433.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
    GPF Balance    88,629.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,054.00                Total Deductions                                              5,811.00

                                                                   43,379.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.1990   HABIB BANK LIMITED
      09 Years 02 Months 026 Days       0311004140370567                                    09 Years 11 Months 028 Days       01037901064103






                         Bhukkar                                                                               Bhukkar
    S#:3015                                   P Sec:002  Month:June 2026                  S#:3016                                   P Sec:002  Month:June 2026
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6063 -HMGBOYS HS 47 TDA
    Pers #: 31904165      Buckle:                   E.D.O. Education LO                   Pers #: 31904681      Buckle:                   Min. Of Education
    Name:   amna habib                        NTN:                                        Name:   MUHAMMAD ZAHID SIDDIQUE           NTN:
           S.E.S.E                            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810108471872                     Old #:                                      CNIC No.3810152606241                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6124    -                       15  Vocational Permanent                            BV6063    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,811.00                Total Deductions                                              5,728.00

                                                                   74,143.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1990   HABIB BANK LIMITED                                                       01.11.1989   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 11 Months 028 Days       01037901064103                                      09 Years 06 Months 023 Days       17637900482303




                         Bhukkar                                                                               Bhukkar
    S#:3017                                   P Sec:002  Month:June 2026                  S#:3018                                   P Sec:002  Month:June 2026
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 31904681      Buckle:                   Min. Of Education                     Pers #: 31907365      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAHID SIDDIQUE           NTN:                                        Name:   RASHEED AHMAD                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810152606241                     Old #:                                      CNIC No.3810183169567                     Old #:  VOL-2 M 103
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6063    -                       16  Regular / Contract                              BV6189    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted  35,253.00     TAX:(3609)   6,107.00
    GPF Balance   258,220.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,728.00                Total Deductions                                              6,107.00

                                                                   71,792.00                                                                            112,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1989   HABIB BANK LIMITED  JAHAN KHAN                                           08.06.1994   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 06 Months 023 Days       17637900482303                                      09 Years 03 Months 011 Days       17637900328903






                         Bhukkar                                                                               Bhukkar
    S#:3019                                   P Sec:002  Month:June 2026                  S#:3020                                   P Sec:002  Month:June 2026
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31907365      Buckle:                   E.D.O. Education LO                   Pers #: 31908353      Buckle:                   Min. Of Education
    Name:   RASHEED AHMAD                     NTN:                                        Name:   Ghulam Qasim                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810183169567                     Old #:  VOL-2 M 103                         CNIC No.3810490275299                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6189    -                       16  Regular / Contract                              BV6195    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,253.00                                         IT Payable          0.00  Deducted  35,253.00     TAX:(3609)   6,107.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,107.00                Total Deductions                                              6,107.00

                                                                  112,742.00                                                                            112,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1994   HABIB BANK LIMITED  JAHAN KHAN                                           06.09.1992   HABIB BANK LIMITED
      09 Years 03 Months 011 Days       17637900328903                                      09 Years 03 Months 012 Days       01037901400351




                         Bhukkar                                                                               Bhukkar
    S#:3021                                   P Sec:002  Month:June 2026                  S#:3022                                   P Sec:002  Month:June 2026
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31908353      Buckle:                   Min. Of Education                     Pers #: 31908949      Buckle:                   E.D.O. Education LO
    Name:   Ghulam Qasim                      NTN:                                        Name:   AJAB GUL KHAN                     NTN:
           S.S.T                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810490275299                     Old #:                                      CNIC No.3810170009667                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6195    -                       01  Vocational Permanent                            BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                17,420.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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                                    118,849.00                Gross Pay and Allowances                                     40,141.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,253.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    34,671.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           1,770.00





      Total Deductions                                              6,107.00                Total Deductions                                              2,967.00

                                                                  112,742.00                                                                             37,174.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1992   HABIB BANK LIMITED                                                       15.12.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 03 Months 012 Days       01037901400351                                      09 Years 01 Months 017 Days       3157794927






                         Bhukkar                                                                               Bhukkar
    S#:3023                                   P Sec:002  Month:June 2026                  S#:3024                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 31908949      Buckle:                   E.D.O. Education LO                   Pers #: 31909291      Buckle:                   E.D.O. Education LO
    Name:   AJAB GUL KHAN                     NTN:                                        Name:   ZAMIN ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810170009667                     Old #:                                      CNIC No.1210137136921                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Vocational Permanent                            BV6102    -                       16  Regular / Contract                              BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     40,141.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  35,847.00     TAX:(3609)   2,573.00
    GPF Balance    34,671.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,967.00                Total Deductions                                              2,573.00

                                                                   37,174.00                                                                            116,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      09 Years 01 Months 017 Days       3157794927                                          09 Years 03 Months 011 Days       4182637861




                         Bhukkar                                                                               Bhukkar
    S#:3025                                   P Sec:002  Month:June 2026                  S#:3026                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 31909291      Buckle:                   E.D.O. Education LO                   Pers #: 31909312      Buckle:                   E.D.O. Education LO
    Name:   ZAMIN ABBAS                       NTN:                                        Name:   ABDUR REHMAN                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.1210137136921                     Old #:                                      CNIC No.3810185391037                     Old #:  VOL-2 M 118
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6152    -                       16  Regular / Contract                              BV6110    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,847.00                                         IT Payable          0.00  Deducted  36,335.00     TAX:(3609)   5,406.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,573.00                Total Deductions                                              5,406.00

                                                                  116,276.00                                                                            113,443.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1993   UNITED BANK LIMITED BHAKKAR
      09 Years 03 Months 011 Days       4182637861                                          09 Years 03 Months 011 Days       0109000238220807






                         Bhukkar                                                                               Bhukkar
    S#:3027                                   P Sec:002  Month:June 2026                  S#:3028                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31909312      Buckle:                   E.D.O. Education LO                   Pers #: 31909323      Buckle:                   E.D.O. Education LO
    Name:   ABDUR REHMAN                      NTN:                                        Name:   SYED IRFAN HUSSAIN SHAH           NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810185391037                     Old #:  VOL-2 M 118                         CNIC No.3810133337989                     Old #:  VOL-2 M 114
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6110    -                       16  Regular / Contract                              BV6184    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,335.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,406.00                Total Deductions                                              4,857.00

                                                                  113,443.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1993   UNITED BANK LIMITED BHAKKAR                                              01.01.1991   HABIB BANK LIMITED
      09 Years 03 Months 011 Days       0109000238220807                                    09 Years 03 Months 012 Days       01037901026503




                         Bhukkar                                                                               Bhukkar
    S#:3029                                   P Sec:002  Month:June 2026                  S#:3030                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 31909323      Buckle:                   E.D.O. Education LO                   Pers #: 31914197      Buckle:                   E.D.O. Education LO
    Name:   SYED IRFAN HUSSAIN SHAH           NTN:                                        Name:   IRFAN HAIDAR                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810133337989                     Old #:  VOL-2 M 114                         CNIC No.3810346780995                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6184    -                       16  Regular / Contract                              BV6161    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted  35,253.00     TAX:(3609)   6,107.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              6,107.00

                                                                  108,992.00                                                                            112,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1991   HABIB BANK LIMITED                                                       10.02.1988   MCB BANK LIMITED    PANJGRAIN
      09 Years 03 Months 012 Days       01037901026503                                      09 Years 03 Months 011 Days       0918433241002592






                         Bhukkar                                                                               Bhukkar
    S#:3031                                   P Sec:002  Month:June 2026                  S#:3032                                   P Sec:002  Month:June 2026
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 31914197      Buckle:                   E.D.O. Education LO                   Pers #: 31914388      Buckle:                   E.D.O. Education LO
    Name:   IRFAN HAIDAR                      NTN:                                        Name:   MUHAMMAD FAYYAZ                   NTN:
           S.S.T. (G)                         GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810346780995                     Old #:                                      CNIC No.3810288172259                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6161    -                       02  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                17,740.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1210-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%                                 4,435.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                     39,281.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,253.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    43,788.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3620-House Rent Deduction 5%                                     887.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,385.00




      Total Deductions                                              6,107.00                Total Deductions                                              4,938.00

                                                                  112,742.00                                                                             34,343.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1988   MCB BANK LIMITED    PANJGRAIN                                            01.05.1984   MCB BANK LIMITED    DARYA KHAN
      09 Years 03 Months 011 Days       0918433241002592                                    09 Years 00 Months 022 Days       657784941002882




                         Bhukkar                                                                               Bhukkar
    S#:3033                                   P Sec:002  Month:June 2026                  S#:3034                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6031 -DDO (WEE) BK
    Pers #: 31914388      Buckle:                   E.D.O. Education LO                   Pers #: 31920059      Buckle:                   Min. Of Education
    Name:   MUHAMMAD FAYYAZ                   NTN:                                        Name:   Amna Yaqoob                       NTN:
           SECURITY GUARD                     GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810288172259                     Old #:                                      CNIC No.3810193858758                     Old #:  CR/3/F/P197
    GPF Interest Applied                                                                  CPF Interest Free
           02  Vocational Permanent                            BV6158    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               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
                                                                                          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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     39,281.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   3,418.00
    GPF Balance    43,788.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,938.00                Total Deductions                                              3,418.00

                                                                   34,343.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1984   MCB BANK LIMITED    DARYA KHAN                                           27.07.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      09 Years 00 Months 022 Days       657784941002882                                     09 Years 11 Months 028 Days       0109000240413794






                         Bhukkar                                                                               Bhukkar
    S#:3035                                   P Sec:002  Month:June 2026                  S#:3036                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6176 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31920059      Buckle:                   Min. Of Education                     Pers #: 31922424      Buckle:                   Min. Of Education
    Name:   Amna Yaqoob                       NTN:                                        Name:   Mashkoor Hussain                  NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810193858758                     Old #:  CR/3/F/P197                         CNIC No.3810297014227                     Old #:  V-3(M&F)P150
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       17  Active Permanent                                BV6176    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               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                                        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                                    121,478.00                Gross Pay and Allowances                                    135,468.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted  50,373.00     TAX:(3609)   4,401.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   367,356.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,380.00              3,849.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              3,418.00                Total Deductions                                             16,763.00

                                                                  118,060.00                                                                            118,705.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.07.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.07.1989   UNITED BANK LIMITED  DARYA KHAN
      09 Years 11 Months 028 Days       0109000240413794                                    09 Years 01 Months 021 Days       0109000279982229




                         Bhukkar                                                                               Bhukkar
    S#:3037                                   P Sec:002  Month:June 2026                  S#:3038                                   P Sec:002  Month:June 2026
                                              BV6176 -HEADMASTER GOVT BOYS HIGH                                                     BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 31922424      Buckle:                   Min. Of Education                     Pers #: 31924140      Buckle:                   E.D.O. Education LO
    Name:   Mashkoor Hussain                  NTN:                                        Name:   Aqsa Maheen                       NTN:
           HEADMASTER/DDO                     GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810297014227                     Old #:  V-3(M&F)P150                        CNIC No.3810281700444                     Old #:  CR/3/F/293
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6176    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                15,573.00               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
                                                                                          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                                    135,468.00                Gross Pay and Allowances                                    118,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,373.00                                         IT Payable          0.00  Deducted  29,306.00     TAX:(3609)   3,389.00
    GPF Balance   367,356.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             16,763.00                Total Deductions                                              3,389.00

                                                                  118,705.00                                                                            115,038.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1989   UNITED BANK LIMITED  DARYA KHAN                                          25.12.1991   MCB BANK LIMITED    DARYA KHAN
      09 Years 01 Months 021 Days       0109000279982229                                    09 Years 11 Months 028 Days       893666281006164






                         Bhukkar                                                                               Bhukkar
    S#:3039                                   P Sec:002  Month:June 2026                  S#:3040                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 31924140      Buckle:                   E.D.O. Education LO                   Pers #: 31926367      Buckle:                   E.D.O. Education LO
    Name:   Aqsa Maheen                       NTN:                                        Name:   NASEER AHMED                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281700444                     Old #:  CR/3/F/293                          CNIC No.3810329411627                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6034    -                       14  Active Permanent                                BV6113    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                    118,427.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,306.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   109,558.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  122,628.00              4,380.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,389.00                Total Deductions                                              9,538.00

                                                                  115,038.00                                                                             57,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1991   MCB BANK LIMITED    DARYA KHAN                                           15.05.1987   THE BANK OF PUNJAB  KALLUR KOT
      09 Years 11 Months 028 Days       893666281006164                                     08 Years 11 Months 000 Days       6010150920700018




                         Bhukkar                                                                               Bhukkar
    S#:3041                                   P Sec:002  Month:June 2026                  S#:3042                                   P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6162 -HEADMASTER GOVT BOYS HIGH
    Pers #: 31926367      Buckle:                   E.D.O. Education LO                   Pers #: 31926849      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMED                      NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810329411627                     Old #:                                      CNIC No.3810364976221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6113    -                       01  Active Permanent                                BV6162    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     45,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00
    GPF Balance   109,558.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    49,835.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    2,223.00              3,873.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              9,538.00                Total Deductions                                              5,057.00

                                                                   57,650.00                                                                             40,267.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1987   THE BANK OF PUNJAB  KALLUR KOT                                           01.05.1990   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6010150920700018                                    08 Years 11 Months 010 Days       0109000249220364






                         Bhukkar                                                                               Bhukkar
    S#:3043                                   P Sec:002  Month:June 2026                  S#:3044                                   P Sec:002  Month:June 2026
                                              BV6162 -HEADMASTER GOVT BOYS HIGH                                                     BV6055 -HMGBOYS HS FAZIL
    Pers #: 31926849      Buckle:                   E.D.O. Education LO                   Pers #: 31926870      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   ABDUL SALAM                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810364976221                     Old #:                                      CNIC No.3810399509181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6162    -                       01  Active Permanent                                BV6055    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,495.00               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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     45,324.00                Gross Pay and Allowances                                     39,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    49,835.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    35,121.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              5,057.00                Total Deductions                                                674.00

                                                                   40,267.00                                                                             38,650.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   UNITED BANK LIMITED  DARYA KHAN                                          17.08.1997   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 010 Days       0109000249220364                                    08 Years 11 Months 011 Days       0929252501004036




                         Bhukkar                                                                               Bhukkar
    S#:3045                                   P Sec:002  Month:June 2026                  S#:3046                                   P Sec:001  Month:June 2026
                                              BV6055 -HMGBOYS HS FAZIL                                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31926870      Buckle:                   E.D.O. Education LO                   Pers #: 31941915      Buckle:                   Education
    Name:   ABDUL SALAM                       NTN:                                        Name:   NOUREEN AKHTAR                    NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810399509181                     Old #:                                      CNIC No.3710499258052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6055    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     39,324.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance    35,121.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   195,420.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                674.00                Total Deductions                                              5,158.00

                                                                   38,650.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1997   MCB BANK LIMITED    DULLE WALA                                           19.01.1991   HABIB BANK LIMITED  THATTA
      08 Years 11 Months 011 Days       0929252501004036                                    08 Years 10 Months 028 Days       03197900251503






                         Bhukkar                                                                               Bhukkar
    S#:3047                                   P Sec:001  Month:June 2026                  S#:3048                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 31941915      Buckle:                   Education                             Pers #: 31946504      Buckle:                   Min. Of Education
    Name:   NOUREEN AKHTAR                    NTN:                                        Name:   FAIZ RASOOL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3710499258052                     Old #:                                      CNIC No.3810465226181                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Active Permanent                                BV6140    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   195,420.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   158,197.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   11,000.00              1,100.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,505.00




      Total Deductions                                              5,158.00                Total Deductions                                              9,769.00

                                                                   62,030.00                                                                             58,019.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1991   HABIB BANK LIMITED  THATTA                                               20.08.1985   THE BANK OF PUNJAB  BHAKKAR
      08 Years 10 Months 028 Days       03197900251503                                      08 Years 11 Months 000 Days       6010148349600016




                         Bhukkar                                                                               Bhukkar
    S#:3049                                   P Sec:002  Month:June 2026                  S#:3050                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 31946504      Buckle:                   Min. Of Education                     Pers #: 31946531      Buckle:                   Min. Of Education
    Name:   FAIZ RASOOL                       NTN:                                        Name:   atta rasool                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             MALI                               GPF #:
    CNIC No.3810465226181                     Old #:                                      CNIC No.3830325479759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       02  Active Permanent                                BV6052    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                17,250.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,312.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     38,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00
    GPF Balance   158,197.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    43,321.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,769.00                Total Deductions                                              1,651.00

                                                                   58,019.00                                                                             37,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1985   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1994   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       6010148349600016                                    08 Years 10 Months 003 Days       4154514019






                         Bhukkar                                                                               Bhukkar
    S#:3051                                   P Sec:002  Month:June 2026                  S#:3052                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 31946531      Buckle:                   Min. Of Education                     Pers #: 31954627      Buckle:                   Min. Of Education
    Name:   atta rasool                       NTN:                                        Name:   MUHAMMAD HASNAIN RAZA             NTN:
           MALI                               GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830325479759                     Old #:                                      CNIC No.3810419542433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6052    -                       15  Vocational Permanent                            BV6198    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     38,850.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance    43,321.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,804.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,674.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,651.00                Total Deductions                                              9,061.00

                                                                   37,199.00                                                                             68,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   NATIONAL BANK OF PAKKALLUR KOT                                           14.08.1993   UNITED BANK LIMITED MANKERA
      08 Years 10 Months 003 Days       4154514019                                          08 Years 11 Months 011 Days       0109000310884004




                         Bhukkar                                                                               Bhukkar
    S#:3053                                   P Sec:002  Month:June 2026                  S#:3054                                   P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 31954627      Buckle:                   Min. Of Education                     Pers #: 31957397      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN RAZA             NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810419542433                     Old #:                                      CNIC No.3810444327675                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6198    -                       16  Regular / Contract                              BV6146    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 4,433.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                    119,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted  36,045.00     TAX:(3609)   6,257.00
    GPF Balance   264,804.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,061.00                Total Deductions                                              6,257.00

                                                                   68,459.00                                                                            113,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1993   UNITED BANK LIMITED MANKERA                                              15.01.1992   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 011 Days       0109000310884004                                    09 Years 03 Months 012 Days       910556031003794






                         Bhukkar                                                                               Bhukkar
    S#:3055                                   P Sec:002  Month:June 2026                  S#:3056                                   P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 31957397      Buckle:                   E.D.O. Education LO                   Pers #: 31957438      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             MALI                               GPF #:
    CNIC No.3810444327675                     Old #:                                      CNIC No.3810187982765                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6146    -                       01  Vocational Permanent                            BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,152.00               0001-Basic Pay                                                16,990.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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%                                 4,247.00
      Gross Pay and Allowances                                    119,449.00                Gross Pay and Allowances                                     38,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,045.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    18,400.00  DCPS Balanc       0.00  Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,335.00





      Total Deductions                                              6,257.00                Total Deductions                                              3,319.00

                                                                  113,192.00                                                                             35,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1992   MCB BANK LIMITED    PULL 214-TDA                                         24.11.1998   MCB BANK LIMITED    PULL 214-TDA
      09 Years 03 Months 012 Days       910556031003794                                     08 Years 11 Months 012 Days       0923738241003853




                         Bhukkar                                                                               Bhukkar
    S#:3057                                   P Sec:002  Month:June 2026                  S#:3058                                   P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 31957438      Buckle:                   Min. Of Education                     Pers #: 31957539      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   WAQAS AHMAD                       NTN:
           MALI                               GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810187982765                     Old #:                                      CNIC No.3810248649259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6094    -                       02  Active Permanent                                BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               0001-Basic Pay                                                17,250.00
                                                                                          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                                     38,424.00                Gross Pay and Allowances                                     39,036.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,710.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,319.00                Total Deductions                                              1,651.00

                                                                   35,105.00                                                                             37,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.11.1998   MCB BANK LIMITED    PULL 214-TDA                                         05.05.1999   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 012 Days       0923738241003853                                    08 Years 09 Months 019 Days       4242865250






                         Bhukkar                                                                               Bhukkar
    S#:3059                                   P Sec:002  Month:June 2026                  S#:3060                                   P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 31957539      Buckle:                   Min. Of Education                     Pers #: 31970598      Buckle:                   E.D.O. Education LO
    Name:   WAQAS AHMAD                       NTN:                                        Name:   MAMONA SADAF                      NTN:
           CLASS-IV                           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810248649259                     Old #:                                      CNIC No.3530201833422                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6093    -                       14  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,312.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               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%                                 7,807.00
      Gross Pay and Allowances                                     39,036.00                Gross Pay and Allowances                                     66,227.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,696.00     TAX:(3609)     162.00
    GPF Balance    39,710.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,651.00                Total Deductions                                              5,148.00

                                                                   37,385.00                                                                             61,079.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1999   NATIONAL BANK OF PAKDARYA KHAN                                           05.07.1991   HABIB BANK LIMITED  DEPALPUR CHOWK OKARA
      08 Years 09 Months 019 Days       4242865250                                          08 Years 11 Months 002 Days       18307901245003




                         Bhukkar                                                                               Bhukkar
    S#:3061                                   P Sec:002  Month:June 2026                  S#:3062                                   P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6030 -D O (WEE) BK
    Pers #: 31970598      Buckle:                   E.D.O. Education LO                   Pers #: 31979545      Buckle:                   Education
    Name:   MAMONA SADAF                      NTN:                                        Name:   AMNA ATTAQ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3530201833422                     Old #:                                      CNIC No.3220389877226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6122    -                       11  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          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%                                 7,282.00
      Gross Pay and Allowances                                     66,227.00                Gross Pay and Allowances                                     62,325.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,696.00                                         IT Payable          0.00  Deducted   1,391.00     TAX:(3609)     123.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   144,344.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   874.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,148.00                Total Deductions                                              3,066.00

                                                                   61,079.00                                                                             59,259.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1991   HABIB BANK LIMITED  DEPALPUR CHOWK OKARA                                 22.11.1981   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 002 Days       18307901245003                                      08 Years 09 Months 010 Days       6040148167500012






                         Bhukkar                                                                               Bhukkar
    S#:3063                                   P Sec:002  Month:June 2026                  S#:3064                                   P Sec:003  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 31979545      Buckle:                   Education                             Pers #: 31984508      Buckle:                   Education
    Name:   AMNA ATTAQ                        NTN:                                        Name:   SARA KHALID KHAN                  NTN:
           JUNIOR CLERK                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/3553
    CNIC No.3220389877226                     Old #:                                      CNIC No.3630292796014                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6030    -                       14  Active Permanent                                BV6140    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,913.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,452.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,452.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     62,325.00                Gross Pay and Allowances                                     67,186.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,391.00                                         IT Payable          0.00  Deducted   2,202.00     TAX:(3609)     171.00
    GPF Balance   144,344.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   150,439.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,000.00              2,600.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,066.00                Total Deductions                                              7,757.00

                                                                   59,259.00                                                                             59,429.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.11.1981   THE BANK OF PUNJAB  BHAKKAR                                              13.03.1994   HABIB BANK LIMITED  OLD SHUJA ABAD ROAD
      08 Years 09 Months 010 Days       6040148167500012                                    08 Years 11 Months 000 Days       09917901623803




                         Bhukkar                                                                               Bhukkar
    S#:3065                                   P Sec:003  Month:June 2026                  S#:3066                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6032 -DDO (WEE) K KOT
    Pers #: 31984508      Buckle:                   Education                             Pers #: 31985352      Buckle:                   E.D.O. Education LO
    Name:   SARA KHALID KHAN                  NTN:                                        Name:   SAIMA ASLAM,                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MN/EDU/PNO/3553                            ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3630292796014                     Old #:                                      CNIC No.3810321166574                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6140    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     67,186.00                Gross Pay and Allowances                                    125,227.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,202.00                                         IT Payable          0.00  Deducted  38,172.00     TAX:(3609)   3,456.00
    GPF Balance   150,439.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,757.00                Total Deductions                                              3,456.00

                                                                   59,429.00                                                                            121,771.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1994   HABIB BANK LIMITED  OLD SHUJA ABAD ROAD                                  20.10.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       09917901623803                                      08 Years 11 Months 026 Days       0925857151006655






                         Bhukkar                                                                               Bhukkar
    S#:3067                                   P Sec:002  Month:June 2026                  S#:3068                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 31985352      Buckle:                   E.D.O. Education LO                   Pers #: 31985857      Buckle:                   Education Schools
    Name:   SAIMA ASLAM,                      NTN:                                        Name:   ASIF KHAN                         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             P.E.T.                             GPF #:
    CNIC No.3810321166574                     Old #:                                      CNIC No.3610479025803                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6032    -                       15  Active Permanent                                BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                33,820.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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                                    125,227.00                Gross Pay and Allowances                                     72,025.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,172.00                                         IT Payable          0.00  Deducted   2,792.00     TAX:(3609)     220.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   235,414.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   56,673.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,456.00                Total Deductions                                              9,007.00

                                                                  121,771.00                                                                             63,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1995   MCB BANK LIMITED    KALLUR KOT                                           15.04.1995   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 026 Days       0925857151006655                                    08 Years 11 Months 002 Days       0109000305157892




                         Bhukkar                                                                               Bhukkar
    S#:3069                                   P Sec:002  Month:June 2026                  S#:3070                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6069 -HMGBOYS HS NOTEK
    Pers #: 31985857      Buckle:                   Education Schools                     Pers #: 31985961      Buckle:                   Min. Of Education
    Name:   ASIF KHAN                         NTN:                                        Name:   AZHAR ABBAS                       NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3610479025803                     Old #:                                      CNIC No.3810184586229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6046    -                       15  Vocational Permanent                            BV6069    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,025.00                Gross Pay and Allowances                                     73,450.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,792.00                                         IT Payable          0.00  Deducted   2,938.00     TAX:(3609)     234.00
    GPF Balance   235,414.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   255,499.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,007.00                Total Deductions                                              5,688.00

                                                                   63,018.00                                                                             67,762.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1995   UNITED BANK LIMITED  DARYA KHAN                                          01.08.1994   UNITED BANK LIMITED NOTAK
      08 Years 11 Months 002 Days       0109000305157892                                    08 Years 11 Months 000 Days       0109000220368005






                         Bhukkar                                                                               Bhukkar
    S#:3071                                   P Sec:002  Month:June 2026                  S#:3072                                   P Sec:002  Month:June 2026
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 31985961      Buckle:                   Min. Of Education                     Pers #: 31987674      Buckle:                   Min. Of Education
    Name:   AZHAR ABBAS                       NTN:                                        Name:   AZHAR ABBAS KHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810184586229                     Old #:                                      CNIC No.3810138697435                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6069    -                       02  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                17,250.00
                                                                                          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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     73,450.00                Gross Pay and Allowances                                     39,750.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,938.00
    GPF Balance   255,499.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    44,713.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,688.00                Total Deductions                                              1,651.00

                                                                   67,762.00                                                                             38,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1994   UNITED BANK LIMITED NOTAK                                                01.01.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 11 Months 000 Days       0109000220368005                                    08 Years 11 Months 028 Days       0109000285069589




                         Bhukkar                                                                               Bhukkar
    S#:3073                                   P Sec:002  Month:June 2026                  S#:3074                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 31987674      Buckle:                   Min. Of Education                     Pers #: 32004033      Buckle:                   Education
    Name:   AZHAR ABBAS KHAN                  NTN:                                        Name:   ARUSA BIBI                        NTN:
           NAIB QASID                         GPF #:                                             E.S.E (SCI/MATH)                   GPF #:
    CNIC No.3810138697435                     Old #:                                      CNIC No.3220398363330                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6137    -                       14  Active Permanent                                BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,312.00               0001-Basic Pay                                                29,490.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     39,750.00                Gross Pay and Allowances                                     65,548.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,006.00     TAX:(3609)     155.00
    GPF Balance    44,713.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,651.00                Total Deductions                                              5,089.00

                                                                   38,099.00                                                                             60,459.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.04.1994   MCB BANK LIMITED    Choubara Road Layyah
      08 Years 11 Months 028 Days       0109000285069589                                    08 Years 11 Months 001 Days       612031071003983






                         Bhukkar                                                                               Bhukkar
    S#:3075                                   P Sec:002  Month:June 2026                  S#:3076                                   P Sec:002  Month:June 2026
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32004033      Buckle:                   Education                             Pers #: 32005719      Buckle:                   Min. Of Education
    Name:   ARUSA BIBI                        NTN:                                        Name:   ABDUL REHMAN MALIK                NTN:
           E.S.E (SCI/MATH)                   GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220398363330                     Old #:                                      CNIC No.3810145551625                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6141    -                       14  Vocational Permanent                            BV6108    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,548.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,006.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,089.00                Total Deductions                                              5,208.00

                                                                   60,459.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   MCB BANK LIMITED    Choubara Road Layyah                                 02.03.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 001 Days       612031071003983                                     08 Years 11 Months 000 Days       '0955090981008027




                         Bhukkar                                                                               Bhukkar
    S#:3077                                   P Sec:002  Month:June 2026                  S#:3078                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32005719      Buckle:                   Min. Of Education                     Pers #: 32008005      Buckle:                   E.D.O. Education LO
    Name:   ABDUL REHMAN MALIK                NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145551625                     Old #:                                      CNIC No.3810129026462                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       14  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     74,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   3,059.00     TAX:(3609)     242.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,280.00

                                                                   66,980.00                                                                             69,046.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 16.02.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       '0955090981008027                                   08 Years 11 Months 000 Days       0109000241562569






                         Bhukkar                                                                               Bhukkar
    S#:3079                                   P Sec:002  Month:June 2026                  S#:3080                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6031 -DDO (WEE) BK
    Pers #: 32008005      Buckle:                   E.D.O. Education LO                   Pers #: 32008572      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   BUSHRA KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810129026462                     Old #:                                      CNIC No.3810153843702                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6137    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,242.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     74,326.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,059.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   3,418.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,280.00                Total Deductions                                              3,418.00

                                                                   69,046.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1994   UNITED BANK LIMITED BHAKKAR                                              25.08.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       0109000241562569                                    08 Years 11 Months 026 Days       2510100002700




                         Bhukkar                                                                               Bhukkar
    S#:3081                                   P Sec:002  Month:June 2026                  S#:3082                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32008572      Buckle:                   E.D.O. Education LO                   Pers #: 32008649      Buckle:                   Min. Of Education
    Name:   BUSHRA KHAN                       NTN:                                        Name:   BILAL SAFDAR                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810153843702                     Old #:                                      CNIC No.3810177621601                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted  11,633.00     TAX:(3609)   1,633.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,418.00                Total Deductions                                              1,633.00

                                                                  118,060.00                                                                             99,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  01.01.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 026 Days       2510100002700                                       08 Years 07 Months 018 Days       0109000243918281






                         Bhukkar                                                                               Bhukkar
    S#:3083                                   P Sec:002  Month:June 2026                  S#:3084                                   P Sec:003  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6138 -GOVT.GIRLS HIGH SCHOOL SIA
    Pers #: 32008649      Buckle:                   Min. Of Education                     Pers #: 32014525      Buckle:                   Education
    Name:   BILAL SAFDAR                      NTN:                                        Name:   IFRAH MUZAFFAR                    NTN:
           S.S.E (Computer Science)           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/24592
    CNIC No.3810177621601                     Old #:                                      CNIC No.3230365591510                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6153    -                       14  Active Permanent                                BV6138    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,633.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,633.00                Total Deductions                                              5,208.00

                                                                   99,322.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      21.11.1995   BANK AL HABIB LIMITEQASBA GUJRAT
      08 Years 07 Months 018 Days       0109000243918281                                    08 Years 11 Months 000 Days       0055009500821301




                         Bhukkar                                                                               Bhukkar
    S#:3085                                   P Sec:003  Month:June 2026                  S#:3086                                   P Sec:002  Month:June 2026
                                              BV6138 -GOVT.GIRLS HIGH SCHOOL SIA                                                    BV6031 -DDO (WEE) BK
    Pers #: 32014525      Buckle:                   Education                             Pers #: 32016232      Buckle:                   E.D.O. Education LO
    Name:   IFRAH MUZAFFAR                    NTN:                                        Name:   AQSA NAZIR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  MZG/EDU/24592                              ASST DISTRICT EDU OFFICER          GPF #:
    CNIC No.3230365591510                     Old #:                                      CNIC No.3810255951984                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6138    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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%                                11,537.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted  35,533.00     TAX:(3609)   3,613.00
    GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,208.00                Total Deductions                                              3,613.00

                                                                   66,980.00                                                                            122,865.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.11.1995   BANK AL HABIB LIMITEQASBA GUJRAT                                         24.10.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 000 Days       0055009500821301                                    08 Years 11 Months 026 Days       0202001005134418






                         Bhukkar                                                                               Bhukkar
    S#:3087                                   P Sec:002  Month:June 2026                  S#:3088                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 32016232      Buckle:                   E.D.O. Education LO                   Pers #: 32024494      Buckle:                   Min. Of Education
    Name:   AQSA NAZIR                        NTN:                                        Name:   MUNAZA GUL                        NTN:
           ASST DISTRICT EDU OFFICER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810255951984                     Old #:                                      CNIC No.3810106246706                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       14  Vocational Permanent                            BV6095    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                31,230.00
    5959-Adj. Inspection Allowance                                24,000.00               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%                                 7,807.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,533.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   159,781.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   74,800.00              2,800.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,613.00                Total Deductions                                              7,945.00

                                                                  122,865.00                                                                             58,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.10.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  08.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 026 Days       0202001005134418                                    08 Years 11 Months 000 Days       0109000241844179




                         Bhukkar                                                                               Bhukkar
    S#:3089                                   P Sec:002  Month:June 2026                  S#:3090                                   P Sec:002  Month:June 2026
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6031 -DDO (WEE) BK
    Pers #: 32024494      Buckle:                   Min. Of Education                     Pers #: 32024520      Buckle:                   Min. Of Education
    Name:   MUNAZA GUL                        NTN:                                        Name:   KIRAN KHAN                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810106246706                     Old #:                                      CNIC No.3810193986578                     Old #:  CR/3/F/331
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6095    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00
    GPF Balance   159,781.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,945.00                Total Deductions                                              5,414.00

                                                                   58,073.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      30.05.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       0109000241844179                                    08 Years 11 Months 000 Days       0010046875650012






                         Bhukkar                                                                               Bhukkar
    S#:3091                                   P Sec:002  Month:June 2026                  S#:3092                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6141 -GOVT.GIRLS HIGH SCHOOL BHA
    Pers #: 32024520      Buckle:                   Min. Of Education                     Pers #: 32024715      Buckle:                   Min. Of Education
    Name:   KIRAN KHAN                        NTN:                                        Name:   BUSHRA BATOOL                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810193986578                     Old #:  CR/3/F/331                          CNIC No.3810120426504                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6031    -                       14  Vocational Permanent                            BV6141    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,414.00                Total Deductions                                              5,145.00

                                                                  116,064.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   02.02.1988   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0010046875650012                                    08 Years 11 Months 000 Days       0930480731006706




                         Bhukkar                                                                               Bhukkar
    S#:3093                                   P Sec:002  Month:June 2026                  S#:3094                                   P Sec:002  Month:June 2026
                                              BV6141 -GOVT.GIRLS HIGH SCHOOL BHA                                                    BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32024715      Buckle:                   Min. Of Education                     Pers #: 32024722      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BATOOL                     NTN:                                        Name:   HANNAF BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810120426504                     Old #:                                      CNIC No.3810207575760                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6141    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted  33,333.00     TAX:(3609)   3,418.00
    GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,145.00                Total Deductions                                              3,418.00

                                                                   60,873.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1988   MCB BANK LIMITED    KALLUR KOT                                           01.02.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       0930480731006706                                    08 Years 11 Months 026 Days       882005461003466






                         Bhukkar                                                                               Bhukkar
    S#:3095                                   P Sec:002  Month:June 2026                  S#:3096                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 32024722      Buckle:                   E.D.O. Education LO                   Pers #: 32024726      Buckle:                   E.D.O. Education LO
    Name:   HANNAF BIBI                       NTN:                                        Name:   FARZANA KALSOOM                   NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810207575760                     Old #:                                      CNIC No.3810319561458                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6034    -                       14  Vocational Permanent                            BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,333.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   198,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   89,250.00              6,375.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,418.00                Total Deductions                                             11,520.00

                                                                  118,060.00                                                                             54,498.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   MCB BANK LIMITED    DULLE WALA                                           15.04.1984   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 026 Days       882005461003466                                     08 Years 11 Months 000 Days       6010150722300012




                         Bhukkar                                                                               Bhukkar
    S#:3097                                   P Sec:002  Month:June 2026                  S#:3098                                   P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6032 -DDO (WEE) K KOT
    Pers #: 32024726      Buckle:                   E.D.O. Education LO                   Pers #: 32024745      Buckle:                   E.D.O. Education LO
    Name:   FARZANA KALSOOM                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810319561458                     Old #:                                      CNIC No.3810309515303                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6122    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   3,418.00
    GPF Balance   198,746.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             11,520.00                Total Deductions                                              3,418.00

                                                                   54,498.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1984   THE BANK OF PUNJAB  KALLUR KOT                                           02.06.1992   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 11 Months 000 Days       6010150722300012                                    08 Years 11 Months 026 Days       0347098100022401






                         Bhukkar                                                                               Bhukkar
    S#:3099                                   P Sec:002  Month:June 2026                  S#:3100                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6109 -GOVT MODEL H/S KALLUR KOT
    Pers #: 32024745      Buckle:                   E.D.O. Education LO                   Pers #: 32024893      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD BILAL KHAN               NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810309515303                     Old #:                                      CNIC No.3810345894995                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6032    -                       14  Active Permanent                                BV6109    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   220,453.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   28,500.00              2,850.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,418.00                Total Deductions                                              8,008.00

                                                                  118,060.00                                                                             59,180.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1992   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 03.09.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 026 Days       0347098100022401                                    08 Years 11 Months 000 Days       0965037801007290




                         Bhukkar                                                                               Bhukkar
    S#:3101                                   P Sec:002  Month:June 2026                  S#:3102                                   P Sec:002  Month:June 2026
                                              BV6109 -GOVT MODEL H/S KALLUR KOT                                                     BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32024893      Buckle:                   E.D.O. Education LO                   Pers #: 32024916      Buckle:                   Min. Of Education
    Name:   MUHAMMAD BILAL KHAN               NTN:                                        Name:   MUHAMMAD SHAHID ZAEEM             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810345894995                     Old #:                                      CNIC No.3810362271921                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6109    -                       14  Vocational Permanent                            BV6048    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   220,453.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,487.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,162.00              3,278.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,008.00                Total Deductions                                              8,436.00

                                                                   59,180.00                                                                             58,752.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1992   MCB BANK LIMITED    KALLUR KOT                                           30.03.1991   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0965037801007290                                    08 Years 11 Months 000 Days       942609271006840






                         Bhukkar                                                                               Bhukkar
    S#:3103                                   P Sec:002  Month:June 2026                  S#:3104                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   214,487.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   214,487.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   49,162.00              3,278.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,436.00                Total Deductions                                              8,442.00

                                                                   58,752.00                                                                             59,346.00

                             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 11 Months 000 Days       942609271006840                                     08 Years 11 Months 000 Days       1690004514582504




                         Bhukkar                                                                               Bhukkar
    S#:3105                                   P Sec:002  Month:June 2026                  S#:3106                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32024929      Buckle:                   Min. Of Education                     Pers #: 32024942      Buckle:                   Min. Of Education
    Name:   HAFIZ  AMER USMAN                 NTN:                                        Name:   MALIK INAM ELAHI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810397733043                     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%                                 7,807.00               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                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   214,487.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,442.00                Total Deductions                                              5,158.00

                                                                   59,346.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.07.1991   NATIONAL BANK OF PAKKALLUR KOT                                           15.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       1690004514582504                                    08 Years 11 Months 000 Days       6010150906500011






                         Bhukkar                                                                               Bhukkar
    S#:3107                                   P Sec:002  Month:June 2026                  S#:3108                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32024942      Buckle:                   Min. Of Education                     Pers #: 32024956      Buckle:                   Min. Of Education
    Name:   MALIK INAM ELAHI                  NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810394738985                     Old #:                                      CNIC No.3810151954757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6048    -                       14  Vocational Permanent                            BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   157,524.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,002.00             13,333.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             18,541.00

                                                                   62,030.00                                                                             53,647.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           05.05.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       6010150906500011                                    08 Years 11 Months 000 Days       23857000210303




                         Bhukkar                                                                               Bhukkar
    S#:3109                                   P Sec:002  Month:June 2026                  S#:3110                                   P Sec:002  Month:June 2026
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32024956      Buckle:                   Min. Of Education                     Pers #: 32024961      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   ASHFAQ AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151954757                     Old #:                                      CNIC No.3810189833145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6040    -                       14  Vocational Permanent                            BV6116    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   157,524.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,541.00                Total Deductions                                              5,158.00

                                                                   53,647.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.04.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000210303                                      08 Years 11 Months 000 Days       23857000207103






                         Bhukkar                                                                               Bhukkar
    S#:3111                                   P Sec:002  Month:June 2026                  S#:3112                                   P Sec:002  Month:June 2026
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 32024961      Buckle:                   Min. Of Education                     Pers #: 32024973      Buckle:                   Min. Of Education
    Name:   ASHFAQ AHMAD                      NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189833145                     Old #:                                      CNIC No.3810446475943                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6116    -                       14  Active Permanent                                BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       05.11.1985   UNITED BANK LIMITED MANKERA
      08 Years 11 Months 000 Days       23857000207103                                      08 Years 11 Months 000 Days       0109000225910388




                         Bhukkar                                                                               Bhukkar
    S#:3113                                   P Sec:002  Month:June 2026                  S#:3114                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32024973      Buckle:                   Min. Of Education                     Pers #: 32025230      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   SAYED AFTAB TAQI                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810446475943                     Old #:                                      CNIC No.3810182570629                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6135    -                       15  Vocational Permanent                            BV6040    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   228,152.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   322,035.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,728.00

                                                                   62,030.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1985   UNITED BANK LIMITED MANKERA                                              10.01.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000225910388                                    08 Years 11 Months 011 Days       0109000241567045






                         Bhukkar                                                                               Bhukkar
    S#:3115                                   P Sec:002  Month:June 2026                  S#:3116                                   P Sec:002  Month:June 2026
                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6191 -HM GOVT BOYS HIGH SCHOOL 7
    Pers #: 32025230      Buckle:                   Min. Of Education                     Pers #: 32025250      Buckle:                   Min. Of Education
    Name:   SAYED AFTAB TAQI                  NTN:                                        Name:   SABEELA SALEEM                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810182570629                     Old #:                                      CNIC No.3810470284156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6040    -                       15  Vocational Permanent                            BV6191    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   322,035.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   300,634.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,792.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1993   UNITED BANK LIMITED BHAKKAR                                              09.06.1989   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 011 Days       0109000241567045                                    08 Years 11 Months 012 Days       954130461004204




                         Bhukkar                                                                               Bhukkar
    S#:3117                                   P Sec:002  Month:June 2026                  S#:3118                                   P Sec:002  Month:June 2026
                                              BV6191 -HM GOVT BOYS HIGH SCHOOL 7                                                    BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 32025250      Buckle:                   Min. Of Education                     Pers #: 32025296      Buckle:                   Min. Of Education
    Name:   SABEELA SALEEM                    NTN:                                        Name:   SHEHZAD SOHAIL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810470284156                     Old #:                                      CNIC No.3810339886717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6191    -                       15  Vocational Permanent                            BV6047    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   300,634.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   159,436.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,728.00                Total Deductions                                             10,678.00

                                                                   71,792.00                                                                             61,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1989   MCB BANK LIMITED    PULL 214-TDA                                         10.01.1991   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 012 Days       954130461004204                                     08 Years 11 Months 011 Days       0946517371006851






                         Bhukkar                                                                               Bhukkar
    S#:3119                                   P Sec:002  Month:June 2026                  S#:3120                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32025296      Buckle:                   Min. Of Education                     Pers #: 32025302      Buckle:                   Min. Of Education
    Name:   SHEHZAD SOHAIL                    NTN:                                        Name:   ABDUL REHMAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810339886717                     Old #:                                      CNIC No.3810373027713                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6047    -                       15  Vocational Permanent                            BV6168    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   159,436.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   242,248.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,896.00              2,222.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,678.00                Total Deductions                                              7,900.00

                                                                   61,842.00                                                                             64,620.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1991   MCB BANK LIMITED    KALLUR KOT                                           05.05.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 011 Days       0946517371006851                                    08 Years 11 Months 011 Days       04097900765203




                         Bhukkar                                                                               Bhukkar
    S#:3121                                   P Sec:002  Month:June 2026                  S#:3122                                   P Sec:002  Month:June 2026
                                              BV6168 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 32025302      Buckle:                   Min. Of Education                     Pers #: 32025313      Buckle:                   Min. Of Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   WARIS ALI                         NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810373027713                     Old #:                                      CNIC No.3810454685941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6168    -                       15  Vocational Permanent                            BV6120    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                    225,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   4,752.00     TAX:(3609)   1,750.00
    GPF Balance   242,248.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,900.00                Total Deductions                                              7,204.00

                                                                   64,620.00                                                                            217,916.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1988   HABIB BANK LIMITED  KALLUR KOT                                           06.09.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 011 Days       04097900765203                                      08 Years 11 Months 012 Days       02977900505303






                         Bhukkar                                                                               Bhukkar
    S#:3123                                   P Sec:002  Month:June 2026                  S#:3124                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6100 -HMGGIRLS HS 67 ML
    Pers #: 32025313      Buckle:                   Min. Of Education                     Pers #: 32025320      Buckle:                   Min. Of Education
    Name:   WARIS ALI                         NTN:                                        Name:   SADAF HASSAN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810454685941                     Old #:                                      CNIC No.3810168203078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6120    -                       15  Vocational Permanent                            BV6100    -
   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
    5053-Adj Qualification Allowan                               147,600.00               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%                                 8,455.00
      Gross Pay and Allowances                                    225,120.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,752.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,204.00                Total Deductions                                              5,678.00

                                                                  217,916.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1995   HABIB BANK LIMITED  HAIDERABAD                                           07.03.1994   HABIB BANK LIMITED
      08 Years 11 Months 012 Days       02977900505303                                      08 Years 11 Months 012 Days       01037901460103




                         Bhukkar                                                                               Bhukkar
    S#:3125                                   P Sec:002  Month:June 2026                  S#:3126                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32025320      Buckle:                   Min. Of Education                     Pers #: 32025340      Buckle:                   Min. Of Education
    Name:   SADAF HASSAN                      NTN:                                        Name:   MUHAMMAD RIZWAN HAYAT             NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810168203078                     Old #:                                      CNIC No.3810134731817                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6100    -                       15  Vocational Permanent                            BV6067    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1994   HABIB BANK LIMITED                                                       15.10.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 012 Days       01037901460103                                      08 Years 11 Months 011 Days       1095410291008691






                         Bhukkar                                                                               Bhukkar
    S#:3127                                   P Sec:002  Month:June 2026                  S#:3128                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32025340      Buckle:                   Min. Of Education                     Pers #: 32025342      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN HAYAT             NTN:                                        Name:   MUKHTIAR AHMAD                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134731817                     Old #:                                      CNIC No.3810325012321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6067    -                       14  Active Permanent                                BV6130    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   233,953.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              7,708.00

                                                                   66,842.00                                                                             64,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1995   MCB BANK LIMITED    JANDAN WALA                                          04.01.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 011 Days       1095410291008691                                    08 Years 11 Months 000 Days       546708751001362




                         Bhukkar                                                                               Bhukkar
    S#:3129                                   P Sec:002  Month:June 2026                  S#:3130                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6168 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32025342      Buckle:                   E.D.O. Education LO                   Pers #: 32025353      Buckle:                   E.D.O. Education LO
    Name:   MUKHTIAR AHMAD                    NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810325012321                     Old #:                                      CNIC No.3810318164445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6130    -                       15  Vocational Permanent                            BV6168    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   233,953.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    78,405.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  100,850.00              3,050.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,708.00                Total Deductions                                              8,678.00

                                                                   64,480.00                                                                             58,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1990   MCB BANK LIMITED    KALLUR KOT                                           16.03.1996   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       546708751001362                                     08 Years 11 Months 000 Days       930329731006587






                         Bhukkar                                                                               Bhukkar
    S#:3131                                   P Sec:002  Month:June 2026                  S#:3132                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32025354      Buckle:                   Min. Of Education                     Pers #: 32025354      Buckle:                   Min. Of Education
    Name:   WAHEED AHMAD                      NTN:                                        Name:   WAHEED AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810255987975                     Old #:  32009463                            CNIC No.3810255987975                     Old #:  32009463
    GPF Interest Free                                                                     GPF Interest Free
           15  Vocational Permanent                            BV6042    -                       15  Vocational Permanent                            BV6042    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance    69,362.00  DCPS Balanc       0.00  Subrc:       2,890.00               GPF Balance    69,362.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   60,688.00              2,248.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,526.00                Total Deductions                                              6,526.00

                                                                   65,994.00                                                                             65,994.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1994   UNITED BANK LIMITED  DARYA KHAN                                          16.03.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 011 Days       0109000244838081                                    08 Years 11 Months 011 Days       0109000244838081




                         Bhukkar                                                                               Bhukkar
    S#:3133                                   P Sec:002  Month:June 2026                  S#:3134                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     67,788.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,935.00     TAX:(3609)     178.00               IT Payable          0.00  Deducted   2,935.00
    GPF Balance   138,760.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   138,760.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  153,745.00              5,695.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,859.00                Total Deductions                                             10,859.00

                                                                   56,929.00                                                                             56,929.00

                             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 11 Months 000 Days       0952766671007048                                    08 Years 11 Months 000 Days       0952766671007048






                         Bhukkar                                                                               Bhukkar
    S#:3135                                   P Sec:002  Month:June 2026                  S#:3136                                   P Sec:002  Month:June 2026
                                              BV6118 -GOVT. H/S CHAP SANDHI                                                         BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 32025421      Buckle:                   E.D.O. Education LO                   Pers #: 32025536      Buckle:                   E.D.O. Education LO
    Name:   KAMRAN SAJID                      NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810374164925                     Old #:                                      CNIC No.3810322302573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6118    -                       14  Vocational Permanent                            BV6047    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  2,453.00               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%                                 8,455.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,336.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   233,117.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,628.00                Total Deductions                                              5,164.00

                                                                   61,917.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1994   MCB BANK LIMITED    PANJGRAIN                                            10.04.1982   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       958220141002905                                     08 Years 11 Months 000 Days       933222841006737




                         Bhukkar                                                                               Bhukkar
    S#:3137                                   P Sec:002  Month:June 2026                  S#:3138                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 32025536      Buckle:                   E.D.O. Education LO                   Pers #: 32025581      Buckle:                   E.D.O. Education LO
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD TAHIR AZIZ               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322302573                     Old #:                                      CNIC No.3810439929665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6047    -                       15  Vocational Permanent                            BV6037    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     70,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   257,486.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,164.00                Total Deductions                                              5,714.00

                                                                   62,624.00                                                                             64,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1982   MCB BANK LIMITED    KALLUR KOT                                           25.04.1995   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       933222841006737                                     08 Years 11 Months 000 Days       0927339211003885






                         Bhukkar                                                                               Bhukkar
    S#:3139                                   P Sec:002  Month:June 2026                  S#:3140                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 32025582      Buckle:                   E.D.O. Education LO                   Pers #: 32025582      Buckle:                   E.D.O. Education LO
    Name:   IFTIKHAR HUSSAIN KHAN             NTN:                                        Name:   IFTIKHAR HUSSAIN KHAN             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111816639                     Old #:                                      CNIC No.3810111816639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6043    -                       14  Vocational Permanent                            BV6043    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   153,639.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   153,639.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  118,750.00              6,250.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,408.00                Total Deductions                                             11,408.00

                                                                   55,780.00                                                                             55,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   UNITED BANK LIMITED BHAKKAR                                              15.04.1991   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0112032537103545                                    08 Years 11 Months 000 Days       0112032537103545




                         Bhukkar                                                                               Bhukkar
    S#:3141                                   P Sec:002  Month:June 2026                  S#:3142                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   138,130.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   138,130.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  154,375.00              8,125.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,283.00                Total Deductions                                             13,283.00

                                                                   53,905.00                                                                             53,905.00

                             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 11 Months 000 Days       0109000241153118                                    08 Years 11 Months 000 Days       0109000241153118






                         Bhukkar                                                                               Bhukkar
    S#:3143                                   P Sec:002  Month:June 2026                  S#:3144                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32025616      Buckle:                   E.D.O. Education LO                   Pers #: 32025616      Buckle:                   E.D.O. Education LO
    Name:   QASWER ABBAS                      NTN:                                        Name:   QASWER ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810131032195                     Old #:                                      CNIC No.3810131032195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6152    -                       15  Vocational Permanent                            BV6152    -
   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)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance   290,250.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   290,250.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,792.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.12.1992   HABIB BANK LIMITED                                                       04.12.1992   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       01037901138703                                      08 Years 11 Months 011 Days       01037901138703




                         Bhukkar                                                                               Bhukkar
    S#:3145                                   P Sec:002  Month:June 2026                  S#:3146                                   P Sec:002  Month:June 2026
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 32025665      Buckle:                   E.D.O. Education LO                   Pers #: 32025665      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAWAZ                    NTN:                                        Name:   MUHAMMAD NAWAZ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810444819417                     Old #:                                      CNIC No.3810444819417                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6083    -                       14  Vocational Permanent                            BV6083    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   202,463.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   202,463.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,878.00                Total Deductions                                              3,878.00

                                                                   63,310.00                                                                             63,310.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   THE BANK OF PUNJAB  MENKERA                                              01.05.1990   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       6110153911800011                                    08 Years 11 Months 000 Days       6110153911800011






                         Bhukkar                                                                               Bhukkar
    S#:3147                                   P Sec:002  Month:June 2026                  S#:3148                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0202001006744591                                    08 Years 11 Months 000 Days       0202001006744591




                         Bhukkar                                                                               Bhukkar
    S#:3149                                   P Sec:002  Month:June 2026                  S#:3150                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,863.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       958616131006913                                     08 Years 11 Months 000 Days       958616131006913






                         Bhukkar                                                                               Bhukkar
    S#:3151                                   P Sec:002  Month:June 2026                  S#:3152                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 11 Months 000 Days       943946141006700                                     08 Years 11 Months 000 Days       943946141006700




                         Bhukkar                                                                               Bhukkar
    S#:3153                                   P Sec:002  Month:June 2026                  S#:3154                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32025807      Buckle:                   E.D.O. Education LO                   Pers #: 32025816      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM                     NTN:                                        Name:   MUHAMMAD HAROON SULTAN            NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810370103493                     Old #:                                      CNIC No.3810351293679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6067    -                       14  Active Permanent                                BV6130    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,286.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   216,777.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   28,800.00              4,800.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,015.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,428.00                Total Deductions                                              5,158.00

                                                                   57,117.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.08.1995   MCB BANK LIMITED    JANDAN WALA                                          01.09.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       940783651006665                                     08 Years 11 Months 000 Days       0928601211006673






                         Bhukkar                                                                               Bhukkar
    S#:3155                                   P Sec:002  Month:June 2026                  S#:3156                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32025816      Buckle:                   E.D.O. Education LO                   Pers #: 32025835      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAROON SULTAN            NTN:                                        Name:   FAZAL ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351293679                     Old #:                                      CNIC No.3810475322979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6130    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1993   MCB BANK LIMITED    KALLUR KOT                                           16.11.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       0928601211006673                                    08 Years 11 Months 000 Days       6110153920700011




                         Bhukkar                                                                               Bhukkar
    S#:3157                                   P Sec:002  Month:June 2026                  S#:3158                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6081 -HMGBOYS HS WIGH
    Pers #: 32025835      Buckle:                   E.D.O. Education LO                   Pers #: 32025836      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   IRFAN ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810475322979                     Old #:                                      CNIC No.3810188107285                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       15  Active Permanent                                BV6081    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,840.00
                                                                                          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)                                 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%                                 7,960.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,184.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,315.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,962.00     TAX:(3609)     153.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   181,990.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,547.00

                                                                   62,030.00                                                                             59,768.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.11.1991   THE BANK OF PUNJAB  MENKERA                                              10.03.1994   UNITED BANK LIMITED MANKERA
      08 Years 11 Months 000 Days       6110153920700011                                    08 Years 11 Months 000 Days       0109000245870163






                         Bhukkar                                                                               Bhukkar
    S#:3159                                   P Sec:002  Month:June 2026                  S#:3160                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,855.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,855.00
    GPF Balance   185,596.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   185,596.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,792.00                                                                             71,792.00

                             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 11 Months 000 Days       1689004183011276                                    08 Years 11 Months 000 Days       1689004183011276




                         Bhukkar                                                                               Bhukkar
    S#:3161                                   P Sec:002  Month:June 2026                  S#:3162                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 32025858      Buckle:                   E.D.O. Education LO                   Pers #: 32025881      Buckle:                   E.D.O. Education LO
    Name:   ASHIQ HUSSAIN                     NTN:                                        Name:   JAVED IQBAL KHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810462468871                     Old #:                                      CNIC No.3810162432991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6036    -                       14  Vocational Permanent                            BV6060    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  2,453.00               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%                                 8,455.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,845.00     TAX:(3609)     178.00
    GPF Balance   277,158.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,628.00                Total Deductions                                              5,164.00

                                                                   61,917.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1991   HABIB BANK LIMITED  HAIDERABAD                                           03.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       02977900487603                                      08 Years 11 Months 000 Days       0109000241966024






                         Bhukkar                                                                               Bhukkar
    S#:3163                                   P Sec:002  Month:June 2026                  S#:3164                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6044 -HMGBOYS HS DAJAL
    Pers #: 32025881      Buckle:                   E.D.O. Education LO                   Pers #: 32025976      Buckle:                   E.D.O. Education LO
    Name:   JAVED IQBAL KHAN                  NTN:                                        Name:   ASIF HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810162432991                     Old #:                                      CNIC No.3810179374739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6060    -                       14  Vocational Permanent                            BV6044    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,845.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,916.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,250.00                250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,164.00                Total Deductions                                              5,408.00

                                                                   62,624.00                                                                             61,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       0109000241966024                                    08 Years 11 Months 000 Days       0311004133669339




                         Bhukkar                                                                               Bhukkar
    S#:3165                                   P Sec:002  Month:June 2026                  S#:3166                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32025976      Buckle:                   E.D.O. Education LO                   Pers #: 32025986      Buckle:                   E.D.O. Education LO
    Name:   ASIF HUSSAIN                      NTN:                                        Name:   MUHAMMAD ASIF LATIF               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810179374739                     Old #:                                      CNIC No.3810401426217                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6044    -                       14  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   219,916.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   190,439.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   65,265.00              3,435.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,408.00                Total Deductions                                              8,593.00

                                                                   61,780.00                                                                             58,595.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1993   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.03.1992   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       0311004133669339                                    08 Years 11 Months 000 Days       02977900336403






                         Bhukkar                                                                               Bhukkar
    S#:3167                                   P Sec:002  Month:June 2026                  S#:3168                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32025986      Buckle:                   E.D.O. Education LO                   Pers #: 32026002      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF LATIF               NTN:                                        Name:   MUHAMMAD ABBAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810401426217                     Old #:                                      CNIC No.3810156991893                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6036    -                       16  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted  12,161.00     TAX:(3609)   1,354.00
    GPF Balance   190,439.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,593.00                Total Deductions                                              1,354.00

                                                                   58,595.00                                                                             99,601.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1992   HABIB BANK LIMITED  HAIDERABAD                                           23.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       02977900336403                                      08 Years 11 Months 000 Days       0109000241305988




                         Bhukkar                                                                               Bhukkar
    S#:3169                                   P Sec:002  Month:June 2026                  S#:3170                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32026002      Buckle:                   Min. Of Education                     Pers #: 32026006      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ABBAS                    NTN:                                        Name:   AWAIS ALI                         NTN:
           S.S.E (SCIENCE)                    GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156991893                     Old #:                                      CNIC No.3810159204079                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6184    -                       14  Vocational Permanent                            BV6073    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,161.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   263,052.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    6,664.00              2,223.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,354.00                Total Deductions                                              7,431.00

                                                                   99,601.00                                                                             64,757.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      13.03.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       0109000241305988                                    08 Years 11 Months 000 Days       01037901426103






                         Bhukkar                                                                               Bhukkar
    S#:3171                                   P Sec:002  Month:June 2026                  S#:3172                                   P Sec:002  Month:June 2026
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32026006      Buckle:                   Min. Of Education                     Pers #: 32026018      Buckle:                   E.D.O. Education LO
    Name:   AWAIS ALI                         NTN:                                        Name:   JAVEED HUSSAIN RAHI               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159204079                     Old #:                                      CNIC No.3810479336751                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6073    -                       14  Vocational Permanent                            BV6076    -
   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
                                                                                          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                                     72,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   263,052.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   121,532.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  140,000.00              5,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,431.00                Total Deductions                                             10,164.00

                                                                   64,757.00                                                                             57,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1994   HABIB BANK LIMITED                                                       01.10.1983   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       01037901426103                                      08 Years 11 Months 000 Days       2700020080760006




                         Bhukkar                                                                               Bhukkar
    S#:3173                                   P Sec:002  Month:June 2026                  S#:3174                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 32026018      Buckle:                   E.D.O. Education LO                   Pers #: 32026032      Buckle:                   E.D.O. Education LO
    Name:   JAVEED HUSSAIN RAHI               NTN:                                        Name:   MUHAMMAD UZAIR HUSSAINI           NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810479336751                     Old #:                                      CNIC No.3810430596357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       14  Vocational 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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,223.00     TAX:(3609)     172.00
    GPF Balance   121,532.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,934.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   12,500.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,164.00                Total Deductions                                              7,658.00

                                                                   57,624.00                                                                             59,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1983   THE BANK OF PUNJAB  MENKERA                                              05.04.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       2700020080760006                                    08 Years 11 Months 000 Days       02977900772403






                         Bhukkar                                                                               Bhukkar
    S#:3175                                   P Sec:002  Month:June 2026                  S#:3176                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32026032      Buckle:                   E.D.O. Education LO                   Pers #: 32026041      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UZAIR HUSSAINI           NTN:                                        Name:   NOKAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810430596357                     Old #:                                      CNIC No.3810465602481                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6112    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,223.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   232,934.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,658.00                Total Deductions                                              5,158.00

                                                                   59,530.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   HABIB BANK LIMITED  HAIDERABAD                                           03.10.1993   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       02977900772403                                      08 Years 11 Months 000 Days       6110153920600017




                         Bhukkar                                                                               Bhukkar
    S#:3177                                   P Sec:002  Month:June 2026                  S#:3178                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6071 -HMGBOYS HS JHOKE SAMTIA
    Pers #: 32026041      Buckle:                   E.D.O. Education LO                   Pers #: 32026067      Buckle:                   Min. Of Education
    Name:   NOKAR ABBAS                       NTN:                                        Name:   HAFIZ MUHAMMAD BILAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810465602481                     Old #:                                      CNIC No.3810195277179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       15  Vocational Permanent                            BV6071    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,817.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   95,833.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              9,795.00

                                                                   62,030.00                                                                             57,750.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1993   THE BANK OF PUNJAB  MENKERA                                              07.10.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       6110153920600017                                    08 Years 11 Months 000 Days       23857000207803






                         Bhukkar                                                                               Bhukkar
    S#:3179                                   P Sec:002  Month:June 2026                  S#:3180                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA
    Pers #: 32026151      Buckle:                   E.D.O. Education LO                   Pers #: 32026152      Buckle:                   E.D.O. Education LO
    Name:   NASIR ABBAS KHAN                  NTN:                                        Name:   ASMA BATOOL                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810171283663                     Old #:                                      CNIC No.3810482107310                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6131    -                       14  Active Permanent                                BV6139    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     70,218.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   196,848.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   252,950.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  105,000.00              7,500.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,074.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,214.00                Total Deductions                                              5,158.00

                                                                   57,004.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  15.05.1987   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       0002510320002300                                    08 Years 11 Months 000 Days       1689004174011551




                         Bhukkar                                                                               Bhukkar
    S#:3181                                   P Sec:002  Month:June 2026                  S#:3182                                   P Sec:002  Month:June 2026
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6069 -HMGBOYS HS NOTEK
    Pers #: 32026152      Buckle:                   E.D.O. Education LO                   Pers #: 32026160      Buckle:                   E.D.O. Education LO
    Name:   ASMA BATOOL                       NTN:                                        Name:   MUHAMMAD AHMAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810482107310                     Old #:                                      CNIC No.3810106800275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6139    -                       15  Active Permanent                                BV6069    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   252,950.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,678.00

                                                                   62,030.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1987   NATIONAL BANK OF PAKMANKERA                                              15.07.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       1689004174011551                                    08 Years 11 Months 011 Days       23857000219603






                         Bhukkar                                                                               Bhukkar
    S#:3183                                   P Sec:002  Month:June 2026                  S#:3184                                   P Sec:002  Month:June 2026
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 32026160      Buckle:                   E.D.O. Education LO                   Pers #: 32026164      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AHMAD                    NTN:                                        Name:   WAQRAUL HASSAN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106800275                     Old #:                                      CNIC No.3810246566531                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       15  Vocational Permanent                            BV6178    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     70,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00
    GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   114,648.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  192,200.00              6,200.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                             11,914.00

                                                                   66,842.00                                                                             58,304.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 011 Days       23857000219603                                      08 Years 11 Months 000 Days       0010049100880016




                         Bhukkar                                                                               Bhukkar
    S#:3185                                   P Sec:002  Month:June 2026                  S#:3186                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32026181      Buckle:                   E.D.O. Education LO                   Pers #: 32026181      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN ALI                        NTN:                                        Name:   MOHSIN ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810416403659                     Old #:                                      CNIC No.3810416403659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6132    -                       14  Vocational Permanent                            BV6132    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   240,117.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,117.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED  HAIDERABAD                                           05.10.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900299303                                      08 Years 11 Months 000 Days       02977900299303






                         Bhukkar                                                                               Bhukkar
    S#:3187                                   P Sec:002  Month:June 2026                  S#:3188                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32026183      Buckle:                   E.D.O. Education LO                   Pers #: 32026183      Buckle:                   E.D.O. Education LO
    Name:   TAUQEER HASSAN                    NTN:                                        Name:   TAUQEER HASSAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810403408613                     Old #:                                      CNIC No.3810403408613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6036    -                       15  Vocational Permanent                            BV6036    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance   269,592.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   269,592.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,792.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1993   HABIB BANK LIMITED  HAIDERABAD                                           02.05.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900459903                                      08 Years 11 Months 000 Days       02977900459903




                         Bhukkar                                                                               Bhukkar
    S#:3189                                   P Sec:002  Month:June 2026                  S#:3190                                   P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32026199      Buckle:                   E.D.O. Education LO                   Pers #: 32026199      Buckle:                   E.D.O. Education LO
    Name:   MUSAWAR ABBAS                     NTN:                                        Name:   MUSAWAR ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810494523303                     Old #:                                      CNIC No.3810494523303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -                       14  Vocational Permanent                            BV6077    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     70,560.00                Gross Pay and Allowances                                     70,560.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,607.00     TAX:(3609)     204.00               IT Payable          0.00  Deducted   2,607.00
    GPF Balance   132,600.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   132,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,085.00                Total Deductions                                              5,085.00

                                                                   65,475.00                                                                             65,475.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1988   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900515303                                      08 Years 11 Months 000 Days       02977900515303






                         Bhukkar                                                                               Bhukkar
    S#:3191                                   P Sec:002  Month:June 2026                  S#:3192                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6036 -PRINCPL (B) HSS HAIDERABAD
    Pers #: 32026213      Buckle:                   E.D.O. Education LO                   Pers #: 32026227      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   ABDUL GHAFAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810441448575                     Old #:                                      CNIC No.3810495492451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6190    -                       14  Vocational Permanent                            BV6036    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     70,218.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   225,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   170,660.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,074.00               6505-GPF Loan Principal Instal   Bal:  117,336.00              4,346.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,714.00                Total Deductions                                              9,504.00

                                                                   64,504.00                                                                             57,684.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.01.1984   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       23857000216703                                      08 Years 11 Months 000 Days       0112032537102111




                         Bhukkar                                                                               Bhukkar
    S#:3193                                   P Sec:002  Month:June 2026                  S#:3194                                   P Sec:002  Month:June 2026
                                              BV6036 -PRINCPL (B) HSS HAIDERABAD                                                    BV6066 -HMGBOYS HS SIAL
    Pers #: 32026227      Buckle:                   E.D.O. Education LO                   Pers #: 32026228      Buckle:                   Min. Of Education
    Name:   ABDUL GHAFAR                      NTN:                                        Name:   MUHAMMAD MUNWAR IQBAL             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810495492451                     Old #:                                      CNIC No.3810186849111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6036    -                       14  Vocational Permanent                            BV6066    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   170,660.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,504.00                Total Deductions                                              5,158.00

                                                                   57,684.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1984   UNITED BANK LIMITED BHAKKAR                                              24.04.1989   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0112032537102111                                    08 Years 11 Months 000 Days       23857000208703






                         Bhukkar                                                                               Bhukkar
    S#:3195                                   P Sec:002  Month:June 2026                  S#:3196                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 32026228      Buckle:                   Min. Of Education                     Pers #: 32026234      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUNWAR IQBAL             NTN:                                        Name:   GHULAM RABBANI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186849111                     Old #:                                      CNIC No.3810492220847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6066    -                       14  Vocational Permanent                            BV6135    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   222,801.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.04.1989   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.01.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       23857000208703                                      08 Years 11 Months 000 Days       02977900444103




                         Bhukkar                                                                               Bhukkar
    S#:3197                                   P Sec:002  Month:June 2026                  S#:3198                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6080 -HMGBOYS HS DARBOLA
    Pers #: 32026234      Buckle:                   E.D.O. Education LO                   Pers #: 32026248      Buckle:                   E.D.O. Education LO
    Name:   GHULAM RABBANI                    NTN:                                        Name:   JAN BAIG                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810492220847                     Old #:                                      CNIC No.3810481594113                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6135    -                       14  Vocational Permanent                            BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,844.00     TAX:(3609)     177.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   261,532.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,163.00

                                                                   62,030.00                                                                             62,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1995   HABIB BANK LIMITED  HAIDERABAD                                           19.03.1983   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900444103                                      08 Years 11 Months 000 Days       02977900507003






                         Bhukkar                                                                               Bhukkar
    S#:3199                                   P Sec:002  Month:June 2026                  S#:3200                                   P Sec:002  Month:June 2026
                                              BV6080 -HMGBOYS HS DARBOLA                                                            BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32026248      Buckle:                   E.D.O. Education LO                   Pers #: 32026253      Buckle:                   Min. Of Education
    Name:   JAN BAIG                          NTN:                                        Name:   GHULAM MUSTFA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481594113                     Old #:                                      CNIC No.3810121331900                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6080    -                       14  Vocational Permanent                            BV6062    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,844.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   261,532.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,158.00

                                                                   62,625.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.03.1983   HABIB BANK LIMITED  HAIDERABAD                                           23.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       02977900507003                                      08 Years 11 Months 000 Days       23857000200503




                         Bhukkar                                                                               Bhukkar
    S#:3201                                   P Sec:002  Month:June 2026                  S#:3202                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32026253      Buckle:                   Min. Of Education                     Pers #: 32026259      Buckle:                   Min. Of Education
    Name:   GHULAM MUSTFA                     NTN:                                        Name:   SAFDER KHAN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121331900                     Old #:                                      CNIC No.3810106334495                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6062    -                       14  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.12.1982   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000200503                                      08 Years 11 Months 000 Days       23857000207203






                         Bhukkar                                                                               Bhukkar
    S#:3203                                   P Sec:002  Month:June 2026                  S#:3204                                   P Sec:002  Month:June 2026
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6061 -HMGBOYS HS DAGAR SHADA
    Pers #: 32026259      Buckle:                   Min. Of Education                     Pers #: 32026280      Buckle:                   Min. Of Education
    Name:   SAFDER KHAN                       NTN:                                        Name:   MUHAMMAD TAHER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106334495                     Old #:                                      CNIC No.3810159524965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6116    -                       15  Vocational Permanent                            BV6061    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     70,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    84,835.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  103,467.00              4,927.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             10,641.00

                                                                   62,030.00                                                                             59,577.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1982   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.11.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       23857000207203                                      08 Years 11 Months 000 Days       0010049306870014




                         Bhukkar                                                                               Bhukkar
    S#:3205                                   P Sec:002  Month:June 2026                  S#:3206                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6044 -HMGBOYS HS DAJAL
    Pers #: 32026286      Buckle:                   Min. Of Education                     Pers #: 32026294      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JAMEEL KHAN              NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810166330445                     Old #:                                      CNIC No.3810129016269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       15  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                33,820.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,286.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance    97,944.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   276,279.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:   69,462.00              2,671.00               3515-Benevolent Fund Education                                 1,015.00
    3515-Benevolent Fund Education                                 1,015.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00               3914-Education (ROP)                                             887.00





      Total Deductions                                              8,299.00                Total Deductions                                              6,515.00

                                                                   59,246.00                                                                             61,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1991   HABIB BANK LIMITED                                                       16.09.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       01037901414103                                      08 Years 11 Months 000 Days       0109000246623889






                         Bhukkar                                                                               Bhukkar
    S#:3207                                   P Sec:002  Month:June 2026                  S#:3208                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 32026305      Buckle:                   Min. Of Education                     Pers #: 32026305      Buckle:                   Min. Of Education
    Name:   GHULAM MURTZA                     NTN:                                        Name:   GHULAM MURTZA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810127142307                     Old #:                                      CNIC No.3810127142307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6066    -                       14  Active Permanent                                BV6066    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   199,192.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,192.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,250.00              1,750.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,908.00                Total Deductions                                              6,908.00

                                                                   60,280.00                                                                             60,280.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000209703                                      08 Years 11 Months 000 Days       23857000209703




                         Bhukkar                                                                               Bhukkar
    S#:3209                                   P Sec:002  Month:June 2026                  S#:3210                                   P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026308      Buckle:                   Min. Of Education                     Pers #: 32026308      Buckle:                   Min. Of Education
    Name:   MUHAMMAD HASAN TARIQ              NTN:                                        Name:   MUHAMMAD HASAN TARIQ              NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810138927391                     Old #:                                      CNIC No.3810138927391                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6183    -                       16  Regular / Contract                              BV6183    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  13,833.00     TAX:(3609)   2,033.00               IT Payable          0.00  Deducted  13,833.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,033.00                Total Deductions                                              2,033.00

                                                                   98,922.00                                                                             98,922.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1993   UNITED BANK LIMITED BHAKKAR                                              10.09.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000268417725                                    08 Years 11 Months 000 Days       0109000268417725






                         Bhukkar                                                                               Bhukkar
    S#:3211                                   P Sec:002  Month:June 2026                  S#:3212                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32026369      Buckle:                   E.D.O. Education LO                   Pers #: 32026382      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUSTANSAR ABBAS                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810349434609                     Old #:                                      CNIC No.3810132340143                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6046    -                       14  Vocational Permanent                            BV6062    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,597.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,355.00     TAX:(3609)     185.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   195,115.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,158.00

                                                                   62,958.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   MCB BANK LIMITED    KALLUR KOT                                           10.06.1993   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       969247531007327                                     08 Years 11 Months 000 Days       17637900247903




                         Bhukkar                                                                               Bhukkar
    S#:3213                                   P Sec:002  Month:June 2026                  S#:3214                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32026382      Buckle:                   E.D.O. Education LO                   Pers #: 32026391      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSAR ABBAS                   NTN:                                        Name:   RAFI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132340143                     Old #:                                      CNIC No.3810322496719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6062    -                       14  Vocational Permanent                            BV6067    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   259,663.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1993   HABIB BANK LIMITED  JAHAN KHAN                                           04.04.1982   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       17637900247903                                      08 Years 11 Months 000 Days       930332291006588






                         Bhukkar                                                                               Bhukkar
    S#:3215                                   P Sec:002  Month:June 2026                  S#:3216                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6054 -HMGBOYS HS RATRI
    Pers #: 32026391      Buckle:                   E.D.O. Education LO                   Pers #: 32026393      Buckle:                   E.D.O. Education LO
    Name:   RAFI ULLAH                        NTN:                                        Name:   KHADIM HUSSAIN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322496719                     Old #:                                      CNIC No.3810347681917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6067    -                       14  Vocational Permanent                            BV6054    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1982   MCB BANK LIMITED    JANDAN WALA                                          09.06.1985   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       930332291006588                                     08 Years 11 Months 000 Days       648464291004135




                         Bhukkar                                                                               Bhukkar
    S#:3217                                   P Sec:002  Month:June 2026                  S#:3218                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026393      Buckle:                   E.D.O. Education LO                   Pers #: 32026400      Buckle:                   E.D.O. Education LO
    Name:   KHADIM HUSSAIN                    NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810347681917                     Old #:                                      CNIC No.3810345479867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6054    -                       15  Vocational Permanent                            BV6164    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,964.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,054.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,795.00     TAX:(3609)     219.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   302,338.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,673.00

                                                                   62,030.00                                                                             66,381.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.06.1985   MCB BANK LIMITED    DULLE WALA                                           06.12.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       648464291004135                                     08 Years 11 Months 000 Days       975863241007386






                         Bhukkar                                                                               Bhukkar
    S#:3219                                   P Sec:002  Month:June 2026                  S#:3220                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 32026400      Buckle:                   E.D.O. Education LO                   Pers #: 32026447      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIL                   NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810345479867                     Old #:                                      CNIC No.3810375287973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6164    -                       14  Vocational Permanent                            BV6113    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,054.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,795.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   302,338.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,778.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,986.00              2,999.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,673.00                Total Deductions                                              8,157.00

                                                                   66,381.00                                                                             59,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1992   MCB BANK LIMITED    KALLUR KOT                                           01.01.1995   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       975863241007386                                     08 Years 11 Months 000 Days       925504281006550




                         Bhukkar                                                                               Bhukkar
    S#:3221                                   P Sec:002  Month:June 2026                  S#:3222                                   P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 32026447      Buckle:                   E.D.O. Education LO                   Pers #: 32026520      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD HASSAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375287973                     Old #:                                      CNIC No.3810191655317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6113    -                       14  Vocational Permanent                            BV6065    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   191,778.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,157.00                Total Deductions                                              5,158.00

                                                                   59,031.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   MCB BANK LIMITED    JANDAN WALA                                          31.08.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       925504281006550                                     08 Years 11 Months 000 Days       23857000204403






                         Bhukkar                                                                               Bhukkar
    S#:3223                                   P Sec:002  Month:June 2026                  S#:3224                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 32026520      Buckle:                   E.D.O. Education LO                   Pers #: 32026555      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASSAN                   NTN:                                        Name:   ZAHEER ABBAS KHAN                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191655317                     Old #:                                      CNIC No.3810373709129                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6065    -                       15  Vocational Permanent                            BV6039    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,678.00

                                                                   62,030.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.08.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.04.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       23857000204403                                      08 Years 11 Months 011 Days       907030561006380




                         Bhukkar                                                                               Bhukkar
    S#:3225                                   P Sec:002  Month:June 2026                  S#:3226                                   P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6164 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026555      Buckle:                   E.D.O. Education LO                   Pers #: 32026667      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER ABBAS KHAN                 NTN:                                        Name:   INAM UL HAQ                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810373709129                     Old #:                                      CNIC No.3810308624983                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6039    -                       15  Vocational Permanent                            BV6164    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   261,468.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   269,110.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,728.00

                                                                   66,842.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1995   MCB BANK LIMITED    KALLUR KOT                                           01.08.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 011 Days       907030561006380                                     08 Years 11 Months 000 Days       6010150784800016






                         Bhukkar                                                                               Bhukkar
    S#:3227                                   P Sec:002  Month:June 2026                  S#:3228                                   P Sec:002  Month:June 2026
                                              BV6164 -HEADMASTER GOVT BOYS HIGH                                                     BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32026667      Buckle:                   E.D.O. Education LO                   Pers #: 32026834      Buckle:                   E.D.O. Education LO
    Name:   INAM UL HAQ                       NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810308624983                     Old #:                                      CNIC No.3810187236699                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6164    -                       16  Regular / Contract                              BV6180    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                50,670.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,667.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                    109,551.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted  22,980.00     TAX:(3609)   3,782.00
    GPF Balance   269,110.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,728.00                Total Deductions                                              3,782.00

                                                                   71,792.00                                                                            105,769.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1994   THE BANK OF PUNJAB  KALLUR KOT                                           18.09.1988   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6010150784800016                                    08 Years 11 Months 011 Days       01037900595801




                         Bhukkar                                                                               Bhukkar
    S#:3229                                   P Sec:002  Month:June 2026                  S#:3230                                   P Sec:001  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6068 -HMGBOYS HS BEHAL
    Pers #: 32026834      Buckle:                   E.D.O. Education LO                   Pers #: 32027000      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   SYED ATIF ABBAS SHAH              NTN:
           S.S.T. (G)                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810187236699                     Old #:                                      CNIC No.3810199368779                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6180    -                       15  Active Permanent                                BV6068    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               0001-Basic Pay                                                33,820.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                    109,551.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,980.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   191,924.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,782.00                Total Deductions                                              5,628.00

                                                                  105,769.00                                                                             61,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.09.1988   HABIB BANK LIMITED                                                       01.08.1992   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       01037900595801                                      08 Years 11 Months 000 Days       01037901460803






                         Bhukkar                                                                               Bhukkar
    S#:3231                                   P Sec:002  Month:June 2026                  S#:3232                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32027056      Buckle:                   Min. Of Education                     Pers #: 32027056      Buckle:                   Min. Of Education
    Name:   NAEEM ULLAH                       NTN:                                        Name:   NAEEM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810157136683                     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:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,856.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,856.00
    GPF Balance   277,158.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   277,158.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           1,881.00





      Total Deductions                                              7,559.00                Total Deductions                                              7,559.00

                                                                   64,986.00                                                                             64,986.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1994   UNITED BANK LIMITED BHAKKAR                                              05.01.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000245597956                                    08 Years 11 Months 000 Days       0109000245597956




                         Bhukkar                                                                               Bhukkar
    S#:3233                                   P Sec:002  Month:June 2026                  S#:3234                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32027090      Buckle:                   E.D.O. Education LO                   Pers #: 32027090      Buckle:                   E.D.O. Education LO
    Name:   RAFI ULLAH                        NTN:                                        Name:   RAFI ULLAH                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810398412837                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1987   MCB BANK LIMITED    KALLUR KOT                                           14.10.1987   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       870958771006672                                     08 Years 11 Months 000 Days       870958771006672






                         Bhukkar                                                                               Bhukkar
    S#:3235                                   P Sec:002  Month:June 2026                  S#:3236                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32027110      Buckle:                   Min. Of Education                     Pers #: 32027110      Buckle:                   Min. Of Education
    Name:   AMER ABBAS                        NTN:                                        Name:   AMER ABBAS                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810482966283                     Old #:                                      CNIC No.3810482966283                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6132    -                       15  Vocational Permanent                            BV6132    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,829.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,829.00
    GPF Balance   164,492.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   164,492.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   81,085.00              3,861.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,539.00                Total Deductions                                              9,539.00

                                                                   63,006.00                                                                             63,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1993   HABIB BANK LIMITED  SATELLITE TOWN BR. S                                 16.03.1993   HABIB BANK LIMITED  SATELLITE TOWN BR. S
      08 Years 11 Months 000 Days       14327901462803                                      08 Years 11 Months 000 Days       14327901462803




                         Bhukkar                                                                               Bhukkar
    S#:3237                                   P Sec:002  Month:June 2026                  S#:3238                                   P Sec:002  Month:June 2026
                                              BV6186 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6186 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32027266      Buckle:                   Min. Of Education                     Pers #: 32027266      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810102989743                     Old #:                                      CNIC No.3810102989743                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6186    -                       15  Vocational Permanent                            BV6186    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     75,218.00                Gross Pay and Allowances                                     75,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,650.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   2,650.00
    GPF Balance   288,977.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   288,977.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,764.00                Total Deductions                                              5,764.00

                                                                   69,454.00                                                                             69,454.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1996   HABIB BANK LIMITED                                                       01.01.1996   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901420003                                      08 Years 11 Months 000 Days       01037901420003






                         Bhukkar                                                                               Bhukkar
    S#:3239                                   P Sec:002  Month:June 2026                  S#:3240                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,829.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,829.00
    GPF Balance   229,845.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   229,845.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   43,328.00              5,417.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,095.00                Total Deductions                                             11,095.00

                                                                   61,450.00                                                                             61,450.00

                             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 11 Months 000 Days       0109000226668796                                    08 Years 11 Months 000 Days       0109000226668796




                         Bhukkar                                                                               Bhukkar
    S#:3241                                   P Sec:002  Month:June 2026                  S#:3242                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32027304      Buckle:                   Education                             Pers #: 32027304      Buckle:                   Education
    Name:   Zain Ishaq                        NTN:                                        Name:   Zain Ishaq                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810281596870                     Old #:                                      CNIC No.3810281596870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       14  Vocational Permanent                            BV6038    -
   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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,662.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,195.00

                                                                   65,823.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.09.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000038603                                      08 Years 11 Months 000 Days       23857000038603






                         Bhukkar                                                                               Bhukkar
    S#:3243                                   P Sec:002  Month:June 2026                  S#:3244                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 32027312      Buckle:                   E.D.O. Education LO                   Pers #: 32027312      Buckle:                   E.D.O. Education LO
    Name:   AASIA BIBI                        NTN:                                        Name:   AASIA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810249548666                     Old #:                                      CNIC No.3810249548666                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6086    -                       14  Vocational Permanent                            BV6086    -
   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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1987   UNITED BANK LIMITED  DARYA KHAN                                          20.04.1987   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241570454                                    08 Years 11 Months 000 Days       0109000241570454




                         Bhukkar                                                                               Bhukkar
    S#:3245                                   P Sec:002  Month:June 2026                  S#:3246                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32027315      Buckle:                   Min. Of Education                     Pers #: 32027315      Buckle:                   Min. Of Education
    Name:   AMANA GUL                         NTN:                                        Name:   AMANA GUL                         NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810328610970                     Old #:  CR/3/F/357                          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:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                24,000.00
    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%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00               IT Payable          0.00  Deducted  33,223.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,414.00                Total Deductions                                              5,414.00

                                                                  116,064.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1992   MCB BANK LIMITED    KALLUR KOT                                           25.12.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0937085181006806                                    08 Years 11 Months 000 Days       0937085181006806






                         Bhukkar                                                                               Bhukkar
    S#:3247                                   P Sec:002  Month:June 2026                  S#:3248                                   P Sec:002  Month:June 2026
                                              BV6087 -HMGGIRLS HS DARYA KHAN                                                        BV6087 -HMGGIRLS HS DARYA KHAN
    Pers #: 32027364      Buckle:                   E.D.O. Health LO                      Pers #: 32027364      Buckle:                   E.D.O. Health LO
    Name:   SIDRA GUL                         NTN:                                        Name:   SIDRA GUL                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810204551212                     Old #:                                      CNIC No.3810204551212                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6087    -                       15  Vocational Permanent                            BV6087    -
   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
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        7,920.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,372.00
      Gross Pay and Allowances                                     74,318.00                Gross Pay and Allowances                                     74,318.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,592.00     TAX:(3609)     242.00               IT Payable          0.00  Deducted   2,592.00
    GPF Balance   154,440.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   154,440.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   896.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,577.00                Total Deductions                                              5,577.00

                                                                   68,741.00                                                                             68,741.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.07.1994   MCB BANK LIMITED    DULLE WALA                                           29.07.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       778277081002532                                     08 Years 11 Months 000 Days       778277081002532




                         Bhukkar                                                                               Bhukkar
    S#:3249                                   P Sec:002  Month:June 2026                  S#:3250                                   P Sec:002  Month:June 2026
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6044 -HMGBOYS HS DAJAL
    Pers #: 32027404      Buckle:                   Min. Of Education                     Pers #: 32027422      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   GHULAM FAREED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810163813717                     Old #:                                      CNIC No.3810121406793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6116    -                       15  Vocational Permanent                            BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                33,820.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                   5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,829.00     TAX:(3609)     224.00
    GPF Balance   250,786.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   103,527.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,015.00               6505-GPF Loan Principal Instal   Bal:  172,348.00              4,924.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,628.00                Total Deductions                                             10,602.00

                                                                   61,917.00                                                                             61,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.10.1992   HABIB BANK LIMITED                                                       04.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       01037901407703                                      08 Years 11 Months 000 Days       23857000164203






                         Bhukkar                                                                               Bhukkar
    S#:3251                                   P Sec:002  Month:June 2026                  S#:3252                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32027422      Buckle:                   E.D.O. Education LO                   Pers #: 32027480      Buckle:                   E.D.O. Education LO
    Name:   GHULAM FAREED                     NTN:                                        Name:   HASNAIN RAZA                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810121406793                     Old #:                                      CNIC No.3810123281639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6044    -                       15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     70,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,829.00                                         IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00
    GPF Balance   103,527.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   223,930.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,602.00                Total Deductions                                             12,214.00

                                                                   61,943.00                                                                             58,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000164203                                      08 Years 11 Months 000 Days       23857000206803




                         Bhukkar                                                                               Bhukkar
    S#:3253                                   P Sec:002  Month:June 2026                  S#:3254                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32027492      Buckle:                   E.D.O. Education LO                   Pers #: 32027492      Buckle:                   E.D.O. Education LO
    Name:   SYED ASIF RAZA                    NTN:                                        Name:   SYED ASIF RAZA                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810196682691                     Old #:                                      CNIC No.3810196682691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Active Permanent                                BV6152    -
   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
    1300-Medical Allowance                                         1,500.00               5011-Adj Conveyance Allowance                                 10,318.00
    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
    2378-Adhoc Relief All 2023 35%                                 9,065.00
      Gross Pay and Allowances                                     86,998.00                Gross Pay and Allowances                                     86,998.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,429.00     TAX:(3609)     370.00               IT Payable          0.00  Deducted   3,429.00
    GPF Balance   208,630.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   208,630.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,764.00                Total Deductions                                              5,764.00

                                                                   81,234.00                                                                             81,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1994   UNITED BANK LIMITED BHAKKAR                                              01.10.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0109000244477769                                    08 Years 11 Months 000 Days       0109000244477769






                         Bhukkar                                                                               Bhukkar
    S#:3255                                   P Sec:002  Month:June 2026                  S#:3256                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 32027513      Buckle:                   E.D.O. Education LO                   Pers #: 32027513      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR ULLAH                       NTN:                                        Name:   ZAFAR ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810197412431                     Old #:                                      CNIC No.3810197412431                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6131    -                       14  Vocational Permanent                            BV6131    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.02.1986   HABIB BANK LIMITED                                                       18.02.1986   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901419503                                      08 Years 11 Months 000 Days       01037901419503




                         Bhukkar                                                                               Bhukkar
    S#:3257                                   P Sec:002  Month:June 2026                  S#:3258                                   P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6074 -PRINCIPAL HSS(B) GOHAR WAL
    Pers #: 32027591      Buckle:                   Min. Of Education                     Pers #: 32027591      Buckle:                   Min. Of Education
    Name:   INZAMAM UL HAQ                    NTN:                                        Name:   INZAMAM UL HAQ                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810464590149                     Old #:  31898900                            CNIC No.3810464590149                     Old #:  31898900
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6074    -                       15  Vocational Permanent                            BV6074    -
   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               5011-Adj Conveyance Allowance                                 16,215.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     88,735.00                Gross Pay and Allowances                                     88,735.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,988.00     TAX:(3609)     386.00               IT Payable          0.00  Deducted   2,988.00
    GPF Balance    84,294.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    84,294.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  178,200.00              5,400.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,240.00                Total Deductions                                             11,240.00

                                                                   77,495.00                                                                             77,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1995   NATIONAL BANK OF PAKMANKERA                                              01.04.1995   NATIONAL BANK OF PAKMANKERA
      08 Years 10 Months 023 Days       1689004254834654                                    08 Years 10 Months 023 Days       1689004254834654






                         Bhukkar                                                                               Bhukkar
    S#:3259                                   P Sec:002  Month:June 2026                  S#:3260                                   P Sec:002  Month:June 2026
                                              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:
    0001-Basic Pay                                                31,230.00               0001-Basic Pay                                                29,490.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               1541-Personal Allowance                                        4,680.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,277.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,277.00
    2393-Adhoc Relief All 2024 25%                                 7,807.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     63,678.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,781.00     TAX:(3609)     136.00               IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   125,165.00  DCPS Balanc       0.00  Subrc:       2,620.00               GPF Balance   175,967.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:        0.00              5,000.00               6505-GPF Loan Principal Instal   Bal:   31,500.00              4,500.00
    3515-Benevolent Fund Education                                   937.00               3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,842.00                Total Deductions                                              9,584.00

                                                                   54,836.00                                                                             55,464.00

                             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 11 Months 000 Days       23857000217003                                      08 Years 11 Months 000 Days       1689004254094990




                         Bhukkar                                                                               Bhukkar
    S#:3261                                   P Sec:002  Month:June 2026                  S#:3262                                   P Sec:002  Month:June 2026
                                              BV6074 -PRINCIPAL HSS(B) GOHAR WAL                                                    BV6070 -HMGBOYS HS CHHEENA
    Pers #: 32027653      Buckle:                   Min. Of Education                     Pers #: 32027668      Buckle:                   Min. Of Education
    Name:   TASSADUQ HUSSAIN                  NTN:                                        Name:   MUHAMMAD SAMI ULLAH               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810482435889                     Old #:                                      CNIC No.3810144886733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6074    -                       15  Vocational Permanent                            BV6070    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                33,820.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   175,967.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   247,451.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,584.00                Total Deductions                                              5,628.00

                                                                   55,464.00                                                                             61,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1994   NATIONAL BANK OF PAKMANKERA                                              01.04.1993   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 000 Days       1689004254094990                                    08 Years 11 Months 000 Days       01950095001027018






                         Bhukkar                                                                               Bhukkar
    S#:3263                                   P Sec:002  Month:June 2026                  S#:3264                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 32031912      Buckle:                   Min. Of Education                     Pers #: 32031912      Buckle:                   Min. Of Education
    Name:   RABIA BIBI                        NTN:                                        Name:   RABIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810330896954                     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:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   2,667.00
    GPF Balance   317,061.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   317,061.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,666.00                Total Deductions                                              5,666.00

                                                                   65,524.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   MCB BANK LIMITED    KALLUR KOT                                           01.03.1989   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 012 Days       926689931006660                                     08 Years 11 Months 012 Days       926689931006660




                         Bhukkar                                                                               Bhukkar
    S#:3265                                   P Sec:002  Month:June 2026                  S#:3266                                   P Sec:002  Month:June 2026
                                              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 #: 32032713      Buckle:                   E.D.O. Education LO
    Name:   UZMA ANWAR                        NTN:                                        Name:   UZMA ANWAR                        NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810111342158                     Old #:                                      CNIC No.3810111342158                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6124    -                       14  Vocational Permanent                            BV6124    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1991   HABIB BANK LIMITED  JAHAN KHAN                                           15.03.1991   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       17637900209101                                      08 Years 11 Months 000 Days       17637900209101






                         Bhukkar                                                                               Bhukkar
    S#:3267                                   P Sec:002  Month:June 2026                  S#:3268                                   P Sec:002  Month:June 2026
                                              BV6083 -HMGBOYS HS PATTI BULANDA                                                      BV6083 -HMGBOYS HS PATTI BULANDA
    Pers #: 32033841      Buckle:                   E.D.O. Education LO                   Pers #: 32033841      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SALEEM                   NTN:                                        Name:   MUHAMMAD SALEEM                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810484435881                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   168,659.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   168,659.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   99,000.00              4,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,658.00                Total Deductions                                              9,658.00

                                                                   57,530.00                                                                             57,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   UNITED BANK LIMITED MANKERA                                              01.01.1989   UNITED BANK LIMITED MANKERA
      08 Years 11 Months 000 Days       0109000241429174                                    08 Years 11 Months 000 Days       0109000241429174




                         Bhukkar                                                                               Bhukkar
    S#:3269                                   P Sec:002  Month:June 2026                  S#:3270                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6100 -HMGGIRLS HS 67 ML
    Pers #: 32036481      Buckle:                   E.D.O. Education LO                   Pers #: 32036627      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   REHANA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810232485697                     Old #:                                      CNIC No.3810475226272                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6045    -                       14  Vocational Permanent                            BV6100    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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)                                 2,453.00               1541-Personal Allowance                                        2,340.00
    2353-Special All 15% 22(PS17)                                  2,453.00               1546-Qualification Allowance                                     600.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2321-Special Allow 2021 25%                                    3,795.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     70,218.00                Gross Pay and Allowances                                     69,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,191.00     TAX:(3609)     194.00
    GPF Balance   215,958.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   61,200.00              3,600.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,074.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,314.00                Total Deductions                                              5,180.00

                                                                   60,904.00                                                                             64,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1993   UNITED BANK LIMITED  DARYA KHAN                                          06.09.1988   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0109000241032389                                    08 Years 11 Months 000 Days       0935639071003920






                         Bhukkar                                                                               Bhukkar
    S#:3271                                   P Sec:002  Month:June 2026                  S#:3272                                   P Sec:002  Month:June 2026
                                              BV6100 -HMGGIRLS HS 67 ML                                                             BV6134 -GOVT. HIGH SCHOOL MAHOTA G
    Pers #: 32036627      Buckle:                   Min. Of Education                     Pers #: 32036718      Buckle:                   E.D.O. Education LO
    Name:   REHANA PARVEEN                    NTN:                                        Name:   ALI RAZA                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810475226272                     Old #:                                      CNIC No.3810119847793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6100    -                       14  Vocational Permanent                            BV6134    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,372.00
      Gross Pay and Allowances                                     69,474.00                Gross Pay and Allowances                                     65,400.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,191.00                                         IT Payable          0.00  Deducted   2,045.00     TAX:(3609)     153.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   173,959.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,180.00                Total Deductions                                              5,087.00

                                                                   64,294.00                                                                             60,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1988   MCB BANK LIMITED    PULL 214-TDA                                         09.07.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       0935639071003920                                    08 Years 11 Months 000 Days       0010084162440010




                         Bhukkar                                                                               Bhukkar
    S#:3273                                   P Sec:002  Month:June 2026                  S#:3274                                   P Sec:002  Month:June 2026
                                              BV6134 -GOVT. HIGH SCHOOL MAHOTA G                                                    BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32036718      Buckle:                   E.D.O. Education LO                   Pers #: 32036727      Buckle:                   E.D.O. Education LO
    Name:   ALI RAZA                          NTN:                                        Name:   HASEEB NASIR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810119847793                     Old #:                                      CNIC No.3810265256913                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6134    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     65,400.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,045.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   173,959.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   283,115.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,087.00                Total Deductions                                              5,678.00

                                                                   60,313.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.04.1991   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0010084162440010                                    08 Years 11 Months 000 Days       0109000252682111






                         Bhukkar                                                                               Bhukkar
    S#:3275                                   P Sec:002  Month:June 2026                  S#:3276                                   P Sec:002  Month:June 2026
                                              BV6042 -HMGBOYS HS KOHAWAR KALAN                                                      BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 32036727      Buckle:                   E.D.O. Education LO                   Pers #: 32037522      Buckle:                   Min. Of Education
    Name:   HASEEB NASIR                      NTN:                                        Name:   SOBIA EJAZ                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810265256913                     Old #:                                      CNIC No.3810149215042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6042    -                       14  Active Permanent                                BV6121    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                32,970.00
                                                                                          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)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00
    GPF Balance   283,115.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,230.00

                                                                   66,842.00                                                                             64,096.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   UNITED BANK LIMITED  DARYA KHAN                                          30.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0109000252682111                                    08 Years 11 Months 000 Days       23857000218103




                         Bhukkar                                                                               Bhukkar
    S#:3277                                   P Sec:002  Month:June 2026                  S#:3278                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32037522      Buckle:                   Min. Of Education                     Pers #: 32037556      Buckle:                   Min. Of Education
    Name:   SOBIA EJAZ                        NTN:                                        Name:   SEHRISH JABEEN                    NTN:
           E.S.E                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149215042                     Old #:                                      CNIC No.3810199495118                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6121    -                       14  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                31,230.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,123.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     63,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00                                         IT Payable          0.00  Deducted   1,797.00     TAX:(3609)     138.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   221,926.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,230.00                Total Deductions                                              6,685.00

                                                                   64,096.00                                                                             57,119.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       14.08.1991   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000218103                                      08 Years 11 Months 000 Days       23857000202603






                         Bhukkar                                                                               Bhukkar
    S#:3279                                   P Sec:002  Month:June 2026                  S#:3280                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 32038574      Buckle:                   E.D.O. Education LO                   Pers #: 32038574      Buckle:                   E.D.O. Education LO
    Name:   IKRAM ULLAH                       NTN:                                        Name:   IKRAM ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810289860945                     Old #:                                      CNIC No.3810289860945                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6041    -                       14  Vocational Permanent                            BV6041    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,010.00               2419-Adhoc Relief 2025 (10%)                                   2,601.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,502.00
      Gross Pay and Allowances                                     65,165.00                Gross Pay and Allowances                                     65,165.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,620.00     TAX:(3609)     151.00               IT Payable          0.00  Deducted   2,620.00
    GPF Balance    78,624.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    78,624.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   69,750.00              3,875.00
    3515-Benevolent Fund Education                                   780.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,855.00                Total Deductions                                              8,855.00

                                                                   56,310.00                                                                             56,310.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1993   HABIB BANK LIMITED  DARYA KHAN                                           25.01.1993   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       13267900558003                                      08 Years 11 Months 000 Days       13267900558003




                         Bhukkar                                                                               Bhukkar
    S#:3281                                   P Sec:002  Month:June 2026                  S#:3282                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 32039208      Buckle:                   E.D.O. Education LO                   Pers #: 32039208      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMID RASHEED            NTN:                                        Name:   MUHAMMAD HAMID RASHEED            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810209868595                     Old #:                                      CNIC No.3810209868595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6045    -                       14  Vocational Permanent                            BV6045    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,208.00

                                                                   66,980.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1987   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,                                  05.05.1987   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,
      08 Years 11 Months 000 Days       0109000236600056                                    08 Years 11 Months 000 Days       0109000236600056






                         Bhukkar                                                                               Bhukkar
    S#:3283                                   P Sec:002  Month:June 2026                  S#:3284                                   P Sec:002  Month:June 2026
                                              BV6119 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6119 -GOVT. H/S JOYA GOVT. H/S J
    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                            BV6119    -                       14  Vocational Permanent                            BV6119    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   231,334.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,334.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   14,100.00              2,350.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,508.00                Total Deductions                                              7,508.00

                                                                   59,680.00                                                                             59,680.00

                             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 11 Months 000 Days       0933651601004099                                    08 Years 11 Months 000 Days       0933651601004099




                         Bhukkar                                                                               Bhukkar
    S#:3285                                   P Sec:002  Month:June 2026                  S#:3286                                   P Sec:002  Month:June 2026
                                              BV6136 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6136 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 32039296      Buckle:                   E.D.O. Education LO                   Pers #: 32039296      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN KHAN               NTN:                                        Name:   MUHAMMAD IMRAN KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810211082957                     Old #:                                      CNIC No.3810211082957                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6136    -                       14  Vocational Permanent                            BV6136    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,260.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.01.1992   UNITED BANK LIMITED  DARYA KHAN                                          24.01.1992   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0109000241947894                                    08 Years 11 Months 000 Days       0109000241947894






                         Bhukkar                                                                               Bhukkar
    S#:3287                                   P Sec:002  Month:June 2026                  S#:3288                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 32039326      Buckle:                   E.D.O. Education LO                   Pers #: 32039326      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ISHAQ                    NTN:                                        Name:   MUHAMMAD ISHAQ                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810123839331                     Old #:                                      CNIC No.3810123839331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6060    -                       15  Vocational Permanent                            BV6060    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,829.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,829.00
    GPF Balance   194,109.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   194,109.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   75,000.00              6,250.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,928.00                Total Deductions                                             11,928.00

                                                                   60,617.00                                                                             60,617.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 18.11.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 11 Months 000 Days       0109000241315923                                    08 Years 11 Months 000 Days       0109000241315923




                         Bhukkar                                                                               Bhukkar
    S#:3289                                   P Sec:002  Month:June 2026                  S#:3290                                   P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6040 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32040283      Buckle:                   E.D.O. Education LO                   Pers #: 32040310      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN RAZA             NTN:                                        Name:   MUHAMMAD QURBAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810466299579                     Old #:                                      CNIC No.3810143671807                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6077    -                       15  Active Permanent                                BV6040    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                31,840.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2378-Adhoc Relief All 2023 35%                                 8,494.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
      Gross Pay and Allowances                                     71,270.00                Gross Pay and Allowances                                     64,263.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,676.00     TAX:(3609)     212.00               IT Payable          0.00  Deducted   1,835.00     TAX:(3609)     142.00
    GPF Balance   180,960.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   181,990.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,074.00               3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,725.00                Total Deductions                                              5,536.00

                                                                   65,545.00                                                                             58,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1994   HABIB BANK LIMITED  HAIDERABAD                                           06.07.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 000 Days       02977900516203                                      08 Years 11 Months 000 Days       0202001005136636






                         Bhukkar                                                                               Bhukkar
    S#:3291                                   P Sec:002  Month:June 2026                  S#:3292                                   P Sec:002  Month:June 2026
                                              BV6037 -PRINCPL (B) HSS 67 ML                                                         BV6037 -PRINCPL (B) HSS 67 ML
    Pers #: 32040720      Buckle:                   Education                             Pers #: 32040720      Buckle:                   Education
    Name:   MUHAMMAD SHAMS MEHMOOD            NTN:                                        Name:   MUHAMMAD SHAMS MEHMOOD            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830237682049                     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:
    0001-Basic Pay                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   192,116.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   192,116.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  120,000.00              5,000.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,678.00                Total Deductions                                             10,678.00

                                                                   61,842.00                                                                             61,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1986   HABIB BANK LIMITED                                                       02.01.1986   HABIB BANK LIMITED
      08 Years 11 Months 019 Days       01037901068903                                      08 Years 11 Months 019 Days       01037901068903




                         Bhukkar                                                                               Bhukkar
    S#:3293                                   P Sec:002  Month:June 2026                  S#:3294                                   P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32040830      Buckle:                   E.D.O. Education LO                   Pers #: 32040830      Buckle:                   E.D.O. Education LO
    Name:   ABID HUSSAIN                      NTN:                                        Name:   ABID HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810481348341                     Old #:                                      CNIC No.3810481348341                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -                       14  Vocational Permanent                            BV6077    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,054.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   3,054.00
    GPF Balance   179,254.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   179,254.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1989   HABIB BANK LIMITED  HAIDERABAD                                           05.02.1989   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900515203                                      08 Years 11 Months 000 Days       02977900515203






                         Bhukkar                                                                               Bhukkar
    S#:3295                                   P Sec:002  Month:June 2026                  S#:3296                                   P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 32041178      Buckle:                   Education                             Pers #: 32041178      Buckle:                   Education
    Name:   RIFFAT BIBI                       NTN:                                        Name:   RIFFAT BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810375279078                     Old #:                                      CNIC No.3810375279078                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6090    -                       14  Vocational Permanent                            BV6090    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,119.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1990   MCB BANK LIMITED    KALLUR KOT                                           20.04.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0935842631006787                                    08 Years 11 Months 000 Days       0935842631006787




                         Bhukkar                                                                               Bhukkar
    S#:3297                                   P Sec:002  Month:June 2026                  S#:3298                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 32041258      Buckle:                   E.D.O. Education LO                   Pers #: 32041258      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA PARVEEN                    NTN:                                        Name:   TAHIRA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321845476                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1981   MCB BANK LIMITED    JANDAN WALA                                          15.01.1981   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       0936047511006637                                    08 Years 11 Months 000 Days       0936047511006637






                         Bhukkar                                                                               Bhukkar
    S#:3299                                   P Sec:002  Month:June 2026                  S#:3300                                   P Sec:002  Month:June 2026
                                              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                                                31,230.00               2419-Adhoc Relief 2025 (10%)                                   3,123.00
    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
    2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     68,804.00                Gross Pay and Allowances                                     68,804.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,397.00     TAX:(3609)     188.00               IT Payable          0.00  Deducted   2,397.00
    GPF Balance   116,247.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   116,247.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  147,776.00              5,278.00
    3515-Benevolent Fund Education                                   937.00
    3620-House Rent Deduction 5%                                   1,561.00
    3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                             12,013.00                Total Deductions                                             12,013.00

                                                                   56,791.00                                                                             56,791.00

                             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 11 Months 000 Days       13267900708699                                      08 Years 11 Months 000 Days       13267900708699




                         Bhukkar                                                                               Bhukkar
    S#:3301                                   P Sec:002  Month:June 2026                  S#:3302                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6032 -DDO (WEE) K KOT
    Pers #: 32041357      Buckle:                   E.D.O. Education LO                   Pers #: 32041371      Buckle:                   E.D.O. Education LO
    Name:   ANSAR ABBAS                       NTN:                                        Name:   NAJMA                             NTN:
           E.S.T TEACHER                      GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810491571363                     Old #:                                      CNIC No.3810309507028                     Old #:  CR/3/F/368
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6075    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                31,840.00               0001-Basic Pay                                                46,150.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2378-Adhoc Relief All 2023 35%                                 8,494.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     65,315.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,962.00     TAX:(3609)     153.00               IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00
    GPF Balance   154,956.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   31,900.00              1,993.00
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,540.00                Total Deductions                                              5,414.00

                                                                   57,775.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1993   NATIONAL BANK OF PAKMANKERA                                              20.10.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       1689004255425960                                    08 Years 11 Months 000 Days       6110150858700011






                         Bhukkar                                                                               Bhukkar
    S#:3303                                   P Sec:002  Month:June 2026                  S#:3304                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32041371      Buckle:                   E.D.O. Education LO                   Pers #: 32041389      Buckle:                   Min. Of Education
    Name:   NAJMA                             NTN:                                        Name:   Mehroz Alam                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810309507028                     Old #:  CR/3/F/368                          CNIC No.3810294407030                     Old #:  CR/3/F/320
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               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
                                                                                          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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted  33,333.00     TAX:(3609)   5,448.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,414.00                Total Deductions                                              5,448.00

                                                                  116,064.00                                                                            116,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1994   THE BANK OF PUNJAB  KALLUR KOT                                           14.08.1995   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       6110150858700011                                    08 Years 11 Months 011 Days       110154675000018




                         Bhukkar                                                                               Bhukkar
    S#:3305                                   P Sec:002  Month:June 2026                  S#:3306                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6085 -HM G BOYS HS LITTEN
    Pers #: 32041389      Buckle:                   Min. Of Education                     Pers #: 32041410      Buckle:                   Education
    Name:   Mehroz Alam                       NTN:                                        Name:   TAHIR ABBAS                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810294407030                     Old #:  CR/3/F/320                          CNIC No.3810467017595                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6034    -                       14  Vocational Permanent                            BV6085    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,333.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   234,988.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,448.00                Total Deductions                                              5,158.00

                                                                  116,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1995   THE BANK OF PUNJAB  DARYA KHAN                                           12.02.1990   UNITED BANK LIMITED MANKERA
      08 Years 11 Months 011 Days       110154675000018                                     08 Years 11 Months 000 Days       0109000215001201






                         Bhukkar                                                                               Bhukkar
    S#:3307                                   P Sec:002  Month:June 2026                  S#:3308                                   P Sec:002  Month:June 2026
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6077 -HMGBOYS HS DHEGANA
    Pers #: 32041410      Buckle:                   Education                             Pers #: 32041414      Buckle:                   Education
    Name:   TAHIR ABBAS                       NTN:                                        Name:   HASNAIN RAZA                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810467017595                     Old #:                                      CNIC No.3810411456603                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6085    -                       14  Vocational Permanent                            BV6077    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   234,988.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   244,376.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   14,743.00              4,917.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              9,138.00

                                                                   62,030.00                                                                             58,050.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1990   UNITED BANK LIMITED MANKERA                                              04.06.1991   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       0109000215001201                                    08 Years 11 Months 000 Days       02977900505503




                         Bhukkar                                                                               Bhukkar
    S#:3309                                   P Sec:002  Month:June 2026                  S#:3310                                   P Sec:002  Month:June 2026
                                              BV6077 -HMGBOYS HS DHEGANA                                                            BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 32041414      Buckle:                   Education                             Pers #: 32041423      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN RAZA                      NTN:                                        Name:   Salma Begum                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810411456603                     Old #:                                      CNIC No.3810214635018                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6077    -                       14  Vocational Permanent                            BV6086    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     67,188.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   244,376.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,138.00                Total Deductions                                              5,151.00

                                                                   58,050.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1991   HABIB BANK LIMITED  HAIDERABAD                                           02.05.1988   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       02977900505503                                      08 Years 11 Months 000 Days       1427004144552023






                         Bhukkar                                                                               Bhukkar
    S#:3311                                   P Sec:002  Month:June 2026                  S#:3312                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 32041423      Buckle:                   E.D.O. Education LO                   Pers #: 32041429      Buckle:                   E.D.O. Education LO
    Name:   Salma Begum                       NTN:                                        Name:   SADAF NAZ                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810214635018                     Old #:                                      CNIC No.3810154539824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6086    -                       15  Vocational Permanent                            BV6093    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   248,474.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,678.00

                                                                   61,467.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1988   NATIONAL BANK OF PAKDARYA KHAN                                           12.12.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       1427004144552023                                    08 Years 11 Months 011 Days       0001037992292603




                         Bhukkar                                                                               Bhukkar
    S#:3313                                   P Sec:002  Month:June 2026                  S#:3314                                   P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6095 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 32041429      Buckle:                   E.D.O. Education LO                   Pers #: 32041453      Buckle:                   E.D.O. Education LO
    Name:   SADAF NAZ                         NTN:                                        Name:   Sumaira Dilshad                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154539824                     Old #:                                      CNIC No.3810115691938                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6093    -                       14  Vocational Permanent                            BV6095    -
   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
                                                                                          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                                     72,520.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   248,474.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   230,326.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    7,200.00              2,400.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              7,551.00

                                                                   66,842.00                                                                             59,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1993   HABIB BANK LIMITED                                                       01.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 011 Days       0001037992292603                                    08 Years 11 Months 000 Days       23857000199703






                         Bhukkar                                                                               Bhukkar
    S#:3315                                   P Sec:002  Month:June 2026                  S#:3316                                   P Sec:002  Month:June 2026
                                              BV6095 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6063 -HMGBOYS HS 47 TDA
    Pers #: 32041453      Buckle:                   E.D.O. Education LO                   Pers #: 32041462      Buckle:                   Min. Of Education
    Name:   Sumaira Dilshad                   NTN:                                        Name:   ABDUL REHMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810115691938                     Old #:                                      CNIC No.3810150977843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6095    -                       15  Vocational Permanent                            BV6063    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,296.00     TAX:(3609)     174.00
    GPF Balance   230,326.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,539.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   24,150.00              2,415.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,551.00                Total Deductions                                              8,043.00

                                                                   59,067.00                                                                             59,502.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.04.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       23857000199703                                      08 Years 11 Months 000 Days       01037901429703




                         Bhukkar                                                                               Bhukkar
    S#:3317                                   P Sec:002  Month:June 2026                  S#:3318                                   P Sec:002  Month:June 2026
                                              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                                                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
    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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00               IT Payable          0.00  Deducted   2,134.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             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 11 Months 000 Days       0929880751006696                                    08 Years 11 Months 000 Days       0929880751006696






                         Bhukkar                                                                               Bhukkar
    S#:3319                                   P Sec:002  Month:June 2026                  S#:3320                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   115,513.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   115,513.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  168,000.00              4,800.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,958.00                Total Deductions                                              9,958.00

                                                                   57,230.00                                                                             57,230.00

                             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 11 Months 000 Days       23857000199103                                      08 Years 11 Months 000 Days       23857000199103




                         Bhukkar                                                                               Bhukkar
    S#:3321                                   P Sec:002  Month:June 2026                  S#:3322                                   P Sec:002  Month:June 2026
                                              BV6061 -HMGBOYS HS DAGAR SHADA                                                        BV6133 -GOVT. GIRLS HS HAITTU
    Pers #: 32041487      Buckle:                   Min. Of Education                     Pers #: 32041489      Buckle:                   Education
    Name:   QAMERUL HASSAN                    NTN:                                        Name:   ASMA HAYAT                        NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810156089357                     Old #:                                      CNIC No.3810367087144                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6061    -                       14  Vocational Permanent                            BV6133    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     70,218.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   220,227.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   56,610.00              3,330.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,074.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,044.00                Total Deductions                                              5,145.00

                                                                   61,174.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       06.02.1989   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       23857000196103                                      08 Years 11 Months 000 Days       1427004145209581






                         Bhukkar                                                                               Bhukkar
    S#:3323                                   P Sec:002  Month:June 2026                  S#:3324                                   P Sec:002  Month:June 2026
                                              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:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   282,292.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00                  8.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              5,153.00

                                                                   60,873.00                                                                             60,865.00

                             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 11 Months 000 Days       1427004145209581                                    08 Years 11 Months 000 Days       6110150899300019




                         Bhukkar                                                                               Bhukkar
    S#:3325                                   P Sec:002  Month:June 2026                  S#:3326                                   P Sec:002  Month:June 2026
                                              BV6133 -GOVT. GIRLS HS HAITTU                                                         BV6064 -HMGBOYS HS 73 TDA
    Pers #: 32041506      Buckle:                   E.D.O. Education LO                   Pers #: 32041521      Buckle:                   Min. Of Education
    Name:   Reeha Noreen                      NTN:                                        Name:   MUZAFAR IQBAL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810348602708                     Old #:                                      CNIC No.3810199752461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6133    -                       15  Vocational Permanent                            BV6064    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   282,292.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   182,469.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   98,700.00              4,700.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,153.00                Total Deductions                                             10,328.00

                                                                   60,865.00                                                                             57,217.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1992   THE BANK OF PUNJAB  KALLUR KOT                                           15.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       6110150899300019                                    08 Years 11 Months 000 Days       23857000217903






                         Bhukkar                                                                               Bhukkar
    S#:3327                                   P Sec:002  Month:June 2026                  S#:3328                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 32041527      Buckle:                   Min. Of Education                     Pers #: 32041527      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NABEEL ARSHAD            NTN:                                        Name:   MUHAMMAD NABEEL ARSHAD            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810149013929                     Old #:                                      CNIC No.3810149013929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6110    -                       14  Vocational Permanent                            BV6110    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1990   HABIB BANK LIMITED  JAHAN KHAN                                           26.09.1990   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 11 Months 000 Days       17637900547103                                      08 Years 11 Months 000 Days       17637900547103




                         Bhukkar                                                                               Bhukkar
    S#:3329                                   P Sec:002  Month:June 2026                  S#:3330                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 32041537      Buckle:                   Min. Of Education                     Pers #: 32041537      Buckle:                   Min. Of Education
    Name:   GHAZANFAR MASIH                   NTN:                                        Name:   GHAZANFAR MASIH                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810111417711                     Old #:                                      CNIC No.3810111417711                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6120    -                       14  Vocational Permanent                            BV6120    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   274,634.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   274,634.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   27.10.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       0010047219080016                                    08 Years 11 Months 000 Days       0010047219080016






                         Bhukkar                                                                               Bhukkar
    S#:3331                                   P Sec:002  Month:June 2026                  S#:3332                                   P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 32041822      Buckle:                   E.D.O. Education LO                   Pers #: 32041822      Buckle:                   E.D.O. Education LO
    Name:   MAMOONA SAMAN                     NTN:                                        Name:   MAMOONA SAMAN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303793208                     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:
    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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1989   THE BANK OF PUNJAB  KALLUR KOT                                           15.12.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6010150765100018                                    08 Years 11 Months 000 Days       6010150765100018




                         Bhukkar                                                                               Bhukkar
    S#:3333                                   P Sec:002  Month:June 2026                  S#:3334                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32041978      Buckle:                   E.D.O. Education LO                   Pers #: 32041978      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH NASEER                    NTN:                                        Name:   SEHRISH NASEER                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810122959470                     Old #:  CR/3/F/325                          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:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                24,000.00
    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%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,583.00     TAX:(3609)   4,614.00               IT Payable          0.00  Deducted  30,583.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,614.00                Total Deductions                                              4,614.00

                                                                  116,864.00                                                                            116,864.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1994   HABIB BANK LIMITED                                                       01.01.1994   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       0001037901432803                                    08 Years 11 Months 000 Days       0001037901432803






                         Bhukkar                                                                               Bhukkar
    S#:3335                                   P Sec:002  Month:June 2026                  S#:3336                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             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 11 Months 000 Days       13267900535003                                      08 Years 11 Months 000 Days       13267900535003




                         Bhukkar                                                                               Bhukkar
    S#:3337                                   P Sec:002  Month:June 2026                  S#:3338                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6078 -HMGBOYS HS MAHNI
    Pers #: 32042042      Buckle:                   E.D.O. Education LO                   Pers #: 32042042      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAMSHAID                 NTN:                                        Name:   MUHAMMAD JAMSHAID                 NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810495174507                     Old #:                                      CNIC No.3810495174507                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6078    -                       15  Vocational Permanent                            BV6078    -
   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
    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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00               IT Payable          0.00  Deducted   2,826.00
    GPF Balance   285,853.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   285,853.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1993   HABIB BANK LIMITED  HAIDERABAD                                           20.08.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 011 Days       02977900487503                                      08 Years 11 Months 011 Days       02977900487503






                         Bhukkar                                                                               Bhukkar
    S#:3339                                   P Sec:002  Month:June 2026                  S#:3340                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32042202      Buckle:                   E.D.O. Education LO                   Pers #: 32042202      Buckle:                   E.D.O. Education LO
    Name:   SAMINA BASHIR                     NTN:                                        Name:   SAMINA BASHIR                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810186506950                     Old #:                                      CNIC No.3810186506950                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                46,150.00               5959-Adj. Inspection Allowance                                24,000.00
    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%                                11,537.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00               IT Payable          0.00  Deducted  33,223.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,414.00                Total Deductions                                              5,414.00

                                                                  116,064.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1995   HABIB BANK LIMITED                                                       16.10.1995   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901243103                                      08 Years 11 Months 000 Days       01037901243103




                         Bhukkar                                                                               Bhukkar
    S#:3341                                   P Sec:002  Month:June 2026                  S#:3342                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32042379      Buckle:                   E.D.O. Education LO                   Pers #: 32042379      Buckle:                   E.D.O. Education LO
    Name:   Khursheed Kiran                   NTN:                                        Name:   Khursheed Kiran                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132804936                     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:
    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
    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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,112.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,112.00
    GPF Balance   189,849.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   189,849.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   73,800.00              4,100.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,358.00                Total Deductions                                              8,358.00

                                                                   62,660.00                                                                             62,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.10.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 23.10.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       905069901005066                                     08 Years 11 Months 000 Days       905069901005066






                         Bhukkar                                                                               Bhukkar
    S#:3343                                   P Sec:003  Month:June 2026                  S#:3344                                   P Sec:003  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32042395      Buckle:                   Education                             Pers #: 32042395      Buckle:                   Education
    Name:   SIDRA SHAHEEN                     NTN:                                        Name:   SIDRA SHAHEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810423015392                     Old #:                                      CNIC No.3810423015392                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       14  Vocational Permanent                            BV6038    -
   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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,062.00
    GPF Balance   258,618.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   258,618.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       12.07.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000400203                                      08 Years 11 Months 000 Days       23857000400203




                         Bhukkar                                                                               Bhukkar
    S#:3345                                   P Sec:002  Month:June 2026                  S#:3346                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   278,717.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   278,717.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1990   HABIB BANK LIMITED                                                       01.05.1990   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901025003                                      08 Years 11 Months 000 Days       01037901025003






                         Bhukkar                                                                               Bhukkar
    S#:3347                                   P Sec:002  Month:June 2026                  S#:3348                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32042509      Buckle:                   Min. Of Education                     Pers #: 32042661      Buckle:                   Min. Of Education
    Name:   KHURAM HUSSAIN                    NTN:                                        Name:   UME LAILA                         NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121757823                     Old #:                                      CNIC No.3810188683700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6110    -                       14  Active Permanent                                BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,340.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     70,218.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   244,896.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,074.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,714.00                Total Deductions                                              5,145.00

                                                                   64,504.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED                                                       07.03.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 11 Months 000 Days       01037901421803                                      08 Years 11 Months 000 Days       0109000241210868




                         Bhukkar                                                                               Bhukkar
    S#:3349                                   P Sec:002  Month:June 2026                  S#:3350                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32042661      Buckle:                   Min. Of Education                     Pers #: 32042677      Buckle:                   E.D.O. Education LO
    Name:   UME LAILA                         NTN:                                        Name:   GULNAZ ZAIDI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810188683700                     Old #:                                      CNIC No.3810106552694                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6125    -                       14  Vocational Permanent                            BV6038    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   119,322.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,722.00              5,227.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,372.00

                                                                   60,873.00                                                                             55,646.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1986   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 03.01.1983   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0109000241210868                                    08 Years 11 Months 000 Days       23857000213003






                         Bhukkar                                                                               Bhukkar
    S#:3351                                   P Sec:002  Month:June 2026                  S#:3352                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32042677      Buckle:                   E.D.O. Education LO                   Pers #: 32042736      Buckle:                   Min. Of Education
    Name:   GULNAZ ZAIDI                      NTN:                                        Name:   AZHAR ABBAS                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106552694                     Old #:                                      CNIC No.3810114662941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6038    -                       15  Vocational Permanent                            BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     75,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,150.00     TAX:(3609)     251.00
    GPF Balance   119,322.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   166,915.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   74,700.00              3,735.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,372.00                Total Deductions                                              9,499.00

                                                                   55,646.00                                                                             65,719.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1983   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       23857000213003                                      08 Years 11 Months 000 Days       0109000241476774




                         Bhukkar                                                                               Bhukkar
    S#:3353                                   P Sec:002  Month:June 2026                  S#:3354                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6143 -D O (S E)
    Pers #: 32042736      Buckle:                   Min. Of Education                     Pers #: 32042844      Buckle:                   E.D.O. Education LO
    Name:   AZHAR ABBAS                       NTN:                                        Name:   ARIF MEHMOOD                      NTN:
           E.S.T TEACHER                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810114662941                     Old #:                                      CNIC No.3810125015083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6158    -                       02  Active Permanent                                BV6143    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                17,250.00
                                                                                          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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     75,218.00                Gross Pay and Allowances                                     39,750.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,150.00
    GPF Balance   166,915.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    43,810.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,499.00                Total Deductions                                              1,651.00

                                                                   65,719.00                                                                             38,099.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.08.1992   UNITED BANK LIMITED DARYA KHAN ROAD                                      09.11.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0109000241476774                                    08 Years 11 Months 011 Days       0109000246369192






                         Bhukkar                                                                               Bhukkar
    S#:3355                                   P Sec:002  Month:June 2026                  S#:3356                                   P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 32042844      Buckle:                   E.D.O. Education LO                   Pers #: 32042861      Buckle:                   E.D.O. Education LO
    Name:   ARIF MEHMOOD                      NTN:                                        Name:   Rukhsana Bibi                     NTN:
           NAIB QASID                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125015083                     Old #:                                      CNIC No.3810338091696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6143    -                       14  Vocational Permanent                            BV6128    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,312.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               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%                                 7,807.00
      Gross Pay and Allowances                                     39,750.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00
    GPF Balance    43,810.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   201,145.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   62,504.00              3,472.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,651.00                Total Deductions                                              8,617.00

                                                                   38,099.00                                                                             57,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      01.12.1990   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 011 Days       0109000246369192                                    08 Years 11 Months 000 Days       6110154647900018




                         Bhukkar                                                                               Bhukkar
    S#:3357                                   P Sec:002  Month:June 2026                  S#:3358                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 32042861      Buckle:                   E.D.O. Education LO                   Pers #: 32042878      Buckle:                   Education
    Name:   Rukhsana Bibi                     NTN:                                        Name:   HANIFA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810338091696                     Old #:                                      CNIC No.3320213167618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6128    -                       14  Vocational Permanent                            BV6127    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   201,145.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   168,027.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   92,400.00              4,400.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,617.00                Total Deductions                                              9,551.00

                                                                   57,401.00                                                                             57,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1990   THE BANK OF PUNJAB  DARYA KHAN                                           02.05.1980   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       6110154647900018                                    08 Years 11 Months 000 Days       1689004514975867






                         Bhukkar                                                                               Bhukkar
    S#:3359                                   P Sec:002  Month:June 2026                  S#:3360                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 32042878      Buckle:                   Education                             Pers #: 32042907      Buckle:                   E.D.O. Education LO
    Name:   HANIFA BIBI                       NTN:                                        Name:   ABIDA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3320213167618                     Old #:                                      CNIC No.3810447372902                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6127    -                       14  Vocational Permanent                            BV6110    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,260.00     TAX:(3609)     172.00
    GPF Balance   168,027.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,551.00                Total Deductions                                              5,158.00

                                                                   57,067.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1980   NATIONAL BANK OF PAKMANKERA                                              06.04.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       1689004514975867                                    08 Years 11 Months 000 Days       955068781004222




                         Bhukkar                                                                               Bhukkar
    S#:3361                                   P Sec:002  Month:June 2026                  S#:3362                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 32042907      Buckle:                   E.D.O. Education LO                   Pers #: 32042922      Buckle:                   E.D.O. Education LO
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   HUMAIRA YASMEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810447372902                     Old #:                                      CNIC No.3810121789696                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6110    -                       14  Vocational Permanent                            BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,260.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   110,140.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  177,776.00              5,556.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             10,701.00

                                                                   62,030.00                                                                             55,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         04.10.1994   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       955068781004222                                     08 Years 11 Months 000 Days       12967900405801






                         Bhukkar                                                                               Bhukkar
    S#:3363                                   P Sec:002  Month:June 2026                  S#:3364                                   P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 32042922      Buckle:                   E.D.O. Education LO                   Pers #: 32042988      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA YASMEEN                   NTN:                                        Name:   SOBIA HABIB                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810121789696                     Old #:                                      CNIC No.3810125075592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6096    -                       14  Vocational Permanent                            BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   110,140.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,701.00                Total Deductions                                              5,145.00

                                                                   55,317.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1994   HABIB BANK LIMITED  SARAYE KRISHNA                                       12.06.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       12967900405801                                      08 Years 11 Months 000 Days       0109000241424483




                         Bhukkar                                                                               Bhukkar
    S#:3365                                   P Sec:002  Month:June 2026                  S#:3366                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32042988      Buckle:                   E.D.O. Education LO                   Pers #: 32043015      Buckle:                   Education
    Name:   SOBIA HABIB                       NTN:                                        Name:   SHEHLA KANEEZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125075592                     Old #:                                      CNIC No.3810493141668                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6105    -                       14  Vocational Permanent                            BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,122.00     TAX:(3609)     164.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,150.00

                                                                   60,873.00                                                                             61,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1989   UNITED BANK LIMITED BHAKKAR                                              01.10.1992   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       0109000241424483                                    08 Years 11 Months 000 Days       6110153913200015






                         Bhukkar                                                                               Bhukkar
    S#:3367                                   P Sec:002  Month:June 2026                  S#:3368                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32043015      Buckle:                   Education                             Pers #: 32043130      Buckle:                   Min. Of Education
    Name:   SHEHLA KANEEZ                     NTN:                                        Name:   ANAM  ZAHRA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810493141668                     Old #:                                      CNIC No.3810181834892                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       14  Active Permanent                                BV6125    -
   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
                                                                                          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                                     66,518.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,122.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,150.00                Total Deductions                                              5,195.00

                                                                   61,368.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   THE BANK OF PUNJAB  MENKERA                                              20.11.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       6110153913200015                                    08 Years 11 Months 000 Days       0109000231626886




                         Bhukkar                                                                               Bhukkar
    S#:3369                                   P Sec:002  Month:June 2026                  S#:3370                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6031 -DDO (WEE) BK
    Pers #: 32043130      Buckle:                   Min. Of Education                     Pers #: 32043135      Buckle:                   E.D.O. Education LO
    Name:   ANAM  ZAHRA                       NTN:                                        Name:   Sohaila Iram                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810181834892                     Old #:                                      CNIC No.3810197397082                     Old #:  CR/3/F/344
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6125    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted  25,083.00     TAX:(3609)   3,614.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,195.00                Total Deductions                                              3,614.00

                                                                   65,823.00                                                                            117,864.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1994   UNITED BANK LIMITED BHAKKAR                                              13.02.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       0109000231626886                                    08 Years 11 Months 011 Days       2510320002129






                         Bhukkar                                                                               Bhukkar
    S#:3371                                   P Sec:002  Month:June 2026                  S#:3372                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32043135      Buckle:                   E.D.O. Education LO                   Pers #: 32044144      Buckle:                   Min. Of Education
    Name:   Sohaila Iram                      NTN:                                        Name:   ASMA YASIN                        NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810197397082                     Old #:  CR/3/F/344                          CNIC No.3810243476358                     Old #:  CR/3/F/297
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               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)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,083.00                                         IT Payable          0.00  Deducted  30,693.00     TAX:(3609)   3,418.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,614.00                Total Deductions                                              3,418.00

                                                                  117,864.00                                                                            118,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1991   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  08.05.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 011 Days       2510320002129                                       08 Years 11 Months 026 Days       0657007191001669




                         Bhukkar                                                                               Bhukkar
    S#:3373                                   P Sec:002  Month:June 2026                  S#:3374                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32044144      Buckle:                   Min. Of Education                     Pers #: 32044172      Buckle:                   Min. Of Education
    Name:   ASMA YASIN                        NTN:                                        Name:   UZMA FAROOQ                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810243476358                     Old #:  CR/3/F/297                          CNIC No.3810199192720                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6034    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,693.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,418.00                Total Deductions                                              5,145.00

                                                                  118,060.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1993   MCB BANK LIMITED    DULLE WALA                                           02.10.1993   HABIB BANK LIMITED
      08 Years 11 Months 026 Days       0657007191001669                                    08 Years 11 Months 001 Days       01037901441103






                         Bhukkar                                                                               Bhukkar
    S#:3375                                   P Sec:002  Month:June 2026                  S#:3376                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32044172      Buckle:                   Min. Of Education                     Pers #: 32044248      Buckle:                   Education
    Name:   UZMA FAROOQ                       NTN:                                        Name:   BUSHRA BIBI                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810199192720                     Old #:                                      CNIC No.3810167351618                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       14  Vocational Permanent                            BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   263,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1993   HABIB BANK LIMITED                                                       15.12.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 001 Days       01037901441103                                      08 Years 11 Months 000 Days       020160890001




                         Bhukkar                                                                               Bhukkar
    S#:3377                                   P Sec:002  Month:June 2026                  S#:3378                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 32044248      Buckle:                   Education                             Pers #: 32044323      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA BIBI                       NTN:                                        Name:   AZIZ AHMED                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810167351618                     Old #:                                      CNIC No.3810249393875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6125    -                       14  Vocational Permanent                            BV6046    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:       2,620.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              3,804.00

                                                                   60,873.00                                                                             61,244.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1987   THE BANK OF PUNJAB  BHAKKAR                                              20.01.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       020160890001                                        08 Years 11 Months 000 Days       4244509533






                         Bhukkar                                                                               Bhukkar
    S#:3379                                   P Sec:002  Month:June 2026                  S#:3380                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6027 -DDO (WEE) K KOT
    Pers #: 32044323      Buckle:                   E.D.O. Education LO                   Pers #: 32044358      Buckle:                   E.D.O. Education LO
    Name:   AZIZ AHMED                        NTN:                                        Name:   Yasmin Akhter                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810249393875                     Old #:                                      CNIC No.3810235272492                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6046    -                       14  Active Permanent                                BV6027    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   117,900.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   194,630.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   10,440.00              1,740.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,161.00




      Total Deductions                                              3,804.00                Total Deductions                                              9,046.00

                                                                   61,244.00                                                                             56,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1990   NATIONAL BANK OF PAKDARYA KHAN                                           22.04.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       4244509533                                          08 Years 11 Months 000 Days       CD0078890001




                         Bhukkar                                                                               Bhukkar
    S#:3381                                   P Sec:002  Month:June 2026                  S#:3382                                   P Sec:001  Month:June 2026
                                              BV6027 -DDO (WEE) K KOT                                                               BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32044358      Buckle:                   E.D.O. Education LO                   Pers #: 32044390      Buckle:                   E.D.O. Education LO
    Name:   Yasmin Akhter                     NTN:                                        Name:   AHSAN ULLAH                       NTN:
           E.S.E                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810235272492                     Old #:                                      CNIC No.3810191347787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6027    -                       15  Vocational Permanent                            BV6157    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00
    GPF Balance   194,630.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,941.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,046.00                Total Deductions                                              5,728.00

                                                                   56,972.00                                                                             71,792.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1993   THE BANK OF PUNJAB  DARYA KHAN                                           04.03.1994   UNITED BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       CD0078890001                                        08 Years 11 Months 000 Days       0109000242683018






                         Bhukkar                                                                               Bhukkar
    S#:3383                                   P Sec:001  Month:June 2026                  S#:3384                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6121 -GOVT. G H/S CHAH CHIMINI
    Pers #: 32044390      Buckle:                   E.D.O. Education LO                   Pers #: 32044430      Buckle:                   Min. Of Education
    Name:   AHSAN ULLAH                       NTN:                                        Name:   SARA KHADEEJA                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810191347787                     Old #:                                      CNIC No.3810151256496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6157    -                       14  Vocational Permanent                            BV6121    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   254,941.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,145.00

                                                                   71,792.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1994   UNITED BANK LIMITED  DARYA KHAN                                          31.07.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       0109000242683018                                    08 Years 11 Months 000 Days       0935582241007830




                         Bhukkar                                                                               Bhukkar
    S#:3385                                   P Sec:002  Month:June 2026                  S#:3386                                   P Sec:002  Month:June 2026
                                              BV6121 -GOVT. G H/S CHAH CHIMINI                                                      BV6096 -HMGGIRLS HS 183 TDA
    Pers #: 32044430      Buckle:                   Min. Of Education                     Pers #: 32044458      Buckle:                   Min. Of Education
    Name:   SARA KHADEEJA                     NTN:                                        Name:   NOUMANA BABAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151256496                     Old #:                                      CNIC No.3810182352784                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6121    -                       14  Vocational Permanent                            BV6096    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,974.00     TAX:(3609)     160.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   223,623.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,146.00

                                                                   60,873.00                                                                             60,872.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.07.1990   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.11.1989   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0935582241007830                                    08 Years 11 Months 000 Days       930430961003901






                         Bhukkar                                                                               Bhukkar
    S#:3387                                   P Sec:002  Month:June 2026                  S#:3388                                   P Sec:002  Month:June 2026
                                              BV6096 -HMGGIRLS HS 183 TDA                                                           BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32044458      Buckle:                   Min. Of Education                     Pers #: 32044644      Buckle:                   Min. Of Education
    Name:   NOUMANA BABAR                     NTN:                                        Name:   SAJJAD RAZA                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810182352784                     Old #:                                      CNIC No.3810419369365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6096    -                       14  Vocational Permanent                            BV6076    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,974.00                                         IT Payable          0.00  Deducted   2,814.00     TAX:(3609)     177.00
    GPF Balance   223,623.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,146.00                Total Deductions                                              5,163.00

                                                                   60,872.00                                                                             62,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.11.1989   MCB BANK LIMITED    PULL 214-TDA                                         24.09.1991   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       930430961003901                                     08 Years 11 Months 000 Days       6110153921200025




                         Bhukkar                                                                               Bhukkar
    S#:3389                                   P Sec:002  Month:June 2026                  S#:3390                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6084 -HMGBOYS HS 72 ML
    Pers #: 32044644      Buckle:                   Min. Of Education                     Pers #: 32044652      Buckle:                   Min. Of Education
    Name:   SAJJAD RAZA                       NTN:                                        Name:   GHULAM JAFFAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810419369365                     Old #:                                      CNIC No.3810446894367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       14  Vocational Permanent                            BV6084    -
   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
                                                                                          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                                     67,788.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,814.00                                         IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,163.00                Total Deductions                                              5,164.00

                                                                   62,625.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.09.1991   THE BANK OF PUNJAB  MENKERA                                              01.11.1987   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       6110153921200025                                    08 Years 11 Months 000 Days       0966343141004464






                         Bhukkar                                                                               Bhukkar
    S#:3391                                   P Sec:002  Month:June 2026                  S#:3392                                   P Sec:002  Month:June 2026
                                              BV6084 -HMGBOYS HS 72 ML                                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32044652      Buckle:                   Min. Of Education                     Pers #: 32044660      Buckle:                   Min. Of Education
    Name:   GHULAM JAFFAR                     NTN:                                        Name:   TABINDA NOREEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810446894367                     Old #:                                      CNIC No.3810311168896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6084    -                       14  Vocational Permanent                            BV6099    -
   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
                                                                                          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                                     67,788.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              5,164.00                Total Deductions                                              4,258.00

                                                                   62,624.00                                                                             66,760.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1987   MCB BANK LIMITED    PULL 214-TDA                                         04.03.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 11 Months 000 Days       0966343141004464                                    08 Years 11 Months 000 Days       0347182600295001




                         Bhukkar                                                                               Bhukkar
    S#:3393                                   P Sec:002  Month:June 2026                  S#:3394                                   P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 32044660      Buckle:                   Min. Of Education                     Pers #: 32044667      Buckle:                   Min. Of Education
    Name:   TABINDA NOREEN                    NTN:                                        Name:   QURAT UL AIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810311168896                     Old #:                                      CNIC No.3810393188742                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6099    -                       14  Vocational Permanent                            BV6098    -
   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
                                                                                          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                                     71,018.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,623.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   32,330.00              2,938.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,258.00                Total Deductions                                              8,133.00

                                                                   66,760.00                                                                             62,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1994   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 23.03.1993   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       0347182600295001                                    08 Years 11 Months 000 Days       4116393972






                         Bhukkar                                                                               Bhukkar
    S#:3395                                   P Sec:002  Month:June 2026                  S#:3396                                   P Sec:002  Month:June 2026
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32044667      Buckle:                   Min. Of Education                     Pers #: 32044673      Buckle:                   Min. Of Education
    Name:   QURAT UL AIN                      NTN:                                        Name:   ZAMEER BAQER                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810393188742                     Old #:                                      CNIC No.3810493253869                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6098    -                       14  Vocational Permanent                            BV6076    -
   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
                                                                                          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                                     71,018.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   2,814.00     TAX:(3609)     177.00
    GPF Balance   216,623.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,133.00                Total Deductions                                              5,163.00

                                                                   62,885.00                                                                             62,625.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1993   NATIONAL BANK OF PAKKALLUR KOT                                           08.09.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       4116393972                                          08 Years 11 Months 000 Days       6110153921300028




                         Bhukkar                                                                               Bhukkar
    S#:3397                                   P Sec:002  Month:June 2026                  S#:3398                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6114 -GOVT. H/S 7/TDA
    Pers #: 32044673      Buckle:                   Min. Of Education                     Pers #: 32044697      Buckle:                   Min. Of Education
    Name:   ZAMEER BAQER                      NTN:                                        Name:   RANA EHTESHAM ASHRAF              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810493253869                     Old #:                                      CNIC No.3810245236093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6076    -                       15  Vocational Permanent                            BV6114    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,814.00                                         IT Payable          0.00  Deducted   3,032.00     TAX:(3609)     224.00
    GPF Balance   213,967.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   227,409.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   20,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,163.00                Total Deductions                                              8,178.00

                                                                   62,625.00                                                                             64,342.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.09.1994   THE BANK OF PUNJAB  MENKERA                                              26.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       6110153921300028                                    08 Years 11 Months 011 Days       0311004144116594






                         Bhukkar                                                                               Bhukkar
    S#:3399                                   P Sec:002  Month:June 2026                  S#:3400                                   P Sec:002  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6097 -PRINCIPAL GGHSS CHHEENA
    Pers #: 32044697      Buckle:                   Min. Of Education                     Pers #: 32044700      Buckle:                   Min. Of Education
    Name:   RANA EHTESHAM ASHRAF              NTN:                                        Name:   SIDRA RUBAB                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810245236093                     Old #:                                      CNIC No.3810187172884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6114    -                       15  Vocational Permanent                            BV6097    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,032.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   227,409.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   322,035.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,178.00                Total Deductions                                              5,666.00

                                                                   64,342.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.11.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  23.08.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 011 Days       0311004144116594                                    08 Years 11 Months 011 Days       020160580002




                         Bhukkar                                                                               Bhukkar
    S#:3401                                   P Sec:002  Month:June 2026                  S#:3402                                   P Sec:002  Month:June 2026
                                              BV6097 -PRINCIPAL GGHSS CHHEENA                                                       BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 32044700      Buckle:                   Min. Of Education                     Pers #: 32044702      Buckle:                   Min. Of Education
    Name:   SIDRA RUBAB                       NTN:                                        Name:   KIRAN ZAHRA                       NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810187172884                     Old #:                                      CNIC No.3810152087146                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6097    -                       16  Regular / Contract                              BV6147    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1546-Qualification Allowance                                     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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted  11,325.00     TAX:(3609)   1,583.00
    GPF Balance   322,035.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,666.00                Total Deductions                                              1,583.00

                                                                   65,524.00                                                                             99,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1993   THE BANK OF PUNJAB  BHAKKAR                                              06.10.1993   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       020160580002                                        08 Years 11 Months 011 Days       01037901019403






                         Bhukkar                                                                               Bhukkar
    S#:3403                                   P Sec:002  Month:June 2026                  S#:3404                                   P Sec:002  Month:June 2026
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6063 -HMGBOYS HS 47 TDA
    Pers #: 32044702      Buckle:                   Min. Of Education                     Pers #: 32044704      Buckle:                   Min. Of Education
    Name:   KIRAN ZAHRA                       NTN:                                        Name:   SAMINA KOUSAR                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810152087146                     Old #:                                      CNIC No.3810167234762                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6147    -                       15  Vocational Permanent                            BV6063    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,325.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   235,481.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,583.00                Total Deductions                                              5,678.00

                                                                   99,972.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1993   HABIB BANK LIMITED                                                       01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 011 Days       01037901019403                                      08 Years 11 Months 011 Days       0010049478840013




                         Bhukkar                                                                               Bhukkar
    S#:3405                                   P Sec:002  Month:June 2026                  S#:3406                                   P Sec:002  Month:June 2026
                                              BV6063 -HMGBOYS HS 47 TDA                                                             BV6067 -HMGBOYS HS SHAHEEDAN
    Pers #: 32044704      Buckle:                   Min. Of Education                     Pers #: 32044706      Buckle:                   Min. Of Education
    Name:   SAMINA KOUSAR                     NTN:                                        Name:   ZAFAR IQBAL KHAN                  NTN:
           E.S.T TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810167234762                     Old #:                                      CNIC No.3810342048445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6063    -                       15  Vocational Permanent                            BV6067    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   235,481.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   18.05.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 011 Days       0010049478840013                                    08 Years 11 Months 011 Days       971238741007037






                         Bhukkar                                                                               Bhukkar
    S#:3407                                   P Sec:002  Month:June 2026                  S#:3408                                   P Sec:002  Month:June 2026
                                              BV6067 -HMGBOYS HS SHAHEEDAN                                                          BV6042 -HMGBOYS HS KOHAWAR KALAN
    Pers #: 32044706      Buckle:                   Min. Of Education                     Pers #: 32044787      Buckle:                   Min. Of Education
    Name:   ZAFAR IQBAL KHAN                  NTN:                                        Name:   MOEEN AKHTAR                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810342048445                     Old #:                                      CNIC No.3810124507837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6067    -                       15  Vocational Permanent                            BV6042    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     70,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00
    GPF Balance   251,144.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   115,515.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   67,500.00              2,700.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              8,414.00

                                                                   66,842.00                                                                             61,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1989   MCB BANK LIMITED    JANDAN WALA                                          01.05.1995   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 011 Days       971238741007037                                     08 Years 11 Months 000 Days       0109000244638366




                         Bhukkar                                                                               Bhukkar
    S#:3409                                   P Sec:002  Month:June 2026                  S#:3410                                   P Sec:002  Month:June 2026
                                              BV6127 -GOVT.GG H/S DHINGANA                                                          BV6127 -GOVT.GG H/S DHINGANA
    Pers #: 32044790      Buckle:                   Min. Of Education                     Pers #: 32044790      Buckle:                   Min. Of Education
    Name:   IQRA SHAHEEN                      NTN:                                        Name:   IQRA SHAHEEN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810426574706                     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:
    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
    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                                     67,788.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,275.00     TAX:(3609)     178.00               IT Payable          0.00  Deducted   2,275.00
    GPF Balance   157,968.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   157,968.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   93,800.00              6,700.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,927.00                Total Deductions                                             10,927.00

                                                                   56,861.00                                                                             56,861.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1995   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1995   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       02977900505803                                      08 Years 11 Months 000 Days       02977900505803






                         Bhukkar                                                                               Bhukkar
    S#:3411                                   P Sec:002  Month:June 2026                  S#:3412                                   P Sec:002  Month:June 2026
                                              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                                                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                                        2,340.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,722.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,722.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1992   HABIB BANK LIMITED                                                       08.01.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901023703                                      08 Years 11 Months 000 Days       01037901023703




                         Bhukkar                                                                               Bhukkar
    S#:3413                                   P Sec:002  Month:June 2026                  S#:3414                                   P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 32044799      Buckle:                   Min. Of Education                     Pers #: 32044799      Buckle:                   Min. Of Education
    Name:   ASIM BILAL                        NTN:  5395976-8                             Name:   ASIM BILAL                        NTN:  5395976-8
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315339107                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   176,929.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   176,929.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   82,734.00              3,761.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,919.00                Total Deductions                                              8,919.00

                                                                   58,269.00                                                                             58,269.00

                             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
      08 Years 11 Months 000 Days       0948869511006727                                    08 Years 11 Months 000 Days       0948869511006727






                         Bhukkar                                                                               Bhukkar
    S#:3415                                   P Sec:002  Month:June 2026                  S#:3416                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6039 -PRINCPL (B) HSS ASHRAF WAL
    Pers #: 32044802      Buckle:                   Min. Of Education                     Pers #: 32044807      Buckle:                   Min. Of Education
    Name:   JABIR BASHEER                     NTN:                                        Name:   IKRAM ULLAH KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830179681949                     Old #:                                      CNIC No.3810354242315                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6065    -                       14  Vocational Permanent                            BV6039    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     70,218.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,320.00     TAX:(3609)     202.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   137,415.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   185,994.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   45,600.00              2,400.00               6505-GPF Loan Principal Instal   Bal:   81,665.00              3,889.00
    3515-Benevolent Fund Education                                 1,074.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,000.00




      Total Deductions                                             11,115.00                Total Deductions                                              9,047.00

                                                                   59,103.00                                                                             58,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       26.09.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       23857000204303                                      08 Years 11 Months 000 Days       0886466291005972




                         Bhukkar                                                                               Bhukkar
    S#:3417                                   P Sec:002  Month:June 2026                  S#:3418                                   P Sec:002  Month:June 2026
                                              BV6039 -PRINCPL (B) HSS ASHRAF WAL                                                    BV6146 -PRINCPL(B) HIGHER SECOND S
    Pers #: 32044807      Buckle:                   Min. Of Education                     Pers #: 32044812      Buckle:                   Min. Of Education
    Name:   IKRAM ULLAH KHAN                  NTN:                                        Name:   MUHAMMAD MOAZAM ZESHAN            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810354242315                     Old #:                                      CNIC No.3810455736977                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6039    -                       15  Vocational Permanent                            BV6146    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   185,994.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   290,250.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,047.00                Total Deductions                                              5,678.00

                                                                   58,141.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.09.1993   MCB BANK LIMITED    KALLUR KOT                                           19.11.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0886466291005972                                    08 Years 11 Months 011 Days       0947803971004150






                         Bhukkar                                                                               Bhukkar
    S#:3419                                   P Sec:002  Month:June 2026                  S#:3420                                   P Sec:002  Month:June 2026
                                              BV6146 -PRINCPL(B) HIGHER SECOND S                                                    BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32044812      Buckle:                   Min. Of Education                     Pers #: 32044994      Buckle:                   Min. Of Education
    Name:   MUHAMMAD MOAZAM ZESHAN            NTN:                                        Name:   SADIA MAJEED                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810455736977                     Old #:                                      CNIC No.3810148228070                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6146    -                       14  Vocational Permanent                            BV6123    -
   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
                                                                                          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                                     72,520.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,691.00     TAX:(3609)     210.00
    GPF Balance   290,250.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              5,678.00                Total Deductions                                              4,259.00

                                                                   66,842.00                                                                             66,759.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.11.1991   MCB BANK LIMITED    PULL 214-TDA                                         05.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 011 Days       0947803971004150                                    08 Years 11 Months 000 Days       12967900370003




                         Bhukkar                                                                               Bhukkar
    S#:3421                                   P Sec:002  Month:June 2026                  S#:3422                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6126 -GOVT. G H/S FAZAL
    Pers #: 32044994      Buckle:                   Min. Of Education                     Pers #: 32045014      Buckle:                   Min. Of Education
    Name:   SADIA MAJEED                      NTN:                                        Name:   FARZANA PARVEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148228070                     Old #:                                      CNIC No.3810302111592                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6123    -                       14  Vocational Permanent                            BV6126    -
   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
                                                                                          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                                     71,018.00                Gross Pay and Allowances                                     67,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,691.00                                         IT Payable          0.00  Deducted   2,332.00     TAX:(3609)     178.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   208,158.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,259.00                Total Deductions                                              5,164.00

                                                                   66,759.00                                                                             62,624.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       20.02.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       12967900370003                                      08 Years 11 Months 000 Days       924601391003981






                         Bhukkar                                                                               Bhukkar
    S#:3423                                   P Sec:002  Month:June 2026                  S#:3424                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32045014      Buckle:                   Min. Of Education                     Pers #: 32047259      Buckle:                   Min. Of Education
    Name:   FARZANA PARVEEN                   NTN:                                        Name:   SAMRILA ABBASS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810302111592                     Old #:                                      CNIC No.3810192738466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6126    -                       15  Vocational Permanent                            BV6137    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,788.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,332.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   208,158.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   241,978.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,164.00                Total Deductions                                              5,666.00

                                                                   62,624.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1987   MCB BANK LIMITED    DULLE WALA                                           30.03.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       924601391003981                                     08 Years 11 Months 012 Days       6110148616600016




                         Bhukkar                                                                               Bhukkar
    S#:3425                                   P Sec:002  Month:June 2026                  S#:3426                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6140 -GOVT. GIRLS HIGH SCHOOL DI
    Pers #: 32047259      Buckle:                   Min. Of Education                     Pers #: 32051538      Buckle:                   Min. Of Education
    Name:   SAMRILA ABBASS                    NTN:                                        Name:   SABAHAT BATOOL                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810192738466                     Old #:                                      CNIC No.3810168016742                     Old #:  CR-3F P-80
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6137    -                       16  Regular / Contract                              BV6140    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
    GPF Balance   241,978.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,666.00                Total Deductions                                              4,857.00

                                                                   65,524.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1992   THE BANK OF PUNJAB  BHAKKAR                                              04.02.1993   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 11 Months 012 Days       6110148616600016                                    09 Years 03 Months 011 Days       0195004800086401






                         Bhukkar                                                                               Bhukkar
    S#:3427                                   P Sec:002  Month:June 2026                  S#:3428                                   P Sec:002  Month:June 2026
                                              BV6140 -GOVT. GIRLS HIGH SCHOOL DI                                                    BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 32051538      Buckle:                   Min. Of Education                     Pers #: 32053396      Buckle:                   Education
    Name:   SABAHAT BATOOL                    NTN:                                        Name:   Haseena Shaheen                   NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168016742                     Old #:  CR-3F P-80                          CNIC No.3810404947108                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6140    -                       14  Vocational Permanent                            BV6105    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,857.00                Total Deductions                                              5,145.00

                                                                  108,992.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1993   BANK AL HABIB LIMITEJHANG ROAG                                           08.01.1990   NATIONAL BANK OF PAKMANKERA
      09 Years 03 Months 011 Days       0195004800086401                                    08 Years 11 Months 000 Days       3144635524




                         Bhukkar                                                                               Bhukkar
    S#:3429                                   P Sec:002  Month:June 2026                  S#:3430                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32053396      Buckle:                   Education                             Pers #: 32053446      Buckle:                   Education
    Name:   Haseena Shaheen                   NTN:                                        Name:   Asia Gul                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810404947108                     Old #:                                      CNIC No.3810106188002                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6105    -                       14  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.01.1990   NATIONAL BANK OF PAKMANKERA                                              15.08.1982   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       3144635524                                          08 Years 11 Months 000 Days       01037901435603






                         Bhukkar                                                                               Bhukkar
    S#:3431                                   P Sec:002  Month:June 2026                  S#:3432                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6103 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32053446      Buckle:                   Education                             Pers #: 32053462      Buckle:                   Education
    Name:   Asia Gul                          NTN:                                        Name:   Sabahat Gul                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106188002                     Old #:                                      CNIC No.3810164434654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6137    -                       14  Vocational Permanent                            BV6103    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   145,386.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   86,250.00              3,750.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              8,895.00

                                                                   60,873.00                                                                             57,123.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1982   HABIB BANK LIMITED                                                       30.04.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       01037901435603                                      08 Years 11 Months 000 Days       0010025004030011




                         Bhukkar                                                                               Bhukkar
    S#:3433                                   P Sec:002  Month:June 2026                  S#:3434                                   P Sec:002  Month:June 2026
                                              BV6103 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6064 -HMGBOYS HS 73 TDA
    Pers #: 32053462      Buckle:                   Education                             Pers #: 32053826      Buckle:                   Min. Of Education
    Name:   Sabahat Gul                       NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810164434654                     Old #:                                      CNIC No.3810104125227                     Old #:  32045017
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6103    -                       14  Vocational Permanent                            BV6064    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   145,386.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   178,367.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   61,750.00              3,250.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,895.00                Total Deductions                                              8,408.00

                                                                   57,123.00                                                                             58,780.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.04.1991   MCB BANK LIMITED    PULL 214-TDA
      08 Years 11 Months 000 Days       0010025004030011                                    08 Years 11 Months 000 Days       0969842171004372






                         Bhukkar                                                                               Bhukkar
    S#:3435                                   P Sec:002  Month:June 2026                  S#:3436                                   P Sec:002  Month:June 2026
                                              BV6064 -HMGBOYS HS 73 TDA                                                             BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 32053826      Buckle:                   Min. Of Education                     Pers #: 32054519      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810104125227                     Old #:  32045017                            CNIC No.3810229303975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6064    -                       15  Active Permanent                                BV6057    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   178,367.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   150,656.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  161,460.00              5,980.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,408.00                Total Deductions                                             11,658.00

                                                                   58,780.00                                                                             60,862.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         22.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       0969842171004372                                    08 Years 11 Months 011 Days       0109000238244049




                         Bhukkar                                                                               Bhukkar
    S#:3437                                   P Sec:002  Month:June 2026                  S#:3438                                   P Sec:002  Month:June 2026
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6035 -H M GGHS 47 TDA
    Pers #: 32054519      Buckle:                   E.D.O. Education LO                   Pers #: 32054552      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   KHALIDA KOUSAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810229303975                     Old #:                                      CNIC No.3810171288660                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           15  Active Permanent                                BV6057    -                       14  Vocational Permanent                            BV6035    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   150,656.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   233,140.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,658.00                Total Deductions                                              5,145.00

                                                                   60,862.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.03.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      30.01.1984   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 011 Days       0109000238244049                                    08 Years 11 Months 000 Days       12967100025301






                         Bhukkar                                                                               Bhukkar
    S#:3439                                   P Sec:002  Month:June 2026                  S#:3440                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 32054552      Buckle:                   E.D.O. Education LO                   Pers #: 32055281      Buckle:                   E.D.O. Education LO
    Name:   KHALIDA KOUSAR                    NTN:                                        Name:   NAZISH FATIMA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810171288660                     Old #:                                      CNIC No.3740525481426                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           14  Vocational Permanent                            BV6035    -                       15  Vocational Permanent                            BV6128    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   233,140.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   170,961.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  146,100.00              4,870.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,536.00

                                                                   60,873.00                                                                             60,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.01.1984   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.07.1992   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       12967100025301                                      08 Years 11 Months 000 Days       927578681006666




                         Bhukkar                                                                               Bhukkar
    S#:3441                                   P Sec:002  Month:June 2026                  S#:3442                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6059 -HMGBOYS HS KATH
    Pers #: 32055281      Buckle:                   E.D.O. Education LO                   Pers #: 32055323      Buckle:                   Min. Of Education
    Name:   NAZISH FATIMA                     NTN:                                        Name:   TANVEER ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3740525481426                     Old #:                                      CNIC No.3810203715717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6128    -                       14  Vocational Permanent                            BV6059    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   170,961.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   151,632.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   80,004.00              3,333.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,536.00                Total Deductions                                              8,491.00

                                                                   60,654.00                                                                             58,697.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1992   MCB BANK LIMITED    KALLUR KOT                                           02.06.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       927578681006666                                     08 Years 11 Months 000 Days       0929252481004037






                         Bhukkar                                                                               Bhukkar
    S#:3443                                   P Sec:002  Month:June 2026                  S#:3444                                   P Sec:002  Month:June 2026
                                              BV6059 -HMGBOYS HS KATH                                                               BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32055323      Buckle:                   Min. Of Education                     Pers #: 32055328      Buckle:                   Min. Of Education
    Name:   TANVEER ABBAS                     NTN:                                        Name:   NOSHABA GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810203715717                     Old #:                                      CNIC No.3810117876200                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6059    -                       14  Vocational Permanent                            BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   151,632.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,491.00                Total Deductions                                              5,145.00

                                                                   58,697.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1990   MCB BANK LIMITED    DULLE WALA                                           27.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       0929252481004037                                    08 Years 11 Months 000 Days       23857000254803




                         Bhukkar                                                                               Bhukkar
    S#:3445                                   P Sec:002  Month:June 2026                  S#:3446                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6108 -GOVT: HIGH SCHOOL PEER ASH
    Pers #: 32055328      Buckle:                   Min. Of Education                     Pers #: 32055336      Buckle:                   Min. Of Education
    Name:   NOSHABA GUL                       NTN:                                        Name:   IRFAN ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810117876200                     Old #:                                      CNIC No.3810415135245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6137    -                       14  Vocational Permanent                            BV6108    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,208.00

                                                                   60,873.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       11.02.1987   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000254803                                      08 Years 11 Months 000 Days       23857000068703






                         Bhukkar                                                                               Bhukkar
    S#:3447                                   P Sec:002  Month:June 2026                  S#:3448                                   P Sec:002  Month:June 2026
                                              BV6108 -GOVT: HIGH SCHOOL PEER ASH                                                    BV6129 -GG H/S BASTI KOTLA JAM
    Pers #: 32055336      Buckle:                   Min. Of Education                     Pers #: 32055351      Buckle:                   Min. Of Education
    Name:   IRFAN ALI                         NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810415135245                     Old #:                                      CNIC No.3810135970333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6108    -                       01  Vocational Permanent                            BV6129    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                16,990.00
    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                                     72,188.00                Gross Pay and Allowances                                     39,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,208.00                Total Deductions                                              1,184.00

                                                                   66,980.00                                                                             38,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.02.1987   HABIB BANK LIMITED  CHAK NO 34 TDA                                       18.03.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 000 Days       23857000068703                                      08 Years 06 Months 010 Days       0202001006179997




                         Bhukkar                                                                               Bhukkar
    S#:3449                                   P Sec:002  Month:June 2026                  S#:3450                                   P Sec:002  Month:June 2026
                                              BV6129 -GG H/S BASTI KOTLA JAM                                                        BV6086 -HMGGIRLS HS KOHAWAR KALAN
    Pers #: 32055351      Buckle:                   Min. Of Education                     Pers #: 32057250      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   SHABANA KAUSAR                    NTN:
           CHOWKIDAR                          GPF #:                                             SR ELEMENTRY SCHOOL EDU            GPF #:
    CNIC No.3810135970333                     Old #:                                      CNIC No.3830322080652                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6129    -                       15  Active Permanent                                BV6086    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     39,324.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,981.00     TAX:(3609)     224.00
    GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,155.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,184.00                Total Deductions                                              5,678.00

                                                                   38,140.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.03.1990   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  19.08.1995   BANK AL HABIB LIMITELIAQUATABAD THAL BRA
      08 Years 06 Months 010 Days       0202001006179997                                    05 Years 01 Months 002 Days       0208098100087601






                         Bhukkar                                                                               Bhukkar
    S#:3451                                   P Sec:002  Month:June 2026                  S#:3452                                   P Sec:002  Month:June 2026
                                              BV6086 -HMGGIRLS HS KOHAWAR KALAN                                                     BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 32057250      Buckle:                   Education                             Pers #: 32061776      Buckle:                   Min. Of Education
    Name:   SHABANA KAUSAR                    NTN:                                        Name:   MUHAMMAD BABAR JAMIL              NTN:
           SR ELEMENTRY SCHOOL EDU            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830322080652                     Old #:                                      CNIC No.3810109647467                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6086    -                       14  Vocational Permanent                            BV6065    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,981.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   279,155.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,158.00

                                                                   66,842.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.08.1995   BANK AL HABIB LIMITELIAQUATABAD THAL BRA                                 03.04.1991   HABIB BANK LIMITED
      05 Years 01 Months 002 Days       0208098100087601                                    08 Years 11 Months 000 Days       01037901424603




                         Bhukkar                                                                               Bhukkar
    S#:3453                                   P Sec:002  Month:June 2026                  S#:3454                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6078 -HMGBOYS HS MAHNI
    Pers #: 32061776      Buckle:                   Min. Of Education                     Pers #: 32064383      Buckle:                   E.D.O. Health LO
    Name:   MUHAMMAD BABAR JAMIL              NTN:                                        Name:   MAZHAR HAYAT                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810109647467                     Old #:                                      CNIC No.3810491662245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6065    -                       15  Vocational Permanent                            BV6078    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   285,853.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,678.00

                                                                   62,030.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1991   HABIB BANK LIMITED                                                       01.02.1986   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       01037901424603                                      08 Years 11 Months 011 Days       02977900521803






                         Bhukkar                                                                               Bhukkar
    S#:3455                                   P Sec:002  Month:June 2026                  S#:3456                                   P Sec:002  Month:June 2026
                                              BV6078 -HMGBOYS HS MAHNI                                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32064383      Buckle:                   E.D.O. Health LO                      Pers #: 32065369      Buckle:                   Min. Of Education
    Name:   MAZHAR HAYAT                      NTN:                                        Name:   SAMINA LIQAT                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810491662245                     Old #:                                      CNIC No.3810411129584                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6078    -                       14  Vocational Permanent                            BV6106    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   285,853.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              6,706.00

                                                                   66,842.00                                                                             59,312.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1986   HABIB BANK LIMITED  HAIDERABAD                                           05.09.1988   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 011 Days       02977900521803                                      08 Years 11 Months 000 Days       6110153927400016




                         Bhukkar                                                                               Bhukkar
    S#:3457                                   P Sec:002  Month:June 2026                  S#:3458                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32065369      Buckle:                   Min. Of Education                     Pers #: 32070106      Buckle:                   E.D.O. Education LO
    Name:   SAMINA LIQAT                      NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810411129584                     Old #:                                      CNIC No.3810105836547                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6106    -                       15  Vocational Permanent                            BV6151    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   287,868.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,706.00                Total Deductions                                              5,678.00

                                                                   59,312.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1988   THE BANK OF PUNJAB  MENKERA                                              12.04.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6110153927400016                                    08 Years 04 Months 001 Days       01037901276503






                         Bhukkar                                                                               Bhukkar
    S#:3459                                   P Sec:002  Month:June 2026                  S#:3460                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6094 -HMGGIRLS HS 60-61 ML
    Pers #: 32070106      Buckle:                   E.D.O. Education LO                   Pers #: 32071195      Buckle:                   Min. Of Education
    Name:   MUHAMMAD WAQAS                    NTN:                                        Name:   sundas yousaf                     NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105836547                     Old #:                                      CNIC No.3810155269990                     Old #:  CR/3/F/328
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6151    -                       16  Regular / Contract                              BV6094    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted  17,925.00     TAX:(3609)   2,833.00
    GPF Balance   287,868.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,678.00                Total Deductions                                              2,833.00

                                                                   66,842.00                                                                            103,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1991   HABIB BANK LIMITED                                                       08.11.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 04 Months 001 Days       01037901276503                                      08 Years 04 Months 005 Days       877498441006508




                         Bhukkar                                                                               Bhukkar
    S#:3461                                   P Sec:002  Month:June 2026                  S#:3462                                   P Sec:002  Month:June 2026
                                              BV6094 -HMGGIRLS HS 60-61 ML                                                          BV6031 -DDO (WEE) BK
    Pers #: 32071195      Buckle:                   Min. Of Education                     Pers #: 32071574      Buckle:                   Min. Of Education
    Name:   sundas yousaf                     NTN:                                        Name:   ALEENA ANEES                      NTN:
           S.S.T(SC)                          GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810155269990                     Old #:  CR/3/F/328                          CNIC No.3810189642970                     Old #:  CR/3/F/330
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6094    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               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
                                                                                          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%                                11,537.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,925.00                                         IT Payable          0.00  Deducted  43,802.00     TAX:(3609)   8,503.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,833.00                Total Deductions                                              8,503.00

                                                                  103,722.00                                                                            117,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 05.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 04 Months 005 Days       877498441006508                                     08 Years 04 Months 001 Days       0311004166930252






                         Bhukkar                                                                               Bhukkar
    S#:3463                                   P Sec:002  Month:June 2026                  S#:3464                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32071574      Buckle:                   Min. Of Education                     Pers #: 32071606      Buckle:                   E.D.O. Education LO
    Name:   ALEENA ANEES                      NTN:                                        Name:   SHOUKAT HAYAT                     NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810189642970                     Old #:  CR/3/F/330                          CNIC No.3810127394593                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  43,802.00                                         IT Payable          0.00  Deducted  12,123.00     TAX:(3609)     626.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,503.00                Total Deductions                                                626.00

                                                                  117,975.00                                                                            100,329.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  19.12.1996   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0311004166930252                                    08 Years 04 Months 001 Days       01037901240303




                         Bhukkar                                                                               Bhukkar
    S#:3465                                   P Sec:002  Month:June 2026                  S#:3466                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32071606      Buckle:                   E.D.O. Education LO                   Pers #: 32071656      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT HAYAT                     NTN:                                        Name:   KAZIM RAZA                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810127394593                     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:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,123.00                                         IT Payable          0.00  Deducted  12,123.00     TAX:(3609)     626.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                626.00                Total Deductions                                                626.00

                                                                  100,329.00                                                                            100,329.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.12.1996   HABIB BANK LIMITED                                                       12.01.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       01037901240303                                      08 Years 04 Months 001 Days       811627071002762






                         Bhukkar                                                                               Bhukkar
    S#:3467                                   P Sec:002  Month:June 2026                  S#:3468                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32071656      Buckle:                   E.D.O. Education LO                   Pers #: 32071671      Buckle:                   E.D.O. Education LO
    Name:   KAZIM RAZA                        NTN:                                        Name:   WAQAR AHMAD                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810202859735                     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:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,123.00                                         IT Payable          0.00  Deducted  12,123.00     TAX:(3609)     626.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                626.00                Total Deductions                                                626.00

                                                                  100,329.00                                                                            100,329.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1992   MCB BANK LIMITED    DULLE WALA                                           11.01.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       811627071002762                                     08 Years 04 Months 001 Days       0999309211004869




                         Bhukkar                                                                               Bhukkar
    S#:3469                                   P Sec:002  Month:June 2026                  S#:3470                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6031 -DDO (WEE) BK
    Pers #: 32071671      Buckle:                   E.D.O. Education LO                   Pers #: 32071698      Buckle:                   Min. Of Education
    Name:   WAQAR AHMAD                       NTN:                                        Name:   TAYYABA BIBI                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810237001937                     Old #:                                      CNIC No.3810150094136                     Old #:  CR/3/F/327
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6174    -                       16  Regular / Contract                              BV6031    -
   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
                                                                                          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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,123.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                626.00                Total Deductions                                              5,414.00

                                                                  100,329.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1993   MCB BANK LIMITED    DULLE WALA                                           21.09.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       0999309211004869                                    08 Years 04 Months 005 Days       0109000224232153






                         Bhukkar                                                                               Bhukkar
    S#:3471                                   P Sec:002  Month:June 2026                  S#:3472                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32071698      Buckle:                   Min. Of Education                     Pers #: 32071835      Buckle:                   Min. Of Education
    Name:   TAYYABA BIBI                      NTN:                                        Name:   NASIR JAMIL                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810150094136                     Old #:  CR/3/F/327                          CNIC No.3810387058473                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,414.00                Total Deductions                                              1,783.00

                                                                  116,064.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1994   UNITED BANK LIMITED BHAKKAR                                              01.04.1996   HABIB BANK LIMITED
      08 Years 04 Months 005 Days       0109000224232153                                    08 Years 04 Months 001 Days       0001037901035603




                         Bhukkar                                                                               Bhukkar
    S#:3473                                   P Sec:002  Month:June 2026                  S#:3474                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6107 -GOVT. H/S 7/TDA
    Pers #: 32071835      Buckle:                   Min. Of Education                     Pers #: 32071856      Buckle:                   Min. Of Education
    Name:   NASIR JAMIL                       NTN:                                        Name:   ASIF ALI                          NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810387058473                     Old #:                                      CNIC No.3810292447677                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6130    -                       16  Regular / Contract                              BV6107    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              1,783.00

                                                                   99,772.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1996   HABIB BANK LIMITED                                                       12.04.1995   MCB BANK LIMITED    DARYA KHAN
      08 Years 04 Months 001 Days       0001037901035603                                    08 Years 04 Months 001 Days       0994943031008187






                         Bhukkar                                                                               Bhukkar
    S#:3475                                   P Sec:002  Month:June 2026                  S#:3476                                   P Sec:002  Month:June 2026
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6114 -GOVT. H/S 7/TDA
    Pers #: 32071856      Buckle:                   Min. Of Education                     Pers #: 32071871      Buckle:                   Min. Of Education
    Name:   ASIF ALI                          NTN:                                        Name:   AMIR ABBAS                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810292447677                     Old #:                                      CNIC No.3810348715259                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6107    -                       16  Regular / Contract                              BV6114    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              1,783.00

                                                                   99,772.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1995   MCB BANK LIMITED    DARYA KHAN                                           03.02.1995   MCB BANK LIMITED    DARYA KHAN
      08 Years 04 Months 001 Days       0994943031008187                                    08 Years 04 Months 001 Days       0995437021009601




                         Bhukkar                                                                               Bhukkar
    S#:3477                                   P Sec:002  Month:June 2026                  S#:3478                                   P Sec:002  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6107 -GOVT. H/S 7/TDA
    Pers #: 32071871      Buckle:                   Min. Of Education                     Pers #: 32072219      Buckle:                   Min. Of Education
    Name:   AMIR ABBAS                        NTN:                                        Name:   MUHAMMAD NABEEL SAFDAR            NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810348715259                     Old #:                                      CNIC No.3810236654957                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6114    -                       16  Regular / Contract                              BV6107    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  18,893.00     TAX:(3609)   2,473.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              2,473.00

                                                                   99,772.00                                                                             98,482.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1995   MCB BANK LIMITED    DARYA KHAN                                           25.10.1989   HABIB BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       0995437021009601                                    08 Years 04 Months 001 Days       13267900514803






                         Bhukkar                                                                               Bhukkar
    S#:3479                                   P Sec:002  Month:June 2026                  S#:3480                                   P Sec:002  Month:June 2026
                                              BV6107 -GOVT. H/S 7/TDA                                                               BV6167 -HM GOVT BOYS HIGH SCHOOL R
    Pers #: 32072219      Buckle:                   Min. Of Education                     Pers #: 32072234      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NABEEL SAFDAR            NTN:                                        Name:   MUHAMMAD SAFDAR ALI KHAN          NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810236654957                     Old #:                                      CNIC No.3810310646765                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6107    -                       16  Regular / Contract                              BV6167    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,893.00                                         IT Payable          0.00  Deducted  18,233.00     TAX:(3609)   2,883.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,473.00                Total Deductions                                              2,883.00

                                                                   98,482.00                                                                            103,072.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.10.1989   HABIB BANK LIMITED  DARYA KHAN                                           08.10.1995   MCB BANK LIMITED    PANJGRAIN
      08 Years 04 Months 001 Days       13267900514803                                      08 Years 03 Months 020 Days       0998081001003265




                         Bhukkar                                                                               Bhukkar
    S#:3481                                   P Sec:002  Month:June 2026                  S#:3482                                   P Sec:002  Month:June 2026
                                              BV6167 -HM GOVT BOYS HIGH SCHOOL R                                                    BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32072234      Buckle:                   Min. Of Education                     Pers #: 32073260      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAFDAR ALI KHAN          NTN:                                        Name:   Muhammad ALI                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810310646765                     Old #:                                      CNIC No.3810171248439                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6167    -                       16  Regular / Contract                              BV6183    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,233.00                                         IT Payable          0.00  Deducted  18,233.00     TAX:(3609)   2,883.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,883.00                Total Deductions                                              2,883.00

                                                                  103,072.00                                                                            103,072.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1995   MCB BANK LIMITED    PANJGRAIN                                            16.07.1995   HABIB BANK LIMITED
      08 Years 03 Months 020 Days       0998081001003265                                    08 Years 04 Months 001 Days       01037901449003






                         Bhukkar                                                                               Bhukkar
    S#:3483                                   P Sec:002  Month:June 2026                  S#:3484                                   P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32073260      Buckle:                   Min. Of Education                     Pers #: 32073686      Buckle:                   Min. Of Education
    Name:   Muhammad ALI                      NTN:                                        Name:   ITTRAT BATOOL                     NTN:
           S.S.T(SC)                          GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810171248439                     Old #:                                      CNIC No.3810282259044                     Old #:  CR/3/F/338
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6183    -                       16  Regular / Contract                              BV6034    -
   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
                                                                                          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%                                11,537.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,233.00                                         IT Payable          0.00  Deducted  39,933.00     TAX:(3609)   7,331.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,883.00                Total Deductions                                              7,331.00

                                                                  103,072.00                                                                            119,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.07.1995   HABIB BANK LIMITED                                                       27.10.1995   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       01037901449003                                      08 Years 04 Months 001 Days       698711561002028




                         Bhukkar                                                                               Bhukkar
    S#:3485                                   P Sec:002  Month:June 2026                  S#:3486                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32073686      Buckle:                   Min. Of Education                     Pers #: 32074380      Buckle:                   E.D.O. Education LO
    Name:   ITTRAT BATOOL                     NTN:                                        Name:   ANAM BASHIR                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810282259044                     Old #:  CR/3/F/338                          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:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
    5959-Adj. Inspection Allowance                                24,000.00               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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,933.00                                         IT Payable          0.00  Deducted  25,413.00     TAX:(3609)   5,448.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,331.00                Total Deductions                                              5,448.00

                                                                  119,147.00                                                                            116,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.10.1995   MCB BANK LIMITED    DULLE WALA                                           15.12.1996   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 04 Months 001 Days       698711561002028                                     08 Years 04 Months 001 Days       1427004150024878






                         Bhukkar                                                                               Bhukkar
    S#:3487                                   P Sec:002  Month:June 2026                  S#:3488                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6185 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32074380      Buckle:                   E.D.O. Education LO                   Pers #: 32074674      Buckle:                   Min. Of Education
    Name:   ANAM BASHIR                       NTN:                                        Name:   MUHAMMAD JAMSHED                  NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810232673798                     Old #:  CR/3/F/345                          CNIC No.3810159526183                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6185    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,413.00                                         IT Payable          0.00  Deducted  19,025.00     TAX:(3609)   3,033.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,448.00                Total Deductions                                              3,033.00

                                                                  116,030.00                                                                            103,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1996   NATIONAL BANK OF PAKDARYA KHAN                                           06.04.1995   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       1427004150024878                                    08 Years 04 Months 001 Days       01037901535903




                         Bhukkar                                                                               Bhukkar
    S#:3489                                   P Sec:002  Month:June 2026                  S#:3490                                   P Sec:002  Month:June 2026
                                              BV6185 -HEADMASTER GOVT BOYS HIGH                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32074674      Buckle:                   Min. Of Education                     Pers #: 32074731      Buckle:                   Min. Of Education
    Name:   MUHAMMAD JAMSHED                  NTN:                                        Name:   ABU HURARAH RAO                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810159526183                     Old #:                                      CNIC No.3810116793903                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6185    -                       16  Regular / Contract                              BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               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               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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,025.00                                         IT Payable          0.00  Deducted  26,285.00     TAX:(3609)   3,873.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,033.00                Total Deductions                                              3,873.00

                                                                  103,522.00                                                                            102,682.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1995   HABIB BANK LIMITED                                                       07.07.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 04 Months 001 Days       01037901535903                                      08 Years 04 Months 001 Days       0998662491007737






                         Bhukkar                                                                               Bhukkar
    S#:3491                                   P Sec:002  Month:June 2026                  S#:3492                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6104 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32074731      Buckle:                   Min. Of Education                     Pers #: 32074768      Buckle:                   E.D.O. Education LO
    Name:   ABU HURARAH RAO                   NTN:                                        Name:   FOUZIA PERVEEN                    NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810116793903                     Old #:                                      CNIC No.3810136492834                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6184    -                       14  Vocational Permanent                            BV6104    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                29,490.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1300-Medical Allowance                                         1,500.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                     63,878.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,285.00                                         IT Payable          0.00  Deducted   1,863.00     TAX:(3609)     139.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   123,744.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   90,279.00              3,611.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,873.00                Total Deductions                                              8,684.00

                                                                  102,682.00                                                                             55,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1992   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 17.10.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 04 Months 001 Days       0998662491007737                                    08 Years 04 Months 001 Days       0010073770270012




                         Bhukkar                                                                               Bhukkar
    S#:3493                                   P Sec:002  Month:June 2026                  S#:3494                                   P Sec:002  Month:June 2026
                                              BV6104 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32074768      Buckle:                   E.D.O. Education LO                   Pers #: 32074783      Buckle:                   Min. Of Education
    Name:   FOUZIA PERVEEN                    NTN:                                        Name:   Kaleem Ullah                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810136492834                     Old #:                                      CNIC No.3810287278253                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6104    -                       16  Regular / Contract                              BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     63,878.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,863.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
    GPF Balance   123,744.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,684.00                Total Deductions                                              1,783.00

                                                                   55,194.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1994   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   28.03.1996   UNITED BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       0010073770270012                                    08 Years 04 Months 001 Days       0109000248225823






                         Bhukkar                                                                               Bhukkar
    S#:3495                                   P Sec:002  Month:June 2026                  S#:3496                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6033 -DDO (WEE) MANKERA
    Pers #: 32074783      Buckle:                   Min. Of Education                     Pers #: 32074806      Buckle:                   Min. Of Education
    Name:   Kaleem Ullah                      NTN:                                        Name:   sadia khawar                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810287278253                     Old #:                                      CNIC No.3810496328620                     Old #:  CR/3/F/332
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6158    -                       16  Regular / Contract                              BV6033    -
   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
                                                                                          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%                                11,537.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  40,043.00     TAX:(3609)   7,364.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              7,364.00

                                                                   99,772.00                                                                            119,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1996   UNITED BANK LIMITED  DARYA KHAN                                          09.11.1992   THE BANK OF PUNJAB  MENKERA
      08 Years 04 Months 001 Days       0109000248225823                                    08 Years 04 Months 001 Days       6110153931600012




                         Bhukkar                                                                               Bhukkar
    S#:3497                                   P Sec:002  Month:June 2026                  S#:3498                                   P Sec:002  Month:June 2026
                                              BV6033 -DDO (WEE) MANKERA                                                             BV6125 -GOVT. G H/S DAGAR REHTAS
    Pers #: 32074806      Buckle:                   Min. Of Education                     Pers #: 32074900      Buckle:                   E.D.O. Education LO
    Name:   sadia khawar                      NTN:                                        Name:   IQRA GUL                          NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810496328620                     Old #:  CR/3/F/332                          CNIC No.3810167536960                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6033    -                       14  Vocational Permanent                            BV6125    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                29,490.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,043.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,364.00                Total Deductions                                              5,084.00

                                                                  119,114.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1992   THE BANK OF PUNJAB  MENKERA                                              10.01.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 04 Months 001 Days       6110153931600012                                    08 Years 03 Months 008 Days       6110148606300012






                         Bhukkar                                                                               Bhukkar
    S#:3499                                   P Sec:002  Month:June 2026                  S#:3500                                   P Sec:002  Month:June 2026
                                              BV6125 -GOVT. G H/S DAGAR REHTAS                                                      BV6093 -HMGGIRLS HS DULLE WALA
    Pers #: 32074900      Buckle:                   E.D.O. Education LO                   Pers #: 32075864      Buckle:                   Min. Of Education
    Name:   IQRA GUL                          NTN:                                        Name:   GUL YASMEEN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810167536960                     Old #:                                      CNIC No.3810111369304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6125    -                       15  Vocational Permanent                            BV6093    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,860.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     72,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,871.00     TAX:(3609)     228.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   145,860.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,563.00

                                                                   59,964.00                                                                             67,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   THE BANK OF PUNJAB  BHAKKAR                                              07.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 008 Days       6110148606300012                                    08 Years 05 Months 001 Days       0109000247462971




                         Bhukkar                                                                               Bhukkar
    S#:3501                                   P Sec:002  Month:June 2026                  S#:3502                                   P Sec:002  Month:June 2026
                                              BV6093 -HMGGIRLS HS DULLE WALA                                                        BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32075864      Buckle:                   Min. Of Education                     Pers #: 32077780      Buckle:                   Min. Of Education
    Name:   GUL YASMEEN                       NTN:                                        Name:   SYED FAISAL ABBAS SHAH            NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810111369304                     Old #:                                      CNIC No.3810226370555                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6093    -                       16  Regular / Contract                              BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     72,894.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,871.00                                         IT Payable          0.00  Deducted  18,233.00     TAX:(3609)   2,883.00
    GPF Balance   145,860.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,563.00                Total Deductions                                              2,883.00

                                                                   67,331.00                                                                            103,072.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.02.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 05 Months 001 Days       0109000247462971                                    08 Years 04 Months 001 Days       006010154582700015






                         Bhukkar                                                                               Bhukkar
    S#:3503                                   P Sec:002  Month:June 2026                  S#:3504                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32077780      Buckle:                   Min. Of Education                     Pers #: 32077786      Buckle:                   Min. Of Education
    Name:   SYED FAISAL ABBAS SHAH            NTN:                                        Name:   MUHAMMAD TALHA HAMEED             NTN:
           S.S.E (SCIENCE)                    GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810226370555                     Old #:                                      CNIC No.3810140464717                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6158    -                       16  Regular / Contract                              BV6180    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,233.00                                         IT Payable          0.00  Deducted  19,705.00     TAX:(3609)   3,150.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,883.00                Total Deductions                                              3,150.00

                                                                  103,072.00                                                                            102,805.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1994   THE BANK OF PUNJAB  DARYA KHAN                                           08.06.1995   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 04 Months 001 Days       006010154582700015                                  08 Years 04 Months 001 Days       17637900260103




                         Bhukkar                                                                               Bhukkar
    S#:3505                                   P Sec:002  Month:June 2026                  S#:3506                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6047 -HMGBOYS HS TIBBA NAINA
    Pers #: 32077786      Buckle:                   Min. Of Education                     Pers #: 32079980      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TALHA HAMEED             NTN:                                        Name:   MUHAMMAD KHALID RAFIQUE           NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810140464717                     Old #:                                      CNIC No.3810389344381                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6180    -                       14  Active Permanent                                BV6047    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,705.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,150.00                Total Deductions                                              5,158.00

                                                                  102,805.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1995   HABIB BANK LIMITED  JAHAN KHAN                                           05.02.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       17637900260103                                      08 Years 04 Months 000 Days       04097900610403






                         Bhukkar                                                                               Bhukkar
    S#:3507                                   P Sec:002  Month:June 2026                  S#:3508                                   P Sec:002  Month:June 2026
                                              BV6047 -HMGBOYS HS TIBBA NAINA                                                        BV6031 -DDO (WEE) BK
    Pers #: 32079980      Buckle:                   E.D.O. Education LO                   Pers #: 32080640      Buckle:                   Min. Of Education
    Name:   MUHAMMAD KHALID RAFIQUE           NTN:                                        Name:   AYESHA USMAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810389344381                     Old #:                                      CNIC No.3630277375470                     Old #:  CR/3/F/358
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6047    -                       16  Regular / Contract                              BV6031    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               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)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00
    GPF Balance   257,221.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,158.00                Total Deductions                                              5,414.00

                                                                   62,030.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1995   HABIB BANK LIMITED  KALLUR KOT                                           07.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 000 Days       04097900610403                                      08 Years 04 Months 004 Days       23857000308903




                         Bhukkar                                                                               Bhukkar
    S#:3509                                   P Sec:002  Month:June 2026                  S#:3510                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6144 -HEAD MISTRESS GGHS 47 TDA
    Pers #: 32080640      Buckle:                   Min. Of Education                     Pers #: 32080673      Buckle:                   E.D.O. Education LO
    Name:   AYESHA USMAN                      NTN:                                        Name:   NIDA SALEEM                       NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3630277375470                     Old #:  CR/3/F/358                          CNIC No.3330244916434                     Old #:  CR/3/F/347
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6144    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted  18,233.00     TAX:(3609)   2,883.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,414.00                Total Deductions                                              2,883.00

                                                                  116,064.00                                                                            103,072.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       17.08.1995   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 04 Months 004 Days       23857000308903                                      08 Years 04 Months 001 Days       0109000248236564






                         Bhukkar                                                                               Bhukkar
    S#:3511                                   P Sec:002  Month:June 2026                  S#:3512                                   P Sec:002  Month:June 2026
                                              BV6144 -HEAD MISTRESS GGHS 47 TDA                                                     BV6031 -DDO (WEE) BK
    Pers #: 32080673      Buckle:                   E.D.O. Education LO                   Pers #: 32080723      Buckle:                   Min. Of Education
    Name:   NIDA SALEEM                       NTN:                                        Name:   ARNEEB ZAHRA                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3330244916434                     Old #:  CR/3/F/347                          CNIC No.3810470661376                     Old #:  CR/3/F/348
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6144    -                       16  Regular / Contract                              BV6031    -
   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
                                                                                          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%                                11,537.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,233.00                                         IT Payable          0.00  Deducted  39,933.00     TAX:(3609)   7,331.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,883.00                Total Deductions                                              7,331.00

                                                                  103,072.00                                                                            119,147.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1995   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.03.1995   THE BANK OF PUNJAB  BHAKKAR
      08 Years 04 Months 001 Days       0109000248236564                                    08 Years 04 Months 001 Days       6010148633800018




                         Bhukkar                                                                               Bhukkar
    S#:3513                                   P Sec:002  Month:June 2026                  S#:3514                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6106 -HMS GOVT (G) H SCHOOL CHAC
    Pers #: 32080723      Buckle:                   Min. Of Education                     Pers #: 32080733      Buckle:                   Min. Of Education
    Name:   ARNEEB ZAHRA                      NTN:                                        Name:   SHAKEELA KOUSER                   NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810470661376                     Old #:  CR/3/F/348                          CNIC No.3810423973252                     Old #:  CR/3/F/349
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6031    -                       16  Regular / Contract                              BV6106    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                46,150.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,933.00                                         IT Payable          0.00  Deducted  17,133.00     TAX:(3609)   1,748.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,331.00                Total Deductions                                              1,748.00

                                                                  119,147.00                                                                            104,207.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1995   THE BANK OF PUNJAB  BHAKKAR                                              01.06.1993   THE BANK OF PUNJAB  BHAKKAR
      08 Years 04 Months 001 Days       6010148633800018                                    08 Years 04 Months 001 Days       6010148633300017






                         Bhukkar                                                                               Bhukkar
    S#:3515                                   P Sec:002  Month:June 2026                  S#:3516                                   P Sec:002  Month:June 2026
                                              BV6106 -HMS GOVT (G) H SCHOOL CHAC                                                    BV6147 -HEAD MISTRESS GGHS BEHAL
    Pers #: 32080733      Buckle:                   Min. Of Education                     Pers #: 32080741      Buckle:                   Min. Of Education
    Name:   SHAKEELA KOUSER                   NTN:                                        Name:   FARHAT RASOOL                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810423973252                     Old #:  CR/3/F/349                          CNIC No.3810166739222                     Old #:  CR/3/F/350
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6106    -                       16  Regular / Contract                              BV6147    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,133.00                                         IT Payable          0.00  Deducted  17,133.00     TAX:(3609)   2,683.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,748.00                Total Deductions                                              2,683.00

                                                                  104,207.00                                                                            103,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1993   THE BANK OF PUNJAB  BHAKKAR                                              16.12.1994   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 04 Months 001 Days       6010148633300017                                    08 Years 04 Months 001 Days       0095-001473-01-8




                         Bhukkar                                                                               Bhukkar
    S#:3517                                   P Sec:002  Month:June 2026                  S#:3518                                   P Sec:002  Month:June 2026
                                              BV6147 -HEAD MISTRESS GGHS BEHAL                                                      BV6032 -DDO (WEE) K KOT
    Pers #: 32080741      Buckle:                   Min. Of Education                     Pers #: 32080752      Buckle:                   Min. Of Education
    Name:   FARHAT RASOOL                     NTN:                                        Name:   SABA ASHRAF                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810166739222                     Old #:  CR/3/F/350                          CNIC No.3810313377420                     Old #:  CR/3/F/353
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6147    -                       16  Regular / Contract                              BV6032    -
   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
                                                                                          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%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,133.00                                         IT Payable          0.00  Deducted  33,223.00     TAX:(3609)   5,414.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,683.00                Total Deductions                                              5,414.00

                                                                  103,272.00                                                                            116,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1994   BANK AL HABIB LIMITEJHANG ROAG                                           01.08.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       0095-001473-01-8                                    08 Years 04 Months 001 Days       1007231711007934






                         Bhukkar                                                                               Bhukkar
    S#:3519                                   P Sec:002  Month:June 2026                  S#:3520                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32080752      Buckle:                   Min. Of Education                     Pers #: 32080878      Buckle:                   Min. Of Education
    Name:   SABA ASHRAF                       NTN:                                        Name:   NAZISH GUL                        NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810313377420                     Old #:  CR/3/F/353                          CNIC No.3810271949972                     Old #:  CR/3/F/351
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6032    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               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)                                 3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,615.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    121,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,223.00                                         IT Payable          0.00  Deducted  33,333.00     TAX:(3609)   5,448.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,414.00                Total Deductions                                              5,448.00

                                                                  116,064.00                                                                            116,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1993   MCB BANK LIMITED    KALLUR KOT                                           03.01.1994   MCB BANK LIMITED    DARYA KHAN
      08 Years 04 Months 001 Days       1007231711007934                                    08 Years 04 Months 001 Days       0990515811008075




                         Bhukkar                                                                               Bhukkar
    S#:3521                                   P Sec:002  Month:June 2026                  S#:3522                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 32080878      Buckle:                   Min. Of Education                     Pers #: 32080898      Buckle:                   Min. Of Education
    Name:   NAZISH GUL                        NTN:                                        Name:   AJMAL RABANI                      NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810271949972                     Old #:  CR/3/F/351                          CNIC No.3810134357875                     Old #:  32080886
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6034    -                       16  Regular / Contract                              BV6198    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5959-Adj. Inspection Allowance                                24,000.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    121,478.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,333.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,448.00                Total Deductions                                              1,783.00

                                                                  116,030.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1994   MCB BANK LIMITED    DARYA KHAN                                           15.01.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 04 Months 001 Days       0990515811008075                                    08 Years 04 Months 001 Days       2510100004024






                         Bhukkar                                                                               Bhukkar
    S#:3523                                   P Sec:002  Month:June 2026                  S#:3524                                   P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6170 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32080898      Buckle:                   Min. Of Education                     Pers #: 32081748      Buckle:                   Min. Of Education
    Name:   AJMAL RABANI                      NTN:                                        Name:   MAQSOOD HASSAN                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810134357875                     Old #:  32080886                            CNIC No.3810349479859                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6198    -                       16  Regular / Contract                              BV6170    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              1,783.00

                                                                   99,772.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1993   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  15.04.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 001 Days       2510100004024                                       08 Years 04 Months 001 Days       0995926961007304




                         Bhukkar                                                                               Bhukkar
    S#:3525                                   P Sec:002  Month:June 2026                  S#:3526                                   P Sec:002  Month:June 2026
                                              BV6170 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6180 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32081748      Buckle:                   Min. Of Education                     Pers #: 32081835      Buckle:                   Min. Of Education
    Name:   MAQSOOD HASSAN                    NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810349479859                     Old #:                                      CNIC No.3810123503039                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6170    -                       16  Regular / Contract                              BV6180    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  19,025.00     TAX:(3609)   3,033.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              3,033.00

                                                                   99,772.00                                                                            103,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   MCB BANK LIMITED    JANDAN WALA                                          28.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       0995926961007304                                    08 Years 04 Months 001 Days       23857000133603






                         Bhukkar                                                                               Bhukkar
    S#:3527                                   P Sec:002  Month:June 2026                  S#:3528                                   P Sec:002  Month:June 2026
                                              BV6180 -HEADMASTER GOVT BOYS HIGH                                                     BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32081835      Buckle:                   Min. Of Education                     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.3810123503039                     Old #:                                      CNIC No.3810263561001                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6180    -                       16  Regular / Contract                              BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               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               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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,025.00                                         IT Payable          0.00  Deducted  50,161.00     TAX:(3609)   4,431.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,033.00                Total Deductions                                              4,431.00

                                                                  103,522.00                                                                             96,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.12.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       03.05.1994   MCB BANK LIMITED    DULLE WALA
      08 Years 04 Months 001 Days       23857000133603                                      08 Years 03 Months 024 Days       1004178961004995




                         Bhukkar                                                                               Bhukkar
    S#:3529                                   P Sec:002  Month:June 2026                  S#:3530                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6059 -HMGBOYS HS KATH
    Pers #: 32081843      Buckle:                   Min. Of Education                     Pers #: 32082128      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD AMIN                     NTN:
           S.S.E (ARTS)                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810263561001                     Old #:                                      CNIC No.3810394886017                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6159    -                       15  Active Permanent                                BV6059    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                33,820.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,161.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   169,228.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   68,328.00              3,417.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,431.00                Total Deductions                                              9,045.00

                                                                   96,524.00                                                                             58,500.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1994   MCB BANK LIMITED    DULLE WALA                                           02.06.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 024 Days       1004178961004995                                    08 Years 03 Months 029 Days       0971151851007347






                         Bhukkar                                                                               Bhukkar
    S#:3531                                   P Sec:002  Month:June 2026                  S#:3532                                   P Sec:002  Month:June 2026
                                              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                                                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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             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
      08 Years 04 Months 001 Days       6010148627700017                                    08 Years 04 Months 001 Days       6010148627700017




                         Bhukkar                                                                               Bhukkar
    S#:3533                                   P Sec:002  Month:June 2026                  S#:3534                                   P Sec:002  Month:June 2026
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32083752      Buckle:                   E.D.O. Education LO                   Pers #: 32083752      Buckle:                   E.D.O. Education LO
    Name:   AJMAL ALI                         NTN:                                        Name:   AJMAL ALI                         NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810189561679                     Old #:                                      CNIC No.3810189561679                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6181    -                       01  Active Permanent                                BV6181    -
   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
    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                                     37,078.00                Gross Pay and Allowances                                     37,078.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,920.00                                                                             35,920.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1995   HABIB BANK LIMITED  JAHAN KHAN                                           20.12.1995   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 01 Months 028 Days       17637900355703                                      08 Years 01 Months 028 Days       17637900355703






                         Bhukkar                                                                               Bhukkar
    S#:3535                                   P Sec:002  Month:June 2026                  S#:3536                                   P Sec:002  Month:June 2026
                                              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                                                16,990.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    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%                                 4,247.00
      Gross Pay and Allowances                                     38,424.00                Gross Pay and Allowances                                     38,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                984.00                Total Deductions                                                984.00

                                                                   37,440.00                                                                             37,440.00

                             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
      08 Years 01 Months 008 Days       827262001004795                                     08 Years 01 Months 008 Days       827262001004795




                         Bhukkar                                                                               Bhukkar
    S#:3537                                   P Sec:002  Month:June 2026                  S#:3538                                   P Sec:002  Month:June 2026
                                              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:   SHAUKAT HUSSAIN                   NTN:                                        Name:   SHAUKAT 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                                                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)                                 2,618.00
    2353-Special All 15% 22(PS17)                                  2,618.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance   121,038.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   121,038.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  130,012.00              7,224.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,952.00                Total Deductions                                             12,952.00

                                                                   64,568.00                                                                             64,568.00

                             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
      08 Years 04 Months 001 Days       1005338131008958                                    08 Years 04 Months 001 Days       1005338131008958






                         Bhukkar                                                                               Bhukkar
    S#:3539                                   P Sec:002  Month:June 2026                  S#:3540                                   P Sec:002  Month:June 2026
                                              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                                                16,990.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    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%                                 4,247.00
      Gross Pay and Allowances                                     38,424.00                Gross Pay and Allowances                                     38,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,961.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,961.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,184.00                Total Deductions                                              1,184.00

                                                                   37,240.00                                                                             37,240.00

                             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
      08 Years 01 Months 025 Days       1005483541007944                                    08 Years 01 Months 025 Days       1005483541007944




                         Bhukkar                                                                               Bhukkar
    S#:3541                                   P Sec:002  Month:June 2026                  S#:3542                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 32083849      Buckle:                   Min. Of Education                     Pers #: 32083849      Buckle:                   Min. Of Education
    Name:   UZMA HUSSAIN                      NTN:                                        Name:   UZMA HUSSAIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810122354600                     Old #:                                      CNIC No.3810122354600                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6088    -                       14  Vocational Permanent                            BV6088    -
   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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   189,000.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   189,000.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,500.00              3,750.00
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,834.00                Total Deductions                                              8,834.00

                                                                   56,214.00                                                                             56,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1994   HABIB BANK LIMITED  KALLUR KOT                                           14.12.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900599003                                      08 Years 04 Months 001 Days       04097900599003






                         Bhukkar                                                                               Bhukkar
    S#:3543                                   P Sec:002  Month:June 2026                  S#:3544                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6111 -GOVT. H/S 183 TDA
    Pers #: 32083862      Buckle:                   E.D.O. Education LO                   Pers #: 32083862      Buckle:                   E.D.O. Education LO
    Name:   USMAN ALI                         NTN:                                        Name:   USMAN ALI                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810110048983                     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:
    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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   110,555.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   110,555.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  146,666.00              6,667.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,825.00                Total Deductions                                             11,825.00

                                                                   55,363.00                                                                             55,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.04.1993   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 04 Months 001 Days       1006598871008996                                    08 Years 04 Months 001 Days       1006598871008996




                         Bhukkar                                                                               Bhukkar
    S#:3545                                   P Sec:002  Month:June 2026                  S#:3546                                   P Sec:002  Month:June 2026
                                              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 #: 32083930      Buckle:                   E.D.O. Education LO
    Name:   SANA MUBARAK                      NTN:                                        Name:   SANA MUBARAK                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153739402                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  06.10.1995   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 04 Months 001 Days       2510320002322                                       08 Years 04 Months 001 Days       2510320002322






                         Bhukkar                                                                               Bhukkar
    S#:3547                                   P Sec:002  Month:June 2026                  S#:3548                                   P Sec:002  Month:June 2026
                                              BV6054 -HMGBOYS HS RATRI                                                              BV6054 -HMGBOYS HS RATRI
    Pers #: 32083932      Buckle:                   Min. Of Education                     Pers #: 32083932      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NISAR KHAN               NTN:                                        Name:   MUHAMMAD NISAR KHAN               NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810363675399                     Old #:                                      CNIC No.3810363675399                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6054    -                       14  Active Permanent                                BV6054    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   178,236.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   178,236.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   58,048.00              3,056.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,214.00                Total Deductions                                              8,214.00

                                                                   58,974.00                                                                             58,974.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   MCB BANK LIMITED    JANDAN WALA                                          01.01.1989   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 029 Days       1010092741007857                                    08 Years 03 Months 029 Days       1010092741007857




                         Bhukkar                                                                               Bhukkar
    S#:3549                                   P Sec:002  Month:June 2026                  S#:3550                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32083936      Buckle:                   E.D.O. Education LO                   Pers #: 32083936      Buckle:                   E.D.O. Education LO
    Name:   RIMSHA NAWAB                      NTN:                                        Name:   RIMSHA NAWAB                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810196980968                     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:
    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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,649.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.02.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 04 Months 001 Days       4144359233                                          08 Years 04 Months 001 Days       4144359233






                         Bhukkar                                                                               Bhukkar
    S#:3551                                   P Sec:002  Month:June 2026                  S#:3552                                   P Sec:002  Month:June 2026
                                              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                                                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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   252,950.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   252,950.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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 04 Months 001 Days       17637900595903                                      08 Years 04 Months 001 Days       17637900595903




                         Bhukkar                                                                               Bhukkar
    S#:3553                                   P Sec:002  Month:June 2026                  S#:3554                                   P Sec:002  Month:June 2026
                                              BV6051 -HMGBOYS HS RODI                                                               BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32084001      Buckle:                   E.D.O. Education LO                   Pers #: 32084007      Buckle:                   E.D.O. Education LO
    Name:   abdul salam                       NTN:                                        Name:   MUHAMMAD SADAF HUSSAIN            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810392841181                     Old #:                                      CNIC No.3810130731555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6051    -                       15  Active Permanent                                BV6102    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,820.00               0001-Basic Pay                                                31,840.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        5,320.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  3,216.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,216.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00               2353-Special All 15% 22(PS17)                                  3,216.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,065.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     69,726.00                Gross Pay and Allowances                                     71,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,491.00     TAX:(3609)     196.00               IT Payable          0.00  Deducted   2,725.00     TAX:(3609)     216.00
    GPF Balance   130,050.00  DCPS Balanc       0.00  Subrc:       2,890.00               GPF Balance   198,570.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,250.00                Total Deductions                                              5,610.00

                                                                   65,476.00                                                                             66,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1994   MCB BANK LIMITED    KALLUR KOT                                           08.07.1993   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 04 Months 001 Days       1002382021007804                                    08 Years 04 Months 001 Days       0195009500148201






                         Bhukkar                                                                               Bhukkar
    S#:3555                                   P Sec:002  Month:June 2026                  S#:3556                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6032 -DDO (WEE) K KOT
    Pers #: 32084007      Buckle:                   E.D.O. Education LO                   Pers #: 32084010      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SADAF HUSSAIN            NTN:                                        Name:   SAMRA ARSHAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810130731555                     Old #:                                      CNIC No.3810342660965                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6102    -                       16  Regular / Contract                              BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               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)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     71,680.00                Gross Pay and Allowances                                    125,227.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,725.00                                         IT Payable          0.00  Deducted  37,760.00     TAX:(3609)   6,827.00
    GPF Balance   198,570.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,610.00                Total Deductions                                              6,827.00

                                                                   66,070.00                                                                            118,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1993   BANK AL HABIB LIMITEJHANG ROAG                                           12.12.1995   HABIB BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       0195009500148201                                    08 Years 11 Months 011 Days       13267900526601




                         Bhukkar                                                                               Bhukkar
    S#:3557                                   P Sec:002  Month:June 2026                  S#:3558                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6080 -HMGBOYS HS DARBOLA
    Pers #: 32084010      Buckle:                   Min. Of Education                     Pers #: 32084145      Buckle:                   E.D.O. Education LO
    Name:   SAMRA ARSHAD                      NTN:                                        Name:   MUHAMMAD WAQAS                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810342660965                     Old #:                                      CNIC No.3810447241541                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6032    -                       15  Active Permanent                                BV6080    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                33,820.00
    5959-Adj. Inspection Allowance                                24,000.00               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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                    125,227.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  37,760.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   254,190.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,827.00                Total Deductions                                              5,628.00

                                                                  118,400.00                                                                             61,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1995   HABIB BANK LIMITED  DARYA KHAN                                           30.05.1996   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 011 Days       13267900526601                                      08 Years 04 Months 001 Days       02977900516903






                         Bhukkar                                                                               Bhukkar
    S#:3559                                   P Sec:002  Month:June 2026                  S#:3560                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6065 -HM G BOYS HS BASTI MIAN PA
    Pers #: 32084181      Buckle:                   Min. Of Education                     Pers #: 32084215      Buckle:                   Min. Of Education
    Name:   SANA ULLAH                        NTN:                                        Name:   MUHAMMAD RASHEED                  NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810189566445                     Old #:                                      CNIC No.3810134393017                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6060    -                       14  Vocational Permanent                            BV6065    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   165,360.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,628.00                Total Deductions                                              5,158.00

                                                                   61,917.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1995   HABIB BANK LIMITED                                                       20.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       01037901488403                                      08 Years 11 Months 000 Days       23857000214603




                         Bhukkar                                                                               Bhukkar
    S#:3561                                   P Sec:002  Month:June 2026                  S#:3562                                   P Sec:002  Month:June 2026
                                              BV6065 -HM G BOYS HS BASTI MIAN PA                                                    BV6122 -GOVT.G H/S 42/43 TDA
    Pers #: 32084215      Buckle:                   Min. Of Education                     Pers #: 32084219      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RASHEED                  NTN:                                        Name:   UMAMA IQRA                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810134393017                     Old #:                                      CNIC No.3810166538096                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6065    -                       14  Active Permanent                                BV6122    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,084.00

                                                                   62,030.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       07.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 000 Days       23857000214603                                      08 Years 03 Months 013 Days       23857000174603






                         Bhukkar                                                                               Bhukkar
    S#:3563                                   P Sec:002  Month:June 2026                  S#:3564                                   P Sec:002  Month:June 2026
                                              BV6122 -GOVT.G H/S 42/43 TDA                                                          BV6123 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32084219      Buckle:                   Min. Of Education                     Pers #: 32084221      Buckle:                   Min. Of Education
    Name:   UMAMA IQRA                        NTN:                                        Name:   SAIMA BASHEER                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810166538096                     Old #:                                      CNIC No.3810420795128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6122    -                       14  Active Permanent                                BV6123    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.02.1992   UNITED BANK LIMITED MANKERA
      08 Years 03 Months 013 Days       23857000174603                                      08 Years 04 Months 001 Days       0109000247844252




                         Bhukkar                                                                               Bhukkar
    S#:3565                                   P Sec:002  Month:June 2026                  S#:3566                                   P Sec:002  Month:June 2026
                                              BV6123 -GOVT. G H/S SARAY MUHAJAR                                                     BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32084221      Buckle:                   Min. Of Education                     Pers #: 32084237      Buckle:                   E.D.O. Education LO
    Name:   SAIMA BASHEER                     NTN:                                        Name:   IRFAN HAIDER                      NTN:
           E.S.E                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810420795128                     Old #:                                      CNIC No.3810116226593                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6123    -                       01  Active Permanent                                BV6184    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               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
                                                                                          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                                     65,048.00                Gross Pay and Allowances                                     39,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   510.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,084.00                Total Deductions                                              1,184.00

                                                                   59,964.00                                                                             38,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   UNITED BANK LIMITED MANKERA                                              12.12.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 04 Months 001 Days       0109000247844252                                    08 Years 01 Months 013 Days       4150336817






                         Bhukkar                                                                               Bhukkar
    S#:3567                                   P Sec:002  Month:June 2026                  S#:3568                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32084237      Buckle:                   E.D.O. Education LO                   Pers #: 32087393      Buckle:                   Min. Of Education
    Name:   IRFAN HAIDER                      NTN:                                        Name:   QURAT UL AIN ARIF PARACHA         NTN:
           NAIB QASID                         GPF #:                                             ASST: EDUCATION OFFICER            GPF #:
    CNIC No.3810116226593                     Old #:                                      CNIC No.3810205694638                     Old #:  CR/3/F/374
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6184    -                       16  Regular / Contract                              BV6034    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,247.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   1,699.00               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%                                11,537.00
      Gross Pay and Allowances                                     39,324.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  34,433.00     TAX:(3609)   5,664.00
    GPF Balance    39,630.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,184.00                Total Deductions                                              5,664.00

                                                                   38,140.00                                                                            120,814.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1999   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.03.1994   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 01 Months 013 Days       4150336817                                          08 Years 04 Months 001 Days       6010182099900012




                         Bhukkar                                                                               Bhukkar
    S#:3569                                   P Sec:002  Month:June 2026                  S#:3570                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32087393      Buckle:                   Min. Of Education                     Pers #: 32087506      Buckle:                   E.D.O. Education LO
    Name:   QURAT UL AIN ARIF PARACHA         NTN:                                        Name:   RAHEELA YOUNAS                    NTN:
           ASST: EDUCATION OFFICER            GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810205694638                     Old #:  CR/3/F/374                          CNIC No.3810387061902                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6034    -                       14  Active Permanent                                BV6099    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                29,490.00
    5959-Adj. Inspection Allowance                                24,000.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,433.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,664.00                Total Deductions                                              5,084.00

                                                                  120,814.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1994   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1984   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       6010182099900012                                    08 Years 04 Months 001 Days       1002864231007817






                         Bhukkar                                                                               Bhukkar
    S#:3571                                   P Sec:002  Month:June 2026                  S#:3572                                   P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6072 -HMGBOYS HS YOUSAF SHAH
    Pers #: 32087506      Buckle:                   E.D.O. Education LO                   Pers #: 32087934      Buckle:                   E.D.O. Education LO
    Name:   RAHEELA YOUNAS                    NTN:                                        Name:   SHABAZ ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810387061902                     Old #:                                      CNIC No.3810192487401                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6099    -                       15  Vocational Permanent                            BV6072    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                29,860.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     70,914.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,634.00     TAX:(3609)     209.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,291.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,544.00

                                                                   59,964.00                                                                             65,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1984   MCB BANK LIMITED    KALLUR KOT                                           08.09.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 04 Months 001 Days       1002864231007817                                    08 Years 03 Months 013 Days       0202001006390888




                         Bhukkar                                                                               Bhukkar
    S#:3573                                   P Sec:002  Month:June 2026                  S#:3574                                   P Sec:002  Month:June 2026
                                              BV6072 -HMGBOYS HS YOUSAF SHAH                                                        BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32087934      Buckle:                   E.D.O. Education LO                   Pers #: 32087956      Buckle:                   E.D.O. Education LO
    Name:   SHABAZ ALI                        NTN:                                        Name:   JAMSHEED                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810192487401                     Old #:                                      CNIC No.3810431985249                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6072    -                       15  Vocational Permanent                            BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     70,914.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,634.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   191,291.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   117,843.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  124,440.00              4,445.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,544.00                Total Deductions                                             10,123.00

                                                                   65,370.00                                                                             62,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.09.1994   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  10.09.1993   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 03 Months 013 Days       0202001006390888                                    08 Years 04 Months 001 Days       0109000250077485






                         Bhukkar                                                                               Bhukkar
    S#:3575                                   P Sec:002  Month:June 2026                  S#:3576                                   P Sec:002  Month:June 2026
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32087956      Buckle:                   E.D.O. Education LO                   Pers #: 32087983      Buckle:                   E.D.O. Education LO
    Name:   JAMSHEED                          NTN:                                        Name:   SHOUKAT ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810431985249                     Old #:                                      CNIC No.3810154655353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6195    -                       15  Active Permanent                                BV6152    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   117,843.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    77,444.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  137,600.00              4,300.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,123.00                Total Deductions                                              9,895.00

                                                                   62,397.00                                                                             60,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1993   UNITED BANK LIMITED DARYA KHAN ROAD                                      18.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       0109000250077485                                    08 Years 04 Months 001 Days       23857000098603




                         Bhukkar                                                                               Bhukkar
    S#:3577                                   P Sec:002  Month:June 2026                  S#:3578                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6062 -HMGBOYS HS KIRARI KOT
    Pers #: 32087983      Buckle:                   E.D.O. Education LO                   Pers #: 32088014      Buckle:                   E.D.O. Education LO
    Name:   SHOUKAT ALI                       NTN:                                        Name:   ZAHEER ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810154655353                     Old #:                                      CNIC No.3810124599683                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6152    -                       15  Vocational Permanent                            BV6062    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance    77,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   278,402.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,895.00                Total Deductions                                              5,678.00

                                                                   60,189.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       16.06.1996   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 04 Months 001 Days       23857000098603                                      08 Years 04 Months 004 Days       17637900593303






                         Bhukkar                                                                               Bhukkar
    S#:3579                                   P Sec:002  Month:June 2026                  S#:3580                                   P Sec:002  Month:June 2026
                                              BV6062 -HMGBOYS HS KIRARI KOT                                                         BV6169 -HM GOVT BOYS HIGH SCHOOL 5
    Pers #: 32088014      Buckle:                   E.D.O. Education LO                   Pers #: 32088020      Buckle:                   E.D.O. Education LO
    Name:   ZAHEER ABBAS                      NTN:                                        Name:   ASAD ALI                          NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810124599683                     Old #:                                      CNIC No.3810351430295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6062    -                       15  Vocational Permanent                            BV6169    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00
    GPF Balance   278,402.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   199,536.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,595.00

                                                                   66,842.00                                                                             64,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1996   HABIB BANK LIMITED  JAHAN KHAN                                           01.02.1992   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 004 Days       17637900593303                                      08 Years 04 Months 001 Days       1011457441007900




                         Bhukkar                                                                               Bhukkar
    S#:3581                                   P Sec:002  Month:June 2026                  S#:3582                                   P Sec:002  Month:June 2026
                                              BV6169 -HM GOVT BOYS HIGH SCHOOL 5                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32088020      Buckle:                   E.D.O. Education LO                   Pers #: 32088031      Buckle:                   E.D.O. Education LO
    Name:   ASAD ALI                          NTN:                                        Name:   AMJAD ALI                         NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810351430295                     Old #:                                      CNIC No.3830148036061                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6169    -                       15  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                29,860.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,465.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     72,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00                                         IT Payable          0.00  Deducted   2,871.00     TAX:(3609)     228.00
    GPF Balance   199,536.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   107,250.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   896.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           5,000.00





      Total Deductions                                              5,595.00                Total Deductions                                             10,563.00

                                                                   64,489.00                                                                             62,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1992   MCB BANK LIMITED    JANDAN WALA                                          25.12.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 04 Months 001 Days       1011457441007900                                    08 Years 04 Months 001 Days       0010089025280010






                         Bhukkar                                                                               Bhukkar
    S#:3583                                   P Sec:002  Month:June 2026                  S#:3584                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6075 -HMGBOYS HS 70-A ML
    Pers #: 32088031      Buckle:                   E.D.O. Education LO                   Pers #: 32088035      Buckle:                   E.D.O. Education LO
    Name:   AMJAD ALI                         NTN:                                        Name:   MUHAMMAD NAEEM                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830148036061                     Old #:                                      CNIC No.3810436097671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6151    -                       15  Vocational Permanent                            BV6075    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,894.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,871.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   107,250.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   229,074.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,563.00                Total Deductions                                              5,678.00

                                                                   62,331.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1995   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.04.1994   UNITED BANK LIMITED Ameen Adda 217 ML
      08 Years 04 Months 001 Days       0010089025280010                                    08 Years 04 Months 001 Days       0109000338880123




                         Bhukkar                                                                               Bhukkar
    S#:3585                                   P Sec:002  Month:June 2026                  S#:3586                                   P Sec:002  Month:June 2026
                                              BV6075 -HMGBOYS HS 70-A ML                                                            BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 32088035      Buckle:                   E.D.O. Education LO                   Pers #: 32088055      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NAEEM                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810436097671                     Old #:                                      CNIC No.3810351888801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6075    -                       15  Vocational Permanent                            BV6050    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   229,074.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   232,120.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                             15,678.00

                                                                   66,842.00                                                                             56,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1994   UNITED BANK LIMITED Ameen Adda 217 ML                                    24.02.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       0109000338880123                                    08 Years 04 Months 001 Days       993730261007570






                         Bhukkar                                                                               Bhukkar
    S#:3587                                   P Sec:002  Month:June 2026                  S#:3588                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6112 -GOVT: HIGH SCHOOL KOROO
    Pers #: 32088055      Buckle:                   E.D.O. Education LO                   Pers #: 32088098      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   NAEEM ULLAH                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351888801                     Old #:                                      CNIC No.3810460992003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6050    -                       14  Active Permanent                                BV6112    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   232,120.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,678.00                Total Deductions                                              5,158.00

                                                                   56,842.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1995   MCB BANK LIMITED    KALLUR KOT                                           21.04.1990   UNITED BANK LIMITED MANKERA
      08 Years 04 Months 001 Days       993730261007570                                     08 Years 04 Months 001 Days       0109000250376762




                         Bhukkar                                                                               Bhukkar
    S#:3589                                   P Sec:002  Month:June 2026                  S#:3590                                   P Sec:002  Month:June 2026
                                              BV6112 -GOVT: HIGH SCHOOL KOROO                                                       BV6111 -GOVT. H/S 183 TDA
    Pers #: 32088098      Buckle:                   E.D.O. Education LO                   Pers #: 32088139      Buckle:                   E.D.O. Education LO
    Name:   NAEEM ULLAH                       NTN:                                        Name:   DANYAL HUSSAIN GHAZI              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810460992003                     Old #:                                      CNIC No.3810291395277                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6112    -                       14  Vocational Permanent                            BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   211,049.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   153,208.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    7,385.00              1,055.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              6,139.00

                                                                   62,030.00                                                                             58,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1990   UNITED BANK LIMITED MANKERA                                              06.07.1995   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0109000250376762                                    08 Years 04 Months 001 Days       01037901293203






                         Bhukkar                                                                               Bhukkar
    S#:3591                                   P Sec:002  Month:June 2026                  S#:3592                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32088139      Buckle:                   E.D.O. Education LO                   Pers #: 32088156      Buckle:                   E.D.O. Education LO
    Name:   DANYAL HUSSAIN GHAZI              NTN:                                        Name:   IMTAIZ UL HASSAN SAQIB            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810291395277                     Old #:                                      CNIC No.3220217504307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6111    -                       15  Vocational Permanent                            BV6116    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                33,820.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   153,208.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   165,360.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,139.00                Total Deductions                                              5,628.00

                                                                   58,909.00                                                                             61,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1995   HABIB BANK LIMITED                                                       01.01.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 04 Months 001 Days       01037901293203                                      08 Years 03 Months 015 Days       0311004249347397




                         Bhukkar                                                                               Bhukkar
    S#:3593                                   P Sec:002  Month:June 2026                  S#:3594                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00               IT Payable          0.00  Deducted  12,425.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              1,783.00

                                                                   99,772.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1991   HABIB BANK LIMITED                                                       06.08.1991   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037900522701                                      08 Years 04 Months 001 Days       01037900522701






                         Bhukkar                                                                               Bhukkar
    S#:3595                                   P Sec:002  Month:June 2026                  S#:3596                                   P Sec:002  Month:June 2026
                                              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                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,633.00     TAX:(3609)   1,633.00               IT Payable          0.00  Deducted  11,633.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,633.00                Total Deductions                                              1,633.00

                                                                   99,322.00                                                                             99,322.00

                             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
      08 Years 04 Months 004 Days       04097900500803                                      08 Years 04 Months 004 Days       04097900500803




                         Bhukkar                                                                               Bhukkar
    S#:3597                                   P Sec:002  Month:June 2026                  S#:3598                                   P Sec:002  Month:June 2026
                                              BV6052 -HMGBOYS HS RAKH GHULAMAN                                                      BV6052 -HMGBOYS HS RAKH GHULAMAN
    Pers #: 32088417      Buckle:                   E.D.O. Education LO                   Pers #: 32088417      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KAMRAN AKBAR KHAN        NTN:                                        Name:   MUHAMMAD KAMRAN AKBAR KHAN        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210377117519                     Old #:                                      CNIC No.1210377117519                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6052    -                       14  Active Permanent                                BV6052    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   162,221.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   162,221.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   95,000.00              5,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,158.00                Total Deductions                                             10,158.00

                                                                   57,030.00                                                                             57,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1994   MCB BANK LIMITED    KALLUR KOT                                           25.12.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 000 Days       1012122271007992                                    08 Years 04 Months 000 Days       1012122271007992






                         Bhukkar                                                                               Bhukkar
    S#:3599                                   P Sec:002  Month:June 2026                  S#:3600                                   P Sec:002  Month:June 2026
                                              BV6046 -HMGBOYS HS PUNJGRAIN                                                          BV6046 -HMGBOYS HS PUNJGRAIN
    Pers #: 32088423      Buckle:                   E.D.O. Education LO                   Pers #: 32088423      Buckle:                   E.D.O. Education LO
    Name:   WAQAS AHMAD                       NTN:                                        Name:   WAQAS AHMAD                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810391294693                     Old #:                                      CNIC No.3810391294693                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6046    -                       14  Active Permanent                                BV6046    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,000.00     TAX:(3609)     221.00               IT Payable          0.00  Deducted   3,000.00
    GPF Balance   172,388.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   172,388.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,896.00              3,194.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,401.00                Total Deductions                                              8,401.00

                                                                   63,787.00                                                                             63,787.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1994   HABIB BANK LIMITED  KALLUR KOT                                           10.01.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 03 Months 029 Days       04097900593403                                      08 Years 03 Months 029 Days       04097900593403




                         Bhukkar                                                                               Bhukkar
    S#:3601                                   P Sec:002  Month:June 2026                  S#:3602                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 32088430      Buckle:                   E.D.O. Education LO                   Pers #: 32088430      Buckle:                   E.D.O. Education LO
    Name:   MUSTANSAR ZAMAN                   NTN:                                        Name:   MUSTANSAR ZAMAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810372101819                     Old #:                                      CNIC No.3810372101819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6050    -                       14  Vocational Permanent                            BV6050    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,284.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.09.1995   MCB BANK LIMITED    KALLUR KOT                                           19.09.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 03 Months 029 Days       '1010132441007966                                   08 Years 03 Months 029 Days       '1010132441007966






                         Bhukkar                                                                               Bhukkar
    S#:3603                                   P Sec:002  Month:June 2026                  S#:3604                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32088709      Buckle:                   E.D.O. Education LO                   Pers #: 32088709      Buckle:                   E.D.O. Education LO
    Name:   RAO MUHAMMAD ABU BAKAR USMAN      NTN:                                        Name:   RAO MUHAMMAD ABU BAKAR USMAN      NTN:
           LABORATORY ASSISTANT               GPF #:                                             LABORATORY ASSISTANT               GPF #:
    CNIC No.3810131725037                     Old #:                                      CNIC No.3810131725037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6152    -                       01  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2419-Adhoc Relief 2025 (10%)                                   1,699.00
    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%                                 4,247.00
      Gross Pay and Allowances                                     38,424.00                Gross Pay and Allowances                                     38,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,986.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    31,986.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,000.00





      Total Deductions                                              2,184.00                Total Deductions                                              2,184.00

                                                                   36,240.00                                                                             36,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.10.1988   HABIB BANK LIMITED                                                       20.10.1988   HABIB BANK LIMITED
      08 Years 01 Months 013 Days       01037901570703                                      08 Years 01 Months 013 Days       01037901570703




                         Bhukkar                                                                               Bhukkar
    S#:3605                                   P Sec:002  Month:June 2026                  S#:3606                                   P Sec:002  Month:June 2026
                                              BV6069 -HMGBOYS HS NOTEK                                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32088961      Buckle:                   Higher Education                      Pers #: 32089029      Buckle:                   Higher Education
    Name:   AQIB SUFYAN                       NTN:                                        Name:   HAFIZ FAWAD ALI                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810132236237                     Old #:                                      CNIC No.3810137345871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6069    -                       14  Active Permanent                                BV6102    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2353-Special All 15% 22(PS17)                                  2,453.00               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%                                 8,455.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2378-Adhoc Relief All 2023 35%                                 9,104.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     72,189.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,744.00     TAX:(3609)     222.00
    GPF Balance   213,618.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 1,015.00               3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,628.00                Total Deductions                                              5,208.00

                                                                   61,917.00                                                                             66,981.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       22.06.1993   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       23857000394003                                      08 Years 04 Months 001 Days       0109000249828454






                         Bhukkar                                                                               Bhukkar
    S#:3607                                   P Sec:002  Month:June 2026                  S#:3608                                   P Sec:002  Month:June 2026
                                              BV6102 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6111 -GOVT. H/S 183 TDA
    Pers #: 32089029      Buckle:                   Higher Education                      Pers #: 32089198      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ FAWAD ALI                   NTN:                                        Name:   MUHAMMAD KAMRAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810137345871                     Old #:                                      CNIC No.3810178494029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6102    -                       15  Vocational Permanent                            BV6111    -
   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
                                                                                          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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     72,189.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,744.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   202,458.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   222,372.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,208.00                Total Deductions                                              5,628.00

                                                                   66,981.00                                                                             61,917.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1993   UNITED BANK LIMITED BHAKKAR                                              15.03.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0109000249828454                                    08 Years 04 Months 001 Days       01037901384703




                         Bhukkar                                                                               Bhukkar
    S#:3609                                   P Sec:002  Month:June 2026                  S#:3610                                   P Sec:002  Month:June 2026
                                              BV6090 -HMGGIRLS HS RAKH GHULAMAN                                                     BV6090 -HMGGIRLS HS RAKH GHULAMAN
    Pers #: 32092087      Buckle:                   E.D.O. Education LO                   Pers #: 32092087      Buckle:                   E.D.O. Education LO
    Name:   UZMA ZIA                          NTN:                                        Name:   UZMA ZIA                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810362503976                     Old #:                                      CNIC No.3810362503976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6090    -                       14  Vocational Permanent                            BV6090    -
   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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   194,111.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1995   HABIB BANK LIMITED  KALLUR KOT                                           16.04.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900613103                                      08 Years 04 Months 001 Days       04097900613103






                         Bhukkar                                                                               Bhukkar
    S#:3611                                   P Sec:002  Month:June 2026                  S#:3612                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32098933      Buckle:                   Education                             Pers #: 32098933      Buckle:                   Education
    Name:   MUHAMMAD RIZWAN KHAN              NTN:                                        Name:   MUHAMMAD RIZWAN KHAN              NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810293526239                     Old #:  CR-3RD M-290                        CNIC No.3810293526239                     Old #:  CR-3RD M-290
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6155    -                       16  Regular / Contract                              BV6155    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00               IT Payable          0.00  Deducted  12,425.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              1,783.00

                                                                   99,772.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1995   UNITED BANK LIMITED  DARYA KHAN                                          10.08.1995   UNITED BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       0109000252298882                                    08 Years 04 Months 001 Days       0109000252298882




                         Bhukkar                                                                               Bhukkar
    S#:3613                                   P Sec:002  Month:June 2026                  S#:3614                                   P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 32100042      Buckle:                   E.D.O. Education LO                   Pers #: 32100042      Buckle:                   E.D.O. Education LO
    Name:   KAMRAN NAWAZ                      NTN:                                        Name:   KAMRAN NAWAZ                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810183069029                     Old #:                                      CNIC No.3810183069029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6179    -                       01  Vocational Permanent                            BV6179    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   HABIB BANK LIMITED  JAHAN KHAN                                           03.02.1992   HABIB BANK LIMITED  JAHAN KHAN
      07 Years 11 Months 004 Days       17637900604103                                      07 Years 11 Months 004 Days       17637900604103






                         Bhukkar                                                                               Bhukkar
    S#:3615                                   P Sec:002  Month:June 2026                  S#:3616                                   P Sec:002  Month:June 2026
                                              BV6060 -HMGBOYS HS JAFAR WALA                                                         BV6060 -HMGBOYS HS JAFAR WALA
    Pers #: 32100058      Buckle:                   E.D.O. Education LO                   Pers #: 32100058      Buckle:                   E.D.O. Education LO
    Name:   ARSHAD ABBAS                      NTN:                                        Name:   ARSHAD ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810159927083                     Old #:                                      CNIC No.3810159927083                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6060    -                       01  Active Permanent                                BV6060    -
   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)                                 1,544.00
    2353-Special All 15% 22(PS17)                                  1,544.00
    2378-Adhoc Relief All 2023 35%                                 5,495.00
      Gross Pay and Allowances                                     39,324.00                Gross Pay and Allowances                                     39,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,184.00                Total Deductions                                              1,184.00

                                                                   38,140.00                                                                             38,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 20.08.1992   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      08 Years 01 Months 028 Days       0109000249092866                                    08 Years 01 Months 028 Days       0109000249092866




                         Bhukkar                                                                               Bhukkar
    S#:3617                                   P Sec:002  Month:June 2026                  S#:3618                                   P Sec:002  Month:June 2026
                                              BV6035 -H M GGHS 47 TDA                                                               BV6035 -H M GGHS 47 TDA
    Pers #: 32100080      Buckle:                   E.D.O. Education LO                   Pers #: 32100080      Buckle:                   E.D.O. Education LO
    Name:   KIRAN RIAZ                        NTN:                                        Name:   KIRAN RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190425382                     Old #:                                      CNIC No.3810190425382                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6035    -                       14  Vocational Permanent                            BV6035    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,218.00                Gross Pay and Allowances                                     71,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,686.00     TAX:(3609)     211.00               IT Payable          0.00  Deducted   2,686.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   66,073.00                                                                             66,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1995   HABIB BANK LIMITED  JAHAN KHAN                                           01.08.1995   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 04 Months 001 Days       17637900568103                                      08 Years 04 Months 001 Days       17637900568103






                         Bhukkar                                                                               Bhukkar
    S#:3619                                   P Sec:002  Month:June 2026                  S#:3620                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   171,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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
      08 Years 04 Months 001 Days       6110151138900015                                    08 Years 04 Months 001 Days       6110151138900015




                         Bhukkar                                                                               Bhukkar
    S#:3621                                   P Sec:002  Month:June 2026                  S#:3622                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   210,569.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   210,569.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   HABIB BANK LIMITED  Fatehhpur                                            10.04.1994   HABIB BANK LIMITED  Fatehhpur
      08 Years 04 Months 001 Days       04187900912303                                      08 Years 04 Months 001 Days       04187900912303






                         Bhukkar                                                                               Bhukkar
    S#:3623                                   P Sec:002  Month:June 2026                  S#:3624                                   P Sec:002  Month:June 2026
                                              BV6041 -HMGBOYS HS KOTLA JAM                                                          BV6041 -HMGBOYS HS KOTLA JAM
    Pers #: 32100840      Buckle:                   E.D.O. Education LO                   Pers #: 32100840      Buckle:                   E.D.O. Education LO
    Name:   SAEED AKBAR KHAN                  NTN:                                        Name:   SAEED AKBAR KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163033419                     Old #:                                      CNIC No.3810163033419                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6041    -                       14  Active Permanent                                BV6041    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   199,739.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,739.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   15,050.00              2,150.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,308.00                Total Deductions                                              7,308.00

                                                                   59,880.00                                                                             59,880.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       20.06.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 03 Months 029 Days       23857000066803                                      08 Years 03 Months 029 Days       23857000066803




                         Bhukkar                                                                               Bhukkar
    S#:3625                                   P Sec:002  Month:June 2026                  S#:3626                                   P Sec:002  Month:June 2026
                                              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                                                33,820.00               2419-Adhoc Relief 2025 (10%)                                   3,382.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     73,716.00                Gross Pay and Allowances                                     73,716.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,970.00     TAX:(3609)     237.00               IT Payable          0.00  Deducted   2,970.00
    GPF Balance    71,189.00  DCPS Balanc       0.00  Subrc:       2,890.00               GPF Balance    71,189.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   77,776.00              2,778.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,069.00                Total Deductions                                              7,069.00

                                                                   66,647.00                                                                             66,647.00

                             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
      08 Years 04 Months 001 Days       0864289051006767                                    08 Years 04 Months 001 Days       0864289051006767






                         Bhukkar                                                                               Bhukkar
    S#:3627                                   P Sec:002  Month:June 2026                  S#:3628                                   P Sec:002  Month:June 2026
                                              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                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00               5959-Adj. Inspection Allowance                                24,000.00
    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%                                11,537.00
      Gross Pay and Allowances                                    126,478.00                Gross Pay and Allowances                                    126,478.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,773.00     TAX:(3609)   5,964.00               IT Payable          0.00  Deducted  33,773.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,964.00                Total Deductions                                              5,964.00

                                                                  120,514.00                                                                            120,514.00

                             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
      08 Years 04 Months 001 Days       1008777881004931                                    08 Years 04 Months 001 Days       1008777881004931




                         Bhukkar                                                                               Bhukkar
    S#:3629                                   P Sec:002  Month:June 2026                  S#:3630                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,684.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,684.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             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 08 Months 012 Days       6600153906500010                                    07 Years 08 Months 012 Days       6600153906500010






                         Bhukkar                                                                               Bhukkar
    S#:3631                                   P Sec:002  Month:June 2026                  S#:3632                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,012.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,012.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             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 08 Months 010 Days       0010056092910012                                    07 Years 08 Months 010 Days       0010056092910012




                         Bhukkar                                                                               Bhukkar
    S#:3633                                   P Sec:002  Month:June 2026                  S#:3634                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             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 08 Months 013 Days       819075391003747                                     07 Years 08 Months 013 Days       819075391003747






                         Bhukkar                                                                               Bhukkar
    S#:3635                                   P Sec:002  Month:June 2026                  S#:3636                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 32112079      Buckle:                   E.D.O. Education LO                   Pers #: 32112079      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD BILAL TIRMAZI       NTN:                                        Name:   SYED MUHAMMAD BILAL TIRMAZI       NTN:
           DAFTRI(SG)                         GPF #:                                             DAFTRI(SG)                         GPF #:
    CNIC No.3810164424203                     Old #:                                      CNIC No.3810164424203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6030    -                       04  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,650.00               2419-Adhoc Relief 2025 (10%)                                   1,865.00
    1210-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%                                 4,662.00
      Gross Pay and Allowances                                     40,905.00                Gross Pay and Allowances                                     40,905.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    87,854.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    87,854.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    4,422.00                888.00
    3515-Benevolent Fund Education                                   559.00
    3620-House Rent Deduction 5%                                     932.00
    3674-Group Insurance Dist. Gov                                    74.00




      Total Deductions                                              3,683.00                Total Deductions                                              3,683.00

                                                                   37,222.00                                                                             37,222.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 08 Months 005 Days       0311004153966426                                    07 Years 08 Months 005 Days       0311004153966426




                         Bhukkar                                                                               Bhukkar
    S#:3637                                   P Sec:004  Month:June 2026                  S#:3638                                   P Sec:004  Month:June 2026
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32113567      Buckle:                   Education                             Pers #: 32113567      Buckle:                   Education
    Name:   SHAMAMA TUL AMBER                 NTN:                                        Name:   SHAMAMA TUL AMBER                 NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3410491599294                     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:
    0001-Basic Pay                                                27,750.00               2419-Adhoc Relief 2025 (10%)                                   2,775.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     66,110.00                Gross Pay and Allowances                                     66,110.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,073.00     TAX:(3609)     160.00               IT Payable          0.00  Deducted   2,073.00
    GPF Balance   140,400.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   140,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   832.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,041.00                Total Deductions                                              5,041.00

                                                                   61,069.00                                                                             61,069.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   26.01.1993   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 04 Months 001 Days       0010098423470010                                    08 Years 04 Months 001 Days       0010098423470010






                         Bhukkar                                                                               Bhukkar
    S#:3639                                   P Sec:002  Month:June 2026                  S#:3640                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32114474      Buckle:                   E.D.O. Education LO                   Pers #: 32114474      Buckle:                   E.D.O. Education LO
    Name:   KASHIF RAZA                       NTN:                                        Name:   KASHIF RAZA                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810484454839                     Old #:                                      CNIC No.3810484454839                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6132    -                       01  Active Permanent                                BV6132    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,331.00                Gross Pay and Allowances                                     38,331.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,470.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,470.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,160.00                                                                             37,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1995   HABIB BANK LIMITED  HAIDERABAD                                           15.10.1995   HABIB BANK LIMITED  HAIDERABAD
      07 Years 08 Months 013 Days       02977900584603                                      07 Years 08 Months 013 Days       02977900584603




                         Bhukkar                                                                               Bhukkar
    S#:3641                                   P Sec:002  Month:June 2026                  S#:3642                                   P Sec:002  Month:June 2026
                                              BV6066 -HMGBOYS HS SIAL                                                               BV6066 -HMGBOYS HS SIAL
    Pers #: 32118133      Buckle:                   E.D.O. Education LO                   Pers #: 32118133      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMMAD AMIR IQBAL              NTN:                                        Name:   MUHAMMMAD AMIR IQBAL              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3740657472385                     Old #:                                      CNIC No.3740657472385                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6066    -                       15  Vocational Permanent                            BV6066    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     71,055.00                Gross Pay and Allowances                                     71,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,650.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,650.00
    GPF Balance   245,844.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   245,844.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,663.00                Total Deductions                                              5,663.00

                                                                   65,392.00                                                                             65,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 14.12.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 001 Days       0986267451008601                                    08 Years 11 Months 001 Days       0986267451008601






                         Bhukkar                                                                               Bhukkar
    S#:3643                                   P Sec:002  Month:June 2026                  S#:3644                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    20,618.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    20,618.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                971.00                Total Deductions                                                971.00

                                                                   36,634.00                                                                             36,634.00

                             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
      07 Years 04 Months 017 Days       1080714201008457                                    07 Years 04 Months 017 Days       1080714201008457




                         Bhukkar                                                                               Bhukkar
    S#:3645                                   P Sec:002  Month:June 2026                  S#:3646                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             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
      07 Years 04 Months 018 Days       0311003156256760                                    07 Years 04 Months 018 Days       0311003156256760






                         Bhukkar                                                                               Bhukkar
    S#:3647                                   P Sec:002  Month:June 2026                  S#:3648                                   P Sec:002  Month:June 2026
                                              BV6198 -HM GOVT BOYS HIGH SCHOOL M                                                    BV6198 -HM GOVT BOYS HIGH SCHOOL M
    Pers #: 32123006      Buckle:                   E.D.O. Education LO                   Pers #: 32123006      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMEER HAMZA QASIM        NTN:                                        Name:   MUHAMMAD AMEER HAMZA QASIM        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830243173145                     Old #:                                      CNIC No.3830243173145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6198    -                       01  Active Permanent                                BV6198    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,419.00                Gross Pay and Allowances                                     38,419.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,285.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    46,285.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                             701.00





      Total Deductions                                              1,872.00                Total Deductions                                              1,872.00

                                                                   36,547.00                                                                             36,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1995   THE BANK OF PUNJAB  MENKERA                                              10.06.1995   THE BANK OF PUNJAB  MENKERA
      07 Years 08 Months 012 Days       6110182609400013                                    07 Years 08 Months 012 Days       6110182609400013




                         Bhukkar                                                                               Bhukkar
    S#:3649                                   P Sec:002  Month:June 2026                  S#:3650                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1989   UNITED BANK LIMITED BHAKKAR                                              07.07.1989   UNITED BANK LIMITED BHAKKAR
      07 Years 04 Months 018 Days       0109000256283288                                    07 Years 04 Months 018 Days       0109000256283288






                         Bhukkar                                                                               Bhukkar
    S#:3651                                   P Sec:002  Month:June 2026                  S#:3652                                   P Sec:002  Month:June 2026
                                              BV6120 -GOVT. H/S MANDI TOWN                                                          BV6120 -GOVT. H/S MANDI TOWN
    Pers #: 32123508      Buckle:                   Education                             Pers #: 32123508      Buckle:                   Education
    Name:   Muhammad Imran Shahzad            NTN:                                        Name:   Muhammad Imran Shahzad            NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810122575755                     Old #:                                      CNIC No.3810122575755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6120    -                       01  Active Permanent                                BV6120    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1990   THE BANK OF PUNJAB  BHAKKAR                                              20.12.1990   THE BANK OF PUNJAB  BHAKKAR
      07 Years 03 Months 025 Days       6110188330200017                                    07 Years 03 Months 025 Days       6110188330200017




                         Bhukkar                                                                               Bhukkar
    S#:3653                                   P Sec:002  Month:June 2026                  S#:3654                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32123525      Buckle:                   Education                             Pers #: 32123525      Buckle:                   Education
    Name:   Javed Iqbal                       NTN:                                        Name:   Javed Iqbal                       NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810135715115                     Old #:                                      CNIC No.3810135715115                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6153    -                       01  Active Permanent                                BV6153    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,942.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    42,942.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.01.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      07 Years 03 Months 023 Days       4174716586                                          07 Years 03 Months 023 Days       4174716586






                         Bhukkar                                                                               Bhukkar
    S#:3655                                   P Sec:002  Month:June 2026                  S#:3656                                   P Sec:002  Month:June 2026
                                              BV6179 -HM GOVT (B) HIGH SCHOOL KI                                                    BV6179 -HM GOVT (B) HIGH SCHOOL KI
    Pers #: 32126323      Buckle:                   Min. Of Education                     Pers #: 32126323      Buckle:                   Min. Of Education
    Name:   Muhammad Irfan                    NTN:                                        Name:   Muhammad Irfan                    NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810148089609                     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:
    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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1994   THE BANK OF PUNJAB  BHAKKAR                                              18.12.1994   THE BANK OF PUNJAB  BHAKKAR
      07 Years 03 Months 003 Days       6040226023900015                                    07 Years 03 Months 003 Days       6040226023900015




                         Bhukkar                                                                               Bhukkar
    S#:3657                                   P Sec:002  Month:June 2026                  S#:3658                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32130791      Buckle:                   E.D.O. Education LO                   Pers #: 32130791      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810276528015                     Old #:                                      CNIC No.3810276528015                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6155    -                       01  Active Permanent                                BV6155    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1995   NATIONAL BANK OF PAKDARYA KHAN                                           10.09.1995   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 03 Months 003 Days       4158055106                                          07 Years 03 Months 003 Days       4158055106






                         Bhukkar                                                                               Bhukkar
    S#:3659                                   P Sec:002  Month:June 2026                  S#:3660                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32130847      Buckle:                   E.D.O. Education LO                   Pers #: 32130847      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR FAROOQ              NTN:                                        Name:   MUHAMMAD UMAR FAROOQ              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810285609183                     Old #:                                      CNIC No.3810285609183                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6155    -                       11  Active Permanent                                BV6155    -
   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)                                 2,282.00
    2353-Special All 15% 22(PS17)                                  2,282.00
    2378-Adhoc Relief All 2023 35%                                 8,361.00
    2393-Adhoc Relief All 2024 25%                                 6,955.00
      Gross Pay and Allowances                                     59,834.00                Gross Pay and Allowances                                     59,834.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,092.00     TAX:(3609)      98.00               IT Payable          0.00  Deducted   1,092.00
    GPF Balance   130,894.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   130,894.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   835.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,002.00                Total Deductions                                              3,002.00

                                                                   56,832.00                                                                             56,832.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.09.1990   NATIONAL BANK OF PAKDARYA KHAN                                           16.09.1990   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 01 Months 007 Days       1427003083899017                                    07 Years 01 Months 007 Days       1427003083899017




                         Bhukkar                                                                               Bhukkar
    S#:3661                                   P Sec:002  Month:June 2026                  S#:3662                                   P Sec:002  Month:June 2026
                                              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                                                26,510.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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%                                 6,627.00
      Gross Pay and Allowances                                     57,343.00                Gross Pay and Allowances                                     57,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     793.00     TAX:(3609)      73.00               IT Payable          0.00  Deducted     793.00
    GPF Balance   169,543.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   169,543.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,937.00                Total Deductions                                              2,937.00

                                                                   54,406.00                                                                             54,406.00

                             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
      07 Years 00 Months 006 Days       4159537709                                          07 Years 00 Months 006 Days       4159537709






                         Bhukkar                                                                               Bhukkar
    S#:3663                                   P Sec:002  Month:June 2026                  S#:3664                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     37,363.00                Gross Pay and Allowances                                     37,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,205.00                                                                             36,205.00

                             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 10 Months 008 Days       0311004160651618                                    06 Years 10 Months 008 Days       0311004160651618




                         Bhukkar                                                                               Bhukkar
    S#:3665                                   P Sec:002  Month:June 2026                  S#:3666                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     35,412.00                Gross Pay and Allowances                                     35,412.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,942.00





      Total Deductions                                              3,074.00                Total Deductions                                              3,074.00

                                                                   32,338.00                                                                             32,338.00

                             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
      07 Years 02 Months 002 Days       1094538131008678                                    07 Years 02 Months 002 Days       1094538131008678






                         Bhukkar                                                                               Bhukkar
    S#:3667                                   P Sec:002  Month:June 2026                  S#:3668                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             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 11 Months 000 Days       0311004160132965                                    06 Years 11 Months 000 Days       0311004160132965




                         Bhukkar                                                                               Bhukkar
    S#:3669                                   P Sec:002  Month:June 2026                  S#:3670                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,530.00                                                                             36,530.00

                             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 11 Months 000 Days       6540194994000015                                    06 Years 11 Months 000 Days       6540194994000015






                         Bhukkar                                                                               Bhukkar
    S#:3671                                   P Sec:002  Month:June 2026                  S#:3672                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32134420      Buckle:                   E.D.O. Education LO                   Pers #: 32134420      Buckle:                   E.D.O. Education LO
    Name:   ZEESHAN HAIDER                    NTN:                                        Name:   ZEESHAN HAIDER                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810204043195                     Old #:                                      CNIC No.3810204043195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6034    -                       01  Vocational Permanent                            BV6034    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1998   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   04.04.1998   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      07 Years 01 Months 002 Days       0010063057230016                                    07 Years 01 Months 002 Days       0010063057230016




                         Bhukkar                                                                               Bhukkar
    S#:3673                                   P Sec:002  Month:June 2026                  S#:3674                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    43,807.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    43,807.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1993   MCB BANK LIMITED    BEHAL                                                02.12.1993   MCB BANK LIMITED    BEHAL
      07 Years 01 Months 018 Days       1118833731006992                                    07 Years 01 Months 018 Days       1118833731006992






                         Bhukkar                                                                               Bhukkar
    S#:3675                                   P Sec:002  Month:June 2026                  S#:3676                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    51,314.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    51,314.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             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
      07 Years 04 Months 015 Days       1128072021008781                                    07 Years 04 Months 015 Days       1128072021008781




                         Bhukkar                                                                               Bhukkar
    S#:3677                                   P Sec:002  Month:June 2026                  S#:3678                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,510.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             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
      06 Years 06 Months 001 Days       02977900634703                                      06 Years 06 Months 001 Days       02977900634703






                         Bhukkar                                                                               Bhukkar
    S#:3679                                   P Sec:002  Month:June 2026                  S#:3680                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32142450      Buckle:                   E.D.O. Education LO                   Pers #: 32142450      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAR                     NTN:                                        Name:   MUHAMMAD UMAR                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810369727709                     Old #:                                      CNIC No.3810369727709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6032    -                       01  Active Permanent                                BV6032    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,320.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    42,320.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,530.00                                                                             36,530.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           19.10.2001   NATIONAL BANK OF PAKKALLUR KOT                                           19.10.2001   NATIONAL BANK OF PAKKALLUR KOT
      06 Years 07 Months 023 Days       1690004257193912                                    06 Years 07 Months 023 Days       1690004257193912




                         Bhukkar                                                                               Bhukkar
    S#:3681                                   P Sec:002  Month:June 2026                  S#:3682                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    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                                BV6030    -                       05  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                19,730.00               2419-Adhoc Relief 2025 (10%)                                   1,973.00
    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%                                 4,932.00
      Gross Pay and Allowances                                     43,487.00                Gross Pay and Allowances                                     43,487.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    89,657.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    89,657.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   592.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,009.00                Total Deductions                                              2,009.00

                                                                   41,478.00                                                                             41,478.00

                             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
      06 Years 06 Months 015 Days       0311004163412424                                    06 Years 06 Months 015 Days       0311004163412424






                         Bhukkar                                                                               Bhukkar
    S#:3683                                   P Sec:002  Month:June 2026                  S#:3684                                   P Sec:002  Month:June 2026
                                              BV6113 -GOVT. H/S SOHA JAUNJ                                                          BV6113 -GOVT. H/S SOHA JAUNJ
    Pers #: 32143600      Buckle:                   E.D.O. Education LO                   Pers #: 32143600      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TARIQ                    NTN:                                        Name:   MUHAMMAD TARIQ                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810398846889                     Old #:                                      CNIC No.3810398846889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6113    -                       01  Active Permanent                                BV6113    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.12.1988   MCB BANK LIMITED    JANDAN WALA                                          07.12.1988   MCB BANK LIMITED    JANDAN WALA
      06 Years 05 Months 024 Days       1159426731009242                                    06 Years 05 Months 024 Days       1159426731009242




                         Bhukkar                                                                               Bhukkar
    S#:3685                                   P Sec:002  Month:June 2026                  S#:3686                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32143624      Buckle:                   E.D.O. Education LO                   Pers #: 32143624      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZEESHAN                  NTN:                                        Name:   MUHAMMAD ZEESHAN                  NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810120466019                     Old #:                                      CNIC No.3810120466019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6150    -                       01  Active Permanent                                BV6150    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.04.1994   UNITED BANK LIMITED DARYA KHAN ROAD                                      25.04.1994   UNITED BANK LIMITED DARYA KHAN ROAD
      06 Years 05 Months 008 Days       0109000256882678                                    06 Years 05 Months 008 Days       0109000256882678






                         Bhukkar                                                                               Bhukkar
    S#:3687                                   P Sec:002  Month:June 2026                  S#:3688                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             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
      06 Years 06 Months 018 Days       4163713395                                          06 Years 06 Months 018 Days       4163713395




                         Bhukkar                                                                               Bhukkar
    S#:3689                                   P Sec:002  Month:June 2026                  S#:3690                                   P Sec:002  Month:June 2026
                                              BV6076 -HMGBOYS HS KARLO WALA                                                         BV6076 -HMGBOYS HS KARLO WALA
    Pers #: 32145719      Buckle:                   E.D.O. Education LO                   Pers #: 32145719      Buckle:                   E.D.O. Education LO
    Name:   ASAD IQBAL                        NTN:                                        Name:   ASAD IQBAL                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810413684433                     Old #:                                      CNIC No.3810413684433                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6076    -                       01  Active Permanent                                BV6076    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,372.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,372.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,060.00                670.00
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,828.00                Total Deductions                                              1,828.00

                                                                   35,860.00                                                                             35,860.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.12.1996   NATIONAL BANK OF PAKMANKERA                                              28.12.1996   NATIONAL BANK OF PAKMANKERA
      06 Years 05 Months 029 Days       1689004164859245                                    06 Years 05 Months 029 Days       1689004164859245






                         Bhukkar                                                                               Bhukkar
    S#:3691                                   P Sec:002  Month:June 2026                  S#:3692                                   P Sec:002  Month:June 2026
                                              BV6139 -GOVT.GIRLS HIGH SCHOOLGOHA                                                    BV6145 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32148371      Buckle:                   E.D.O. Education LO                   Pers #: 32149757      Buckle:                   E.D.O. Education LO
    Name:   ZAQIA BIBI                        NTN:                                        Name:   ZARGHAM ABBAS                     NTN:
           E.S.T TEACHER                      GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810424535964                     Old #:                                      CNIC No.3810498594469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6139    -                       07  Active Permanent                                BV6145    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,860.00               0001-Basic Pay                                                21,770.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      1,589.00
    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)                                 2,817.00               2321-Special Allow 2021 25%                                    2,748.00
    2353-Special All 15% 22(PS17)                                  2,817.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,832.00
    2378-Adhoc Relief All 2023 35%                                 8,372.00               2353-Special All 15% 22(PS17)                                  1,832.00
    2393-Adhoc Relief All 2024 25%                                 7,465.00               2378-Adhoc Relief All 2023 35%                                 6,664.00
    2419-Adhoc Relief 2025 (10%)                                   2,986.00               2393-Adhoc Relief All 2024 25%                                 5,442.00
      Gross Pay and Allowances                                     62,196.00                Gross Pay and Allowances                                     47,486.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,587.00     TAX:(3609)     121.00
    GPF Balance   147,053.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   123,250.00  DCPS Balanc       0.00  Subrc:       1,500.00
    3515-Benevolent Fund Education                                   896.00               3515-Benevolent Fund Education                                   653.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              5,456.00                Total Deductions                                              2,240.00

                                                                   56,740.00                                                                             45,246.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.07.1985   UNITED BANK LIMITED MANKERA                                              15.11.1998   HABIB BANK LIMITED  HAIDERABAD
      06 Years 03 Months 007 Days       0109000265347254                                    06 Years 01 Months 001 Days       02977900653703




                         Bhukkar                                                                               Bhukkar
    S#:3693                                   P Sec:002  Month:June 2026                  S#:3694                                   P Sec:002  Month:June 2026
                                              BV6145 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6195 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32149757      Buckle:                   E.D.O. Education LO                   Pers #: 32150264      Buckle:                   E.D.O. Education LO
    Name:   ZARGHAM ABBAS                     NTN:                                        Name:   ASIF AMEER ASIF                   NTN:
           LAB INCHARGE                       GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810498594469                     Old #:                                      CNIC No.3810405652615                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6145    -                       01  Active Permanent                                BV6195    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,177.00               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
                                                                                          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%                                 4,032.00
      Gross Pay and Allowances                                     47,486.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   123,250.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              2,240.00                Total Deductions                                                674.00

                                                                   45,246.00                                                                             36,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.11.1998   HABIB BANK LIMITED  HAIDERABAD                                           15.12.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 01 Months 001 Days       02977900653703                                      06 Years 03 Months 005 Days       0311004165611698






                         Bhukkar                                                                               Bhukkar
    S#:3695                                   P Sec:002  Month:June 2026                  S#:3696                                   P Sec:002  Month:June 2026
                                              BV6195 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32150264      Buckle:                   E.D.O. Education LO                   Pers #: 32150829      Buckle:                   E.D.O. Education LO
    Name:   ASIF AMEER ASIF                   NTN:                                        Name:   MUHAMMAD REHAN ZAFAR              NTN:
           LABORATORY ATTENDANT               GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810405652615                     Old #:                                      CNIC No.3810176359097                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6195    -                       07  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                20,860.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          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%                                 5,215.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    98,233.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                                674.00                Total Deductions                                              2,213.00

                                                                   36,114.00                                                                             41,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.12.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.07.1995   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      06 Years 03 Months 005 Days       0311004165611698                                    06 Years 00 Months 029 Days       0010037560960017




                         Bhukkar                                                                               Bhukkar
    S#:3697                                   P Sec:002  Month:June 2026                  S#:3698                                   P Sec:002  Month:June 2026
                                              BV6190 -PRINCIPAL GHSS(B) GOHAR WA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32150946      Buckle:                   E.D.O. Education LO                   Pers #: 32151863      Buckle:                   E.D.O. Education LO
    Name:   ABDUL AHAD                        NTN:                                        Name:   KHALID IQBAL                      NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810149026192                     Old #:                                      CNIC No.3810142135019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6190    -                       07  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,770.00               0001-Basic Pay                                                20,860.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,589.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00               2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,832.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,832.00               2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,664.00               2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 5,442.00               2393-Adhoc Relief All 2024 25%                                 5,215.00
    2419-Adhoc Relief 2025 (10%)                                   2,177.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     45,554.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   123,250.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance    97,087.00  DCPS Balanc       0.00  Subrc:       1,500.00
    3515-Benevolent Fund Education                                   653.00               3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,240.00                Total Deductions                                              2,213.00

                                                                   43,314.00                                                                             41,610.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           09.05.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   07.09.1983   HABIB BANK LIMITED
      06 Years 01 Months 001 Days       0010070520160019                                    06 Years 00 Months 021 Days       01037991832403






                         Bhukkar                                                                               Bhukkar
    S#:3699                                   P Sec:002  Month:June 2026                  S#:3700                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32152247      Buckle:                   E.D.O. Education LO                   Pers #: 32152247      Buckle:                   E.D.O. Education LO
    Name:   NASEER AHMAD                      NTN:                                        Name:   NASEER AHMAD                      NTN:
           LAB INCHARGE                       GPF #:                                             LAB INCHARGE                       GPF #:
    CNIC No.3810164839963                     Old #:                                      CNIC No.3810164839963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6152    -                       07  Active Permanent                                BV6152    -
   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)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00
      Gross Pay and Allowances                                     45,755.00                Gross Pay and Allowances                                     45,755.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   121,440.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   121,440.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,213.00                Total Deductions                                              2,213.00

                                                                   43,542.00                                                                             43,542.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.09.1990   UNITED BANK LIMITED NOTAK                                                04.09.1990   UNITED BANK LIMITED NOTAK
      06 Years 00 Months 003 Days       109000233940298                                     06 Years 00 Months 003 Days       109000233940298




                         Bhukkar                                                                               Bhukkar
    S#:3701                                   P Sec:002  Month:June 2026                  S#:3702                                   P Sec:002  Month:June 2026
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32153751      Buckle:                   E.D.O. Education LO                   Pers #: 32153815      Buckle:                   E.D.O. Education LO
    Name:   ABID MEHMOOD                      NTN:                                        Name:   MUHAMMAD DANISH                   NTN:
           LECTURER ASSISTANT                 GPF #:                                             ASST: LIBRARIAN                    GPF #:
    CNIC No.3810349326131                     Old #:                                      CNIC No.3810117534117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6148    -                       11  Active Permanent                                BV6152    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               0001-Basic Pay                                                23,890.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,853.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00               1898-Income Tax Adjustment                                         6.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  1,740.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,885.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00               2353-Special All 15% 22(PS17)                                  1,885.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00               2378-Adhoc Relief All 2023 35%                                 6,986.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               2393-Adhoc Relief All 2024 25%                                 5,972.00
      Gross Pay and Allowances                                     43,823.00                Gross Pay and Allowances                                     49,509.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    95,952.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   141,697.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                   626.00               3515-Benevolent Fund Education                                   717.00
    3674-Group Insurance Dist. Gov                                    87.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,213.00                Total Deductions                                              2,786.00

                                                                   41,610.00                                                                             46,723.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           10.08.1993   MCB BANK LIMITED    KALLUR KOT                                           02.02.1994   HABIB BANK LIMITED  JAHAN KHAN
      05 Years 11 Months 024 Days       1194904431009187                                    05 Years 11 Months 014 Days       17637900486601






                         Bhukkar                                                                               Bhukkar
    S#:3703                                   P Sec:002  Month:June 2026                  S#:3704                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32153815      Buckle:                   E.D.O. Education LO                   Pers #: 32157018      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD DANISH                   NTN:                                        Name:   MUHAMMAD ABDUL MOEED              NTN:
           ASST: LIBRARIAN                    GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810117534117                     Old #:                                      CNIC No.3810272038043                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6152    -                       07  Vocational Permanent                            BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,389.00               0001-Basic Pay                                                20,860.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          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%                                 5,215.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     49,509.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   141,697.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    94,816.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,786.00                Total Deductions                                              2,213.00

                                                                   46,723.00                                                                             41,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           02.02.1994   HABIB BANK LIMITED  JAHAN KHAN                                           25.03.1994   NATIONAL BANK OF PAKDARYA KHAN
      05 Years 11 Months 014 Days       17637900486601                                      05 Years 11 Months 029 Days       4166813754




                         Bhukkar                                                                               Bhukkar
    S#:3705                                   P Sec:002  Month:June 2026                  S#:3706                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32157044      Buckle:                   E.D.O. Education LO                   Pers #: 32161654      Buckle:                   E.D.O. Education LO
    Name:   ALI HASSAN                        NTN:                                        Name:   MUHAMMAD SABIR                    NTN:
           LECTURER ASSISTANT                 GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810151057361                     Old #:                                      CNIC No.3810180705011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Vocational Permanent                            BV6149    -                       01  Active Permanent                                BV6151    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               0001-Basic Pay                                                15,700.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,748.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  1,740.00               2321-Special Allow 2021 25%                                    2,283.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00               2353-Special All 15% 22(PS17)                                  1,413.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     43,823.00                Gross Pay and Allowances                                     36,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    94,816.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance    37,818.00  DCPS Balanc       0.00  Subrc:         600.00
    3515-Benevolent Fund Education                                   626.00               3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    87.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,213.00                Total Deductions                                              1,145.00

                                                                   41,610.00                                                                             35,724.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:      4
                           08.08.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 06.06.1988   HABIB BANK LIMITED  CHAK NO 34 TDA
      05 Years 11 Months 026 Days       0109000266947008                                    05 Years 09 Months 024 Days       23857000388303






                         Bhukkar                                                                               Bhukkar
    S#:3707                                   P Sec:002  Month:June 2026                  S#:3708                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32161654      Buckle:                   E.D.O. Education LO                   Pers #: 32161675      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SABIR                    NTN:                                        Name:   MUHAMMAD JUNAID HASSAN            NTN:
           CHOWKIDAR                          GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810180705011                     Old #:                                      CNIC No.3810345081897                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6151    -                       07  Vocational Permanent                            BV6148    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,925.00               0001-Basic Pay                                                20,860.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,589.00
                                                                                          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%                                 5,215.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     36,869.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,818.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    93,681.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,145.00                Total Deductions                                              2,213.00

                                                                   35,724.00                                                                             41,610.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1988   HABIB BANK LIMITED  CHAK NO 34 TDA                                       15.09.1998   MEEZAN BANK LIMITED Plot no.22-B-2,Zia S
      05 Years 09 Months 024 Days       23857000388303                                      05 Years 10 Months 012 Days       0027310113993161




                         Bhukkar                                                                               Bhukkar
    S#:3709                                   P Sec:002  Month:June 2026                  S#:3710                                   P Sec:002  Month:June 2026
                                              BV6152 -HM GOVT BOYS MODEL HIGH SC                                                    BV6152 -HM GOVT BOYS MODEL HIGH SC
    Pers #: 32162596      Buckle:                   E.D.O. Education LO                   Pers #: 32162596      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULIMAN                  NTN:                                        Name:   MUHAMMAD SULIMAN                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810128688763                     Old #:                                      CNIC No.3810128688763                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6152    -                       01  Active Permanent                                BV6152    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,969.00                Gross Pay and Allowances                                     35,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,369.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    37,369.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   34,824.00                                                                             34,824.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.06.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 13.06.2002   MCB BANK LIMITED    Muslim Bazar Bhakkar
      05 Years 09 Months 007 Days       1212863771010571                                    05 Years 09 Months 007 Days       1212863771010571






                         Bhukkar                                                                               Bhukkar
    S#:3711                                   P Sec:002  Month:June 2026                  S#:3712                                   P Sec:002  Month:June 2026
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6132 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 32164506      Buckle:                   E.D.O. Education LO                   Pers #: 32165399      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAIF ULLAH KHAN          NTN:                                        Name:   MUHAMMAD WARIS                    NTN:
           LECTURER ASSISTANT                 GPF #:                                             MALI                               GPF #:
    CNIC No.3810106988473                     Old #:                                      CNIC No.3810425090321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6148    -                       01  Active Permanent                                BV6132    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               0001-Basic Pay                                                15,270.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,748.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00               2321-Special Allow 2021 25%                                    2,283.00
    2353-Special All 15% 22(PS17)                                  1,740.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,413.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00               2353-Special All 15% 22(PS17)                                  1,413.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00               2378-Adhoc Relief All 2023 35%                                 5,043.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     43,823.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    94,832.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:         600.00
    3515-Benevolent Fund Education                                   626.00               3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    87.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,213.00                Total Deductions                                              1,132.00

                                                                   41,610.00                                                                             34,256.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           31.08.1976   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.05.1998   HABIB BANK LIMITED  HAIDERABAD
      05 Years 10 Months 012 Days       10017762250030                                      05 Years 06 Months 016 Days       02977900682103




                         Bhukkar                                                                               Bhukkar
    S#:3713                                   P Sec:002  Month:June 2026                  S#:3714                                   P Sec:002  Month:June 2026
                                              BV6132 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6030 -D O (WEE) BK
    Pers #: 32165399      Buckle:                   E.D.O. Education LO                   Pers #: 32166134      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WARIS                    NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810425090321                     Old #:                                      CNIC No.3810156398039                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6132    -                       01  Active Permanent                                BV6030    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,527.00               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)                                 1,413.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,413.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     35,388.00                Gross Pay and Allowances                                     36,762.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    36,325.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   471.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,145.00

                                                                   34,256.00                                                                             35,617.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.05.1998   HABIB BANK LIMITED  HAIDERABAD                                           01.03.1994   NATIONAL BANK OF PAKBHAKKAR CITY
      05 Years 06 Months 016 Days       02977900682103                                      05 Years 06 Months 021 Days       1503004322002956






                         Bhukkar                                                                               Bhukkar
    S#:3715                                   P Sec:002  Month:June 2026                  S#:3716                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32166134      Buckle:                   E.D.O. Education LO                   Pers #: 32166936      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD SOHAIL                   NTN:
           NAIB QASID                         GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810156398039                     Old #:                                      CNIC No.3810335639243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6030    -                       07  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,818.00               0001-Basic Pay                                                20,860.00
    2419-Adhoc Relief 2025 (10%)                                   1,570.00               1000-House Rent Allowance                                      1,589.00
                                                                                          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%                                 5,215.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     36,762.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,325.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    78,992.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   10,148.00              1,014.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              1,145.00                Total Deductions                                              3,227.00

                                                                   35,617.00                                                                             40,596.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.03.1994   NATIONAL BANK OF PAKBHAKKAR CITY                                         20.03.1992   MCB BANK LIMITED    JANDAN WALA
      05 Years 06 Months 021 Days       1503004322002956                                    05 Years 05 Months 020 Days       1265267611009864




                         Bhukkar                                                                               Bhukkar
    S#:3717                                   P Sec:002  Month:June 2026                  S#:3718                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 32168746      Buckle:                   E.D.O. Education LO                   Pers #: 32168746      Buckle:                   E.D.O. Education LO
    Name:   AHMAD HAYAT KHAN                  NTN:                                        Name:   AHMAD HAYAT KHAN                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810328658337                     Old #:                                      CNIC No.3810328658337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6126    -                       01  Active Permanent                                BV6126    -
   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)                                 1,413.00
    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                                     35,388.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,020.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,256.00                                                                             34,256.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.10.2002   MCB BANK LIMITED    DULLE WALA                                           18.10.2002   MCB BANK LIMITED    DULLE WALA
      05 Years 06 Months 001 Days       1230989341006572                                    05 Years 06 Months 001 Days       1230989341006572






                         Bhukkar                                                                               Bhukkar
    S#:3719                                   P Sec:002  Month:June 2026                  S#:3720                                   P Sec:002  Month:June 2026
                                              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 #: 32173689      Buckle:                   E.D.O. Education LO
    Name:   DANISH ALI                        NTN:                                        Name:   DANISH ALI                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810148122681                     Old #:                                      CNIC No.3810148122681                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6124    -                       01  Active Permanent                                BV6124    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,700.00               2393-Adhoc Relief All 2024 25%                                 3,817.00
    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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     36,761.00                Gross Pay and Allowances                                     36,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,694.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,694.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,616.00                                                                             35,616.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.07.1993   BANK AL HABIB LIMITEJHANG ROAG                                           15.07.1993   BANK AL HABIB LIMITEJHANG ROAG
      05 Years 09 Months 017 Days       01950095003018011                                   05 Years 09 Months 017 Days       01950095003018011




                         Bhukkar                                                                               Bhukkar
    S#:3721                                   P Sec:002  Month:June 2026                  S#:3722                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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                                     34,572.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,841.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,453.00                                                                             33,453.00

                             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
      04 Years 06 Months 001 Days       01950095004197019                                   04 Years 06 Months 001 Days       01950095004197019






                         Bhukkar                                                                               Bhukkar
    S#:3723                                   P Sec:001  Month:June 2026                  S#:3724                                   P Sec:001  Month:June 2026
                                              BV6154 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6154 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32201390      Buckle:                   Home                                  Pers #: 32201390      Buckle:                   Home
    Name:   IKRAM ULLAH                       NTN:                                        Name:   IKRAM ULLAH                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810185532987                     Old #:                                      CNIC No.3810185532987                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6154    -                       01  Active Permanent                                BV6154    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,305.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,305.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.08.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.08.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 04 Months 016 Days       4177858392                                          04 Years 04 Months 016 Days       4177858392




                         Bhukkar                                                                               Bhukkar
    S#:3725                                   P Sec:002  Month:June 2026                  S#:3726                                   P Sec:002  Month:June 2026
                                              BV6038 -PRINCPL GGHSS BEHAL                                                           BV6038 -PRINCPL GGHSS BEHAL
    Pers #: 32202156      Buckle:                   E.D.O. Education LO                   Pers #: 32202156      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL AHMAD              NTN:                                        Name:   MUHAMMAD BILAL AHMAD              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810127118855                     Old #:                                      CNIC No.3810127118855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6038    -                       01  Active Permanent                                BV6038    -
   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    29,625.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,625.00  DCPS Balanc       0.00  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:
                           10.10.2001   FAYSAL BANK LIMITED IBB-KOTLA JAM                                        10.10.2001   FAYSAL BANK LIMITED IBB-KOTLA JAM
      04 Years 03 Months 015 Days       3389301000002709                                    04 Years 03 Months 015 Days       3389301000002709






                         Bhukkar                                                                               Bhukkar
    S#:3727                                   P Sec:002  Month:June 2026                  S#:3728                                   P Sec:002  Month:June 2026
                                              BV6156 -HEADMASTER GOVT BOYS HIGH                                                     BV6156 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32202586      Buckle:                   E.D.O. Education LO                   Pers #: 32202586      Buckle:                   E.D.O. Education LO
    Name:   JAFFER ABBAS                      NTN:                                        Name:   JAFFER ABBAS                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810195253633                     Old #:                                      CNIC No.3810195253633                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6156    -                       01  Active Permanent                                BV6156    -
   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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     36,052.00                Gross Pay and Allowances                                     36,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,837.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,837.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,920.00                                                                             34,920.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.12.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 03 Months 016 Days       0311004179080601                                    04 Years 03 Months 016 Days       0311004179080601




                         Bhukkar                                                                               Bhukkar
    S#:3729                                   P Sec:002  Month:June 2026                  S#:3730                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32202978      Buckle:                   E.D.O. Education LO                   Pers #: 32202978      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IKRAM ULLAH              NTN:                                        Name:   MUHAMMAD IKRAM ULLAH              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810189955755                     Old #:                                      CNIC No.3810189955755                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6157    -                       01  Active Permanent                                BV6157    -
   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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     36,052.00                Gross Pay and Allowances                                     36,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,837.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,837.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,920.00                                                                             34,920.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.04.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.04.1997   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      04 Years 03 Months 017 Days       0010093519210010                                    04 Years 03 Months 017 Days       0010093519210010






                         Bhukkar                                                                               Bhukkar
    S#:3731                                   P Sec:002  Month:June 2026                  S#:3732                                   P Sec:002  Month:June 2026
                                              BV6110 -GOVT. H/S DAYA MURAD                                                          BV6110 -GOVT. H/S DAYA MURAD
    Pers #: 32203742      Buckle:                   E.D.O. Education LO                   Pers #: 32203742      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SULEMAN                  NTN:                                        Name:   MUHAMMAD SULEMAN                  NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810184857819                     Old #:                                      CNIC No.3810184857819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6110    -                       01  Active Permanent                                BV6110    -
   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    29,244.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,244.00  DCPS Balanc       0.00  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:
                           07.04.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.04.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 02 Months 018 Days       4179079266                                          04 Years 02 Months 018 Days       4179079266




                         Bhukkar                                                                               Bhukkar
    S#:3733                                   P Sec:002  Month:June 2026                  S#:3734                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     36,052.00                Gross Pay and Allowances                                     36,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,799.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    31,799.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,920.00                                                                             34,920.00

                             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
      04 Years 03 Months 015 Days       6040244348800013                                    04 Years 03 Months 015 Days       6040244348800013






                         Bhukkar                                                                               Bhukkar
    S#:3735                                   P Sec:002  Month:June 2026                  S#:3736                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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                                     34,572.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,604.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    28,604.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,453.00                                                                             33,453.00

                             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
      04 Years 01 Months 014 Days       4250756979                                          04 Years 01 Months 014 Days       4250756979




                         Bhukkar                                                                               Bhukkar
    S#:3737                                   P Sec:002  Month:June 2026                  S#:3738                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6032 -DDO (WEE) K KOT
    Pers #: 32206506      Buckle:                   Education                             Pers #: 32206506      Buckle:                   Education
    Name:   Muhammad Ali Raza                 NTN:                                        Name:   Muhammad Ali Raza                 NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810394082251                     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:
    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    29,004.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,004.00  DCPS Balanc       0.00  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:
                           20.03.2004   MCB BANK LIMITED    KALLUR KOT                                           20.03.2004   MCB BANK LIMITED    KALLUR KOT
      04 Years 01 Months 015 Days       1428029791010179                                    04 Years 01 Months 015 Days       1428029791010179






                         Bhukkar                                                                               Bhukkar
    S#:3739                                   P Sec:002  Month:June 2026                  S#:3740                                   P Sec:002  Month:June 2026
                                              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                                                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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     36,052.00                Gross Pay and Allowances                                     36,052.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,160.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,160.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,920.00                                                                             34,920.00

                             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
      04 Years 02 Months 013 Days       1503004322339065                                    04 Years 02 Months 013 Days       1503004322339065




                         Bhukkar                                                                               Bhukkar
    S#:3741                                   P Sec:001  Month:June 2026                  S#:3742                                   P Sec:001  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32208386      Buckle:                   Min. Of Education                     Pers #: 32208386      Buckle:                   Min. Of Education
    Name:   MUHAMMAD TALHA                    NTN:                                        Name:   MUHAMMAD TALHA                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810164150829                     Old #:                                      CNIC No.3810164150829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6031    -                       01  Active Permanent                                BV6031    -
   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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,800.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,000.00                500.00
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,619.00                Total Deductions                                              1,619.00

                                                                   33,702.00                                                                             33,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1998   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 19.10.1998   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      03 Years 11 Months 005 Days       98670106969206                                      03 Years 11 Months 005 Days       98670106969206






                         Bhukkar                                                                               Bhukkar
    S#:3743                                   P Sec:002  Month:June 2026                  S#:3744                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32208530      Buckle:                   E.D.O. Education LO                   Pers #: 32208530      Buckle:                   E.D.O. Education LO
    Name:   SAEEDA BIBI                       NTN:                                        Name:   SAEEDA BIBI                       NTN:
           LIBRARY CLERK                      GPF #:                                             LIBRARY CLERK                      GPF #:
    CNIC No.3840369823588                     Old #:                                      CNIC No.3840369823588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6157    -                       07  Active Permanent                                BV6157    -
   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)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00
      Gross Pay and Allowances                                     45,755.00                Gross Pay and Allowances                                     45,755.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    95,780.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance    95,780.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,213.00                Total Deductions                                              2,213.00

                                                                   43,542.00                                                                             43,542.00

                             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
      06 Years 00 Months 003 Days       0311004156146217                                    06 Years 00 Months 003 Days       0311004156146217




                         Bhukkar                                                                               Bhukkar
    S#:3745                                   P Sec:002  Month:June 2026                  S#:3746                                   P Sec:002  Month:June 2026
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 32208542      Buckle:                   E.D.O. Education LO                   Pers #: 32208542      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD JOAN RAZA           NTN:                                        Name:   SYED MUHAMMAD JOAN RAZA           NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810166384291                     Old #:                                      CNIC No.3810166384291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6182    -                       01  Active Permanent                                BV6182    -
   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    27,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,800.00  DCPS Balanc       0.00  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:
                           25.03.2001   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 25.03.2001   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      04 Years 01 Months 019 Days       0109000285144916                                    04 Years 01 Months 019 Days       0109000285144916






                         Bhukkar                                                                               Bhukkar
    S#:3747                                   P Sec:002  Month:June 2026                  S#:3748                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32208543      Buckle:                   E.D.O. Education LO                   Pers #: 32208543      Buckle:                   E.D.O. Education LO
    Name:   ABDUL JABBAR                      NTN:                                        Name:   ABDUL JABBAR                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810349204275                     Old #:                                      CNIC No.3810349204275                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6174    -                       01  Active Permanent                                BV6174    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                15,270.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
      Gross Pay and Allowances                                     35,945.00                Gross Pay and Allowances                                     35,945.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,884.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    28,884.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,813.00                                                                             34,813.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.03.2003   MCB BANK LIMITED    DULLE WALA                                           08.03.2003   MCB BANK LIMITED    DULLE WALA
      04 Years 01 Months 022 Days       1427122291007188                                    04 Years 01 Months 022 Days       1427122291007188




                         Bhukkar                                                                               Bhukkar
    S#:3749                                   P Sec:002  Month:June 2026                  S#:3750                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,890.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    18,890.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                919.00                Total Deductions                                                919.00

                                                                   33,502.00                                                                             33,502.00

                             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 11 Months 007 Days       6010154663200028                                    03 Years 11 Months 007 Days       6010154663200028






                         Bhukkar                                                                               Bhukkar
    S#:3751                                   P Sec:002  Month:June 2026                  S#:3752                                   P Sec:002  Month:June 2026
                                              BV6048 -HMGBOYS HS MAIBLE                                                             BV6048 -HMGBOYS HS MAIBLE
    Pers #: 32209985      Buckle:                   E.D.O. Education LO                   Pers #: 32209985      Buckle:                   E.D.O. Education LO
    Name:   Javed Iqbal                       NTN:                                        Name:   Javed Iqbal                       NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810388689961                     Old #:                                      CNIC No.3810388689961                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6048    -                       01  Active Permanent                                BV6048    -
   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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                919.00                Total Deductions                                                919.00

                                                                   34,402.00                                                                             34,402.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1998   MCB BANK LIMITED    KALLUR KOT                                           01.01.1998   MCB BANK LIMITED    KALLUR KOT
      04 Years 00 Months 004 Days       1438197501010280                                    04 Years 00 Months 004 Days       1438197501010280




                         Bhukkar                                                                               Bhukkar
    S#:3753                                   P Sec:002  Month:June 2026                  S#:3754                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32209991      Buckle:                   E.D.O. Education LO                   Pers #: 32209991      Buckle:                   E.D.O. Education LO
    Name:   Saeed Ahmad                       NTN:                                        Name:   Saeed Ahmad                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810132723439                     Old #:                                      CNIC No.3810132723439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6157    -                       01  Active Permanent                                BV6157    -
   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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,191.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    21,191.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                919.00                Total Deductions                                                919.00

                                                                   33,502.00                                                                             33,502.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.12.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.12.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 10 Months 015 Days       3250460593                                          03 Years 10 Months 015 Days       3250460593






                         Bhukkar                                                                               Bhukkar
    S#:3755                                   P Sec:002  Month:June 2026                  S#:3756                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             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
      04 Years 00 Months 008 Days       03930981001559014                                   04 Years 00 Months 008 Days       03930981001559014




                         Bhukkar                                                                               Bhukkar
    S#:3757                                   P Sec:002  Month:June 2026                  S#:3758                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             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 09 Months 022 Days       0109000288256962                                    03 Years 09 Months 022 Days       0109000288256962






                         Bhukkar                                                                               Bhukkar
    S#:3759                                   P Sec:002  Month:June 2026                  S#:3760                                   P Sec:002  Month:June 2026
                                              BV6174 -HM GOVT (B) HIGH SCHOOL DU                                                    BV6174 -HM GOVT (B) HIGH SCHOOL DU
    Pers #: 32215568      Buckle:                   E.D.O. Education LO                   Pers #: 32215568      Buckle:                   E.D.O. Education LO
    Name:   SHAHID ALI                        NTN:                                        Name:   SHAHID ALI                        NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810221504039                     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:
    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%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,127.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,127.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,302.00                                                                             33,302.00

                             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
      04 Years 00 Months 024 Days       1451054841007353                                    04 Years 00 Months 024 Days       1451054841007353




                         Bhukkar                                                                               Bhukkar
    S#:3761                                   P Sec:002  Month:June 2026                  S#:3762                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,458.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             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 08 Months 003 Days       0311004255725636                                    03 Years 08 Months 003 Days       0311004255725636






                         Bhukkar                                                                               Bhukkar
    S#:3763                                   P Sec:002  Month:June 2026                  S#:3764                                   P Sec:002  Month:June 2026
                                              BV6182 -HMGBOYS HS BASTI MIAN PANJ                                                    BV6182 -HMGBOYS HS BASTI MIAN PANJ
    Pers #: 32220661      Buckle:                   E.D.O. Education LO                   Pers #: 32220661      Buckle:                   E.D.O. Education LO
    Name:   Syed Mubasar Abbas Naqvi          NTN:                                        Name:   Syed Mubasar Abbas Naqvi          NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810175542379                     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:
    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%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    25,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,302.00                                                                             33,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.08.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   17.08.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      03 Years 08 Months 003 Days       0010103734430016                                    03 Years 08 Months 003 Days       0010103734430016




                         Bhukkar                                                                               Bhukkar
    S#:3765                                   P Sec:002  Month:June 2026                  S#:3766                                   P Sec:002  Month:June 2026
                                              BV6130 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6130 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32230848      Buckle:                   E.D.O. Education LO                   Pers #: 32230848      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANZAIB                NTN:                                        Name:   MUHAMMAD JAHANZAIB                NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810362451235                     Old #:                                      CNIC No.3810362451235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6130    -                       01  Active Permanent                                BV6130    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,840.00               2378-Adhoc Relief All 2023 35%                                 4,742.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 3,710.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,484.00
    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                                     41,321.00                Gross Pay and Allowances                                     41,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    24,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   40,202.00                                                                             40,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.2004   MCB BANK LIMITED    KALLUR KOT                                           01.01.2004   MCB BANK LIMITED    KALLUR KOT
      03 Years 04 Months 014 Days       1481685041010706                                    03 Years 04 Months 014 Days       1481685041010706






                         Bhukkar                                                                               Bhukkar
    S#:3767                                   P Sec:002  Month:June 2026                  S#:3768                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (WEE) BK
    Pers #: 32231782      Buckle:                   E.D.O. Education LO                   Pers #: 32231782      Buckle:                   E.D.O. Education LO
    Name:   NAHEED AKHTAR                     NTN:                                        Name:   NAHEED AKHTAR                     NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.4200066357898                     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:
    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%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    24,813.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    24,813.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,302.00                                                                             33,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1982   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.04.1982   HABIB BANK LIMITED  CHAK NO 34 TDA
      03 Years 05 Months 011 Days       0053507000101503                                    03 Years 05 Months 011 Days       0053507000101503




                         Bhukkar                                                                               Bhukkar
    S#:3769                                   P Sec:002  Month:June 2026                  S#:3770                                   P Sec:002  Month:June 2026
                                              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                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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                                     49,807.00                Gross Pay and Allowances                                     49,807.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    80,515.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    80,515.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,061.00                                                                             47,061.00

                             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
      03 Years 02 Months 021 Days       02977900779903                                      03 Years 02 Months 021 Days       02977900779903






                         Bhukkar                                                                               Bhukkar
    S#:3771                                   P Sec:002  Month:June 2026                  S#:3772                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32237772      Buckle:                   E.D.O. Education LO                   Pers #: 32237772      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD WAQAS ASAD               NTN:                                        Name:   MUHAMMAD WAQAS ASAD               NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810126836515                     Old #:                                      CNIC No.3810126836515                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6157    -                       11  Active Permanent                                BV6157    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,595.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    81,595.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.10.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   17.10.1994   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      03 Years 02 Months 014 Days       0010110314440013                                    03 Years 02 Months 014 Days       0010110314440013




                         Bhukkar                                                                               Bhukkar
    S#:3773                                   P Sec:002  Month:June 2026                  S#:3774                                   P Sec:002  Month:June 2026
                                              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                                                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    72,960.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    72,960.00  DCPS Balanc       0.00  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:
                           12.12.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.12.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      03 Years 02 Months 015 Days       0109000294700884                                    03 Years 02 Months 015 Days       0109000294700884






                         Bhukkar                                                                               Bhukkar
    S#:3775                                   P Sec:002  Month:June 2026                  S#:3776                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239479      Buckle:                   E.D.O. Education LO                   Pers #: 32239479      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD REHAN FAZAL              NTN:                                        Name:   MUHAMMAD REHAN FAZAL              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810121489377                     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:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    71,040.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    71,040.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.12.2000   UNITED BANK LIMITED BHAKKAR                                              31.12.2000   UNITED BANK LIMITED BHAKKAR
      03 Years 02 Months 013 Days       0109000294718908                                    03 Years 02 Months 013 Days       0109000294718908




                         Bhukkar                                                                               Bhukkar
    S#:3777                                   P Sec:002  Month:June 2026                  S#:3778                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32239506      Buckle:                   E.D.O. Education LO                   Pers #: 32239506      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD JAHANZAIB HAIDAR         NTN:                                        Name:   MUHAMMAD JAHANZAIB HAIDAR         NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810260072321                     Old #:                                      CNIC No.3810260072321                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6158    -                       11  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted      11.00     TAX:(3609)       1.00               IT Payable          0.00  Deducted      11.00
    GPF Balance    71,040.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    71,040.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,747.00                Total Deductions                                              2,747.00

                                                                   47,387.00                                                                             47,387.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.02.1998   UNITED BANK LIMITED  DARYA KHAN                                          15.02.1998   UNITED BANK LIMITED  DARYA KHAN
      03 Years 02 Months 017 Days       0109000282952453                                    03 Years 02 Months 017 Days       0109000282952453






                         Bhukkar                                                                               Bhukkar
    S#:3779                                   P Sec:002  Month:June 2026                  S#:3780                                   P Sec:002  Month:June 2026
                                              BV6200 -HEADMASTER GOVT BOYS HIGH                                                     BV6200 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239525      Buckle:                   E.D.O. Education LO                   Pers #: 32239525      Buckle:                   E.D.O. Education LO
    Name:   KUMAIL ASLAM KHAN                 NTN:                                        Name:   KUMAIL ASLAM KHAN                 NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810186391019                     Old #:                                      CNIC No.3810186391019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6200    -                       11  Active Permanent                                BV6200    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    81,452.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    81,452.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.12.1999   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 22.12.1999   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      03 Years 02 Months 014 Days       0098670112826334                                    03 Years 02 Months 014 Days       0098670112826334




                         Bhukkar                                                                               Bhukkar
    S#:3781                                   P Sec:002  Month:June 2026                  S#:3782                                   P Sec:002  Month:June 2026
                                              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                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    76,325.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    76,325.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             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
      03 Years 02 Months 015 Days       13267900775403                                      03 Years 02 Months 015 Days       13267900775403






                         Bhukkar                                                                               Bhukkar
    S#:3783                                   P Sec:002  Month:June 2026                  S#:3784                                   P Sec:002  Month:June 2026
                                              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                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    71,040.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    71,040.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             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
      03 Years 02 Months 014 Days       1121277501009169                                    03 Years 02 Months 014 Days       1121277501009169




                         Bhukkar                                                                               Bhukkar
    S#:3785                                   P Sec:002  Month:June 2026                  S#:3786                                   P Sec:002  Month:June 2026
                                              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                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    78,248.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    78,248.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             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
      03 Years 02 Months 014 Days       1491139191006756                                    03 Years 02 Months 014 Days       1491139191006756






                         Bhukkar                                                                               Bhukkar
    S#:3787                                   P Sec:002  Month:June 2026                  S#:3788                                   P Sec:002  Month:June 2026
                                              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                                                22,580.00               2393-Adhoc Relief All 2024 25%                                 5,317.00
    1000-House Rent Allowance                                      1,853.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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                                     54,806.00                Gross Pay and Allowances                                     54,806.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     505.00     TAX:(3609)      47.00               IT Payable          0.00  Deducted     505.00
    GPF Balance    40,149.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    40,149.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   41,500.00              2,075.00
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,868.00                Total Deductions                                              4,868.00

                                                                   49,938.00                                                                             49,938.00

                             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
      03 Years 02 Months 015 Days       4245813194                                          03 Years 02 Months 015 Days       4245813194




                         Bhukkar                                                                               Bhukkar
    S#:3789                                   P Sec:002  Month:June 2026                  S#:3790                                   P Sec:002  Month:June 2026
                                              BV6175 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6175 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32239553      Buckle:                   E.D.O. Education LO                   Pers #: 32239553      Buckle:                   E.D.O. Education LO
    Name:   ALI HUSSAIN                       NTN:                                        Name:   ALI HUSSAIN                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810250725465                     Old #:                                      CNIC No.3810250725465                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6175    -                       11  Active Permanent                                BV6175    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2393-Adhoc Relief All 2024 25%                                 5,645.00
    1000-House Rent Allowance                                      1,853.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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                                     55,134.00                Gross Pay and Allowances                                     55,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     528.00     TAX:(3609)      51.00               IT Payable          0.00  Deducted     528.00
    GPF Balance    73,078.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    73,078.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,797.00                Total Deductions                                              2,797.00

                                                                   52,337.00                                                                             52,337.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.05.1995   MCB BANK LIMITED    DULLE WALA                                           12.05.1995   MCB BANK LIMITED    DULLE WALA
      03 Years 02 Months 013 Days       787913201002604                                     03 Years 02 Months 013 Days       787913201002604






                         Bhukkar                                                                               Bhukkar
    S#:3791                                   P Sec:002  Month:June 2026                  S#:3792                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32239555      Buckle:                   E.D.O. Education LO                   Pers #: 32239555      Buckle:                   E.D.O. Education LO
    Name:   RIFFAT ABBAS KHAN                 NTN:                                        Name:   RIFFAT ABBAS KHAN                 NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810180435503                     Old #:                                      CNIC No.3810180435503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6150    -                       11  Active Permanent                                BV6150    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    73,856.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    73,856.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.10.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  18.10.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 02 Months 015 Days       4245755202                                          03 Years 02 Months 015 Days       4245755202




                         Bhukkar                                                                               Bhukkar
    S#:3793                                   P Sec:002  Month:June 2026                  S#:3794                                   P Sec:002  Month:June 2026
                                              BV6181 -HEADMASTER GOVT BOYS HIGH                                                     BV6181 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32240451      Buckle:                   E.D.O. Education LO                   Pers #: 32240451      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMEER                    NTN:                                        Name:   MUHAMMAD AMEER                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810187684565                     Old #:                                      CNIC No.3810187684565                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6181    -                       11  Active Permanent                                BV6181    -
   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    73,856.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    73,856.00  DCPS Balanc       0.00  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:
                           15.12.1991   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  15.12.1991   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      03 Years 02 Months 015 Days       02021008597451                                      03 Years 02 Months 015 Days       02021008597451






                         Bhukkar                                                                               Bhukkar
    S#:3795                                   P Sec:002  Month:June 2026                  S#:3796                                   P Sec:002  Month:June 2026
                                              BV6153 -PRINCIPAL GHSS (B) DHANDLA                                                    BV6153 -PRINCIPAL GHSS (B) DHANDLA
    Pers #: 32240458      Buckle:                   E.D.O. Education LO                   Pers #: 32240458      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UMAIR NAZIR              NTN:                                        Name:   MUHAMMAD UMAIR NAZIR              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810129152933                     Old #:                                      CNIC No.3810129152933                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6153    -                       11  Active Permanent                                BV6153    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    73,792.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    73,792.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.02.1998   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  10.02.1998   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      03 Years 02 Months 014 Days       2510350005841                                       03 Years 02 Months 014 Days       2510350005841




                         Bhukkar                                                                               Bhukkar
    S#:3797                                   P Sec:002  Month:June 2026                  S#:3798                                   P Sec:002  Month:June 2026
                                              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                                                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    69,120.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    69,120.00  DCPS Balanc       0.00  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:
                           26.07.1990   MCB BANK LIMITED    JANDAN WALA                                          26.07.1990   MCB BANK LIMITED    JANDAN WALA
      03 Years 02 Months 013 Days       552919501001331                                     03 Years 02 Months 013 Days       552919501001331






                         Bhukkar                                                                               Bhukkar
    S#:3799                                   P Sec:002  Month:June 2026                  S#:3800                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32243188      Buckle:                   E.D.O. Education LO                   Pers #: 32243188      Buckle:                   E.D.O. Education LO
    Name:   INZIMAM ALI                       NTN:                                        Name:   INZIMAM ALI                       NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810277464311                     Old #:                                      CNIC No.3810277464311                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6158    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,940.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,940.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1994   MCB BANK LIMITED    DARYA KHAN                                           01.01.1994   MCB BANK LIMITED    DARYA KHAN
      03 Years 00 Months 018 Days       1501362231010906                                    03 Years 00 Months 018 Days       1501362231010906




                         Bhukkar                                                                               Bhukkar
    S#:3801                                   P Sec:002  Month:June 2026                  S#:3802                                   P Sec:002  Month:June 2026
                                              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                                                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
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     29,998.00                Gross Pay and Allowances                                     29,998.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   28,892.00                                                                             28,892.00

                             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
      03 Years 00 Months 011 Days       1688004515400823                                    03 Years 00 Months 011 Days       1688004515400823






                         Bhukkar                                                                               Bhukkar
    S#:3803                                   P Sec:002  Month:June 2026                  S#:3804                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6187 -HM GOVT BOYS HIGH SCHOOL J
    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                                BV6187    -                       11  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted      73.00     TAX:(3609)      10.00               IT Payable          0.00  Deducted      73.00
    GPF Balance    73,856.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    73,856.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,756.00                Total Deductions                                              2,756.00

                                                                   47,378.00                                                                             47,378.00

                             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
      03 Years 02 Months 015 Days       4245970827                                          03 Years 02 Months 015 Days       4245970827




                         Bhukkar                                                                               Bhukkar
    S#:3805                                   P Sec:002  Month:June 2026                  S#:3806                                   P Sec:002  Month:June 2026
                                              BV6057 -HMGBOYS HS DULLE WALA                                                         BV6057 -HMGBOYS HS DULLE WALA
    Pers #: 32244357      Buckle:                   E.D.O. Education LO                   Pers #: 32244357      Buckle:                   E.D.O. Education LO
    Name:   MUZAMMIL ABBAS                    NTN:                                        Name:   MUZAMMIL ABBAS                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810271449997                     Old #:                                      CNIC No.3810271449997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6057    -                       01  Active Permanent                                BV6057    -
   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    21,940.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,940.00  DCPS Balanc       0.00  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:
                           22.09.2003   MCB BANK LIMITED    DULLE WALA                                           22.09.2003   MCB BANK LIMITED    DULLE WALA
      03 Years 00 Months 018 Days       1501023631007693                                    03 Years 00 Months 018 Days       1501023631007693






                         Bhukkar                                                                               Bhukkar
    S#:3807                                   P Sec:002  Month:June 2026                  S#:3808                                   P Sec:002  Month:June 2026
                                              BV6150 -HEADMASTER GOVT BOYS HIGH                                                     BV6150 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32244551      Buckle:                   E.D.O. Education LO                   Pers #: 32244551      Buckle:                   E.D.O. Education LO
    Name:   MISRI KHAN                        NTN:                                        Name:   MISRI KHAN                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810144846373                     Old #:                                      CNIC No.3810144846373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6150    -                       01  Active Permanent                                BV6150    -
   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    21,900.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    21,900.00  DCPS Balanc       0.00  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:
                           01.02.1995   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.02.1995   NATIONAL BANK OF PAKBHAKKAR CITY
      03 Years 00 Months 020 Days       4372752292                                          03 Years 00 Months 020 Days       4372752292




                         Bhukkar                                                                               Bhukkar
    S#:3809                                   P Sec:002  Month:June 2026                  S#:3810                                   P Sec:002  Month:June 2026
                                              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                                                14,840.00               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%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,781.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    22,781.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,302.00                                                                             33,302.00

                             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
      03 Years 02 Months 000 Days       4246617912                                          03 Years 02 Months 000 Days       4246617912






                         Bhukkar                                                                               Bhukkar
    S#:3811                                   P Sec:002  Month:June 2026                  S#:3812                                   P Sec:002  Month:June 2026
                                              BV6031 -DDO (WEE) BK                                                                  BV6031 -DDO (WEE) BK
    Pers #: 32250052      Buckle:                   E.D.O. Education LO                   Pers #: 32250052      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   MUHAMMAD NADEEM                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810163976897                     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:
    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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,800.00  DCPS Balanc       0.00  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:
                           06.02.1999   THE BANK OF PUNJAB  BHAKKAR                                              06.02.1999   THE BANK OF PUNJAB  BHAKKAR
      02 Years 09 Months 016 Days       6300286507400010                                    02 Years 09 Months 016 Days       6300286507400010




                         Bhukkar                                                                               Bhukkar
    S#:3813                                   P Sec:002  Month:June 2026                  S#:3814                                   P Sec:002  Month:June 2026
                                              BV6124 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6124 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 32250879      Buckle:                   E.D.O. Education LO                   Pers #: 32250879      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810197467575                     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:
    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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,800.00  DCPS Balanc       0.00  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:
                           01.01.1988   UNITED BANK LIMITED BHAKKAR                                              01.01.1988   UNITED BANK LIMITED BHAKKAR
      02 Years 09 Months 016 Days       0109000295360944                                    02 Years 09 Months 016 Days       0109000295360944






                         Bhukkar                                                                               Bhukkar
    S#:3815                                   P Sec:002  Month:June 2026                  S#:3816                                   P Sec:002  Month:June 2026
                                              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                                                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    19,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,800.00  DCPS Balanc       0.00  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:
                           04.03.2005   NATIONAL BANK OF PAKDARYA KHAN                                           04.03.2005   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 10 Months 022 Days       4247913493                                          02 Years 10 Months 022 Days       4247913493




                         Bhukkar                                                                               Bhukkar
    S#:3817                                   P Sec:002  Month:June 2026                  S#:3818                                   P Sec:002  Month:June 2026
                                              BV6131 -GOVT. HIGH SCHOOL BINDO                                                       BV6131 -GOVT. HIGH SCHOOL BINDO
    Pers #: 32252302      Buckle:                   Min. Of Education                     Pers #: 32252302      Buckle:                   Min. Of Education
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810136133737                     Old #:                                      CNIC No.3810136133737                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6131    -                       01  Vocational Permanent                            BV6131    -
   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    20,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    20,400.00  DCPS Balanc       0.00  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:      0                                                          D.O.B      LFP Quota:
                           20.10.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.10.2001   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 10 Months 013 Days       4248740909                                          02 Years 10 Months 013 Days       4248740909






                         Bhukkar                                                                               Bhukkar
    S#:3819                                   P Sec:002  Month:June 2026                  S#:3820                                   P Sec:002  Month:June 2026
                                              BV6045 -HMGBOYS HS HASSAN SHAH                                                        BV6045 -HMGBOYS HS HASSAN SHAH
    Pers #: 32253692      Buckle:                   E.D.O. Education LO                   Pers #: 32253692      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN EJAZ                       NTN:                                        Name:   MOHSIN EJAZ                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810288407627                     Old #:                                      CNIC No.3810288407627                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6045    -                       01  Active Permanent                                BV6045    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.03.1998   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 15.03.1998   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      02 Years 08 Months 007 Days       0012670106640406                                    02 Years 08 Months 007 Days       0012670106640406




                         Bhukkar                                                                               Bhukkar
    S#:3821                                   P Sec:002  Month:June 2026                  S#:3822                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 07 Months 016 Days       1529829771007809                                    02 Years 07 Months 016 Days       1529829771007809






                         Bhukkar                                                                               Bhukkar
    S#:3823                                   P Sec:002  Month:June 2026                  S#:3824                                   P Sec:002  Month:June 2026
                                              BV6126 -GOVT. G H/S FAZAL                                                             BV6126 -GOVT. G H/S FAZAL
    Pers #: 32255692      Buckle:                   E.D.O. Education LO                   Pers #: 32255692      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAFAR-ULLAH              NTN:                                        Name:   MUHAMMAD ZAFAR-ULLAH              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810318628289                     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:
    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    18,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,000.00  DCPS Balanc       0.00  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:
                           01.12.2001   MCB BANK LIMITED    DULLE WALA                                           01.12.2001   MCB BANK LIMITED    DULLE WALA
      02 Years 06 Months 006 Days       1536152211007859                                    02 Years 06 Months 006 Days       1536152211007859




                         Bhukkar                                                                               Bhukkar
    S#:3825                                   P Sec:002  Month:June 2026                  S#:3826                                   P Sec:002  Month:June 2026
                                              BV6143 -D O (S E)                                                                     BV6143 -D O (S E)
    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                                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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 06 Months 012 Days       4251385378                                          02 Years 06 Months 012 Days       4251385378






                         Bhukkar                                                                               Bhukkar
    S#:3827                                   P Sec:002  Month:June 2026                  S#:3828                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6030 -D O (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                                BV6030    -                       01  Active Permanent                                BV6030    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 05 Months 024 Days       4251880967                                          02 Years 05 Months 024 Days       4251880967




                         Bhukkar                                                                               Bhukkar
    S#:3829                                   P Sec:002  Month:June 2026                  S#:3830                                   P Sec:002  Month:June 2026
                                              BV6043 -HMGBOYS HS GADOLA                                                             BV6043 -HMGBOYS HS GADOLA
    Pers #: 32257452      Buckle:                   E.D.O. Education LO                   Pers #: 32257452      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810164839195                     Old #:                                      CNIC No.3810164839195                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6043    -                       01  Active Permanent                                BV6043    -
   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%                                 4,643.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,741.00                Gross Pay and Allowances                                     33,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,652.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,652.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,635.00                                                                             32,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.09.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.09.2000   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      02 Years 05 Months 013 Days       0010123433980011                                    02 Years 05 Months 013 Days       0010123433980011






                         Bhukkar                                                                               Bhukkar
    S#:3831                                   P Sec:002  Month:June 2026                  S#:3832                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32257453      Buckle:                   E.D.O. Education LO                   Pers #: 32257453      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHBAZ QALANDAR         NTN:                                        Name:   MUHAMMAD SHAHBAZ QALANDAR         NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810151610903                     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:
    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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.2000   HABIB BANK LIMITED                                                       02.01.2000   HABIB BANK LIMITED
      02 Years 06 Months 005 Days       0001037992095203                                    02 Years 06 Months 005 Days       0001037992095203




                         Bhukkar                                                                               Bhukkar
    S#:3833                                   P Sec:002  Month:June 2026                  S#:3834                                   P Sec:002  Month:June 2026
                                              BV6178 -HM GOVT BOYS HIGH SCHOOL D                                                    BV6178 -HM GOVT BOYS HIGH SCHOOL D
    Pers #: 32258640      Buckle:                   Education                             Pers #: 32258640      Buckle:                   Education
    Name:   MUHAMMADABDULLAH                  NTN:                                        Name:   MUHAMMADABDULLAH                  NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810125826831                     Old #:                                      CNIC No.3810125826831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6178    -                       01  Active Permanent                                BV6178    -
   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    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                                600.00                Total Deductions                                                600.00

                                                                   33,240.00                                                                             33,240.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.04.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 13.04.1993   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 04 Months 015 Days       0109000306292774                                    02 Years 04 Months 015 Days       0109000306292774






                         Bhukkar                                                                               Bhukkar
    S#:3835                                   P Sec:002  Month:June 2026                  S#:3836                                   P Sec:002  Month:June 2026
                                              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                                                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    17,028.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,028.00  DCPS Balanc       0.00  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:
                           20.12.2002   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   20.12.2002   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      02 Years 04 Months 013 Days       0010124707010010                                    02 Years 04 Months 013 Days       0010124707010010




                         Bhukkar                                                                               Bhukkar
    S#:3837                                   P Sec:002  Month:June 2026                  S#:3838                                   P Sec:002  Month:June 2026
                                              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                                                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    17,131.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,131.00  DCPS Balanc       0.00  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:
                           10.10.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 04 Months 018 Days       4252277813                                          02 Years 04 Months 018 Days       4252277813






                         Bhukkar                                                                               Bhukkar
    S#:3839                                   P Sec:002  Month:June 2026                  S#:3840                                   P Sec:002  Month:June 2026
                                              BV6151 -HM GOVT BOYS HIGH SCHOOL C                                                    BV6151 -HM GOVT BOYS HIGH SCHOOL C
    Pers #: 32258647      Buckle:                   Education                             Pers #: 32258647      Buckle:                   Education
    Name:   MUHAMMAD JAWAD ZAFAR              NTN:                                        Name:   MUHAMMAD JAWAD ZAFAR              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810198382383                     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:
    0001-Basic Pay                                                14,410.00               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
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,403.00                Gross Pay and Allowances                                     33,403.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3620-House Rent Deduction 5%                                     720.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,826.00                Total Deductions                                              1,826.00

                                                                   31,577.00                                                                             31,577.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           28.05.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.05.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 04 Months 015 Days       3252223925                                          02 Years 04 Months 015 Days       3252223925




                         Bhukkar                                                                               Bhukkar
    S#:3841                                   P Sec:002  Month:June 2026                  S#:3842                                   P Sec:002  Month:June 2026
                                              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                                                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    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  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:
                           05.12.2005   MCB BANK LIMITED    KALLUR KOT                                           05.12.2005   MCB BANK LIMITED    KALLUR KOT
      02 Years 05 Months 014 Days       1547749851011304                                    02 Years 05 Months 014 Days       1547749851011304






                         Bhukkar                                                                               Bhukkar
    S#:3843                                   P Sec:002  Month:June 2026                  S#:3844                                   P Sec:002  Month:June 2026
                                              BV6157 -HEADMASTER GOVT BOYS HIGH                                                     BV6157 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32259770      Buckle:                   E.D.O. Education LO                   Pers #: 32259770      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARHAN                   NTN:                                        Name:   MUHAMMAD FARHAN                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810131732639                     Old #:                                      CNIC No.3810131732639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6157    -                       01  Active Permanent                                BV6157    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,120.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,120.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.12.2002   BANK AL HABIB LIMITEJHANG ROAG                                           12.12.2002   BANK AL HABIB LIMITEJHANG ROAG
      02 Years 04 Months 018 Days       0195009500574201                                    02 Years 04 Months 018 Days       0195009500574201




                         Bhukkar                                                                               Bhukkar
    S#:3845                                   P Sec:002  Month:June 2026                  S#:3846                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 05 Months 009 Days       '1548424211007967                                   02 Years 05 Months 009 Days       '1548424211007967






                         Bhukkar                                                                               Bhukkar
    S#:3847                                   P Sec:002  Month:June 2026                  S#:3848                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 04 Months 001 Days       6040300804600012                                    02 Years 04 Months 001 Days       6040300804600012




                         Bhukkar                                                                               Bhukkar
    S#:3849                                   P Sec:002  Month:June 2026                  S#:3850                                   P Sec:002  Month:June 2026
                                              BV6171 -HEADMASTER GOVT BOYS HIGH                                                     BV6044 -HMGBOYS HS DAJAL
    Pers #: 32261250      Buckle:                   E.D.O. Education LO                   Pers #: 32261410      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD NADEEM                   NTN:                                        Name:   IKRAM ULLAH                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810247401793                     Old #:                                      CNIC No.3810119830151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6171    -                       01  Active Permanent                                BV6044    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                14,410.00               0001-Basic Pay                                                14,410.00
    1000-House Rent Allowance                                      1,337.00               1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,283.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  1,370.00               2321-Special Allow 2021 25%                                    2,283.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00               2353-Special All 15% 22(PS17)                                  1,370.00
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     32,055.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  Subrc:         600.00
    3515-Benevolent Fund Education                                   432.00               3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   30,949.00                                                                             33,634.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.01.2004   MCB BANK LIMITED    DULLE WALA                                           04.11.1995   UNITED BANK LIMITED BHAKKAR
      02 Years 03 Months 026 Days       1547963681007929                                    02 Years 03 Months 001 Days       109000308489253






                         Bhukkar                                                                               Bhukkar
    S#:3851                                   P Sec:002  Month:June 2026                  S#:3852                                   P Sec:002  Month:June 2026
                                              BV6044 -HMGBOYS HS DAJAL                                                              BV6032 -DDO (WEE) K KOT
    Pers #: 32261410      Buckle:                   E.D.O. Education LO                   Pers #: 32261431      Buckle:                   E.D.O. Education LO
    Name:   IKRAM ULLAH                       NTN:                                        Name:   MUHAMMAD AQIB                     NTN:
           CHOWKIDAR                          GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810119830151                     Old #:                                      CNIC No.3810381617849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6044    -                       05  Active Permanent                                BV6032    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,602.00               0001-Basic Pay                                                16,730.00
    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                                     34,740.00                Gross Pay and Allowances                                     39,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    35,910.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   502.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,919.00

                                                                   33,634.00                                                                             37,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.11.1995   UNITED BANK LIMITED BHAKKAR                                              04.05.1998   MCB BANK LIMITED    KALLUR KOT
      02 Years 03 Months 001 Days       109000308489253                                     02 Years 03 Months 016 Days       1063081561008278




                         Bhukkar                                                                               Bhukkar
    S#:3853                                   P Sec:002  Month:June 2026                  S#:3854                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32261431      Buckle:                   E.D.O. Education LO                   Pers #: 32261475      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AQIB                     NTN:                                        Name:   MUHAMMAD RAMZAN SAQIB             NTN:
           DRIVER                             GPF #:                                             MALI                               GPF #:
    CNIC No.3810381617849                     Old #:                                      CNIC No.3810275461427                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6032    -                       01  Active Permanent                                BV6159    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,673.00               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                                     39,057.00                Gross Pay and Allowances                                     33,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,910.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    16,200.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,919.00                Total Deductions                                              1,106.00

                                                                   37,138.00                                                                             32,734.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.05.1998   MCB BANK LIMITED    KALLUR KOT                                           05.04.2005   BANK AL HABIB LIMITEDARYA KHAN
      02 Years 03 Months 016 Days       1063081561008278                                    02 Years 03 Months 018 Days       390009500323501






                         Bhukkar                                                                               Bhukkar
    S#:3855                                   P Sec:002  Month:June 2026                  S#:3856                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6137 -GOVT. GIRLS HIGH SCHOOL BA
    Pers #: 32261475      Buckle:                   E.D.O. Education LO                   Pers #: 32262497      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN SAQIB             NTN:                                        Name:   MUBASHIR IQBAL                    NTN:
           MALI                               GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810275461427                     Old #:                                      CNIC No.3810122475585                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6159    -                       01  Active Permanent                                BV6137    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,743.00
      Gross Pay and Allowances                                     33,840.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    16,200.00  DCPS Balanc       0.00  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

                                                                   32,734.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.04.2005   BANK AL HABIB LIMITEDARYA KHAN                                           02.04.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 03 Months 018 Days       390009500323501                                     02 Years 03 Months 001 Days       0109000308806223




                         Bhukkar                                                                               Bhukkar
    S#:3857                                   P Sec:002  Month:June 2026                  S#:3858                                   P Sec:002  Month:June 2026
                                              BV6137 -GOVT. GIRLS HIGH SCHOOL BA                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32262497      Buckle:                   E.D.O. Education LO                   Pers #: 32262712      Buckle:                   E.D.O. Education LO
    Name:   MUBASHIR IQBAL                    NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           CHOWKIDAR                          GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810122475585                     Old #:                                      CNIC No.3810372343487                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6137    -                       01  Active Permanent                                BV6148    -
   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%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,600.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             32,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.04.1998   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 15.06.1994   HABIB BANK LIMITED  KALLUR KOT
      02 Years 03 Months 001 Days       0109000308806223                                    02 Years 02 Months 029 Days       0004097900755003






                         Bhukkar                                                                               Bhukkar
    S#:3859                                   P Sec:002  Month:June 2026                  S#:3860                                   P Sec:002  Month:June 2026
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6114 -GOVT. H/S 7/TDA
    Pers #: 32262712      Buckle:                   E.D.O. Education LO                   Pers #: 32263244      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUREED MEHDI KHAN                 NTN:
           LAB ATTENDENT                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810372343487                     Old #:                                      CNIC No.3810286305263                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6148    -                       01  Active Permanent                                BV6114    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,742.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     34,740.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   32,735.00                                                                             33,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.1994   HABIB BANK LIMITED  KALLUR KOT                                           03.03.1996   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 02 Months 029 Days       0004097900755003                                    02 Years 01 Months 023 Days       1427004253725489




                         Bhukkar                                                                               Bhukkar
    S#:3861                                   P Sec:002  Month:June 2026                  S#:3862                                   P Sec:002  Month:June 2026
                                              BV6114 -GOVT. H/S 7/TDA                                                               BV6128 -GG H/S BASTI MAI ROSHAN
    Pers #: 32263244      Buckle:                   E.D.O. Education LO                   Pers #: 32263333      Buckle:                   E.D.O. Education LO
    Name:   MUREED MEHDI KHAN                 NTN:                                        Name:   FAZAL ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810286305263                     Old #:                                      CNIC No.3810362452639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6114    -                       01  DCPS Active Permant.                            BV6128    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,740.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3692-DCPS Emp Cont 10%                                         1,441.00





      Total Deductions                                              1,106.00                Total Deductions                                              2,547.00

                                                                   33,634.00                                                                             32,194.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1996   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.2001   MCB BANK LIMITED    KALLUR KOT
      02 Years 01 Months 023 Days       1427004253725489                                    02 Years 01 Months 008 Days       1561590371011427






                         Bhukkar                                                                               Bhukkar
    S#:3863                                   P Sec:002  Month:June 2026                  S#:3864                                   P Sec:002  Month:June 2026
                                              BV6128 -GG H/S BASTI MAI ROSHAN                                                       BV6030 -D O (WEE) BK
    Pers #: 32263333      Buckle:                   E.D.O. Education LO                   Pers #: 32263404      Buckle:                   E.D.O. Education LO
    Name:   FAZAL ABBAS                       NTN:                                        Name:   ABID QAYYUM                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810362452639                     Old #:                                      CNIC No.3810182452659                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  DCPS Active Permant.                            BV6128    -                       01  Active Permanent                                BV6030    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,700.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,547.00                Total Deductions                                              1,106.00

                                                                   32,194.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.2001   MCB BANK LIMITED    KALLUR KOT                                           25.05.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      02 Years 01 Months 008 Days       1561590371011427                                    02 Years 02 Months 006 Days       0202001009278876




                         Bhukkar                                                                               Bhukkar
    S#:3865                                   P Sec:002  Month:June 2026                  S#:3866                                   P Sec:002  Month:June 2026
                                              BV6030 -D O (WEE) BK                                                                  BV6116 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32263404      Buckle:                   E.D.O. Education LO                   Pers #: 32263502      Buckle:                   E.D.O. Education LO
    Name:   ABID QAYYUM                       NTN:                                        Name:   MR HASHMAT ULLAH                  NTN:
           NAIB QASID                         GPF #:                                             MALI                               GPF #:
    CNIC No.3810182452659                     Old #:                                      CNIC No.1210181543349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6030    -                       01  Active Permanent                                BV6116    -
   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%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,700.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,039.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             32,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.05.1996   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  11.04.2005   NATIONAL BANK OF PAKBHAKKAR CITY
      02 Years 02 Months 006 Days       0202001009278876                                    02 Years 01 Months 002 Days       4323052039






                         Bhukkar                                                                               Bhukkar
    S#:3867                                   P Sec:002  Month:June 2026                  S#:3868                                   P Sec:002  Month:June 2026
                                              BV6116 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6183 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32263502      Buckle:                   E.D.O. Education LO                   Pers #: 32263503      Buckle:                   E.D.O. Education LO
    Name:   MR HASHMAT ULLAH                  NTN:                                        Name:   MUHAMMAD ANAS                     NTN:
           MALI                               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.1210181543349                     Old #:                                      CNIC No.3810106342453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6116    -                       01  Active Permanent                                BV6183    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,039.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           11.04.2005   NATIONAL BANK OF PAKBHAKKAR CITY                                         18.03.1994   BANK AL HABIB LIMITEJHANG ROAG
      02 Years 01 Months 002 Days       4323052039                                          02 Years 01 Months 024 Days       01920095005900014




                         Bhukkar                                                                               Bhukkar
    S#:3869                                   P Sec:002  Month:June 2026                  S#:3870                                   P Sec:002  Month:June 2026
                                              BV6183 -HEADMASTER GOVT BOYS HIGH                                                     BV6149 -PRINCPL (G) HIGHER SECOND
    Pers #: 32263503      Buckle:                   E.D.O. Education LO                   Pers #: 32263504      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ANAS                     NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810106342453                     Old #:                                      CNIC No.3810373463353                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6183    -                       01  Active Permanent                                BV6149    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,569.00  DCPS Balanc       0.00  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

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           18.03.1994   BANK AL HABIB LIMITEJHANG ROAG                                           04.07.1995   HABIB BANK LIMITED  KALLUR KOT
      02 Years 01 Months 024 Days       01920095005900014                                   02 Years 01 Months 005 Days       04097900834399






                         Bhukkar                                                                               Bhukkar
    S#:3871                                   P Sec:002  Month:June 2026                  S#:3872                                   P Sec:002  Month:June 2026
                                              BV6149 -PRINCPL (G) HIGHER SECOND                                                     BV6158 -HM GOVT (B) HIGH SCHOOL DA
    Pers #: 32263504      Buckle:                   E.D.O. Education LO                   Pers #: 32263505      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   NAVEED AKBAR                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810373463353                     Old #:                                      CNIC No.3810268617451                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6149    -                       01  Active Permanent                                BV6158    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,743.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,569.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   32,735.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.07.1995   HABIB BANK LIMITED  KALLUR KOT                                           01.01.2000   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 01 Months 005 Days       04097900834399                                      02 Years 01 Months 010 Days       4254229479




                         Bhukkar                                                                               Bhukkar
    S#:3873                                   P Sec:002  Month:June 2026                  S#:3874                                   P Sec:002  Month:June 2026
                                              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%                                 3,602.00               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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             33,635.00

                             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
      02 Years 01 Months 010 Days       4254229479                                          02 Years 01 Months 010 Days       4254167081






                         Bhukkar                                                                               Bhukkar
    S#:3875                                   P Sec:002  Month:June 2026                  S#:3876                                   P Sec:002  Month:June 2026
                                              BV6158 -HM GOVT (B) HIGH SCHOOL DA                                                    BV6159 -HM GOVT BOYS HIGH SCHOOL H
    Pers #: 32263506      Buckle:                   E.D.O. Education LO                   Pers #: 32263507      Buckle:                   E.D.O. Education LO
    Name:   ARSLAN ABBAS                      NTN:                                        Name:   MUHAMMAD SAQIB                    NTN:
           SECURITY GUARD                     GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810260763897                     Old #:                                      CNIC No.3810292560323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6158    -                       01  Active Permanent                                BV6159    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.06.2001   NATIONAL BANK OF PAKDARYA KHAN                                           06.09.1998   BANK AL HABIB LIMITEDARYA KHAN
      02 Years 01 Months 010 Days       4254167081                                          02 Years 01 Months 022 Days       390009500127801




                         Bhukkar                                                                               Bhukkar
    S#:3877                                   P Sec:002  Month:June 2026                  S#:3878                                   P Sec:002  Month:June 2026
                                              BV6159 -HM GOVT BOYS HIGH SCHOOL H                                                    BV6161 -HM GOVT BOYS HIGH SCHOOL T
    Pers #: 32263507      Buckle:                   E.D.O. Education LO                   Pers #: 32263861      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQIB                    NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           NAIB QASID                         GPF #:                                             MALI                               GPF #:
    CNIC No.3810292560323                     Old #:                                      CNIC No.3810396273411                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6159    -                       01  Active Permanent                                BV6161    -
   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%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             32,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.09.1998   BANK AL HABIB LIMITEDARYA KHAN                                           15.01.2001   MCB BANK LIMITED    PANJGRAIN
      02 Years 01 Months 022 Days       390009500127801                                     02 Years 01 Months 025 Days       1561602261004879






                         Bhukkar                                                                               Bhukkar
    S#:3879                                   P Sec:002  Month:June 2026                  S#:3880                                   P Sec:002  Month:June 2026
                                              BV6161 -HM GOVT BOYS HIGH SCHOOL T                                                    BV6111 -GOVT. H/S 183 TDA
    Pers #: 32263861      Buckle:                   E.D.O. Education LO                   Pers #: 32263866      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   ANIQ ALI                          NTN:
           MALI                               GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810396273411                     Old #:                                      CNIC No.3810195564445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6161    -                       01  Active Permanent                                BV6111    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,743.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   32,735.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.01.2001   MCB BANK LIMITED    PANJGRAIN                                            10.10.1999   UNITED BANK LIMITED BHAKKAR
      02 Years 01 Months 025 Days       1561602261004879                                    02 Years 02 Months 014 Days       000309434461




                         Bhukkar                                                                               Bhukkar
    S#:3881                                   P Sec:002  Month:June 2026                  S#:3882                                   P Sec:002  Month:June 2026
                                              BV6111 -GOVT. H/S 183 TDA                                                             BV6085 -HM G BOYS HS LITTEN
    Pers #: 32263866      Buckle:                   E.D.O. Education LO                   Pers #: 32263868      Buckle:                   E.D.O. Education LO
    Name:   ANIQ ALI                          NTN:                                        Name:   SAFDAR ALI                        NTN:
           SECURITY GUARD                     GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810195564445                     Old #:                                      CNIC No.3810483598457                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6111    -                       01  Active Permanent                                BV6085    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.10.1999   UNITED BANK LIMITED BHAKKAR                                              01.10.1993   NATIONAL BANK OF PAKMANKERA
      02 Years 02 Months 014 Days       000309434461                                        02 Years 01 Months 002 Days       4254287773






                         Bhukkar                                                                               Bhukkar
    S#:3883                                   P Sec:002  Month:June 2026                  S#:3884                                   P Sec:002  Month:June 2026
                                              BV6085 -HM G BOYS HS LITTEN                                                           BV6135 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 32263868      Buckle:                   E.D.O. Education LO                   Pers #: 32263869      Buckle:                   E.D.O. Education LO
    Name:   SAFDAR ALI                        NTN:                                        Name:   MOHSIN IJAZ                       NTN:
           CHOWKIDAR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810483598457                     Old #:                                      CNIC No.3810425252545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6085    -                       01  Active Permanent                                BV6135    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1993   NATIONAL BANK OF PAKMANKERA                                              01.07.2002   NATIONAL BANK OF PAKMANKERA
      02 Years 01 Months 002 Days       4254287773                                          02 Years 01 Months 003 Days       4254289584




                         Bhukkar                                                                               Bhukkar
    S#:3885                                   P Sec:002  Month:June 2026                  S#:3886                                   P Sec:002  Month:June 2026
                                              BV6135 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6184 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32263869      Buckle:                   E.D.O. Education LO                   Pers #: 32263872      Buckle:                   E.D.O. Education LO
    Name:   MOHSIN IJAZ                       NTN:                                        Name:   SYED MUHAMMAD JAFAR ALI           NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810425252545                     Old #:                                      CNIC No.3810150263859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6135    -                       01  Active Permanent                                BV6184    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.07.2002   NATIONAL BANK OF PAKMANKERA                                              14.09.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 01 Months 003 Days       4254289584                                          02 Years 02 Months 009 Days       4253776406






                         Bhukkar                                                                               Bhukkar
    S#:3887                                   P Sec:002  Month:June 2026                  S#:3888                                   P Sec:002  Month:June 2026
                                              BV6184 -HEADMASTER GOVT BOYS HIGH                                                     BV6032 -DDO (WEE) K KOT
    Pers #: 32263872      Buckle:                   E.D.O. Education LO                   Pers #: 32263891      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD JAFAR ALI           NTN:                                        Name:   FARHAN ALI                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810150263859                     Old #:                                      CNIC No.3810380146131                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6184    -                       01  Vocational Permanent                            BV6032    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00








      Total Deductions                                              1,106.00                Total Deductions                                                600.00

                                                                   33,635.00                                                                             34,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      0
                           14.09.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.05.2004   NATIONAL BANK OF PAKKALLUR KOT
      02 Years 02 Months 009 Days       4253776406                                          02 Years 01 Months 023 Days       1690004254259759




                         Bhukkar                                                                               Bhukkar
    S#:3889                                   P Sec:002  Month:June 2026                  S#:3890                                   P Sec:002  Month:June 2026
                                              BV6032 -DDO (WEE) K KOT                                                               BV6105 -HMS GOVT (G) H SCHOOL LITT
    Pers #: 32263891      Buckle:                   E.D.O. Education LO                   Pers #: 32264477      Buckle:                   E.D.O. Education LO
    Name:   FARHAN ALI                        NTN:                                        Name:   SHAHID RASOOL                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810380146131                     Old #:                                      CNIC No.3810441303037                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6032    -                       01  Active Permanent                                BV6105    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                600.00                Total Deductions                                              1,106.00

                                                                   34,141.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.05.2004   NATIONAL BANK OF PAKKALLUR KOT                                           03.03.1994   NATIONAL BANK OF PAKMANKERA
      02 Years 01 Months 023 Days       1690004254259759                                    02 Years 01 Months 002 Days       1689004254501129






                         Bhukkar                                                                               Bhukkar
    S#:3891                                   P Sec:002  Month:June 2026                  S#:3892                                   P Sec:002  Month:June 2026
                                              BV6105 -HMS GOVT (G) H SCHOOL LITT                                                    BV6148 -PRNCPL(B)HIGHER SECOND SCH
    Pers #: 32264477      Buckle:                   E.D.O. Education LO                   Pers #: 32264729      Buckle:                   E.D.O. Education LO
    Name:   SHAHID RASOOL                     NTN:                                        Name:   MUNEEB AHMAD                      NTN:
           CHOWKIDAR                          GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810441303037                     Old #:                                      CNIC No.3810177627829                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6105    -                       01  Active Permanent                                BV6148    -
   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
                                                                                          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                                     34,741.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,400.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.03.1994   NATIONAL BANK OF PAKMANKERA                                              06.06.1995   MCB BANK LIMITED    KALLUR KOT
      02 Years 01 Months 002 Days       1689004254501129                                    02 Years 00 Months 019 Days       1563984311011449




                         Bhukkar                                                                               Bhukkar
    S#:3893                                   P Sec:002  Month:June 2026                  S#:3894                                   P Sec:002  Month:June 2026
                                              BV6148 -PRNCPL(B)HIGHER SECOND SCH                                                    BV6073 -HMGBOYS HS KHANPUR 59 TDA
    Pers #: 32264729      Buckle:                   E.D.O. Education LO                   Pers #: 32264788      Buckle:                   E.D.O. Education LO
    Name:   MUNEEB AHMAD                      NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           LABORATORY ATTENDANT               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810177627829                     Old #:                                      CNIC No.3810188845175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6148    -                       01  Active Permanent                                BV6073    -
   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                                     33,261.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,400.00  DCPS Balanc       0.00  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

                                                                   32,168.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.06.1995   MCB BANK LIMITED    KALLUR KOT                                           15.01.1999   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      02 Years 00 Months 019 Days       1563984311011449                                    02 Years 00 Months 022 Days       0010130118090017






                         Bhukkar                                                                               Bhukkar
    S#:3895                                   P Sec:002  Month:June 2026                  S#:3896                                   P Sec:002  Month:June 2026
                                              BV6073 -HMGBOYS HS KHANPUR 59 TDA                                                     BV6189 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32264788      Buckle:                   E.D.O. Education LO                   Pers #: 32264810      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   ANEES ABBAS                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810188845175                     Old #:                                      CNIC No.3810156392501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6073    -                       01  Active Permanent                                BV6189    -
   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    14,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,820.00  DCPS Balanc       0.00  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
                           15.01.1999   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   20.04.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      02 Years 00 Months 022 Days       0010130118090017                                    02 Years 00 Months 022 Days       0010130108950017




                         Bhukkar                                                                               Bhukkar
    S#:3897                                   P Sec:002  Month:June 2026                  S#:3898                                   P Sec:002  Month:June 2026
                                              BV6189 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6155 -HM GOVT BOYS HIGH SCHOOL K
    Pers #: 32264810      Buckle:                   E.D.O. Education LO                   Pers #: 32264824      Buckle:                   E.D.O. Education LO
    Name:   ANEES ABBAS                       NTN:                                        Name:   AMEER HAMZA                       NTN:
           NAIB QASID                         GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810156392501                     Old #:                                      CNIC No.3810216501203                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6189    -                       01  Active Permanent                                BV6155    -
   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    14,820.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,400.00  DCPS Balanc       0.00  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:      0
                           20.04.2002   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.04.1996   UNITED BANK LIMITED  DARYA KHAN
      02 Years 00 Months 022 Days       0010130108950017                                    02 Years 00 Months 024 Days       000311393105






                         Bhukkar                                                                               Bhukkar
    S#:3899                                   P Sec:002  Month:June 2026                  S#:3900                                   P Sec:002  Month:June 2026
                                              BV6155 -HM GOVT BOYS HIGH SCHOOL K                                                    BV6098 -HMGGIRLS HS SAGGO SHUMALI
    Pers #: 32264824      Buckle:                   E.D.O. Education LO                   Pers #: 32264828      Buckle:                   E.D.O. Education LO
    Name:   AMEER HAMZA                       NTN:                                        Name:   ABDUL WAHAB                       NTN:
           SECURITY GUARD                     GPF #:                                             MALI                               GPF #:
    CNIC No.3810216501203                     Old #:                                      CNIC No.3810385019619                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6155    -                       01  Active Permanent                                BV6098    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               0001-Basic Pay                                                14,410.00
    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%                                 3,602.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,106.00

                                                                   33,068.00                                                                             32,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.04.1996   UNITED BANK LIMITED  DARYA KHAN                                          21.09.1993   MCB BANK LIMITED    KALLUR KOT
      02 Years 00 Months 024 Days       000311393105                                        02 Years 00 Months 029 Days       1566100511011480




                         Bhukkar                                                                               Bhukkar
    S#:3901                                   P Sec:002  Month:June 2026                  S#:3902                                   P Sec:002  Month:June 2026
                                              BV6098 -HMGGIRLS HS SAGGO SHUMALI                                                     BV6187 -HM GOVT BOYS HIGH SCHOOL J
    Pers #: 32264828      Buckle:                   E.D.O. Education LO                   Pers #: 32265687      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHAB                       NTN:                                        Name:   Abdul Rafay Ali                   NTN:
           MALI                               GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810385019619                     Old #:                                      CNIC No.3810124316655                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6098    -                       01  Active Permanent                                BV6187    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,441.00               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%                                 4,743.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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

                                                                   32,735.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.09.1993   MCB BANK LIMITED    KALLUR KOT                                           01.04.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 029 Days       1566100511011480                                    02 Years 01 Months 005 Days       03113254406395






                         Bhukkar                                                                               Bhukkar
    S#:3903                                   P Sec:002  Month:June 2026                  S#:3904                                   P Sec:002  Month:June 2026
                                              BV6187 -HM GOVT BOYS HIGH SCHOOL J                                                    BV6050 -HMGBOYS HS ABBASIAN WALA
    Pers #: 32265687      Buckle:                   E.D.O. Education LO                   Pers #: 32265765      Buckle:                   E.D.O. Education LO
    Name:   Abdul Rafay Ali                   NTN:                                        Name:   Muhammad Rashid                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810124316655                     Old #:                                      CNIC No.3810328775607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6187    -                       01  Active Permanent                                BV6050    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,161.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,342.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             33,068.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.04.2005   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.05.2005   MCB BANK LIMITED    KALLUR KOT
      02 Years 01 Months 005 Days       03113254406395                                      01 Years 11 Months 028 Days       1569930601011517




                         Bhukkar                                                                               Bhukkar
    S#:3905                                   P Sec:002  Month:June 2026                  S#:3906                                   P Sec:002  Month:June 2026
                                              BV6050 -HMGBOYS HS ABBASIAN WALA                                                      BV6099 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32265765      Buckle:                   E.D.O. Education LO                   Pers #: 32265791      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Rashid                   NTN:                                        Name:   Inzamam Ul Haq                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810328775607                     Old #:                                      CNIC No.3810278542657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6050    -                       01  Active Permanent                                BV6099    -
   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    14,342.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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
                           06.05.2005   MCB BANK LIMITED    KALLUR KOT                                           01.08.2002   MCB BANK LIMITED    KALLUR KOT
      01 Years 11 Months 028 Days       1569930601011517                                    01 Years 11 Months 019 Days       1571264261011525






                         Bhukkar                                                                               Bhukkar
    S#:3907                                   P Sec:002  Month:June 2026                  S#:3908                                   P Sec:002  Month:June 2026
                                              BV6099 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6088 -HMGGIRLS HS DAGAR NOON
    Pers #: 32265791      Buckle:                   E.D.O. Education LO                   Pers #: 32265878      Buckle:                   E.D.O. Education LO
    Name:   Inzamam Ul Haq                    NTN:                                        Name:   Rashid Mehmood                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810278542657                     Old #:                                      CNIC No.3810309234063                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           01  Active Permanent                                BV6099    -                       01  Active Permanent                                BV6088    -
   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%                                 4,743.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 3,495.00
      Gross Pay and Allowances                                     34,161.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance     9,000.00  DCPS Balanc       0.00  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                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.08.2002   MCB BANK LIMITED    KALLUR KOT                                           01.01.1996   MCB BANK LIMITED    KALLUR KOT
      01 Years 11 Months 019 Days       1571264261011525                                                                      1561470601011425




                         Bhukkar                                                                               Bhukkar
    S#:3909                                   P Sec:002  Month:June 2026                  S#:3910                                   P Sec:002  Month:June 2026
                                              BV6088 -HMGGIRLS HS DAGAR NOON                                                        BV6199 -HM GOVT BOYS HIGH SCHOOL P
    Pers #: 32265878      Buckle:                   E.D.O. Education LO                   Pers #: 32265880      Buckle:                   E.D.O. Education LO
    Name:   Rashid Mehmood                    NTN:                                        Name:   ILTAF KHAN                        NTN:
           NAIB QASID                         GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810309234063                     Old #:                                      CNIC No.3810459313023                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           01  Active Permanent                                BV6088    -                       01  Active Permanent                                BV6199    -
   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%                                 4,743.00
                                                                                          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     9,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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

                                                                   32,168.00                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1996   MCB BANK LIMITED    KALLUR KOT                                           05.07.1989   NATIONAL BANK OF PAKMANKERA
                                        1561470601011425                                    02 Years 00 Months 006 Days       1689004255478341






                         Bhukkar                                                                               Bhukkar
    S#:3911                                   P Sec:002  Month:June 2026                  S#:3912                                   P Sec:002  Month:June 2026
                                              BV6199 -HM GOVT BOYS HIGH SCHOOL P                                                    BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32265880      Buckle:                   E.D.O. Education LO                   Pers #: 32265883      Buckle:                   E.D.O. Education LO
    Name:   ILTAF KHAN                        NTN:                                        Name:   JAHANZAIB                         NTN:
           LAB ATTENDENT                      GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810459313023                     Old #:                                      CNIC No.3810466373151                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6199    -                       01  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               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%                                 4,743.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,200.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,106.00

                                                                   32,168.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.07.1989   NATIONAL BANK OF PAKMANKERA                                              08.04.2002   NATIONAL BANK OF PAKMANKERA
      02 Years 00 Months 006 Days       1689004255478341                                    02 Years 02 Months 027 Days       4254199047




                         Bhukkar                                                                               Bhukkar
    S#:3913                                   P Sec:002  Month:June 2026                  S#:3914                                   P Sec:002  Month:June 2026
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6166 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32265883      Buckle:                   E.D.O. Education LO                   Pers #: 32266862      Buckle:                   E.D.O. Education LO
    Name:   JAHANZAIB                         NTN:                                        Name:   Syed Irtaza Naqi Naqvi            NTN:
           SECURITY GUARD                     GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810466373151                     Old #:                                      CNIC No.3810304286017                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6194    -                       01  Active Permanent                                BV6166    -
   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
                                                                                          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                                     34,741.00                Gross Pay and Allowances                                     33,261.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,800.00  DCPS Balanc       0.00  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

                                                                   33,635.00                                                                             32,168.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.04.2002   NATIONAL BANK OF PAKMANKERA                                              17.04.1995   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      02 Years 02 Months 027 Days       4254199047                                          01 Years 11 Months 009 Days       0347098100289301






                         Bhukkar                                                                               Bhukkar
    S#:3915                                   P Sec:002  Month:June 2026                  S#:3916                                   P Sec:002  Month:June 2026
                                              BV6166 -HEADMASTER GOVT BOYS HIGH                                                     BV6194 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32266862      Buckle:                   E.D.O. Education LO                   Pers #: 32266863      Buckle:                   E.D.O. Education LO
    Name:   Syed Irtaza Naqi Naqvi            NTN:                                        Name:   ABDUL KHALIQ                      NTN:
           LAB ATTENDENT                      GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810304286017                     Old #:                                      CNIC No.3810488665283                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6166    -                       01  Active Permanent                                BV6194    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               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%                                 4,743.00
      Gross Pay and Allowances                                     33,261.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,800.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    13,200.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   432.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,093.00                Total Deductions                                              1,106.00

                                                                   32,168.00                                                                             33,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           17.04.1995   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 01.11.1998   NATIONAL BANK OF PAKMANKERA
      01 Years 11 Months 009 Days       0347098100289301                                    02 Years 02 Months 027 Days       1689004254199056




                         Bhukkar                                                                               Bhukkar
    S#:3917                                   P Sec:002  Month:June 2026                  S#:3918                                   P Sec:002  Month:June 2026
                                              BV6194 -HEADMASTER GOVT BOYS HIGH                                                     BV6197 -HEADMASTER GOVT BOYS HIGH
    Pers #: 32266863      Buckle:                   E.D.O. Education LO                   Pers #: 32270483      Buckle:                   E.D.O. Education LO
    Name:   ABDUL KHALIQ                      NTN:                                        Name:   Asmat Gulfam                      NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810488665283                     Old #:                                      CNIC No.3810477584469                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6194    -                       01  Active Permanent                                BV6197    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     98,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    13,200.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   419.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          6075-Adj GPF                                                   1,200.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   812.00
                                                                                          6207-Adj. Group Insurance Dist                                   148.00



      Total Deductions                                              1,106.00                Total Deductions                                              3,253.00

                                                                   33,635.00                                                                             95,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.11.1998   NATIONAL BANK OF PAKMANKERA                                              20.08.1999   NATIONAL BANK OF PAKMANKERA
      02 Years 02 Months 027 Days       1689004254199056                                    02 Years 00 Months 010 Days       1689004254561047






                         Bhukkar                                                                               Bhukkar
    S#:3919                                   P Sec:002  Month:June 2026                  S#:3920                                   P Sec:002  Month:June 2026
                                              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:
    2393-Adhoc Relief All 2024 25%                                 3,495.00               5362-Adj. Special All 15% 22                                   2,740.00
    2419-Adhoc Relief 2025 (10%)                                   1,398.00               5501-Adj Adhoc Relief All 2023                                 9,468.00
    5002-Adjustment House Rent                                     2,674.00               5801-Adj Basic Pay                                            27,100.00
    5011-Adj Conveyance Allowance                                  3,570.00
    5012-Adjustment Medical All                                    3,000.00
    5153-Adj. Special All 25% 2021                                 4,566.00
    5169-Adj Adhoc Relief All 2024                                 6,774.00
    5288-Adj Integrated All 2005                                   1,800.00
    5358-Adj. Adhoc Rel Al 15% 22                                  2,740.00
      Gross Pay and Allowances                                     98,593.00                Gross Pay and Allowances                                     98,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    14,400.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,253.00                Total Deductions                                              3,253.00

                                                                   95,340.00                                                                             95,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1999   NATIONAL BANK OF PAKMANKERA                                              20.08.1999   NATIONAL BANK OF PAKMANKERA
      02 Years 00 Months 010 Days       1689004254561047                                    02 Years 00 Months 010 Days       1689004254561047




                         Bhukkar                                                                               Bhukkar
    S#:3921                                   P Sec:002  Month:June 2026                  S#:3922                                   P Sec:002  Month:June 2026
                                              BV6034 -DDO (WEE) DARYA KHAN                                                          BV6034 -DDO (WEE) DARYA KHAN
    Pers #: 32270485      Buckle:                   E.D.O. Education LO                   Pers #: 32270485      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Zeeshan                  NTN:                                        Name:   Muhammad Zeeshan                  NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810281128221                     Old #:                                      CNIC No.3810281128221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6034    -                       01  Active Permanent                                BV6034    -
   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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    12,600.00  DCPS Balanc       0.00  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:
                           05.04.2003   UNITED BANK LIMITED DARYA KHAN ROAD                                      05.04.2003   UNITED BANK LIMITED DARYA KHAN ROAD
                                        0109000312839703                                                                      0109000312839703






























































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































                                                                                                                                           Sheet no.    1



                         Bhukkar                                                                               Bhukkar
    S#:1                                      P Sec:002  Month:June 2026                  S#:2                                      P Sec:002  Month:June 2026
                                              BV6277 -GOVT. H/S BINDA BAHU                                                          BV6277 -GOVT. H/S BINDA BAHU
    Pers #: 30284502      Buckle:                   Education                             Pers #: 30284502      Buckle:                   Education
    Name:   MUHAMMAD ISMAEEL                  NTN:                                        Name:   MUHAMMAD ISMAEEL                  NTN:
           S.S.T(SC)                          GPF #:  DAO/BK/P17/81 B                            S.S.T(SC)                          GPF #:  DAO/BK/P17/81 B
    CNIC No.3810107027383                     Old #:  VOL-04/P-05                         CNIC No.3810107027383                     Old #:  VOL-04/P-05
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6277    -                       16  Active Permanent                                BV6277    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,884.00     TAX:(3609)     465.00               IT Payable          0.00  Deducted   5,884.00
    GPF Balance   343,282.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   343,282.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  142,494.00              7,917.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,017.00                Total Deductions                                             15,017.00

                                                                   81,536.00                                                                             81,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      26 Years 09 Months 025 Days       311003014185837                                     26 Years 09 Months 025 Days       311003014185837






                         Bhukkar                                                                               Bhukkar
    S#:3                                      P Sec:002  Month:June 2026                  S#:4                                      P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30345742      Buckle:                   E.D.O. Education LO                   Pers #: 30345742      Buckle:                   E.D.O. Education LO
    Name:   SYEDA TABASSUM                    NTN:                                        Name:   SYEDA TABASSUM                    NTN:
           S.S.T(SC)                          GPF #:  BK/EDU/8812                                S.S.T(SC)                          GPF #:  BK/EDU/8812
    CNIC No.3810106312078                     Old #:  CR/3/F/P111                         CNIC No.3810106312078                     Old #:  CR/3/F/P111
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -021                    16  Active Permanent                                BV6202    -021
   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
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    188,395.00                Gross Pay and Allowances                                    188,395.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  136812.00     TAX:(3609)  10,830.00               IT Payable          0.00  Deducted  136812.00
    GPF Balance   318,891.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   318,891.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,889.00                Total Deductions                                             18,889.00

                                                                  169,506.00                                                                            169,506.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1970   THE BANK OF PUNJAB  BHAKKAR                                              15.08.1970   THE BANK OF PUNJAB  BHAKKAR
      31 Years 00 Months 012 Days       6010148295000018                                    31 Years 00 Months 012 Days       6010148295000018




                         Bhukkar                                                                               Bhukkar
    S#:5                                      P Sec:002  Month:June 2026                  S#:6                                      P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6298 -Govt. High School Said Wal
    Pers #: 30500094      Buckle:                   E.D.O. Education LO                   Pers #: 30500094      Buckle:                   E.D.O. Education LO
    Name:   SHEIKH MUHAMMAD SHABAN            NTN:  3280961-1                             Name:   SHEIKH MUHAMMAD SHABAN            NTN:  3280961-1
           HEADMASTER/DDO                     GPF #:  7489  EDU BKR                              HEADMASTER/DDO                     GPF #:  7489  EDU BKR
    CNIC No.3810322315621                     Old #:  VOL-1 P-313                         CNIC No.3810322315621                     Old #:  VOL-1 P-313
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6298    -                       17  Vocational Permanent                            BV6298    -
   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)                                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
    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                                    235,905.00                Gross Pay and Allowances                                    235,905.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  255985.00     TAX:(3609)  21,757.00               IT Payable          0.00  Deducted  255985.00
    GPF Balance   359,270.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   359,270.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,712.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             32,117.00                Total Deductions                                             32,117.00

                                                                  203,788.00                                                                            203,788.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1972   MCB BANK LIMITED    KALLUR KOT                                           02.02.1972   MCB BANK LIMITED    KALLUR KOT
      30 Years 03 Months 007 Days       0264589301004687                                    30 Years 03 Months 007 Days       0264589301004687






                         Bhukkar                                                                               Bhukkar
    S#:7                                      P Sec:002  Month:June 2026                  S#:8                                      P Sec:002  Month:June 2026
                                              BV6255 -GGHS PANJGAAIN                                                                BV6255 -GGHS PANJGAAIN
    Pers #: 30500688      Buckle:                   E.D.O. Education LO                   Pers #: 30500688      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD RIAZ              NTN:                                        Name:   MUHAMMAD ARSHAD RIAZ              NTN:
           LABORATORY ATTENDANT               GPF #:  BKR/EDU/8240                               LABORATORY ATTENDANT               GPF #:  BKR/EDU/8240
    CNIC No.3810357267371                     Old #:                                      CNIC No.3810357267371                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6255    -                       04  Vocational Permanent                            BV6255    -
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
    2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     64,035.00                Gross Pay and Allowances                                     64,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,640.00     TAX:(3609)     140.00               IT Payable          0.00  Deducted   1,640.00
    GPF Balance   213,611.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   213,611.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,800.00              4,300.00
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              6,660.00                Total Deductions                                              6,660.00

                                                                   57,375.00                                                                             57,375.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1972   NATIONAL BANK OF PAKKALLUR KOT                                           01.11.1972   NATIONAL BANK OF PAKKALLUR KOT
      29 Years 05 Months 002 Days       1690003106253213                                    29 Years 05 Months 002 Days       1690003106253213




                         Bhukkar                                                                               Bhukkar
    S#:9                                      P Sec:002  Month:June 2026                  S#:10                                     P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30500784      Buckle:                   E.D.O. Education LO                   Pers #: 30500784      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           JUNIOR CLERK                       GPF #:  EDU   BKR  7558                            JUNIOR CLERK                       GPF #:  EDU   BKR  7558
    CNIC No.3810208653657                     Old #:                                      CNIC No.3810208653657                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6210    -                       11  Active Permanent                                BV6210    -
   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)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00               IT Payable          0.00  Deducted   4,679.00
    GPF Balance   101,167.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   101,167.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,306.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,772.00                Total Deductions                                              3,772.00

                                                                   85,954.00                                                                             85,954.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.08.1973   NATIONAL BANK OF PAKDARYA KHAN                                           08.08.1973   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 03 Months 011 Days       1427003083934782                                    31 Years 03 Months 011 Days       1427003083934782






                         Bhukkar                                                                               Bhukkar
    S#:11                                     P Sec:002  Month:June 2026                  S#:12                                     P Sec:002  Month:June 2026
                                              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                                                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)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00               IT Payable          0.00  Deducted   4,679.00
    GPF Balance   154,529.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   154,529.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  222,600.00              7,950.00
    3515-Benevolent Fund Education                                 1,306.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,722.00                Total Deductions                                             11,722.00

                                                                   78,004.00                                                                             78,004.00

                             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
      28 Years 06 Months 019 Days       347007800181701                                     28 Years 06 Months 019 Days       347007800181701




                         Bhukkar                                                                               Bhukkar
    S#:13                                     P Sec:002  Month:June 2026                  S#:14                                     P Sec:002  Month:June 2026
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30501653      Buckle:                   E.D.O. Education LO                   Pers #: 30501806      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALTAF                    NTN:                                        Name:   SHAH NAWAZ                        NTN:
           DRAWING MASTER                     GPF #:  EDU BKR   6301                             SECURITY GUARD                     GPF #:  BKR/EDU/7587
    CNIC No.3810322187373                     Old #:                                      CNIC No.3810322157947                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6234    -                       05  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                                32,480.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,503.00
    1963-Medical Allow 15% (16-22)                                 1,777.00               1210-Convey Allowance  2005                                    1,932.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,937.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2353-Special All 15% 22(PS17)                                  2,937.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2378-Adhoc Relief All 2023 35%                                10,454.00
      Gross Pay and Allowances                                    157,281.00                Gross Pay and Allowances                                     68,576.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,883.00     TAX:(3609)   6,799.00               IT Payable          0.00  Deducted   2,248.00     TAX:(3609)     184.00
    GPF Balance   115,412.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   297,296.00  DCPS Balanc       0.00  Subrc:       1,330.00
    3515-Benevolent Fund Education                                 2,401.00               6505-GPF Loan Principal Instal   Bal:   24,000.00              4,800.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                   974.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             14,383.00                Total Deductions                                              7,375.00

                                                                  142,898.00                                                                             61,201.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           16.03.1971   THE BANK OF PUNJAB  KALLUR KOT                                           02.06.1972   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 08 Months 012 Days       6010150725100018                                    31 Years 07 Months 010 Days       1690003106256925






                         Bhukkar                                                                               Bhukkar
    S#:15                                     P Sec:002  Month:June 2026                  S#:16                                     P Sec:002  Month:June 2026
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30501806      Buckle:                   E.D.O. Education LO                   Pers #: 30523560      Buckle:                   E.D.O. Education LO
    Name:   SHAH NAWAZ                        NTN:                                        Name:   NAJMA ALI AHMED                   NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/7587                               E.S.T TEACHER                      GPF #:  II EDU 34939
    CNIC No.3810322157947                     Old #:                                      CNIC No.3840103112674                     Old #:  30523560
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6207    -                       15  Active Permanent                                BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,120.00               0001-Basic Pay                                                61,540.00
    2419-Adhoc Relief 2025 (10%)                                   3,248.00               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)                                 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%                                15,385.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,154.00
      Gross Pay and Allowances                                     68,576.00                Gross Pay and Allowances                                    121,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,248.00                                         IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00
    GPF Balance   297,296.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   526,188.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,846.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,375.00                Total Deductions                                              9,120.00

                                                                   61,201.00                                                                            112,120.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1972   NATIONAL BANK OF PAKKALLUR KOT                                           13.04.1972   THE BANK OF PUNJAB  KALLUR KOT
      31 Years 07 Months 010 Days       1690003106256925                                    33 Years 04 Months 027 Days       6510150694100010




                         Bhukkar                                                                               Bhukkar
    S#:17                                     P Sec:002  Month:June 2026                  S#:18                                     P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    159,390.00                Gross Pay and Allowances                                    159,390.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,900.00     TAX:(3609)   7,032.00               IT Payable          0.00  Deducted  86,900.00
    GPF Balance  1005,883.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1005,883.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,161.00                Total Deductions                                             16,161.00

                                                                  143,229.00                                                                            143,229.00

                             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
      21 Years 07 Months 014 Days       311003014182723                                     21 Years 07 Months 014 Days       311003014182723






                         Bhukkar                                                                               Bhukkar
    S#:19                                     P Sec:002  Month:June 2026                  S#:20                                     P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30550237      Buckle:                   Education                             Pers #: 30550237      Buckle:                   Education
    Name:   IRSHAD HUSSAIN                    NTN:                                        Name:   IRSHAD HUSSAIN                    NTN:
           SWEEPER (S.G)                      GPF #:  BKR/EDU/8757                               SWEEPER (S.G)                      GPF #:  BKR/EDU/8757
    CNIC No.3810408337413                     Old #:                                      CNIC No.3810408337413                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6218    -                       02  Active Permanent                                BV6218    -
   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)                                 2,337.00
    2353-Special All 15% 22(PS17)                                  2,337.00
    2378-Adhoc Relief All 2023 35%                                 8,267.00
      Gross Pay and Allowances                                     54,692.00                Gross Pay and Allowances                                     54,692.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     531.00     TAX:(3609)      46.00               IT Payable          0.00  Deducted     531.00
    GPF Balance   168,021.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   168,021.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   57,300.00              3,580.00
    3515-Benevolent Fund Education                                   753.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,513.00                Total Deductions                                              5,513.00

                                                                   49,179.00                                                                             49,179.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1983   THE BANK OF PUNJAB  MENKERA                                              01.01.1983   THE BANK OF PUNJAB  MENKERA
      21 Years 08 Months 018 Days       6010018974600015                                    21 Years 08 Months 018 Days       6010018974600015




                         Bhukkar                                                                               Bhukkar
    S#:21                                     P Sec:002  Month:June 2026                  S#:22                                     P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30550238      Buckle:                   Education                             Pers #: 30550238      Buckle:                   Education
    Name:   SHABNAM NAZ                       NTN:                                        Name:   SHABNAM NAZ                       NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810106122270                     Old #:  CF/V2/P37                           CNIC No.3810106122270                     Old #:  CF/V2/P37
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6223    -                       17  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    171,944.00                Gross Pay and Allowances                                    171,944.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103471.00     TAX:(3609)   8,413.00               IT Payable          0.00  Deducted  103471.00
    GPF Balance   487,469.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   487,469.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  465,600.00             19,400.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,147.00                Total Deductions                                             37,147.00

                                                                  134,797.00                                                                            134,797.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  29.08.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 008 Days       311003058350110                                     22 Years 07 Months 008 Days       311003058350110






                         Bhukkar                                                                               Bhukkar
    S#:23                                     P Sec:002  Month:June 2026                  S#:24                                     P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30550239      Buckle:                   Education                             Pers #: 30550239      Buckle:                   Education
    Name:   TASNEEM AKHTER                    NTN:  CRI/P-134                             Name:   TASNEEM AKHTER                    NTN:  CRI/P-134
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810408378606                     Old #:  V-II/P-140                          CNIC No.3810408378606                     Old #:  V-II/P-140
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       17  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    170,774.00                Gross Pay and Allowances                                    170,774.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  101927.00     TAX:(3609)   8,285.00               IT Payable          0.00  Deducted  101927.00
    GPF Balance   953,948.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   953,948.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,619.00                Total Deductions                                             17,619.00

                                                                  153,155.00                                                                            153,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.07.1980   NATIONAL BANK OF PAKMANKERA                                              29.07.1980   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 021 Days       1689003105061959                                    19 Years 09 Months 021 Days       1689003105061959




                         Bhukkar                                                                               Bhukkar
    S#:25                                     P Sec:002  Month:June 2026                  S#:26                                     P Sec:002  Month:June 2026
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 30550241      Buckle:                   Education                             Pers #: 30550241      Buckle:                   Education
    Name:   NERGUS SADDIQ                     NTN:  3767647-4                             Name:   NERGUS SADDIQ                     NTN:  3767647-4
           HEADMISTRESS                       GPF #:     BKR/EDU/4042                            HEADMISTRESS                       GPF #:     BKR/EDU/4042
    CNIC No.3810452646978                     Old #:  CF/V2/P56                           CNIC No.3810452646978                     Old #:  CF/V2/P56
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6224    -                       18  Active Permanent                                BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2379-Adhoc Relief All 2023 30%                                42,624.00
    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                                          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                                    295,638.00                Gross Pay and Allowances                                    295,638.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  441990.00     TAX:(3609)  37,524.00               IT Payable          0.00  Deducted  441990.00
    GPF Balance   935,727.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   935,727.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,646.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             50,564.00                Total Deductions                                             50,564.00

                                                                  245,074.00                                                                            245,074.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.09.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 001 Days       311003014168936                                     39 Years 05 Months 001 Days       311003014168936






                         Bhukkar                                                                               Bhukkar
    S#:27                                     P Sec:002  Month:June 2026                  S#:28                                     P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30550246      Buckle:                   Education                             Pers #: 30550248      Buckle:                   Education
    Name:   FEROZA YASMEEN                    NTN:                                        Name:   SHAMIM AKHTER                     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             S.S.T. (G)                         GPF #:  BKR/EDU 5781
    CNIC No.3810106026188                     Old #:  V-II/P-126                          CNIC No.3810463891772                     Old #:  V-II/P-194
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6243    -                       17  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,220.00               0001-Basic Pay                                               113,470.00
    1000-House Rent Allowance                                      5,810.00               0046-Personal Pay(Maxim Grade)                                20,520.00
    1963-Medical Allow 15% (16-22)                                 2,421.00               1000-House Rent Allowance                                      4,433.00
    2321-Special Allow 2021 25%                                    9,588.00               1963-Medical Allow 15% (16-22)                                 2,988.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  7,316.00               2347-Adhoc Rel Al 15% 22(PS17)                                12,146.00
    2379-Adhoc Relief All 2023 30%                                22,755.00               2353-Special All 15% 22(PS17)                                 12,146.00
    2394-Adhoc Relief All 2024 20%                                19,044.00               2379-Adhoc Relief All 2023 30%                                37,119.00
    2419-Adhoc Relief 2025 (10%)                                   9,522.00               2394-Adhoc Relief All 2024 20%                                26,798.00
      Gross Pay and Allowances                                    178,992.00                Gross Pay and Allowances                                    250,612.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  112174.00     TAX:(3609)   9,189.00               IT Payable          0.00  Deducted  301317.00     TAX:(3609)  25,140.00
    GPF Balance   986,879.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   524,688.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,857.00               3515-Benevolent Fund Education                                 4,020.00
    3674-Group Insurance Dist. Gov                                   434.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             20,440.00                Total Deductions                                             35,808.00

                                                                  158,552.00                                                                            214,804.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.11.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.11.1966   NATIONAL BANK OF PAKMANKERA
      21 Years 10 Months 002 Days       311003058358247                                     35 Years 07 Months 021 Days       1689003105046127




                         Bhukkar                                                                               Bhukkar
    S#:29                                     P Sec:002  Month:June 2026                  S#:30                                     P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 30550248      Buckle:                   Education                             Pers #: 30550303      Buckle:                   Education
    Name:   SHAMIM AKHTER                     NTN:                                        Name:   FAYYAZ AHMED                      NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU 5781                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4864
    CNIC No.3810463891772                     Old #:  V-II/P-194                          CNIC No.3810106078919                     Old #:  P-61 V3RD
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       16  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  13,399.00               0001-Basic Pay                                                93,610.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,361.00
      Gross Pay and Allowances                                    250,612.00                Gross Pay and Allowances                                    182,792.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  301317.00                                         IT Payable          0.00  Deducted  137652.00     TAX:(3609)   9,455.00
    GPF Balance   524,688.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   253,258.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             35,808.00                Total Deductions                                             17,446.00

                                                                  214,804.00                                                                            165,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1966   NATIONAL BANK OF PAKMANKERA                                              27.03.1968   MCB BANK LIMITED    Muslim Bazar Bhakkar
      35 Years 07 Months 021 Days       1689003105046127                                    36 Years 10 Months 011 Days       34502010109498






                         Bhukkar                                                                               Bhukkar
    S#:31                                     P Sec:002  Month:June 2026                  S#:32                                     P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30554667      Buckle:                   Education                             Pers #: 30554667      Buckle:                   Education
    Name:   ABIDA KALSOOM                     NTN:                                        Name:   ABIDA KALSOOM                     NTN:
           S.S.T(SC)                          GPF #:  BKP5/43P17/80 B                            S.S.T(SC)                          GPF #:  BKP5/43P17/80 B
    CNIC No.3810105738854                     Old #:  V-II/P-111                          CNIC No.3810105738854                     Old #:  V-II/P-111
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6214    -                       17  Active Permanent                                BV6214    -
   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
    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
    2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00               IT Payable          0.00  Deducted  106441.00
    GPF Balance   323,928.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   323,928.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,995.00                Total Deductions                                             17,995.00

                                                                  156,199.00                                                                            156,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1975   UNITED BANK LIMITED BHAKKAR                                              10.04.1975   UNITED BANK LIMITED BHAKKAR
      25 Years 08 Months 028 Days       000309637031                                        25 Years 08 Months 028 Days       000309637031




                         Bhukkar                                                                               Bhukkar
    S#:33                                     P Sec:002  Month:June 2026                  S#:34                                     P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30554680      Buckle:                   Education                             Pers #: 30554680      Buckle:                   Education
    Name:   KANIZ FATIMA                      NTN:                                        Name:   KANIZ FATIMA                      NTN:
           D.M.                               GPF #:     BKA/EDU/8359                            D.M.                               GPF #:     BKA/EDU/8359
    CNIC No.3810106437424                     Old #:                                      CNIC No.3810106437424                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6214    -                       16  Vocational Permanent                            BV6214    -
   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)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,701.00     TAX:(3609)   4,956.00               IT Payable          0.00  Deducted  56,701.00
    GPF Balance  1147,812.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1147,812.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             14,701.00                Total Deductions                                             14,701.00

                                                                  125,813.00                                                                            125,813.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 001 Days       311003014163897                                     31 Years 03 Months 001 Days       311003014163897






                         Bhukkar                                                                               Bhukkar
    S#:35                                     P Sec:002  Month:June 2026                  S#:36                                     P Sec:002  Month:June 2026
                                              BV6274 -Headmaster GHS Chak No. 42                                                    BV6274 -Headmaster GHS Chak No. 42
    Pers #: 30554703      Buckle:                   Education                             Pers #: 30554703      Buckle:                   Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           JUNIOR CLERK                       GPF #:     BKR/EDU/7843                            JUNIOR CLERK                       GPF #:     BKR/EDU/7843
    CNIC No.3810117306209                     Old #:                                      CNIC No.3810117306209                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6274    -                       11  Vocational Permanent                            BV6274    -
   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)                                 3,866.00
    2353-Special All 15% 22(PS17)                                  3,866.00
    2378-Adhoc Relief All 2023 35%                                13,863.00
    2393-Adhoc Relief All 2024 25%                                10,885.00
      Gross Pay and Allowances                                     89,726.00                Gross Pay and Allowances                                     89,726.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,679.00     TAX:(3609)     397.00               IT Payable          0.00  Deducted   4,679.00
    GPF Balance   158,124.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   158,124.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,306.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,772.00                Total Deductions                                              3,772.00

                                                                   85,954.00                                                                             85,954.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       311003014172323                                     29 Years 04 Months 019 Days       311003014172323




                         Bhukkar                                                                               Bhukkar
    S#:37                                     P Sec:002  Month:June 2026                  S#:38                                     P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30554881      Buckle:                   Education                             Pers #: 30554900      Buckle:                   Education
    Name:   ATTA ULLAH                        NTN:                                        Name:   NAZAR HUSSAIN                     NTN:
           OSD DECEASED                       GPF #:                                             SECURITY GUARD                     GPF #:  7133
    CNIC No.3810106332965                     Old #:                                      CNIC No.3810143902567                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6214    -                       04  Vocational Permanent                            BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               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)                                 2,904.00
    2393-Adhoc Relief All 2024 25%                                 9,432.00               2353-Special All 15% 22(PS17)                                  2,904.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               2378-Adhoc Relief All 2023 35%                                10,269.00
      Gross Pay and Allowances                                     75,899.00                Gross Pay and Allowances                                     67,192.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,058.00     TAX:(3609)     259.00               IT Payable          0.00  Deducted   2,019.00     TAX:(3609)     171.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   121,697.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   22,000.00              2,200.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                                259.00                Total Deductions                                              4,630.00

                                                                   75,640.00                                                                             62,562.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1969   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 15.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 01 Months 024 Days       98670104839930                                      31 Years 07 Months 001 Days       311003014164350






                         Bhukkar                                                                               Bhukkar
    S#:39                                     P Sec:002  Month:June 2026                  S#:40                                     P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30554900      Buckle:                   Education                             Pers #: 30555413      Buckle:                   Education
    Name:   NAZAR HUSSAIN                     NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           SECURITY GUARD                     GPF #:  7133                                       LABORATORY ASSISTANT               GPF #:  BKR/EDU/8538
    CNIC No.3810143902567                     Old #:                                      CNIC No.3810105606019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Vocational Permanent                            BV6214    -                       03  Vocational Permanent                            BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,962.00               0001-Basic Pay                                                27,020.00
    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
                                                                                          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%                                 6,755.00
      Gross Pay and Allowances                                     67,192.00                Gross Pay and Allowances                                     57,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,019.00                                         IT Payable          0.00  Deducted     851.00     TAX:(3609)      73.00
    GPF Balance   121,697.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,802.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   811.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,630.00                Total Deductions                                              2,108.00

                                                                   62,562.00                                                                             55,306.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.11.1982   THE BANK OF PUNJAB  BHAKKAR
      31 Years 07 Months 001 Days       311003014164350                                     24 Years 09 Months 029 Days       6510148241900012




                         Bhukkar                                                                               Bhukkar
    S#:41                                     P Sec:002  Month:June 2026                  S#:42                                     P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30555413      Buckle:                   Education                             Pers #: 30555747      Buckle:                   Education
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   ROMANA YOUNAS                     NTN:
           LABORATORY ASSISTANT               GPF #:  BKR/EDU/8538                               S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810105606019                     Old #:                                      CNIC No.3810302124140                     Old #:  V-II/P-124
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6212    -                       17  Active Permanent                                BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,702.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     57,414.00                Gross Pay and Allowances                                    174,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     851.00                                         IT Payable          0.00  Deducted  106441.00     TAX:(3609)   8,661.00
    GPF Balance   297,802.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1414,815.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              2,108.00                Total Deductions                                             17,995.00

                                                                   55,306.00                                                                            156,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1982   THE BANK OF PUNJAB  BHAKKAR                                              25.08.1978   MCB BANK LIMITED    KALLUR KOT
      24 Years 09 Months 029 Days       6510148241900012                                    25 Years 08 Months 021 Days       '0044101010016164






                         Bhukkar                                                                               Bhukkar
    S#:43                                     P Sec:002  Month:June 2026                  S#:44                                     P Sec:002  Month:June 2026
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30555747      Buckle:                   Education                             Pers #: 30555780      Buckle:                   Education
    Name:   ROMANA YOUNAS                     NTN:                                        Name:   SHAISTA ASIF                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             DRAWING MASTER                     GPF #:
    CNIC No.3810302124140                     Old #:  V-II/P-124                          CNIC No.3810105484246                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6215    -                       14  Vocational Permanent                            BV6215    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                43,410.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               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)                                 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%                                10,852.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,341.00
      Gross Pay and Allowances                                    174,194.00                Gross Pay and Allowances                                     86,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  106441.00                                         IT Payable          0.00  Deducted   4,561.00     TAX:(3609)     368.00
    GPF Balance  1414,815.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   504,876.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,302.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,995.00                Total Deductions                                              5,719.00

                                                                  156,199.00                                                                             81,121.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1978   MCB BANK LIMITED    KALLUR KOT                                           18.07.1971   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 08 Months 021 Days       '0044101010016164                                   31 Years 02 Months 020 Days       6510151005400013




                         Bhukkar                                                                               Bhukkar
    S#:45                                     P Sec:002  Month:June 2026                  S#:46                                     P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30558948      Buckle:                   Education                             Pers #: 30558948      Buckle:                   Education
    Name:   NASEEMA MASUD                     NTN:                                        Name:   NASEEMA MASUD                     NTN:
           PRINCIPAL                          GPF #:                                             PRINCIPAL                          GPF #:
    CNIC No.3810208561784                     Old #:  V-II/P-141                          CNIC No.3810208561784                     Old #:  V-II/P-141
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6223    -                       19  Vocational Permanent                            BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,200.00               2353-Special All 15% 22(PS17)                                 11,780.00
    1000-House Rent Allowance                                      8,856.00               2379-Adhoc Relief All 2023 30%                                38,583.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                28,440.00
    1505-Charge Allowance                                          1,200.00               2419-Adhoc Relief 2025 (10%)                                  14,220.00
    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                                    285,481.00                Gross Pay and Allowances                                    285,481.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  404898.00     TAX:(3609)  34,477.00               IT Payable          0.00  Deducted  404898.00
    GPF Balance   211,920.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   211,920.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,266.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             49,924.00                Total Deductions                                             49,924.00

                                                                  235,557.00                                                                            235,557.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1970   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1970   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 04 Months 000 Days       1427003083901932                                    33 Years 04 Months 000 Days       1427003083901932






                         Bhukkar                                                                               Bhukkar
    S#:47                                     P Sec:002  Month:June 2026                  S#:48                                     P Sec:002  Month:June 2026
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30558950      Buckle:                   Education                             Pers #: 30558950      Buckle:                   Education
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           LABORATORY ATTENDANT               GPF #:  8628                                       LABORATORY ATTENDANT               GPF #:  8628
    CNIC No.3810322189031                     Old #:                                      CNIC No.3810322189031                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Vocational Permanent                            BV6229    -                       03  Vocational Permanent                            BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,440.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    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%                                 6,610.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     719.00     TAX:(3609)      62.00               IT Payable          0.00  Deducted     719.00
    GPF Balance    34,798.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    34,798.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,079.00                Total Deductions                                              2,079.00

                                                                   54,233.00                                                                             54,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1974   NATIONAL BANK OF PAKKALLUR KOT                                           21.10.1974   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 07 Months 028 Days       1690003106260223                                    23 Years 07 Months 028 Days       1690003106260223




                         Bhukkar                                                                               Bhukkar
    S#:49                                     P Sec:002  Month:June 2026                  S#:50                                     P Sec:002  Month:June 2026
                                              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%)                                  14,634.00
    0046-Personal Pay(Maxim Grade)                                 4,260.00
    1000-House Rent Allowance                                      5,810.00
    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%                                29,268.00
      Gross Pay and Allowances                                    274,749.00                Gross Pay and Allowances                                    274,749.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  376967.00     TAX:(3609)  31,257.00               IT Payable          0.00  Deducted  376967.00
    GPF Balance  1487,443.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1487,443.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,390.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             44,041.00                Total Deductions                                             44,041.00

                                                                  230,708.00                                                                            230,708.00

                             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
      33 Years 03 Months 019 Days       0112133110019292                                    33 Years 03 Months 019 Days       0112133110019292






                         Bhukkar                                                                               Bhukkar
    S#:51                                     P Sec:002  Month:June 2026                  S#:52                                     P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30558973      Buckle:                   Education                             Pers #: 30558973      Buckle:                   Education
    Name:   SAMINA HAQUE                      NTN:                                        Name:   SAMINA HAQUE                      NTN:
           SR SUBJECT SPECIALIST              GPF #:  BKR 7331                                   SR SUBJECT SPECIALIST              GPF #:  BKR 7331
    CNIC No.3810105824252                     Old #:  V-II/P-168                          CNIC No.3810105824252                     Old #:  V-II/P-168
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Vocational Permanent                            BV6240    -                       19  Vocational Permanent                            BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,200.00               2394-Adhoc Relief All 2024 20%                                28,440.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  14,220.00
    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)                                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                                    274,004.00                Gross Pay and Allowances                                    274,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  372581.00     TAX:(3609)  31,033.00               IT Payable          0.00  Deducted  372581.00
    GPF Balance  1854,287.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1854,287.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,266.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             46,480.00                Total Deductions                                             46,480.00

                                                                  227,524.00                                                                            227,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  30.03.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 029 Days       311003058339848                                     32 Years 08 Months 029 Days       311003058339848




                         Bhukkar                                                                               Bhukkar
    S#:53                                     P Sec:002  Month:June 2026                  S#:54                                     P Sec:002  Month:June 2026
                                              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                                               110,050.00               2419-Adhoc Relief 2025 (10%)                                  11,005.00
    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%                                22,010.00
      Gross Pay and Allowances                                    211,596.00                Gross Pay and Allowances                                    211,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  186592.00     TAX:(3609)  16,166.00               IT Payable          0.00  Deducted  186592.00
    GPF Balance  1232,409.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1232,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,301.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             26,115.00                Total Deductions                                             26,115.00

                                                                  185,481.00                                                                            185,481.00

                             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 08 Months 021 Days       '0034833010000696                                   32 Years 08 Months 021 Days       '0034833010000696






                         Bhukkar                                                                               Bhukkar
    S#:55                                     P Sec:002  Month:June 2026                  S#:56                                     P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30559014      Buckle:                   Education                             Pers #: 30559069      Buckle:                   Education
    Name:   ROBINA KOUSAR                     NTN:                                        Name:   BANO MAI                          NTN:
           ORIENTAL TEACHER                   GPF #:  BKR 8180                                   DRAWING MASTER                     GPF #:  BKR 8524
    CNIC No.3810294696026                     Old #:                                      CNIC No.3810106437426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6204    -                       15  Vocational Permanent                            BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                                65,500.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,778.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,810.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2353-Special All 15% 22(PS17)                                  5,810.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2378-Adhoc Relief All 2023 35%                                20,846.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2393-Adhoc Relief All 2024 25%                                16,375.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                    157,282.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,885.00     TAX:(3609)   6,800.00               IT Payable          0.00  Deducted  45,334.00     TAX:(3609)   3,664.00
    GPF Balance   297,218.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   993,835.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,401.00               3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,384.00                Total Deductions                                             10,068.00

                                                                  142,898.00                                                                            118,702.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           02.05.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 07 Months 005 Days       1427003083930302                                    30 Years 10 Months 002 Days       3014141133




                         Bhukkar                                                                               Bhukkar
    S#:57                                     P Sec:002  Month:June 2026                  S#:58                                     P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30559088      Buckle:                   Education                             Pers #: 30559088      Buckle:                   Education
    Name:   BUSHRA IRAM                       NTN:                                        Name:   BUSHRA IRAM                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3520251495770                     Old #:  V-II/P-135                          CNIC No.3520251495770                     Old #:  V-II/P-135
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -                       17  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,184.00                Gross Pay and Allowances                                    172,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103788.00     TAX:(3609)   8,440.00               IT Payable          0.00  Deducted  103788.00
    GPF Balance   951,345.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   951,345.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,774.00                Total Deductions                                             17,774.00

                                                                  154,410.00                                                                            154,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1980   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.02.1980   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      22 Years 06 Months 016 Days       0010017760730020                                    22 Years 06 Months 016 Days       0010017760730020






                         Bhukkar                                                                               Bhukkar
    S#:59                                     P Sec:002  Month:June 2026                  S#:60                                     P Sec:002  Month:June 2026
                                              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                                                89,530.00               2379-Adhoc Relief All 2023 30%                                23,781.00
    1000-House Rent Allowance                                      4,433.00               2394-Adhoc Relief All 2024 20%                                17,906.00
    1541-Personal Allowance                                        4,230.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    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
    2353-Special All 15% 22(PS17)                                  7,661.00
      Gross Pay and Allowances                                    174,794.00                Gross Pay and Allowances                                    174,794.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  107233.00     TAX:(3609)   8,727.00               IT Payable          0.00  Deducted  107233.00
    GPF Balance   941,341.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   941,341.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             18,061.00                Total Deductions                                             18,061.00

                                                                  156,733.00                                                                            156,733.00

                             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 08 Months 023 Days       13267100002001                                      25 Years 08 Months 023 Days       13267100002001




                         Bhukkar                                                                               Bhukkar
    S#:61                                     P Sec:002  Month:June 2026                  S#:62                                     P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 30559120      Buckle:                   Education                             Pers #: 30559120      Buckle:                   Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           S.S.T. (G)                         GPF #:       BKR/P07/06                            S.S.T. (G)                         GPF #:       BKR/P07/06
    CNIC No.3810322087729                     Old #:  CR-1-P 18                           CNIC No.3810322087729                     Old #:  CR-1-P 18
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6294    -                       17  Active Permanent                                BV6294    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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%                                    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                                    159,620.00                Gross Pay and Allowances                                    159,620.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  87,204.00     TAX:(3609)   7,059.00               IT Payable          0.00  Deducted  87,204.00
    GPF Balance   490,360.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   490,360.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  700,000.00             25,000.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             41,188.00                Total Deductions                                             41,188.00

                                                                  118,432.00                                                                            118,432.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1978   MCB BANK LIMITED    JANDAN WALA                                          09.04.1978   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       36202010101081                                      19 Years 09 Months 021 Days       36202010101081






                         Bhukkar                                                                               Bhukkar
    S#:63                                     P Sec:002  Month:June 2026                  S#:64                                     P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30559136      Buckle:                   Education                             Pers #: 30559136      Buckle:                   Education
    Name:   RAZIA SULTANA                     NTN:                                        Name:   RAZIA SULTANA                     NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810142999694                     Old #:  V-II/P-114                          CNIC No.3810142999694                     Old #:  V-II/P-114
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6250    -                       17  Active Permanent                                BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,654.00                Gross Pay and Allowances                                    172,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105118.00     TAX:(3609)   8,491.00               IT Payable          0.00  Deducted  105118.00
    GPF Balance   949,148.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   949,148.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  113,926.00             16,306.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             34,131.00                Total Deductions                                             34,131.00

                                                                  138,523.00                                                                            138,523.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.05.1975   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   02.05.1975   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      23 Years 08 Months 027 Days       0010020702740012                                    23 Years 08 Months 027 Days       0010020702740012




                         Bhukkar                                                                               Bhukkar
    S#:65                                     P Sec:002  Month:June 2026                  S#:66                                     P Sec:002  Month:June 2026
                                              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                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    173,594.00                Gross Pay and Allowances                                    173,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105649.00     TAX:(3609)   8,595.00               IT Payable          0.00  Deducted  105649.00
    GPF Balance   643,981.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   643,981.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  278,661.00             14,667.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             32,596.00                Total Deductions                                             32,596.00

                                                                  140,998.00                                                                            140,998.00

                             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
      25 Years 06 Months 027 Days       '0036202010081863                                   25 Years 06 Months 027 Days       '0036202010081863






                         Bhukkar                                                                               Bhukkar
    S#:67                                     P Sec:002  Month:June 2026                  S#:68                                     P Sec:002  Month:June 2026
                                              BV6238 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6302 -Govt. High School Mankera
    Pers #: 30559166      Buckle:                   Education                             Pers #: 30559207      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   ZAKIR HUSSAIN MUSTAFA             NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU/6292                               CHOWKIDAR                          GPF #:  5930
    CNIC No.3810286744681                     Old #:                                      CNIC No.3810430200811                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6238    -                       05  Active Permanent                                BV6302    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                33,230.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2321-Special Allow 2021 25%                                    2,565.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,069.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2353-Special All 15% 22(PS17)                                  3,069.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2378-Adhoc Relief All 2023 35%                                10,916.00
      Gross Pay and Allowances                                    148,408.00                Gross Pay and Allowances                                     70,314.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   5,824.00               IT Payable          0.00  Deducted   2,388.00     TAX:(3609)     203.00
    GPF Balance   481,754.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   113,623.00  DCPS Balanc       0.00  Subrc:       1,330.00
    6505-GPF Loan Principal Instal   Bal:  239,340.00             15,956.00               3515-Benevolent Fund Education                                   997.00
    3515-Benevolent Fund Education                                 2,266.00               3674-Group Insurance Dist. Gov                                    87.00
    3674-Group Insurance Dist. Gov                                   223.00               3914-Education (ROP)                                           1,813.00





      Total Deductions                                             29,229.00                Total Deductions                                              4,430.00

                                                                  119,179.00                                                                             65,884.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1971   MCB BANK LIMITED    JANDAN WALA                                          04.04.1973   NATIONAL BANK OF PAKMANKERA
      33 Years 05 Months 006 Days       36202010108362                                      33 Years 02 Months 024 Days       1689003105052110




                         Bhukkar                                                                               Bhukkar
    S#:69                                     P Sec:002  Month:June 2026                  S#:70                                     P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6300 -Govt. Girls High School Pu
    Pers #: 30559207      Buckle:                   Education                             Pers #: 30559212      Buckle:                   Education
    Name:   ZAKIR HUSSAIN MUSTAFA             NTN:                                        Name:   SHOUKAT IQBAL                     NTN:
           CHOWKIDAR                          GPF #:  5930                                       CHOWKIDAR                          GPF #:  6067
    CNIC No.3810430200811                     Old #:                                      CNIC No.3810408547923                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6302    -                       05  Active Permanent                                BV6300    -014
   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          0.00  Deducted   2,388.00                                         IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     199.00
    GPF Balance   113,623.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   288,538.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              4,430.00                Total Deductions                                              2,613.00

                                                                   65,884.00                                                                             67,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.04.1973   NATIONAL BANK OF PAKMANKERA                                              28.06.1970   NATIONAL BANK OF PAKMANKERA
      33 Years 02 Months 024 Days       1689003105052110                                    32 Years 03 Months 022 Days       1689003105056492






                         Bhukkar                                                                               Bhukkar
    S#:71                                     P Sec:002  Month:June 2026                  S#:72                                     P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30559212      Buckle:                   Education                             Pers #: 30559246      Buckle:                   Education
    Name:   SHOUKAT IQBAL                     NTN:                                        Name:   GHULAM MUSTAFA SHAH               NTN:
           CHOWKIDAR                          GPF #:  6067                                       OSD DECEASED                       GPF #:
    CNIC No.3810408547923                     Old #:                                      CNIC No.3810421735237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6300    -014                    02  Active Permanent                                BV6220    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               1000-House Rent Allowance                                      1,367.00
                                                                                          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%                                 7,066.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 5,537.00
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     46,608.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,344.00
    GPF Balance   288,538.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,613.00                Total Deductions                                                  0.00

                                                                   67,338.00                                                                             46,608.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.06.1970   NATIONAL BANK OF PAKMANKERA                                              20.01.1974   HABIB BANK LIMITED  HAIDERABAD
      32 Years 03 Months 022 Days       1689003105056492                                    19 Years 09 Months 021 Days       02977900763903




                         Bhukkar                                                                               Bhukkar
    S#:73                                     P Sec:002  Month:June 2026                  S#:74                                     P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6302 -Govt. High School Mankera
    Pers #: 30559246      Buckle:                   Education                             Pers #: 30559371      Buckle:                   Education
    Name:   GHULAM MUSTAFA SHAH               NTN:                                        Name:   MUDASSAR HAIDER                   NTN:
           OSD DECEASED                       GPF #:                                             NAIB QASID                         GPF #:  BKR/EDU/8413
    CNIC No.3810421735237                     Old #:                                      CNIC No.3810445699757                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6220    -021                    03  Active Permanent                                BV6302    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                     46,608.00                Gross Pay and Allowances                                     59,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   1,092.00     TAX:(3609)      94.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   169,260.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              2,146.00

                                                                   46,608.00                                                                             57,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.01.1974   HABIB BANK LIMITED  HAIDERABAD                                           03.04.1982   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 021 Days       02977900763903                                      26 Years 02 Months 001 Days       1689003105057400






                         Bhukkar                                                                               Bhukkar
    S#:75                                     P Sec:002  Month:June 2026                  S#:76                                     P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30559371      Buckle:                   Education                             Pers #: 30559383      Buckle:                   Education
    Name:   MUDASSAR HAIDER                   NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8413                               MALI                               GPF #:     BKR/EDU/3502
    CNIC No.3810445699757                     Old #:                                      CNIC No.3810208675727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6302    -                       05  Active Permanent                                BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,900.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               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%                                 9,432.00
      Gross Pay and Allowances                                     59,418.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,092.00                                         IT Payable          0.00  Deducted   3,290.00     TAX:(3609)     278.00
    GPF Balance   169,260.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   301,884.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,146.00                Total Deductions                                              2,827.00

                                                                   57,272.00                                                                             75,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1982   NATIONAL BANK OF PAKMANKERA                                              01.01.1968   NATIONAL BANK OF PAKDARYA KHAN
      26 Years 02 Months 001 Days       1689003105057400                                    39 Years 06 Months 025 Days       1427003083926175




                         Bhukkar                                                                               Bhukkar
    S#:77                                     P Sec:002  Month:June 2026                  S#:78                                     P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6255 -GGHS PANJGAAIN
    Pers #: 30559383      Buckle:                   Education                             Pers #: 30559392      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   SAMEENA NIAZI                     NTN:
           MALI                               GPF #:     BKR/EDU/3502                            S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810208675727                     Old #:                                      CNIC No.3810208870878                     Old #:  CF/V2/P33
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6210    -                       17  Active Permanent                                BV6255    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1541-Personal Allowance                                        2,820.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                23,781.00
      Gross Pay and Allowances                                     77,831.00                Gross Pay and Allowances                                    172,438.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,290.00                                         IT Payable          0.00  Deducted  104123.00     TAX:(3609)   8,468.00
    GPF Balance   301,884.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   951,345.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              2,827.00                Total Deductions                                             17,802.00

                                                                   75,004.00                                                                            154,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   NATIONAL BANK OF PAKDARYA KHAN                                           19.02.1979   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 06 Months 025 Days       1427003083926175                                    21 Years 06 Months 002 Days       1427003083931114






                         Bhukkar                                                                               Bhukkar
    S#:79                                     P Sec:002  Month:June 2026                  S#:80                                     P Sec:002  Month:June 2026
                                              BV6255 -GGHS PANJGAAIN                                                                BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30559392      Buckle:                   Education                             Pers #: 30559396      Buckle:                   Education
    Name:   SAMEENA NIAZI                     NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             DRAWING MASTER                     GPF #:     BKR/EDU/5643
    CNIC No.3810208870878                     Old #:  CF/V2/P33                           CNIC No.3810322520307                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6255    -                       16  Vocational Permanent                            BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                17,906.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    172,438.00                Gross Pay and Allowances                                    171,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  104123.00                                         IT Payable          0.00  Deducted  103167.00     TAX:(3609)   8,324.00
    GPF Balance   951,345.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   383,354.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,802.00                Total Deductions                                             16,112.00

                                                                  154,636.00                                                                            155,020.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.02.1979   NATIONAL BANK OF PAKDARYA KHAN                                           09.02.1969   HABIB BANK LIMITED  KALLUR KOT
      21 Years 06 Months 002 Days       1427003083931114                                    33 Years 03 Months 026 Days       04090015183801




                         Bhukkar                                                                               Bhukkar
    S#:81                                     P Sec:002  Month:June 2026                  S#:82                                     P Sec:002  Month:June 2026
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6306 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30559396      Buckle:                   Education                             Pers #: 30559398      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   TAHIR MAHMOOD                     NTN:
           DRAWING MASTER                     GPF #:     BKR/EDU/5643                            JUNIOR CLERK                       GPF #:
    CNIC No.3810322520307                     Old #:                                      CNIC No.3810163946843                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6229    -                       11  Active Permanent                                BV6306    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                25,200.00
                                                                                          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                                    171,132.00                Gross Pay and Allowances                                     54,690.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103167.00                                         IT Payable          0.00  Deducted     475.00     TAX:(3609)      46.00
    GPF Balance   383,354.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   151,942.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,315.00              2,221.00
                                                                                          3515-Benevolent Fund Education                                   756.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,112.00                Total Deductions                                              5,092.00

                                                                  155,020.00                                                                             49,598.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      33 Years 03 Months 026 Days       04090015183801                                      19 Years 09 Months 020 Days       0010131030170015






                         Bhukkar                                                                               Bhukkar
    S#:83                                     P Sec:002  Month:June 2026                  S#:84                                     P Sec:002  Month:June 2026
                                              BV6306 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30559398      Buckle:                   Education                             Pers #: 30559571      Buckle:                   E.D.O. Education LO
    Name:   TAHIR MAHMOOD                     NTN:                                        Name:   SALMA PERVEEN                     NTN:
           JUNIOR CLERK                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810163946843                     Old #:                                      CNIC No.3810106097720                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6306    -                       14  Active Permanent                                BV6304    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,520.00               0001-Basic Pay                                                41,670.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     54,690.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     475.00                                         IT Payable          0.00  Deducted   4,375.00     TAX:(3609)     356.00
    GPF Balance   151,942.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,092.00                Total Deductions                                              5,655.00

                                                                   49,598.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   27.02.1977   HABIB BANK LIMITED
      19 Years 09 Months 020 Days       0010131030170015                                    22 Years 07 Months 007 Days       01030029745301




                         Bhukkar                                                                               Bhukkar
    S#:85                                     P Sec:002  Month:June 2026                  S#:86                                     P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30559571      Buckle:                   E.D.O. Education LO                   Pers #: 30559894      Buckle:                   E.D.O. Education LO
    Name:   SALMA PERVEEN                     NTN:                                        Name:   KAFAYAT ULLAH                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ENGLISH TEACHER                    GPF #:  BKR/EDU/7793
    CNIC No.3810106097720                     Old #:                                      CNIC No.3810322287677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6304    -002                    16  Vocational Permanent                            BV6295    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                86,830.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    171,079.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,375.00                                         IT Payable          0.00  Deducted  103097.00     TAX:(3609)   8,318.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1660,892.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,605.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,655.00                Total Deductions                                             16,106.00

                                                                   80,087.00                                                                            154,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1977   HABIB BANK LIMITED                                                       01.01.1968   THE BANK OF PUNJAB  KALLUR KOT
      22 Years 07 Months 007 Days       01030029745301                                      30 Years 09 Months 001 Days       6510150993700018






                         Bhukkar                                                                               Bhukkar
    S#:87                                     P Sec:002  Month:June 2026                  S#:88                                     P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 30559894      Buckle:                   E.D.O. Education LO                   Pers #: 30559941      Buckle:                   Education
    Name:   KAFAYAT ULLAH                     NTN:                                        Name:   NAZIR AHMAD                       NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7793                               ENGLISH TEACHER                    GPF #:  8034
    CNIC No.3810322287677                     Old #:                                      CNIC No.3810322041607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6295    -007                    16  Vocational Permanent                            BV6294    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,683.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    171,079.00                Gross Pay and Allowances                                    174,901.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103097.00                                         IT Payable          0.00  Deducted  108142.00     TAX:(3609)   8,738.00
    GPF Balance  1660,892.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1258,000.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  254,994.00             14,167.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,106.00                Total Deductions                                             30,761.00

                                                                  154,973.00                                                                            144,140.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1968   THE BANK OF PUNJAB  KALLUR KOT                                           16.10.1972   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 09 Months 001 Days       6510150993700018                                    30 Years 05 Months 010 Days       6510151003500017




                         Bhukkar                                                                               Bhukkar
    S#:89                                     P Sec:002  Month:June 2026                  S#:90                                     P Sec:002  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 30560003      Buckle:                   Education                             Pers #: 30560003      Buckle:                   Education
    Name:   TASAWAR DIN                       NTN:                                        Name:   TASAWAR DIN                       NTN:
           LABORATORY ATTENDANT               GPF #:  8106                                       LABORATORY ATTENDANT               GPF #:  8106
    CNIC No.3810322342069                     Old #:                                      CNIC No.3810322342069                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6248    -                       02  Active Permanent                                BV6248    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,520.00               2419-Adhoc Relief 2025 (10%)                                   2,852.00
    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)                                 2,733.00
    2353-Special All 15% 22(PS17)                                  2,733.00
    2378-Adhoc Relief All 2023 35%                                 9,639.00
    2393-Adhoc Relief All 2024 25%                                 7,130.00
      Gross Pay and Allowances                                     60,587.00                Gross Pay and Allowances                                     60,587.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,325.00     TAX:(3609)     105.00               IT Payable          0.00  Deducted   1,325.00
    GPF Balance   251,233.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   251,233.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   856.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,095.00                Total Deductions                                              2,095.00

                                                                   58,492.00                                                                             58,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           24.02.1971   NATIONAL BANK OF PAKDARYA KHAN                                           24.02.1971   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 06 Months 006 Days       1427003083914222                                    31 Years 06 Months 006 Days       1427003083914222






                         Bhukkar                                                                               Bhukkar
    S#:91                                     P Sec:002  Month:June 2026                  S#:92                                     P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 30560212      Buckle:                   Education                             Pers #: 30560212      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408439883                     Old #:                                      CNIC No.3810408439883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6284    -009                    14  Active Permanent                                BV6284    -009
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   558,402.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   558,402.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   49,500.00              8,250.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,905.00                Total Deductions                                             13,905.00

                                                                   71,837.00                                                                             71,837.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1977   HABIB BANK LIMITED  HAIDERABAD                                           03.04.1977   HABIB BANK LIMITED  HAIDERABAD
      23 Years 09 Months 002 Days       02977900259103                                      23 Years 09 Months 002 Days       02977900259103




                         Bhukkar                                                                               Bhukkar
    S#:93                                     P Sec:002  Month:June 2026                  S#:94                                     P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30560272      Buckle:                   Education                             Pers #: 30560505      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT SHAHEEN                    NTN:                                        Name:   NAHEED HASSAN                     NTN:
           DRAWING MASTER                     GPF #:  7543                                       SR SUBJECT SPECIALIST              GPF #:  7403
    CNIC No.3810105638576                     Old #:                                      CNIC No.3810351399494                     Old #:  V-II/P-159
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6203    -                       18  Vocational Permanent                            BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                               133,560.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      5,810.00
    1963-Medical Allow 15% (16-22)                                 1,778.00               1963-Medical Allow 15% (16-22)                                 2,723.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               2347-Adhoc Rel Al 15% 22(PS17)                                11,111.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2353-Special All 15% 22(PS17)                                 11,111.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2379-Adhoc Relief All 2023 30%                                36,234.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2394-Adhoc Relief All 2024 20%                                26,712.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2419-Adhoc Relief 2025 (10%)                                  13,356.00
      Gross Pay and Allowances                                    157,282.00                Gross Pay and Allowances                                    250,205.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,885.00     TAX:(3609)   6,800.00               IT Payable          0.00  Deducted  304547.00     TAX:(3609)  25,046.00
    GPF Balance   523,756.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   538,592.00  DCPS Balanc       0.00  Subrc:       7,960.00
    3515-Benevolent Fund Education                                 2,401.00               3515-Benevolent Fund Education                                 4,007.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   434.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             16,884.00                Total Deductions                                             37,447.00

                                                                  140,398.00                                                                            212,758.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1972   UNITED BANK LIMITED  DARYA KHAN                                          15.06.1972   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      35 Years 06 Months 021 Days       0109000304205002                                    31 Years 07 Months 015 Days       0098670109852785






                         Bhukkar                                                                               Bhukkar
    S#:95                                     P Sec:002  Month:June 2026                  S#:96                                     P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30560526      Buckle:                   E.D.O. Education LO                   Pers #: 30560526      Buckle:                   E.D.O. Education LO
    Name:   FARZAANA MAJID                    NTN:  002                                   Name:   FARZAANA MAJID                    NTN:  002
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830317889168                     Old #:                                      CNIC No.3830317889168                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6250    -002                    15  Active Permanent                                BV6250    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,840.00                Gross Pay and Allowances                                    108,840.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,026.00     TAX:(3609)   1,471.00               IT Payable          0.00  Deducted  19,026.00
    GPF Balance   606,363.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   606,363.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  104,000.00             13,000.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,519.00                Total Deductions                                             20,519.00

                                                                   88,321.00                                                                             88,321.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1978   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 014 Days       311003014187746                                     23 Years 09 Months 014 Days       311003014187746




                         Bhukkar                                                                               Bhukkar
    S#:97                                     P Sec:002  Month:June 2026                  S#:98                                     P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    Pers #: 30560547      Buckle:                   Education                             Pers #: 30560547      Buckle:                   Education
    Name:   AASMA ZUBAIR                      NTN:                                        Name:   AASMA ZUBAIR                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810252888346                     Old #:                                      CNIC No.3810252888346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6290    -003                    14  Active Permanent                                BV6290    -003
   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
    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%                                10,417.00
      Gross Pay and Allowances                                     84,682.00                Gross Pay and Allowances                                     84,682.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,302.00     TAX:(3609)     346.00               IT Payable          0.00  Deducted   4,302.00
    GPF Balance   167,710.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   167,710.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  418,297.00             12,676.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             18,321.00                Total Deductions                                             18,321.00

                                                                   66,361.00                                                                             66,361.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1984   NATIONAL BANK OF PAKDARYA KHAN                                           15.05.1984   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 013 Days       1427003083926933                                    21 Years 08 Months 013 Days       1427003083926933






                         Bhukkar                                                                               Bhukkar
    S#:99                                     P Sec:002  Month:June 2026                  S#:100                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30560593      Buckle:                   Education                             Pers #: 30560593      Buckle:                   Education
    Name:   IRAM HAMEED                       NTN:                                        Name:   IRAM HAMEED                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810321670042                     Old #:                                      CNIC No.3810321670042                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6296    -                       15  Active Permanent                                BV6296    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00               IT Payable          0.00  Deducted  16,307.00
    GPF Balance   711,486.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   711,486.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,293.00                Total Deductions                                              7,293.00

                                                                   99,487.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1981   HABIB BANK LIMITED  KALLUR KOT                                           06.06.1981   HABIB BANK LIMITED  KALLUR KOT
      22 Years 06 Months 010 Days       04090014997901                                      22 Years 06 Months 010 Days       04090014997901




                         Bhukkar                                                                               Bhukkar
    S#:101                                    P Sec:002  Month:June 2026                  S#:102                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30560652      Buckle:                   Education                             Pers #: 30560652      Buckle:                   Education
    Name:   AKHATARI GHAFFAR                  NTN:                                        Name:   AKHATARI GHAFFAR                  NTN:
           S.V.TEACHER                        GPF #:  7549                                       S.V.TEACHER                        GPF #:  7549
    CNIC No.3810317862114                     Old #:                                      CNIC No.3810317862114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6296    -006                    16  Vocational Permanent                            BV6296    -006
   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
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    157,604.00                Gross Pay and Allowances                                    157,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,310.00     TAX:(3609)   6,836.00               IT Payable          0.00  Deducted  85,310.00
    GPF Balance   334,920.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   334,920.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,420.00                Total Deductions                                             14,420.00

                                                                  143,184.00                                                                            143,184.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.12.1968   HABIB BANK LIMITED  KALLUR KOT                                           13.12.1968   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 020 Days       04090008287501                                      29 Years 04 Months 020 Days       04090008287501






                         Bhukkar                                                                               Bhukkar
    S#:103                                    P Sec:002  Month:June 2026                  S#:104                                    P Sec:002  Month:June 2026
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 30560686      Buckle:                   Education                             Pers #: 30560686      Buckle:                   Education
    Name:   MOHAMMAD IQBAL                    NTN:                                        Name:   MOHAMMAD IQBAL                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810322230833                     Old #:                                      CNIC No.3810322230833                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6236    -015                    11  Active Permanent                                BV6236    -015
   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          0.00  Deducted     475.00     TAX:(3609)      46.00               IT Payable          0.00  Deducted     475.00
    GPF Balance   145,930.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   145,930.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   90,000.00              4,500.00
    3515-Benevolent Fund Education                                   756.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,371.00                Total Deductions                                              7,371.00

                                                                   47,319.00                                                                             47,319.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1982   MCB BANK LIMITED    JANDAN WALA                                          09.09.1982   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       0450974051001813                                    19 Years 09 Months 021 Days       0450974051001813




                         Bhukkar                                                                               Bhukkar
    S#:105                                    P Sec:002  Month:June 2026                  S#:106                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    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                                BV6291    -003                    16  Active Permanent                                BV6291    -003
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,994.00     TAX:(3609)     103.00               IT Payable          0.00  Deducted   5,994.00
    GPF Balance   854,625.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   854,625.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,738.00                Total Deductions                                              6,738.00

                                                                   90,694.00                                                                             90,694.00

                             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 09 Months 020 Days       1427003083918979                                    23 Years 09 Months 020 Days       1427003083918979






                         Bhukkar                                                                               Bhukkar
    S#:107                                    P Sec:002  Month:June 2026                  S#:108                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    Pers #: 30560714      Buckle:                   Education                             Pers #: 30560714      Buckle:                   Education
    Name:   HAFIZ KHUSHI MUHAMMAD             NTN:                                        Name:   HAFIZ KHUSHI MUHAMMAD             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208776251                     Old #:                                      CNIC No.3810208776251                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6291    -003                    14  Active Permanent                                BV6291    -003
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1973   NATIONAL BANK OF PAKDARYA KHAN                                           08.05.1973   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 021 Days       3083918835                                          23 Years 09 Months 021 Days       3083918835




                         Bhukkar                                                                               Bhukkar
    S#:109                                    P Sec:002  Month:June 2026                  S#:110                                    P Sec:002  Month:June 2026
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 30560815      Buckle:                   Education                             Pers #: 30560815      Buckle:                   Education
    Name:   ABDUL QAYYUM                      NTN:                                        Name:   ABDUL QAYYUM                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810385699311                     Old #:  CR-3RD M-150                        CNIC No.3810385699311                     Old #:  CR-3RD M-150
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6234    -002                    16  Active Permanent                                BV6234    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    132,956.00                Gross Pay and Allowances                                    132,956.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,774.00     TAX:(3609)   4,124.00               IT Payable          0.00  Deducted  52,774.00
    GPF Balance   181,227.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   181,227.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,302.00                Total Deductions                                             11,302.00

                                                                  121,654.00                                                                            121,654.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1978   THE BANK OF PUNJAB  KALLUR KOT                                           05.03.1978   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       6030150669400016                                    19 Years 09 Months 021 Days       6030150669400016






                         Bhukkar                                                                               Bhukkar
    S#:111                                    P Sec:002  Month:June 2026                  S#:112                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30560882      Buckle:                   Education                             Pers #: 30560882      Buckle:                   Education
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   KHALID MAHMOOD                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/5549                               CHOWKIDAR                          GPF #:  BKR/EDU/5549
    CNIC No.3810322006067                     Old #:                                      CNIC No.3810322006067                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Vocational Permanent                            BV6295    -007                    05  Vocational Permanent                            BV6295    -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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00               IT Payable          0.00  Deducted   3,227.00
    GPF Balance   221,290.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   221,290.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,799.00

                                                                   74,507.00                                                                             74,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.05.1971   THE BANK OF PUNJAB  KALLUR KOT                                           25.05.1971   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 00 Months 016 Days       6510151000300011                                    36 Years 00 Months 016 Days       6510151000300011




                         Bhukkar                                                                               Bhukkar
    S#:113                                    P Sec:002  Month:June 2026                  S#:114                                    P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 30561143      Buckle:                   E.D.O. Education LO                   Pers #: 30561143      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YOUSAF                   NTN:                                        Name:   MUHAMMAD YOUSAF                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810345138279                     Old #:                                      CNIC No.3810345138279                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6294    -002                    15  Active Permanent                                BV6294    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    108,080.00                Gross Pay and Allowances                                    108,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,023.00     TAX:(3609)   1,388.00               IT Payable          0.00  Deducted  18,023.00
    GPF Balance   978,674.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   978,674.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,436.00                Total Deductions                                              7,436.00

                                                                  100,644.00                                                                            100,644.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1970   THE BANK OF PUNJAB  KALLUR KOT                                           10.02.1970   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 06 Months 012 Days       6510150657200011                                    21 Years 06 Months 012 Days       6510150657200011






                         Bhukkar                                                                               Bhukkar
    S#:115                                    P Sec:002  Month:June 2026                  S#:116                                    P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 30561216      Buckle:                   E.D.O. Education LO                   Pers #: 30561216      Buckle:                   E.D.O. Education LO
    Name:   NAZIR AHMAD KHAN                  NTN:                                        Name:   NAZIR AHMAD KHAN                  NTN:
           MALI                               GPF #:  BKR EDU 5014                               MALI                               GPF #:  BKR EDU 5014
    CNIC No.3810322354595                     Old #:                                      CNIC No.3810322354595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6280    -013                    05  Active Permanent                                BV6280    -013
   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)                                 3,333.00
    2353-Special All 15% 22(PS17)                                  3,333.00
    2378-Adhoc Relief All 2023 35%                                11,893.00
    2393-Adhoc Relief All 2024 25%                                 9,057.00
      Gross Pay and Allowances                                     74,969.00                Gross Pay and Allowances                                     74,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,946.00     TAX:(3609)     249.00               IT Payable          0.00  Deducted   2,946.00
    GPF Balance   207,960.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   207,960.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,087.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,753.00                Total Deductions                                              2,753.00

                                                                   72,216.00                                                                             72,216.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1969   HABIB BANK LIMITED  KALLUR KOT
      37 Years 05 Months 024 Days       04097900060701                                      37 Years 05 Months 024 Days       04097900060701




                         Bhukkar                                                                               Bhukkar
    S#:117                                    P Sec:002  Month:June 2026                  S#:118                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30561237      Buckle:                   Education                             Pers #: 30561237      Buckle:                   Education
    Name:   JAVEED IQBAL                      NTN:                                        Name:   JAVEED IQBAL                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810368963247                     Old #:                                      CNIC No.3810368963247                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6295    -007                    02  Active Permanent                                BV6295    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    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                                     48,500.00                Gross Pay and Allowances                                     48,500.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   178,305.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   178,305.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   46,702.00                                                                             46,702.00

                             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 09 Months 023 Days       6030150670300012                                    19 Years 09 Months 023 Days       6030150670300012






                         Bhukkar                                                                               Bhukkar
    S#:119                                    P Sec:002  Month:June 2026                  S#:120                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 30561271      Buckle:                   Education                             Pers #: 30561271      Buckle:                   Education
    Name:   MUHAMMAD YOUNIS TAHIR             NTN:                                        Name:   MUHAMMAD YOUNIS TAHIR             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408625513                     Old #:                                      CNIC No.3810408625513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6302    -002                    15  Active Permanent                                BV6302    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    109,440.00                Gross Pay and Allowances                                    109,440.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,818.00     TAX:(3609)   1,537.00               IT Payable          0.00  Deducted  19,818.00
    GPF Balance   557,350.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   557,350.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  257,780.00             16,111.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             23,696.00                Total Deductions                                             23,696.00

                                                                   85,744.00                                                                             85,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1975   THE BANK OF PUNJAB  MENKERA                                              01.05.1975   THE BANK OF PUNJAB  MENKERA
      21 Years 07 Months 027 Days       6010153766400013                                    21 Years 07 Months 027 Days       6010153766400013




                         Bhukkar                                                                               Bhukkar
    S#:121                                    P Sec:002  Month:June 2026                  S#:122                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 30561397      Buckle:                   Education                             Pers #: 30561397      Buckle:                   Education
    Name:   QALANDAR HUSSAIN                  NTN:                                        Name:   QALANDAR HUSSAIN                  NTN:
           PHY: EDU: TEACHER                  GPF #:     BKR/EDU/7268                            PHY: EDU: TEACHER                  GPF #:     BKR/EDU/7268
    CNIC No.3810408121525                     Old #:                                      CNIC No.3810408121525                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6302    -                       15  Vocational Permanent                            BV6302    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    136,900.00                Gross Pay and Allowances                                    136,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,066.00     TAX:(3609)   4,559.00               IT Payable          0.00  Deducted  56,066.00
    GPF Balance   986,113.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   986,113.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:        0.00             16,385.00
    3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             27,467.00                Total Deductions                                             27,467.00

                                                                  109,433.00                                                                            109,433.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1975   NATIONAL BANK OF PAKMANKERA                                              21.04.1975   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 020 Days       1689003105057124                                    29 Years 04 Months 020 Days       1689003105057124






                         Bhukkar                                                                               Bhukkar
    S#:123                                    P Sec:002  Month:June 2026                  S#:124                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30561415      Buckle:                   Education                             Pers #: 30561415      Buckle:                   Education
    Name:   ABDUL HAMEED                      NTN:                                        Name:   ABDUL HAMEED                      NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810322314229                     Old #:                                      CNIC No.3810322314229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6295    -002                    14  Active Permanent                                BV6295    -002
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1975   THE BANK OF PUNJAB  KALLUR KOT                                           15.09.1975   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 08 Months 002 Days       6510150657700014                                    21 Years 08 Months 002 Days       6510150657700014




                         Bhukkar                                                                               Bhukkar
    S#:125                                    P Sec:002  Month:June 2026                  S#:126                                    P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6293 -Govt. High School Chak No.
    Pers #: 30561467      Buckle:                   Education                             Pers #: 30561467      Buckle:                   Education
    Name:   MUHAMMAD HUSSAIN                  NTN:                                        Name:   MUHAMMAD HUSSAIN                  NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810333091103                     Old #:                                      CNIC No.3810333091103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6293    -002                    14  Active Permanent                                BV6293    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1973   MCB BANK LIMITED    JANDAN WALA                                          10.03.1973   MCB BANK LIMITED    JANDAN WALA
      23 Years 09 Months 016 Days       36202010086612                                      23 Years 09 Months 016 Days       36202010086612






                         Bhukkar                                                                               Bhukkar
    S#:127                                    P Sec:002  Month:June 2026                  S#:128                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    Pers #: 30561506      Buckle:                   Education                             Pers #: 30561506      Buckle:                   Education
    Name:   GHULAM FARID                      NTN:                                        Name:   GHULAM FARID                      NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810208672793                     Old #:                                      CNIC No.3810208672793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6291    -002                    15  Active Permanent                                BV6291    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     97,094.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00               IT Payable          0.00  Deducted   5,775.00
    GPF Balance   594,709.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   594,709.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,339.00                Total Deductions                                              6,339.00

                                                                   90,755.00                                                                             90,755.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.04.1976   THE BANK OF PUNJAB  DARYA KHAN                                           19.04.1976   THE BANK OF PUNJAB  DARYA KHAN
      23 Years 09 Months 018 Days       6010154556300019                                    23 Years 09 Months 018 Days       6010154556300019




                         Bhukkar                                                                               Bhukkar
    S#:129                                    P Sec:002  Month:June 2026                  S#:130                                    P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 30561544      Buckle:                   Education                             Pers #: 30561544      Buckle:                   Education
    Name:   JAVED IQBAL                       NTN:                                        Name:   JAVED IQBAL                       NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3830211779237                     Old #:                                      CNIC No.3830211779237                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6294    -                       03  Active Permanent                                BV6294    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,020.00               2393-Adhoc Relief All 2024 25%                                 6,755.00
    1000-House Rent Allowance                                      1,413.00               2419-Adhoc Relief 2025 (10%)                                   2,702.00
    1210-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%                                 8,848.00
      Gross Pay and Allowances                                     58,198.00                Gross Pay and Allowances                                     58,198.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     945.00     TAX:(3609)      81.00               IT Payable          0.00  Deducted     945.00
    GPF Balance    57,540.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    57,540.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   811.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,116.00                Total Deductions                                              2,116.00

                                                                   56,082.00                                                                             56,082.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.02.1980   THE BANK OF PUNJAB  KALLUR KOT                                           15.02.1980   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 03 Months 023 Days       6510151009000017                                    25 Years 03 Months 023 Days       6510151009000017






                         Bhukkar                                                                               Bhukkar
    S#:131                                    P Sec:002  Month:June 2026                  S#:132                                    P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6298 -Govt. High School Said Wal
    Pers #: 30561556      Buckle:                   Education                             Pers #: 30561556      Buckle:                   Education
    Name:   EHSAN ULLAH                       NTN:                                        Name:   EHSAN ULLAH                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810322400861                     Old #:                                      CNIC No.3810322400861                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6298    -002                    14  Active Permanent                                BV6298    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,222.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00               IT Payable          0.00  Deducted   4,247.00
    GPF Balance   159,902.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,902.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,641.00                Total Deductions                                              5,641.00

                                                                   78,581.00                                                                             78,581.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   MCB BANK LIMITED    KALLUR KOT                                           01.05.1970   MCB BANK LIMITED    KALLUR KOT
      19 Years 09 Months 021 Days       44101010015779                                      19 Years 09 Months 021 Days       44101010015779




                         Bhukkar                                                                               Bhukkar
    S#:133                                    P Sec:002  Month:June 2026                  S#:134                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30561646      Buckle:                   Education                             Pers #: 30561646      Buckle:                   Education
    Name:   MUHAMMAD TAHIR                    NTN:  3271471-08                            Name:   MUHAMMAD TAHIR                    NTN:  3271471-08
           HEAD MASTER                        GPF #:      BKR/P02/103                            HEAD MASTER                        GPF #:      BKR/P02/103
    CNIC No.3810389215665                     Old #:  CR-1-P 74                           CNIC No.3810389215665                     Old #:  CR-1-P 74
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6295    -                       17  Active Permanent                                BV6295    -
   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                                        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                                    177,654.00                Gross Pay and Allowances                                    177,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105321.00     TAX:(3609)   9,041.00               IT Payable          0.00  Deducted  105321.00
    GPF Balance   724,403.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   724,403.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  437,000.00             19,000.00
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             37,375.00                Total Deductions                                             37,375.00

                                                                  140,279.00                                                                            140,279.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1974   THE BANK OF PUNJAB  KALLUR KOT                                           10.11.1974   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 025 Days       6510150660400012                                    23 Years 09 Months 025 Days       6510150660400012






                         Bhukkar                                                                               Bhukkar
    S#:135                                    P Sec:002  Month:June 2026                  S#:136                                    P Sec:002  Month:June 2026
                                              BV6281 -GOVT. H/S HATTARAN WALA (S                                                    BV6281 -GOVT. H/S HATTARAN WALA (S
    Pers #: 30561698      Buckle:                   Education                             Pers #: 30561698      Buckle:                   Education
    Name:   MANZAR MAHDI                      NTN:                                        Name:   MANZAR MAHDI                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810322063873                     Old #:                                      CNIC No.3810322063873                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6281    -                       03  Active Permanent                                BV6281    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,380.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    1000-House Rent Allowance                                      1,413.00               2393-Adhoc Relief All 2024 25%                                 5,595.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   2,238.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                          365.00
    1833-Integrated Allwnce (2005)                                   900.00
    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
      Gross Pay and Allowances                                     49,897.00                Gross Pay and Allowances                                     49,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   123,091.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   123,091.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   671.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,895.00                Total Deductions                                              1,895.00

                                                                   48,002.00                                                                             48,002.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.08.1976   NATIONAL BANK OF PAKKALLUR KOT                                           20.08.1976   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 020 Days       3106269966                                          19 Years 09 Months 020 Days       3106269966




                         Bhukkar                                                                               Bhukkar
    S#:137                                    P Sec:002  Month:June 2026                  S#:138                                    P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 30561740      Buckle:                   E.D.O. Education LO                   Pers #: 30561740      Buckle:                   E.D.O. Education LO
    Name:   AMJED PERVEZ                      NTN:                                        Name:   AMJED PERVEZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158031505                     Old #:                                      CNIC No.3810158031505                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6288    -                       14  Active Permanent                                BV6288    -
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,486.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,486.00
    GPF Balance   650,824.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   650,824.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              5,655.00

                                                                   80,087.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1981   MCB BANK LIMITED    DULLE WALA                                           25.11.1981   MCB BANK LIMITED    DULLE WALA
      23 Years 09 Months 013 Days       444369171000979                                     23 Years 09 Months 013 Days       444369171000979






                         Bhukkar                                                                               Bhukkar
    S#:139                                    P Sec:002  Month:June 2026                  S#:140                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30561787      Buckle:                   E.D.O. Education LO                   Pers #: 30561787      Buckle:                   E.D.O. Education LO
    Name:   QAMAR ZAMAN                       NTN:                                        Name:   QAMAR ZAMAN                       NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8707                               JUNIOR CLERK                       GPF #:  BKR/EDU/8707
    CNIC No.3810322038717                     Old #:                                      CNIC No.3810322038717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6296    -                       11  Active Permanent                                BV6296    -
   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)                                 3,734.00
    2353-Special All 15% 22(PS17)                                  3,734.00
    2378-Adhoc Relief All 2023 35%                                13,405.00
    2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                     87,235.00                Gross Pay and Allowances                                     87,235.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,380.00     TAX:(3609)     372.00               IT Payable          0.00  Deducted   4,380.00
    GPF Balance   187,089.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   187,089.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  387,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,267.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,208.00                Total Deductions                                             16,208.00

                                                                   71,027.00                                                                             71,027.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1983   NATIONAL BANK OF PAKKALLUR KOT                                           01.07.1983   NATIONAL BANK OF PAKKALLUR KOT
      23 Years 02 Months 002 Days       1690003106253204                                    23 Years 02 Months 002 Days       1690003106253204




                         Bhukkar                                                                               Bhukkar
    S#:141                                    P Sec:002  Month:June 2026                  S#:142                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6302 -Govt. High School Mankera
    Pers #: 30561800      Buckle:                   Education                             Pers #: 30561818      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7247                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208702397                     Old #:                                      CNIC No.3810408670553                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6289    -018                    14  Active Permanent                                BV6302    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,090.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 2,132.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  8,081.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                28,808.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                22,272.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    174,828.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108045.00     TAX:(3609)   8,730.00               IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   254,063.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   89,000.00              8,900.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 2,673.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,486.00                Total Deductions                                              5,655.00

                                                                  149,342.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1968   HABIB BANK LIMITED  KALLUR KOT                                           21.12.1977   THE BANK OF PUNJAB  MENKERA
      30 Years 04 Months 024 Days       04090016002301                                      23 Years 09 Months 016 Days       6010153744200013






                         Bhukkar                                                                               Bhukkar
    S#:143                                    P Sec:002  Month:June 2026                  S#:144                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6293 -Govt. High School Chak No.
    Pers #: 30561818      Buckle:                   Education                             Pers #: 30561941      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MAHBOOB ELAHI KHAN                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408670553                     Old #:                                      CNIC No.3810379397573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6302    -004                    15  Vocational Permanent                            BV6293    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                14,395.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,758.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    113,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  25,455.00     TAX:(3609)   2,008.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    53,351.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,655.00                Total Deductions                                              8,174.00

                                                                   80,087.00                                                                            105,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.12.1977   THE BANK OF PUNJAB  MENKERA                                              13.04.1975   BANK AL HABIB LIMITEJANDANWALA
      23 Years 09 Months 016 Days       6010153744200013                                    23 Years 09 Months 018 Days       03930981000227011




                         Bhukkar                                                                               Bhukkar
    S#:145                                    P Sec:002  Month:June 2026                  S#:146                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30561969      Buckle:                   E.D.O. Education LO                   Pers #: 30561969      Buckle:                   E.D.O. Education LO
    Name:   AMIR HAMZA                        NTN:                                        Name:   AMIR HAMZA                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 6032                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR EDU 6032
    CNIC No.3810322562327                     Old #:                                      CNIC No.3810322562327                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6295    -004                    15  Vocational Permanent                            BV6295    -004
   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
    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
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    133,134.00                Gross Pay and Allowances                                    133,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,095.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  51,095.00
    GPF Balance  1187,748.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1187,748.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,607.00                Total Deductions                                             10,607.00

                                                                  122,527.00                                                                            122,527.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1969   THE BANK OF PUNJAB  KALLUR KOT                                           15.11.1969   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 03 Months 019 Days       6510150985100013                                    33 Years 03 Months 019 Days       6510150985100013






                         Bhukkar                                                                               Bhukkar
    S#:147                                    P Sec:002  Month:June 2026                  S#:148                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30561993      Buckle:                   E.D.O. Education LO                   Pers #: 30561993      Buckle:                   E.D.O. Education LO
    Name:   NAZEER AHMED                      NTN:                                        Name:   NAZEER AHMED                      NTN:
           NAIB QASID                         GPF #:  BKR EDU 6209                               NAIB QASID                         GPF #:  BKR EDU 6209
    CNIC No.3810322324777                     Old #:                                      CNIC No.3810322324777                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6295    -007                    04  Active Permanent                                BV6295    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,510.00               2419-Adhoc Relief 2025 (10%)                                   3,251.00
    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%                                 8,127.00
      Gross Pay and Allowances                                     66,912.00                Gross Pay and Allowances                                     66,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,110.00     TAX:(3609)     168.00               IT Payable          0.00  Deducted   2,110.00
    GPF Balance    96,940.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    96,940.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,447.00                Total Deductions                                              2,447.00

                                                                   64,465.00                                                                             64,465.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1967   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 01.01.1967   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      32 Years 08 Months 005 Days       6510150974500016                                    32 Years 08 Months 005 Days       6510150974500016




                         Bhukkar                                                                               Bhukkar
    S#:149                                    P Sec:002  Month:June 2026                  S#:150                                    P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30562087      Buckle:                   Education                             Pers #: 30562147      Buckle:                   Education
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           P.E.T.                             GPF #:  BKR/EDU/8410                               E.S.T TEACHER                      GPF #:  5795 EDU BKR
    CNIC No.3810322473635                     Old #:                                      CNIC No.3810322522123                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6293    -021                    15  Vocational Permanent                            BV6295    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    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)                                 6,009.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,009.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00
    2378-Adhoc Relief All 2023 35%                                21,539.00               2353-Special All 15% 22(PS17)                                  5,787.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2378-Adhoc Relief All 2023 35%                                20,674.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    132,534.00                Gross Pay and Allowances                                    131,825.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,303.00     TAX:(3609)   4,078.00               IT Payable          0.00  Deducted  49,367.00     TAX:(3609)   4,000.00
    GPF Balance   373,253.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   962,447.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,541.00                Total Deductions                                             10,463.00

                                                                  121,993.00                                                                            121,362.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1971   HABIB BANK LIMITED  KALLUR KOT                                           01.10.1971   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 019 Days       04090015168801                                      32 Years 08 Months 020 Days       04090014294401






                         Bhukkar                                                                               Bhukkar
    S#:151                                    P Sec:002  Month:June 2026                  S#:152                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30562147      Buckle:                   Education                             Pers #: 30562169      Buckle:                   Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   SHABIR HUSSAIN                    NTN:
           E.S.T TEACHER                      GPF #:  5795 EDU BKR                               NAIB QASID                         GPF #:  BKR/EDU/8720
    CNIC No.3810322522123                     Old #:                                      CNIC No.3810322418173                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6295    -006                    04  Active Permanent                                BV6206    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               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)                                 2,553.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,553.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,051.00
      Gross Pay and Allowances                                    131,825.00                Gross Pay and Allowances                                     59,926.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  49,367.00                                         IT Payable          0.00  Deducted   1,147.00     TAX:(3609)      99.00
    GPF Balance   962,447.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    62,777.00  DCPS Balanc       0.00  Subrc:       1,230.00
                                                                                          3515-Benevolent Fund Education                                   837.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,463.00                Total Deductions                                              2,240.00

                                                                  121,362.00                                                                             57,686.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.10.1971   HABIB BANK LIMITED  KALLUR KOT                                           12.02.1981   HABIB BANK LIMITED  KALLUR KOT
      32 Years 08 Months 020 Days       04090014294401                                      25 Years 05 Months 022 Days       04090015242501




                         Bhukkar                                                                               Bhukkar
    S#:153                                    P Sec:002  Month:June 2026                  S#:154                                    P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6299 -Govt. Girls High School Za
    Pers #: 30562169      Buckle:                   Education                             Pers #: 30562283      Buckle:                   E.D.O. Education LO
    Name:   SHABIR HUSSAIN                    NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8720                               CHOWKIDAR                          GPF #:  BKR/EDU/8529
    CNIC No.3810322418173                     Old #:                                      CNIC No.3810313413287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6206    -014                    03  Active Permanent                                BV6299    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,972.00               0001-Basic Pay                                                27,600.00
    2419-Adhoc Relief 2025 (10%)                                   2,789.00               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                                     59,926.00                Gross Pay and Allowances                                     65,418.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,147.00                                         IT Payable          0.00  Deducted   1,812.00     TAX:(3609)     154.00
    GPF Balance    62,777.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   241,556.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   828.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,240.00                Total Deductions                                              2,206.00

                                                                   57,686.00                                                                             63,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.02.1981   HABIB BANK LIMITED  KALLUR KOT                                           02.01.1979   THE BANK OF PUNJAB  KALLUR KOT
      25 Years 05 Months 022 Days       04090015242501                                      25 Years 09 Months 017 Days       6510151005000015






                         Bhukkar                                                                               Bhukkar
    S#:155                                    P Sec:002  Month:June 2026                  S#:156                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 30562283      Buckle:                   E.D.O. Education LO                   Pers #: 30562307      Buckle:                   Education
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/8529                               CHOWKIDAR                          GPF #:  BKR/EDU/7559
    CNIC No.3810313413287                     Old #:                                      CNIC No.3810322573855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6299    -016                    05  Active Permanent                                BV6280    -013
   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%                                 6,900.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   2,760.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,565.00
                                                                                          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                                     65,418.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,812.00                                         IT Payable          0.00  Deducted   2,344.00     TAX:(3609)     199.00
    GPF Balance   241,556.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    40,154.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                   997.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,206.00                Total Deductions                                              2,613.00

                                                                   63,212.00                                                                             67,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.01.1979   THE BANK OF PUNJAB  KALLUR KOT                                           20.08.1975   HABIB BANK LIMITED  KALLUR KOT
      25 Years 09 Months 017 Days       6510151005000015                                    32 Years 10 Months 011 Days       04090016046801




                         Bhukkar                                                                               Bhukkar
    S#:157                                    P Sec:002  Month:June 2026                  S#:158                                    P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6293 -Govt. High School Chak No.
    Pers #: 30562307      Buckle:                   Education                             Pers #: 30562332      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD AYYUB                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7559                               CHOWKIDAR                          GPF #:  BKR/EDU/2734
    CNIC No.3810322573855                     Old #:                                      CNIC No.3810322199819                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6280    -013                    05  Active Permanent                                BV6293    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,307.00               0001-Basic Pay                                                37,730.00
    2419-Adhoc Relief 2025 (10%)                                   3,323.00               0046-Personal Pay(Maxim Grade)                                   750.00
                                                                                          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
      Gross Pay and Allowances                                     69,951.00                Gross Pay and Allowances                                     80,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,344.00                                         IT Payable          0.00  Deducted   3,548.00     TAX:(3609)     301.00
    GPF Balance    40,154.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   560,253.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   52,620.00              8,770.00
                                                                                          3515-Benevolent Fund Education                                 1,154.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              2,613.00                Total Deductions                                             11,642.00

                                                                   67,338.00                                                                             68,514.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.08.1975   HABIB BANK LIMITED  KALLUR KOT                                           11.05.1967   NATIONAL BANK OF PAKKALLUR KOT
      32 Years 10 Months 011 Days       04090016046801                                      40 Years 06 Months 016 Days       3106254589






                         Bhukkar                                                                               Bhukkar
    S#:159                                    P Sec:002  Month:June 2026                  S#:160                                    P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6302 -Govt. High School Mankera
    Pers #: 30562332      Buckle:                   Education                             Pers #: 30562352      Buckle:                   Education
    Name:   MUHAMMAD AYYUB                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/2734                               E.S.T TEACHER                      GPF #:  BKR EDU 5727
    CNIC No.3810322199819                     Old #:                                      CNIC No.3810415771909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6293    -021                    15  Vocational Permanent                            BV6302    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                12,680.00               0001-Basic Pay                                                63,520.00
    2393-Adhoc Relief All 2024 25%                                 9,620.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   3,848.00               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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                     80,156.00                Gross Pay and Allowances                                    123,959.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,548.00                                         IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00
    GPF Balance   560,253.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   986,585.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,906.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,642.00                Total Deductions                                              9,480.00

                                                                   68,514.00                                                                            114,479.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1967   NATIONAL BANK OF PAKKALLUR KOT                                           12.06.1967   NATIONAL BANK OF PAKMANKERA
      40 Years 06 Months 016 Days       3106254589                                          33 Years 05 Months 006 Days       3105046387




                         Bhukkar                                                                               Bhukkar
    S#:161                                    P Sec:002  Month:June 2026                  S#:162                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 30562405      Buckle:                   E.D.O. Education LO                   Pers #: 30562405      Buckle:                   E.D.O. Education LO
    Name:   NAQEEB AHMAD                      NTN:                                        Name:   NAQEEB AHMAD                      NTN:
           P.T.C.TEACHER                      GPF #:  BKR EDU 5328                               P.T.C.TEACHER                      GPF #:  BKR EDU 5328
    CNIC No.3810434796317                     Old #:                                      CNIC No.3810434796317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6302    -004                    14  Vocational Permanent                            BV6302    -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
    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%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   946,756.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   946,756.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1968   NATIONAL BANK OF PAKMANKERA                                              15.01.1968   NATIONAL BANK OF PAKMANKERA
      35 Years 07 Months 015 Days       3105045931                                          35 Years 07 Months 015 Days       3105045931






                         Bhukkar                                                                               Bhukkar
    S#:163                                    P Sec:002  Month:June 2026                  S#:164                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 30562420      Buckle:                   Education                             Pers #: 30562420      Buckle:                   Education
    Name:   MUHAMMAD AYYUB                    NTN:                                        Name:   MUHAMMAD AYYUB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5298                               PRIMARY SCHOOL TEACHER             GPF #:  BKR EDU 5298
    CNIC No.3810468958287                     Old #:                                      CNIC No.3810468958287                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6302    -004                    14  Vocational Permanent                            BV6302    -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
    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
    2393-Adhoc Relief All 2024 25%                                16,942.00
      Gross Pay and Allowances                                    133,566.00                Gross Pay and Allowances                                    133,566.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,843.00     TAX:(3609)   4,191.00               IT Payable          0.00  Deducted  51,843.00
    GPF Balance  1209,793.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1209,793.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,033.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,273.00                Total Deductions                                             10,273.00

                                                                  123,293.00                                                                            123,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1970   THE BANK OF PUNJAB  MENKERA                                              20.03.1970   THE BANK OF PUNJAB  MENKERA
      36 Years 10 Months 011 Days       6050153818700017                                    36 Years 10 Months 011 Days       6050153818700017




                         Bhukkar                                                                               Bhukkar
    S#:165                                    P Sec:002  Month:June 2026                  S#:166                                    P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30562431      Buckle:                   Education                             Pers #: 30562645      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   SHAH JAHAN                        NTN:
           S.S.T. (G)                         GPF #:  EDU/BKR/6415                               S.S.T(SC)                          GPF #:  7639 EDU BKR
    CNIC No.3810164896687                     Old #:                                      CNIC No.3810105897981                     Old #:  VOL-1 P-395
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6278    -                       17  Vocational Permanent                            BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                               113,470.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 6,840.00
    1963-Medical Allow 15% (16-22)                                 1,849.00               1000-House Rent Allowance                                      4,433.00
    2321-Special Allow 2021 25%                                    4,728.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               1963-Medical Allow 15% (16-22)                                 2,283.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,766.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2353-Special All 15% 22(PS17)                                 10,766.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2379-Adhoc Relief All 2023 30%                                33,015.00
      Gross Pay and Allowances                                    164,246.00                Gross Pay and Allowances                                    225,859.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  94,077.00     TAX:(3609)   7,566.00               IT Payable          0.00  Deducted  238608.00     TAX:(3609)  19,447.00
    GPF Balance   131,330.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   493,231.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 3,609.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             15,286.00                Total Deductions                                             29,704.00

                                                                  148,960.00                                                                            196,155.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      32 Years 09 Months 000 Days       0311003058337957                                    30 Years 09 Months 001 Days       0010017769050020






                         Bhukkar                                                                               Bhukkar
    S#:167                                    P Sec:002  Month:June 2026                  S#:168                                    P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 30562645      Buckle:                   E.D.O. Education LO                   Pers #: 30562789      Buckle:                   Education
    Name:   SHAH JAHAN                        NTN:                                        Name:   ALLAH BAKHSH                      NTN:
           S.S.T(SC)                          GPF #:  7639 EDU BKR                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3342
    CNIC No.3810105897981                     Old #:  VOL-1 P-395                         CNIC No.3810322453775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6221    -                       14  Vocational Permanent                            BV6295    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                24,062.00               0001-Basic Pay                                                67,770.00
    2419-Adhoc Relief 2025 (10%)                                  12,031.00               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)                                 6,138.00
                                                                                          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
      Gross Pay and Allowances                                    225,859.00                Gross Pay and Allowances                                    133,566.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  238608.00                                         IT Payable          0.00  Deducted  51,843.00     TAX:(3609)   4,191.00
    GPF Balance   493,231.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1235,928.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,033.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             29,704.00                Total Deductions                                             10,273.00

                                                                  196,155.00                                                                            123,293.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1968   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.03.1968   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 09 Months 001 Days       0010017769050020                                    37 Years 09 Months 025 Days       6510150985900018




                         Bhukkar                                                                               Bhukkar
    S#:169                                    P Sec:002  Month:June 2026                  S#:170                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6276 -GHS BINDA BAHU SHAH
    Pers #: 30562789      Buckle:                   Education                             Pers #: 30562799      Buckle:                   E.D.O. Education LO
    Name:   ALLAH BAKHSH                      NTN:                                        Name:   AHMAD NAWAZ                       NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/3342                               E.S.T TEACHER                      GPF #:  BKR/EDU/7364
    CNIC No.3810322453775                     Old #:                                      CNIC No.3810105857661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6295    -007                    16  Vocational Permanent                            BV6276    -026
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,777.00               0001-Basic Pay                                                91,350.00
                                                                                          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)                                 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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    133,566.00                Gross Pay and Allowances                                    178,494.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,843.00                                         IT Payable          0.00  Deducted  112884.00     TAX:(3609)   9,133.00
    GPF Balance  1235,928.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1786,319.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,273.00                Total Deductions                                             17,056.00

                                                                  123,293.00                                                                            161,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1968   THE BANK OF PUNJAB  KALLUR KOT                                           01.12.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 025 Days       6510150985900018                                    30 Years 09 Months 001 Days       3014149135






                         Bhukkar                                                                               Bhukkar
    S#:171                                    P Sec:002  Month:June 2026                  S#:172                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6290 -Govt. Girls High School A.
    Pers #: 30562816      Buckle:                   E.D.O. Education LO                   Pers #: 30562830      Buckle:                   E.D.O. Education LO
    Name:   SAIF ULLAH                        NTN:                                        Name:   KOUSAR PARVEEN                    NTN:
           ORIENTAL TEACHER                   GPF #:     BKR/EDU/7155                            E.S.T TEACHER                      GPF #:  BKR EDU 6579
    CNIC No.3810147727559                     Old #:                                      CNIC No.3810208760390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6287    -026                    15  Vocational Permanent                            BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,002.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    166,102.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,527.00     TAX:(3609)   7,771.00               IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00
    GPF Balance   226,618.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   343,864.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,491.00                Total Deductions                                              9,661.00

                                                                  150,611.00                                                                            115,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1973   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 04 Months 019 Days       3014147100                                          33 Years 03 Months 017 Days       3083907490




                         Bhukkar                                                                               Bhukkar
    S#:173                                    P Sec:002  Month:June 2026                  S#:174                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 30562830      Buckle:                   E.D.O. Education LO                   Pers #: 30562909      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PARVEEN                    NTN:                                        Name:   AHMAD HASSAN KHAN                 NTN:
           E.S.T TEACHER                      GPF #:  BKR EDU 6579                               HEADMASTER/DDO                     GPF #:  3573 BKR EDU
    CNIC No.3810208760390                     Old #:                                      CNIC No.3810105628617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6290    -                       17  Vocational Permanent                            BV6288    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                27,360.00
                                                                                          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)                                 2,899.00
                                                                                          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
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    265,615.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00                                         IT Payable          0.00  Deducted  337985.00     TAX:(3609)  28,591.00
    GPF Balance   343,864.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  3536,285.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 4,225.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              9,661.00                Total Deductions                                             39,464.00

                                                                  115,943.00                                                                            226,151.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1973   NATIONAL BANK OF PAKDARYA KHAN                                           07.02.1968   HABIB BANK LIMITED
      33 Years 03 Months 017 Days       3083907490                                          39 Years 05 Months 000 Days       01030015352001






                         Bhukkar                                                                               Bhukkar
    S#:175                                    P Sec:002  Month:June 2026                  S#:176                                    P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 30562909      Buckle:                   E.D.O. Education LO                   Pers #: 30562917      Buckle:                   Education
    Name:   AHMAD HASSAN KHAN                 NTN:                                        Name:   GHULAM HUSSNAIN                   NTN:
           HEADMASTER/DDO                     GPF #:  3573 BKR EDU                               MALI                               GPF #:  BKR/EDU/5367
    CNIC No.3810105628617                     Old #:                                      CNIC No.3810106230225                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6288    -020                    05  Active Permanent                                BV6278    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                37,119.00               0001-Basic Pay                                                36,980.00
    2394-Adhoc Relief All 2024 20%                                28,166.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                  14,083.00               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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,698.00
      Gross Pay and Allowances                                    265,615.00                Gross Pay and Allowances                                     74,737.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  337985.00                                         IT Payable          0.00  Deducted   2,996.00     TAX:(3609)     247.00
    GPF Balance  3536,285.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   157,122.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             39,464.00                Total Deductions                                              2,773.00

                                                                  226,151.00                                                                             71,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.02.1968   HABIB BANK LIMITED                                                       21.10.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      39 Years 05 Months 000 Days       01030015352001                                      35 Years 08 Months 015 Days       3058333139




                         Bhukkar                                                                               Bhukkar
    S#:177                                    P Sec:002  Month:June 2026                  S#:178                                    P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 30562935      Buckle:                   E.D.O. Education LO                   Pers #: 30563131      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   AMAN ULLAH                        NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/6229                               P.T.C.TEACHER                      GPF #:  BKR/EDU/3300
    CNIC No.3810106960469                     Old #:                                      CNIC No.3810106230087                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6221    -022                    14  Vocational Permanent                            BV6278    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                69,460.00               0001-Basic Pay                                                72,990.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00
    2353-Special All 15% 22(PS17)                                  5,963.00               2353-Special All 15% 22(PS17)                                  6,665.00
    2378-Adhoc Relief All 2023 35%                                21,283.00               2378-Adhoc Relief All 2023 35%                                23,719.00
    2393-Adhoc Relief All 2024 25%                                17,365.00               2393-Adhoc Relief All 2024 25%                                18,247.00
    2419-Adhoc Relief 2025 (10%)                                   6,946.00               2419-Adhoc Relief 2025 (10%)                                   7,299.00
      Gross Pay and Allowances                                    134,859.00                Gross Pay and Allowances                                    143,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,372.00     TAX:(3609)   4,334.00               IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00
    GPF Balance   271,384.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   131,958.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,084.00               3515-Benevolent Fund Education                                 2,190.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,857.00                Total Deductions                                             11,478.00

                                                                  124,002.00                                                                            131,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1968   HABIB BANK LIMITED                                                       05.02.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 05 Months 004 Days       01037901260003                                      38 Years 01 Months 024 Days       3058333040






                         Bhukkar                                                                               Bhukkar
    S#:179                                    P Sec:002  Month:June 2026                  S#:180                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563138      Buckle:                   E.D.O. Education LO                   Pers #: 30563177      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   RUQYIA ZAFAR                      NTN:
           P.T.C.TEACHER                      GPF #:   6283                                      PHY: EDU: TEACHER                  GPF #:  8592 BKR EDU
    CNIC No.3810105645254                     Old #:                                      CNIC No.3810106160532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -006                    16  Vocational Permanent                            BV6202    -029
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               0001-Basic Pay                                                77,790.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00
    2353-Special All 15% 22(PS17)                                  5,436.00               2353-Special All 15% 22(PS17)                                  6,941.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2378-Adhoc Relief All 2023 35%                                24,853.00
    2393-Adhoc Relief All 2024 25%                                16,375.00               2393-Adhoc Relief All 2024 25%                                19,447.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    126,632.00                Gross Pay and Allowances                                    152,706.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  42,512.00     TAX:(3609)   3,429.00               IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00
    GPF Balance   846,518.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   985,212.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,965.00               3515-Benevolent Fund Education                                 2,334.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                              9,833.00                Total Deductions                                             16,313.00

                                                                  116,799.00                                                                            136,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.06.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.05.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 013 Days       3014143846                                          30 Years 03 Months 018 Days       3014185097




                         Bhukkar                                                                               Bhukkar
    S#:181                                    P Sec:002  Month:June 2026                  S#:182                                    P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30563214      Buckle:                   E.D.O. Education LO                   Pers #: 30563214      Buckle:                   E.D.O. Education LO
    Name:   AMNA AZEEM                        NTN:                                        Name:   AMNA AZEEM                        NTN:
           S.S.T(SC)                          GPF #:  8608 BKR EDU                               S.S.T(SC)                          GPF #:  8608 BKR EDU
    CNIC No.3810106075648                     Old #:  V-II/P-138                          CNIC No.3810106075648                     Old #:  V-II/P-138
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6241    -                       17  Vocational Permanent                            BV6241    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               103,210.00               2419-Adhoc Relief 2025 (10%)                                  10,321.00
    1000-House Rent Allowance                                      4,433.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 1,752.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 9,041.00
    2353-Special All 15% 22(PS17)                                  9,041.00
    2379-Adhoc Relief All 2023 30%                                27,885.00
    2394-Adhoc Relief All 2024 20%                                20,642.00
      Gross Pay and Allowances                                    194,518.00                Gross Pay and Allowances                                    194,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  152107.00     TAX:(3609)  12,238.00               IT Payable          0.00  Deducted  152107.00
    GPF Balance  1204,402.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1204,402.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,096.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             21,982.00                Total Deductions                                             21,982.00

                                                                  172,536.00                                                                            172,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.06.1976   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       3058342487                                          30 Years 10 Months 000 Days       3058342487






                         Bhukkar                                                                               Bhukkar
    S#:183                                    P Sec:002  Month:June 2026                  S#:184                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30563238      Buckle:                   E.D.O. Education LO                   Pers #: 30563238      Buckle:                   E.D.O. Education LO
    Name:   FARDOS KHADIJA                    NTN:                                        Name:   FARDOS KHADIJA                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/7967                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/7967
    CNIC No.3810208896566                     Old #:                                      CNIC No.3810208896566                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6292    -006                    15  Vocational Permanent                            BV6292    -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
    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
    2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    125,404.00                Gross Pay and Allowances                                    125,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,891.00     TAX:(3609)   3,294.00               IT Payable          0.00  Deducted  40,891.00
    GPF Balance   958,523.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   958,523.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,639.00                Total Deductions                                              9,639.00

                                                                  115,765.00                                                                            115,765.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1974   NATIONAL BANK OF PAKDARYA KHAN                                           10.05.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 02 Months 017 Days       1427003083906035                                    33 Years 02 Months 017 Days       1427003083906035




                         Bhukkar                                                                               Bhukkar
    S#:185                                    P Sec:002  Month:June 2026                  S#:186                                    P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 30563283      Buckle:                   Education                             Pers #: 30563283      Buckle:                   Education
    Name:   SAMIA TARIQ                       NTN:                                        Name:   SAMIA TARIQ                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:      BKR/P01/171                            SECONDARY SCHOOL TEACHER           GPF #:      BKR/P01/171
    CNIC No.3810106608932                     Old #:  CR-3F P-110                         CNIC No.3810106608932                     Old #:  CR-3F P-110
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6249    -                       16  Active Permanent                                BV6249    -
   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
    1541-Personal Allowance                                        1,140.00
    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
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    132,956.00                Gross Pay and Allowances                                    132,956.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,774.00     TAX:(3609)   4,124.00               IT Payable          0.00  Deducted  52,774.00
    GPF Balance   556,578.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   556,578.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  582,243.00             16,636.00
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             27,938.00                Total Deductions                                             27,938.00

                                                                  105,018.00                                                                            105,018.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1982   HABIB BANK LIMITED  DARYA KHAN                                           02.02.1982   HABIB BANK LIMITED  DARYA KHAN
      19 Years 09 Months 021 Days       13260012910401                                      19 Years 09 Months 021 Days       13260012910401






                         Bhukkar                                                                               Bhukkar
    S#:187                                    P Sec:002  Month:June 2026                  S#:188                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 30563334      Buckle:                   E.D.O. Education LO                   Pers #: 30563334      Buckle:                   E.D.O. Education LO
    Name:   ROBINA SHAHEEN GULL               NTN:                                        Name:   ROBINA SHAHEEN GULL               NTN:
           P.T.C.TEACHER                      GPF #:  7062                                       P.T.C.TEACHER                      GPF #:  7062
    CNIC No.3810298557052                     Old #:                                      CNIC No.3810298557052                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6270    -                       15  Vocational Permanent                            BV6270    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    129,370.00                Gross Pay and Allowances                                    129,370.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,126.00     TAX:(3609)   3,730.00               IT Payable          0.00  Deducted  46,126.00
    GPF Balance   718,925.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   718,925.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,134.00                Total Deductions                                             10,134.00

                                                                  119,236.00                                                                            119,236.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1972   NATIONAL BANK OF PAKDARYA KHAN                                           12.11.1972   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 017 Days       3083906204                                          33 Years 03 Months 017 Days       3083906204




                         Bhukkar                                                                               Bhukkar
    S#:189                                    P Sec:002  Month:June 2026                  S#:190                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563354      Buckle:                   E.D.O. Education LO                   Pers #: 30563433      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA JABEEN                     NTN:                                        Name:   ABDUL RASHEED                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  7228 BKR EDU                               JUNIOR CLERK                       GPF #:   8741
    CNIC No.3810106576384                     Old #:                                      CNIC No.3810209028543                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6212    -                       11  Active Permanent                                BV6203    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                33,060.00
    1963-Medical Allow 15% (16-22)                                 1,991.00               1000-House Rent Allowance                                      1,853.00
    2321-Special Allow 2021 25%                                    4,728.00               1210-Convey Allowance  2005                                    2,856.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               1300-Medical Allowance                                         1,500.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2321-Special Allow 2021 25%                                    3,143.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,810.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2353-Special All 15% 22(PS17)                                  2,810.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                    159,066.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,301.00     TAX:(3609)   7,297.00               IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
    GPF Balance   969,449.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   215,317.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                 2,469.00               6505-GPF Loan Principal Instal   Bal:  188,888.00              5,556.00
    3620-House Rent Deduction 5%                                   4,115.00               3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,064.00                Total Deductions                                              8,814.00

                                                                  140,002.00                                                                             60,984.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           08.11.1972   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.05.1983   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 000 Days       0311003058319815                                    21 Years 00 Months 011 Days       1427003083927469






                         Bhukkar                                                                               Bhukkar
    S#:191                                    P Sec:002  Month:June 2026                  S#:192                                    P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30563433      Buckle:                   E.D.O. Education LO                   Pers #: 30563469      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RASHEED                     NTN:                                        Name:   NYLA KALSOOM                      NTN:
           JUNIOR CLERK                       GPF #:   8741                                      S.S.E (ARTS)                       GPF #:
    CNIC No.3810209028543                     Old #:                                      CNIC No.3640108334784                     Old #:  CR-1-P 03
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6203    -017                    17  Active Permanent                                BV6292    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                89,530.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          1541-Personal Allowance                                        2,350.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,107.00
                                                                                          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%                                17,906.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                    171,975.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted  103512.00     TAX:(3609)   8,417.00
    GPF Balance   215,317.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1269,006.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3914-Education (ROP)                                           1,000.00





      Total Deductions                                              8,814.00                Total Deductions                                             18,751.00

                                                                   60,984.00                                                                            153,224.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1983   NATIONAL BANK OF PAKDARYA KHAN                                           26.05.1976   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 00 Months 011 Days       1427003083927469                                    20 Years 08 Months 001 Days       1427003083926915




                         Bhukkar                                                                               Bhukkar
    S#:193                                    P Sec:002  Month:June 2026                  S#:194                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30563469      Buckle:                   E.D.O. Education LO                   Pers #: 30563483      Buckle:                   E.D.O. Education LO
    Name:   NYLA KALSOOM                      NTN:                                        Name:   KHADEJA BIBI                      NTN:
           S.S.E (ARTS)                       GPF #:                                             PHY: EDU: TEACHER                  GPF #:   7778
    CNIC No.3640108334784                     Old #:  CR-1-P 03                           CNIC No.3810289058120                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6292    -002                    16  Vocational Permanent                            BV6292    -017
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               0001-Basic Pay                                                75,530.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    171,975.00                Gross Pay and Allowances                                    149,008.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103512.00                                         IT Payable          0.00  Deducted  73,963.00     TAX:(3609)   5,890.00
    GPF Balance  1269,006.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1065,435.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,266.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,751.00                Total Deductions                                             13,339.00

                                                                  153,224.00                                                                            135,669.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.05.1976   NATIONAL BANK OF PAKDARYA KHAN                                           10.10.1976   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 08 Months 001 Days       1427003083926915                                    30 Years 10 Months 001 Days       1427003083909345






                         Bhukkar                                                                               Bhukkar
    S#:195                                    P Sec:002  Month:June 2026                  S#:196                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 30563483      Buckle:                   E.D.O. Education LO                   Pers #: 30563501      Buckle:                   Education
    Name:   KHADEJA BIBI                      NTN:                                        Name:   ABDUL RAHEEM SHAH                 NTN:
           PHY: EDU: TEACHER                  GPF #:   7778                                      E.S.T TEACHER                      GPF #:  BKR/EDU/8385
    CNIC No.3810289058120                     Old #:                                      CNIC No.3810106774163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6292    -017                    15  Vocational Permanent                            BV6280    -012
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               0001-Basic Pay                                                59,560.00
                                                                                          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)                                 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%                                14,890.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    149,008.00                Gross Pay and Allowances                                    117,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,963.00                                         IT Payable          0.00  Deducted  37,683.00     TAX:(3609)   2,421.00
    GPF Balance  1065,435.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   936,693.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  208,337.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,339.00                Total Deductions                                             16,980.00

                                                                  135,669.00                                                                            100,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1976   NATIONAL BANK OF PAKDARYA KHAN                                           15.07.1970   HABIB BANK LIMITED  KALLUR KOT
      30 Years 10 Months 001 Days       1427003083909345                                    25 Years 10 Months 001 Days       04090014897201




                         Bhukkar                                                                               Bhukkar
    S#:197                                    P Sec:002  Month:June 2026                  S#:198                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563502      Buckle:                   E.D.O. Education LO                   Pers #: 30563511      Buckle:                   Education
    Name:   KANEEZ FATIMA                     NTN:                                        Name:   ASIMA NIAZI                       NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7771                               S.S.T                              GPF #:  8619
    CNIC No.3810208476652                     Old #:                                      CNIC No.3810208783374                     Old #:  CR-3F P-24
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6290    -004                    17  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                                92,950.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      4,433.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        1,520.00
    2321-Special Allow 2021 25%                                    4,030.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  8,006.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2379-Adhoc Relief All 2023 30%                                24,807.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2394-Adhoc Relief All 2024 20%                                18,590.00
      Gross Pay and Allowances                                    115,734.00                Gross Pay and Allowances                                    177,046.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,127.00     TAX:(3609)   2,230.00               IT Payable          0.00  Deducted  110206.00     TAX:(3609)   8,975.00
    GPF Balance   379,768.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1573,836.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  560,000.00             20,000.00               3515-Benevolent Fund Education                                 2,788.00
    3515-Benevolent Fund Education                                 1,787.00               3674-Group Insurance Dist. Gov                                   298.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,456.00                Total Deductions                                             18,411.00

                                                                   87,278.00                                                                            158,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1975   NATIONAL BANK OF PAKDARYA KHAN                                           16.05.1977   NATIONAL BANK OF PAKDARYA KHAN
      32 Years 03 Months 001 Days       3083912313                                          29 Years 04 Months 020 Days       3083912608






                         Bhukkar                                                                               Bhukkar
    S#:199                                    P Sec:002  Month:June 2026                  S#:200                                    P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563511      Buckle:                   Education                             Pers #: 30563517      Buckle:                   E.D.O. Education LO
    Name:   ASIMA NIAZI                       NTN:                                        Name:   AZIZ FATIMA                       NTN:
           S.S.T                              GPF #:  8619                                       E.S.T TEACHER                      GPF #:  8727 BKR EDU
    CNIC No.3810208783374                     Old #:  CR-3F P-24                          CNIC No.3810119183532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6204    -                       16  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,295.00               0001-Basic Pay                                                93,610.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    177,046.00                Gross Pay and Allowances                                    183,304.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  110206.00                                         IT Payable          0.00  Deducted  122761.00     TAX:(3609)   9,585.00
    GPF Balance  1573,836.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   213,453.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,808.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,411.00                Total Deductions                                             17,576.00

                                                                  158,635.00                                                                            165,728.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1977   NATIONAL BANK OF PAKDARYA KHAN                                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 020 Days       3083912608                                          37 Years 11 Months 020 Days       3014172270




                         Bhukkar                                                                               Bhukkar
    S#:201                                    P Sec:002  Month:June 2026                  S#:202                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30563517      Buckle:                   E.D.O. Education LO                   Pers #: 30563527      Buckle:                   E.D.O. Education LO
    Name:   AZIZ FATIMA                       NTN:                                        Name:   BALQEES BEGUM                     NTN:
           E.S.T TEACHER                      GPF #:  8727 BKR EDU                               E.S.T TEACHER                      GPF #:
    CNIC No.3810119183532                     Old #:                                      CNIC No.3810106461730                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -                       15  Active Permanent                                BV6212    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    183,304.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  122761.00                                         IT Payable          0.00  Deducted   4,845.00     TAX:(3609)     392.00
    GPF Balance   213,453.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    51,480.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,576.00                Total Deductions                                              6,202.00

                                                                  165,728.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.05.1976   HABIB BANK LIMITED
      37 Years 11 Months 020 Days       3014172270                                          23 Years 09 Months 004 Days       01030028193601






                         Bhukkar                                                                               Bhukkar
    S#:203                                    P Sec:002  Month:June 2026                  S#:204                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30563544      Buckle:                   E.D.O. Education LO                   Pers #: 30563544      Buckle:                   E.D.O. Education LO
    Name:   FAREEHA ASLAM                     NTN:                                        Name:   FAREEHA ASLAM                     NTN:
           E.S.T TEACHER                      GPF #:  6583 BKR EDU                               E.S.T TEACHER                      GPF #:  6583 BKR EDU
    CNIC No.3810181490830                     Old #:                                      CNIC No.3810181490830                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -011                    16  Vocational Permanent                            BV6202    -011
   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
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    158,024.00                Gross Pay and Allowances                                    158,024.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,864.00     TAX:(3609)   6,882.00               IT Payable          0.00  Deducted  85,864.00
    GPF Balance  1143,782.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1143,782.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  180,000.00             22,500.00
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             36,966.00                Total Deductions                                             36,966.00

                                                                  121,058.00                                                                            121,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 02 Months 028 Days       0311003014149751                                    31 Years 02 Months 028 Days       0311003014149751




                         Bhukkar                                                                               Bhukkar
    S#:205                                    P Sec:002  Month:June 2026                  S#:206                                    P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 30563567      Buckle:                   E.D.O. Education LO                   Pers #: 30563567      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN BIBI                      NTN:                                        Name:   PARVEEN BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106145454                     Old #:                                      CNIC No.3810106145454                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6271    -002                    14  Active Permanent                                BV6271    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,429.00
    GPF Balance   326,130.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   326,130.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  277,779.00             11,111.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,766.00                Total Deductions                                             16,766.00

                                                                   68,976.00                                                                             68,976.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.09.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 023 Days       3014194194                                          23 Years 09 Months 023 Days       3014194194






                         Bhukkar                                                                               Bhukkar
    S#:207                                    P Sec:002  Month:June 2026                  S#:208                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30563595      Buckle:                   E.D.O. Education LO                   Pers #: 30563595      Buckle:                   E.D.O. Education LO
    Name:   SURYYA TABUSAM                    NTN:                                        Name:   SURYYA TABUSAM                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810144142314                     Old #:                                      CNIC No.3810144142314                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6227    -002                    14  Active Permanent                                BV6227    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,912.00                Gross Pay and Allowances                                     84,912.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,329.00     TAX:(3609)     348.00               IT Payable          0.00  Deducted   4,329.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,647.00                Total Deductions                                              5,647.00

                                                                   79,265.00                                                                             79,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1980   UNITED BANK LIMITED NOTAK                                                21.05.1980   UNITED BANK LIMITED NOTAK
      22 Years 07 Months 007 Days       0112125710046530                                    22 Years 07 Months 007 Days       0112125710046530




                         Bhukkar                                                                               Bhukkar
    S#:209                                    P Sec:002  Month:June 2026                  S#:210                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30563609      Buckle:                   E.D.O. Education LO                   Pers #: 30563609      Buckle:                   E.D.O. Education LO
    Name:   FARZANA BIBI                      NTN:                                        Name:   FARZANA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810168038986                     Old #:                                      CNIC No.3810168038986                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6250    -                       14  Active Permanent                                BV6250    -
   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
    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                                     85,512.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,401.00
    GPF Balance   261,996.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   261,996.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,653.00

                                                                   79,859.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.04.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      22 Years 07 Months 007 Days       783927931005019                                     22 Years 07 Months 007 Days       783927931005019






                         Bhukkar                                                                               Bhukkar
    S#:211                                    P Sec:002  Month:June 2026                  S#:212                                    P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30563709      Buckle:                   Education                             Pers #: 30563710      Buckle:                   E.D.O. Education LO
    Name:   NAFEES FATIMA                     NTN:                                        Name:   RUBINA KOUSAR                     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3230216609792                     Old #:  V-II/P-134                          CNIC No.3810208501156                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6216    -                       15  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,220.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      5,810.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 2,421.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    9,588.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,316.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  7,316.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2379-Adhoc Relief All 2023 30%                                22,755.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2394-Adhoc Relief All 2024 20%                                19,044.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   9,522.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    178,992.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  112174.00     TAX:(3609)   9,189.00               IT Payable          0.00  Deducted   4,812.00     TAX:(3609)     392.00
    GPF Balance   432,817.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   679,433.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  960,000.00             30,000.00               3515-Benevolent Fund Education                                 1,371.00
    3515-Benevolent Fund Education                                 2,857.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             50,440.00                Total Deductions                                              6,202.00

                                                                  128,552.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1979   MCB BANK LIMITED    KALLUR KOT                                           10.09.1978   NATIONAL BANK OF PAKDARYA KHAN
      21 Years 08 Months 001 Days       0044102010073984                                    23 Years 09 Months 022 Days       3083919334




                         Bhukkar                                                                               Bhukkar
    S#:213                                    P Sec:002  Month:June 2026                  S#:214                                    P Sec:002  Month:June 2026
                                              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                                                34,730.00               2419-Adhoc Relief 2025 (10%)                                   3,473.00
    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%                                 8,682.00
      Gross Pay and Allowances                                     72,249.00                Gross Pay and Allowances                                     72,249.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,620.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,620.00
    GPF Balance   477,760.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   477,760.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,042.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,681.00                Total Deductions                                              2,681.00

                                                                   69,568.00                                                                             69,568.00

                             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
      33 Years 01 Months 006 Days       04090015170801                                      33 Years 01 Months 006 Days       04090015170801






                         Bhukkar                                                                               Bhukkar
    S#:215                                    P Sec:002  Month:June 2026                  S#:216                                    P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6292 -Govt. Girls High School Mo
    Pers #: 30563734      Buckle:                   Education                             Pers #: 30563735      Buckle:                   E.D.O. Education LO
    Name:   ZATOON AKHTAR                     NTN:                                        Name:   SHABANA IJAZ                      NTN:
           DRAWING MASTER                     GPF #:  BKR/EDU 6350                               E.S.T TEACHER                      GPF #:
    CNIC No.3810105774884                     Old #:                                      CNIC No.3840321162960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6241    -                       15  Active Permanent                                BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                45,700.00
    1963-Medical Allow 15% (16-22)                                 1,849.00               1000-House Rent Allowance                                      2,349.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,397.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  7,397.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2393-Adhoc Relief All 2024 25%                                11,425.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    158,924.00                Gross Pay and Allowances                                     89,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,652.00     TAX:(3609)   7,281.00               IT Payable          0.00  Deducted   4,645.00     TAX:(3609)     392.00
    GPF Balance   121,469.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   627,072.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 1,371.00
    3620-House Rent Deduction 5%                                   4,115.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,048.00                Total Deductions                                              6,202.00

                                                                  139,876.00                                                                             83,141.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.09.1973   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   12.07.1972   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 02 Months 003 Days       0010020704810017                                    23 Years 09 Months 018 Days       3083919281




                         Bhukkar                                                                               Bhukkar
    S#:217                                    P Sec:002  Month:June 2026                  S#:218                                    P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6228 -GOVT: HS PEER ASHAB
    Pers #: 30563750      Buckle:                   E.D.O. Education LO                   Pers #: 30563751      Buckle:                   Education
    Name:   REHANA BIBI                       NTN:                                        Name:   MUHAMMAD SAJID                    NTN:
           E.S.T TEACHER                      GPF #:                                             SENIOR HEADMASTER                  GPF #:  BRK/EDU/8578
    CNIC No.3810208817512                     Old #:                                      CNIC No.3810106846539                     Old #:  VOL-1 P-361
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6303    -                       18  Vocational Permanent                            BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                               112,260.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      5,810.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                          1,200.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1963-Medical Allow 15% (16-22)                                 1,930.00
    2353-Special All 15% 22(PS17)                                  3,506.00               2321-Special Allow 2021 25%                                    9,588.00
    2378-Adhoc Relief All 2023 35%                                12,757.00               2347-Adhoc Rel Al 15% 22(PS17)                                 9,386.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  9,386.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2379-Adhoc Relief All 2023 30%                                28,911.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                    217,149.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,623.00     TAX:(3609)     393.00               IT Payable          0.00  Deducted  202963.00     TAX:(3609)  17,444.00
    GPF Balance   551,780.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1643,725.00  DCPS Balanc       0.00  Subrc:       7,960.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              6,203.00                Total Deductions                                             29,206.00

                                                                   83,140.00                                                                            187,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1979   NATIONAL BANK OF PAKDARYA KHAN                                           12.04.1969   HABIB BANK LIMITED
      23 Years 09 Months 027 Days       1427003083919585                                    29 Years 04 Months 019 Days       01030029896601






                         Bhukkar                                                                               Bhukkar
    S#:219                                    P Sec:002  Month:June 2026                  S#:220                                    P Sec:002  Month:June 2026
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6278 -GOVT. H/S BHILMANA
    Pers #: 30563751      Buckle:                   Education                             Pers #: 30563770      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAJID                    NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           SENIOR HEADMASTER                  GPF #:  BRK/EDU/8578                               S.E.S.E                            GPF #:
    CNIC No.3810106846539                     Old #:  VOL-1 P-361                         CNIC No.3810106317117                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6228    -                       15  Active Permanent                                BV6278    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                22,452.00               0001-Basic Pay                                                53,620.00
    2419-Adhoc Relief 2025 (10%)                                  11,226.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    217,149.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  202963.00                                         IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00
    GPF Balance  1643,725.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   216,042.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  495,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             29,206.00                Total Deductions                                             22,502.00

                                                                  187,943.00                                                                             86,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1969   HABIB BANK LIMITED                                                       04.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 019 Days       01030029896601                                      21 Years 06 Months 011 Days       3014166670




                         Bhukkar                                                                               Bhukkar
    S#:221                                    P Sec:002  Month:June 2026                  S#:222                                    P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6287 -Govt. High School Razai Sh
    Pers #: 30563770      Buckle:                   E.D.O. Education LO                   Pers #: 30563777      Buckle:                   E.D.O. Education LO
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   MUHAMMAD ASIM                     NTN:
           S.E.S.E                            GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810106317117                     Old #:                                      CNIC No.3810106713333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6278    -009                    14  Active Permanent                                BV6287    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    108,680.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00                                         IT Payable          0.00  Deducted   4,429.00     TAX:(3609)     356.00
    GPF Balance   216,042.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             22,502.00                Total Deductions                                              5,655.00

                                                                   86,178.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1981   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.07.1977   HABIB BANK LIMITED
      21 Years 06 Months 011 Days       3014166670                                          23 Years 09 Months 018 Days       01030028205001






                         Bhukkar                                                                               Bhukkar
    S#:223                                    P Sec:002  Month:June 2026                  S#:224                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 30563777      Buckle:                   E.D.O. Education LO                   Pers #: 30563807      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM                     NTN:                                        Name:   IMTIAZ AKHTAR                     NTN:
           P.T.C.TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106713333                     Old #:                                      CNIC No.3810105904658                     Old #:  CR-3F P-19
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6287    -002                    17  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,429.00                                         IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1177,959.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  101,382.00             20,278.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,655.00                Total Deductions                                             36,247.00

                                                                   80,087.00                                                                            121,393.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1977   HABIB BANK LIMITED                                                       07.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 018 Days       01030028205001                                      19 Years 10 Months 003 Days       4145418908




                         Bhukkar                                                                               Bhukkar
    S#:225                                    P Sec:002  Month:June 2026                  S#:226                                    P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 30563807      Buckle:                   E.D.O. Education LO                   Pers #: 30563822      Buckle:                   E.D.O. Education LO
    Name:   IMTIAZ AKHTAR                     NTN:                                        Name:   HAFIZ ZAFAR IQBAL                 NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810105904658                     Old #:  CR-3F P-19                          CNIC No.3810105618387                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6223    -                       15  Active Permanent                                BV6282    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,425.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                     94,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00                                         IT Payable          0.00  Deducted   5,445.00     TAX:(3609)     442.00
    GPF Balance  1177,959.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   652,426.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             36,247.00                Total Deductions                                              6,252.00

                                                                  121,393.00                                                                             88,091.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1982   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1974   UNITED BANK LIMITED BHAKKAR
      19 Years 10 Months 003 Days       4145418908                                          23 Years 09 Months 019 Days       0112032510148028






                         Bhukkar                                                                               Bhukkar
    S#:227                                    P Sec:002  Month:June 2026                  S#:228                                    P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6291 -Govt. High School Chak No.
    Pers #: 30563822      Buckle:                   E.D.O. Education LO                   Pers #: 30563878      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ ZAFAR IQBAL                 NTN:                                        Name:   MUHAMMAD SAEED                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810105618387                     Old #:                                      CNIC No.3810206686153                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6282    -002                    14  Active Permanent                                BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 3,615.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,615.00
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     94,343.00                Gross Pay and Allowances                                     85,826.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,445.00                                         IT Payable          0.00  Deducted   4,439.00     TAX:(3609)     357.00
    GPF Balance   652,426.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   498,534.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,252.00                Total Deductions                                              5,656.00

                                                                   88,091.00                                                                             80,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1974   UNITED BANK LIMITED BHAKKAR                                              15.03.1974   UNITED BANK LIMITED  DARYA KHAN
      23 Years 09 Months 019 Days       0112032510148028                                    23 Years 09 Months 002 Days       0112133101021563




                         Bhukkar                                                                               Bhukkar
    S#:229                                    P Sec:002  Month:June 2026                  S#:230                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6276 -GHS BINDA BAHU SHAH
    Pers #: 30563878      Buckle:                   E.D.O. Education LO                   Pers #: 30563904      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAEED                    NTN:                                        Name:   QAISAR NAWAZ                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810206686153                     Old #:                                      CNIC No.3810105979871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6291    -                       14  Active Permanent                                BV6276    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                41,670.00
                                                                                          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%                                10,417.00
      Gross Pay and Allowances                                     85,826.00                Gross Pay and Allowances                                     85,142.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,439.00                                         IT Payable          0.00  Deducted   4,357.00     TAX:(3609)     350.00
    GPF Balance   498,534.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   333,774.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,656.00                Total Deductions                                              5,649.00

                                                                   80,170.00                                                                             79,493.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1974   UNITED BANK LIMITED  DARYA KHAN                                          01.06.1977   HABIB BANK LIMITED
      23 Years 09 Months 002 Days       0112133101021563                                    23 Years 08 Months 021 Days       01030029111001






                         Bhukkar                                                                               Bhukkar
    S#:231                                    P Sec:002  Month:June 2026                  S#:232                                    P Sec:002  Month:June 2026
                                              BV6276 -GHS BINDA BAHU SHAH                                                           BV6278 -GOVT. H/S BHILMANA
    Pers #: 30563904      Buckle:                   E.D.O. Education LO                   Pers #: 30563920      Buckle:                   E.D.O. Education LO
    Name:   QAISAR NAWAZ                      NTN:                                        Name:   NAZIR HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810105979871                     Old #:                                      CNIC No.3810106242639                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6276    -002                    15  Active Permanent                                BV6278    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     85,142.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,357.00                                         IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance   333,774.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   217,319.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,649.00                Total Deductions                                              7,419.00

                                                                   79,493.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1977   HABIB BANK LIMITED                                                       15.03.1975   MCB BANK LIMITED    BEHAL
      23 Years 08 Months 021 Days       01030029111001                                      23 Years 09 Months 018 Days       39202010052499




                         Bhukkar                                                                               Bhukkar
    S#:233                                    P Sec:002  Month:June 2026                  S#:234                                    P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6278 -GOVT. H/S BHILMANA
    Pers #: 30563920      Buckle:                   E.D.O. Education LO                   Pers #: 30563940      Buckle:                   Education
    Name:   NAZIR HUSSAIN                     NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/3982
    CNIC No.3810106242639                     Old #:                                      CNIC No.3810106242671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6278    -009                    15  Vocational Permanent                            BV6278    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                81,340.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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)                                 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%                                20,335.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,134.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    158,890.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  85,092.00     TAX:(3609)   6,977.00
    GPF Balance   217,319.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   277,988.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,440.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                             13,856.00

                                                                  100,501.00                                                                            145,034.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1975   MCB BANK LIMITED    BEHAL                                                12.01.1970   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 018 Days       39202010052499                                      37 Years 05 Months 001 Days       0311003058334236






                         Bhukkar                                                                               Bhukkar
    S#:235                                    P Sec:002  Month:June 2026                  S#:236                                    P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 30563974      Buckle:                   E.D.O. Education LO                   Pers #: 30563974      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810103944853                     Old #:                                      CNIC No.3810103944853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6275    -                       16  Vocational Permanent                            BV6275    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                93,610.00               5002-Adjustment House Rent                                     5,454.00
    1000-House Rent Allowance                                      2,727.00               5012-Adjustment Medical All                                    4,410.00
    1963-Medical Allow 15% (16-22)                                 2,205.00               5153-Adj. Special All 25% 2021                                 9,456.00
    2321-Special Allow 2021 25%                                    4,728.00               5169-Adj Adhoc Relief All 2024                                47,369.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,293.00               5358-Adj. Adhoc Rel Al 15% 22                                 16,618.00
    2353-Special All 15% 22(PS17)                                  8,309.00               5362-Adj. Special All 15% 22                                  16,618.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               5501-Adj Adhoc Relief All 2023                                59,198.00
    2393-Adhoc Relief All 2024 25%                                23,402.00               5505-Adj Adhoc Relief All 2025                                18,948.00
    2419-Adhoc Relief 2025 (10%)                                   9,361.00               5801-Adj Basic Pay                                           189,480.00
      Gross Pay and Allowances                                    549,785.00                Gross Pay and Allowances                                    549,785.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  695821.00     TAX:(3609) 172,817.00               IT Payable          0.00  Deducted  695821.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                            172,817.00                Total Deductions                                            172,817.00

                                                                  376,968.00                                                                            376,968.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1966   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.09.1966   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      36 Years 10 Months 011 Days       1611354191011124                                    36 Years 10 Months 011 Days       1611354191011124




                         Bhukkar                                                                               Bhukkar
    S#:237                                    P Sec:002  Month:June 2026                  S#:238                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 2,436.00
    2353-Special All 15% 22(PS17)                                  2,436.00
    2378-Adhoc Relief All 2023 35%                                 8,645.00
      Gross Pay and Allowances                                     57,212.00                Gross Pay and Allowances                                     57,212.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     827.00     TAX:(3609)      71.00               IT Payable          0.00  Deducted     827.00
    GPF Balance    15,861.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    15,861.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,088.00                Total Deductions                                              2,088.00

                                                                   55,124.00                                                                             55,124.00

                             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
      23 Years 00 Months 027 Days       0311003058332783                                    23 Years 00 Months 027 Days       0311003058332783






                         Bhukkar                                                                               Bhukkar
    S#:239                                    P Sec:002  Month:June 2026                  S#:240                                    P Sec:002  Month:June 2026
                                              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                                                33,980.00               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)                                 3,069.00
    2353-Special All 15% 22(PS17)                                  3,069.00
    2378-Adhoc Relief All 2023 35%                                10,916.00
    2393-Adhoc Relief All 2024 25%                                 8,495.00
      Gross Pay and Allowances                                     70,427.00                Gross Pay and Allowances                                     70,427.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,401.00     TAX:(3609)     204.00               IT Payable          0.00  Deducted   2,401.00
    GPF Balance   326,688.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   326,688.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,019.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,640.00                Total Deductions                                              2,640.00

                                                                   67,787.00                                                                             67,787.00

                             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
      33 Years 03 Months 014 Days       0311003014148690                                    33 Years 03 Months 014 Days       0311003014148690




                         Bhukkar                                                                               Bhukkar
    S#:241                                    P Sec:002  Month:June 2026                  S#:242                                    P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30564119      Buckle:                   E.D.O. Education LO                   Pers #: 30564119      Buckle:                   E.D.O. Education LO
    Name:   FARHA JABEEN                      NTN:                                        Name:   FARHA JABEEN                      NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/6662                               S.S.T. (G)                         GPF #:  BKR/EDU/6662
    CNIC No.3810408054444                     Old #:                                      CNIC No.3810408054444                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6217    -005                    17  Vocational Permanent                            BV6217    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  11,689.00
    0046-Personal Pay(Maxim Grade)                                 3,420.00
    1000-House Rent Allowance                                      4,433.00
    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%                                23,378.00
      Gross Pay and Allowances                                    219,184.00                Gross Pay and Allowances                                    219,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  219163.00     TAX:(3609)  17,912.00               IT Payable          0.00  Deducted  219163.00
    GPF Balance  2429,360.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  2429,360.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,507.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             28,067.00                Total Deductions                                             28,067.00

                                                                  191,117.00                                                                            191,117.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1971   MCB BANK LIMITED    PULL 214-TDA                                         03.03.1971   MCB BANK LIMITED    PULL 214-TDA
      35 Years 08 Months 014 Days       '0120502010018791                                   35 Years 08 Months 014 Days       '0120502010018791






                         Bhukkar                                                                               Bhukkar
    S#:243                                    P Sec:002  Month:June 2026                  S#:244                                    P Sec:002  Month:June 2026
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 30564147      Buckle:                   Education                             Pers #: 30564147      Buckle:                   Education
    Name:   GHULAM QADIR                      NTN:                                        Name:   GHULAM QADIR                      NTN:
           D.M.                               GPF #:     BKR/EDU/5678                            D.M.                               GPF #:     BKR/EDU/5678
    CNIC No.3810376457691                     Old #:                                      CNIC No.3810376457691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6233    -                       16  Vocational Permanent                            BV6233    -
   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)                                 6,257.00
    2353-Special All 15% 22(PS17)                                  6,257.00
    2378-Adhoc Relief All 2023 35%                                22,480.00
    2393-Adhoc Relief All 2024 25%                                17,752.00
      Gross Pay and Allowances                                    144,812.00                Gross Pay and Allowances                                    144,812.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,374.00     TAX:(3609)   5,428.00               IT Payable          0.00  Deducted  62,374.00
    GPF Balance   183,591.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   183,591.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,130.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,741.00                Total Deductions                                             12,741.00

                                                                  132,071.00                                                                            132,071.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1971   MCB BANK LIMITED    JANDAN WALA                                          06.10.1971   MCB BANK LIMITED    JANDAN WALA
      33 Years 05 Months 004 Days       0036202010077204                                    33 Years 05 Months 004 Days       0036202010077204




                         Bhukkar                                                                               Bhukkar
    S#:245                                    P Sec:002  Month:June 2026                  S#:246                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 30564151      Buckle:                   E.D.O. Education LO                   Pers #: 30564151      Buckle:                   E.D.O. Education LO
    Name:   MUREED ABBAS KHAN                 NTN:                                        Name:   MUREED ABBAS KHAN                 NTN:
           P.T.C.TEACHER                      GPF #:  BRK/EDU/6933                               P.T.C.TEACHER                      GPF #:  BRK/EDU/6933
    CNIC No.3810106716021                     Old #:                                      CNIC No.3810106716021                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6287    -027                    14  Vocational Permanent                            BV6287    -027
   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
    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
    2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,636.00     TAX:(3609)   2,008.00               IT Payable          0.00  Deducted  25,636.00
    GPF Balance    92,243.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    92,243.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,720.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,777.00                Total Deductions                                              7,777.00

                                                                  105,935.00                                                                            105,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 000 Days       0311003014170530                                    31 Years 03 Months 000 Days       0311003014170530






                         Bhukkar                                                                               Bhukkar
    S#:247                                    P Sec:002  Month:June 2026                  S#:248                                    P Sec:002  Month:June 2026
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 30564169      Buckle:                   E.D.O. Education LO                   Pers #: 30564169      Buckle:                   E.D.O. Education LO
    Name:   SYED JAVED HUSSAIN                NTN:                                        Name:   SYED JAVED HUSSAIN                NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/6966                                SECURITY GUARD                     GPF #:  BK/EDU/6966
    CNIC No.3810106323723                     Old #:                                      CNIC No.3810106323723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6239    -002                    04  Active Permanent                                BV6239    -002
   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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,200.00
    GPF Balance   127,208.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   127,208.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,465.00                Total Deductions                                              2,465.00

                                                                   66,232.00                                                                             66,232.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 08 Months 028 Days       0311003014145068                                    32 Years 08 Months 028 Days       0311003014145068




                         Bhukkar                                                                               Bhukkar
    S#:249                                    P Sec:002  Month:June 2026                  S#:250                                    P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 30564173      Buckle:                   E.D.O. Education LO                   Pers #: 30564173      Buckle:                   E.D.O. Education LO
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           S.S.T. (G)                         GPF #:     BRK/EDU/2683                            S.S.T. (G)                         GPF #:     BRK/EDU/2683
    CNIC No.3810208759115                     Old #:  VOL-1 P-379                         CNIC No.3810208759115                     Old #:  VOL-1 P-379
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6256    -                       17  Vocational Permanent                            BV6256    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  13,741.00
    0046-Personal Pay(Maxim Grade)                                23,940.00
    1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 3,075.00
    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
    2379-Adhoc Relief All 2023 30%                                44,503.00
    2394-Adhoc Relief All 2024 20%                                32,643.00
      Gross Pay and Allowances                                    268,380.00                Gross Pay and Allowances                                    268,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  360025.00     TAX:(3609)  29,318.00               IT Payable          0.00  Deducted  360025.00
    GPF Balance   350,397.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   350,397.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,122.00
    3674-Group Insurance Dist. Gov                                   298.00
    3914-Education (ROP)                                           4,355.00





      Total Deductions                                             44,443.00                Total Deductions                                             44,443.00

                                                                  223,937.00                                                                            223,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1967   NATIONAL BANK OF PAKDARYA KHAN                                           05.06.1967   NATIONAL BANK OF PAKDARYA KHAN
      39 Years 05 Months 002 Days       1427003083938117                                    39 Years 05 Months 002 Days       1427003083938117






                         Bhukkar                                                                               Bhukkar
    S#:251                                    P Sec:002  Month:June 2026                  S#:252                                    P Sec:002  Month:June 2026
                                              BV6267 -HMS GGHS GOHAR WALA                                                           BV6267 -HMS GGHS GOHAR WALA
    Pers #: 30564212      Buckle:                   Education                             Pers #: 30564212      Buckle:                   Education
    Name:   NIAZ HUSSAIN                      NTN:                                        Name:   NIAZ HUSSAIN                      NTN:
           SWEEPER                            GPF #:       BKR/P05/49                            SWEEPER                            GPF #:       BKR/P05/49
    CNIC No.3810408082497                     Old #:                                      CNIC No.3810408082497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6267    -                       02  Active Permanent                                BV6267    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                24,110.00               2419-Adhoc Relief 2025 (10%)                                   2,411.00
    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)                                 2,238.00
    2353-Special All 15% 22(PS17)                                  2,238.00
    2378-Adhoc Relief All 2023 35%                                 7,924.00
    2393-Adhoc Relief All 2024 25%                                 6,027.00
      Gross Pay and Allowances                                     51,043.00                Gross Pay and Allowances                                     51,043.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     146.00     TAX:(3609)      10.00               IT Payable          0.00  Deducted     146.00
    GPF Balance     9,006.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance     9,006.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   723.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,867.00                Total Deductions                                              1,867.00

                                                                   49,176.00                                                                             49,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.10.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 013 Days       0311003014184749                                    19 Years 09 Months 013 Days       0311003014184749




                         Bhukkar                                                                               Bhukkar
    S#:253                                    P Sec:002  Month:June 2026                  S#:254                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564226      Buckle:                   E.D.O. Education LO                   Pers #: 30564226      Buckle:                   E.D.O. Education LO
    Name:   FOUZIA RASHID                     NTN:                                        Name:   FOUZIA RASHID                     NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/6060                               S.S.T. (G)                         GPF #:  BKR/EDU/6060
    CNIC No.3810106302518                     Old #:  V-II/P-182                          CNIC No.3810106302518                     Old #:  V-II/P-182
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -034                    17  Active Permanent                                BV6202    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  13,057.00
    0046-Personal Pay(Maxim Grade)                                17,100.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                26,114.00
      Gross Pay and Allowances                                    244,273.00                Gross Pay and Allowances                                    244,273.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  289431.00     TAX:(3609)  23,682.00               IT Payable          0.00  Deducted  289431.00
    GPF Balance  1859,913.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1859,913.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,917.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             34,247.00                Total Deductions                                             34,247.00

                                                                  210,026.00                                                                            210,026.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 005 Days       0311003014177873                                    33 Years 03 Months 005 Days       0311003014177873






                         Bhukkar                                                                               Bhukkar
    S#:255                                    P Sec:002  Month:June 2026                  S#:256                                    P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6289 -Govt. High School Dulle Wa
    Pers #: 30564231      Buckle:                   E.D.O. Education LO                   Pers #: 30564267      Buckle:                   E.D.O. Education LO
    Name:   YASMIN GULL                       NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8402                               S.S.T. (G)                         GPF #:  BRK/EDU/6197
    CNIC No.3810106313730                     Old #:                                      CNIC No.3810208721145                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6243    -033                    16  Vocational Permanent                            BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                89,090.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,134.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,853.00
    2353-Special All 15% 22(PS17)                                  5,411.00               2353-Special All 15% 22(PS17)                                  7,853.00
    2378-Adhoc Relief All 2023 35%                                19,460.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    121,240.00                Gross Pay and Allowances                                    174,374.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,394.00     TAX:(3609)   2,835.00               IT Payable          0.00  Deducted  109096.00     TAX:(3609)   8,680.00
    GPF Balance   992,510.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1813,900.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,120.00                Total Deductions                                             16,536.00

                                                                  112,120.00                                                                            157,838.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1976   HABIB BANK LIMITED  JAHAN KHAN                                           15.05.1968   MCB BANK LIMITED    DULLE WALA
      31 Years 06 Months 001 Days       17630006106101                                      38 Years 05 Months 013 Days       37702010080213




                         Bhukkar                                                                               Bhukkar
    S#:257                                    P Sec:002  Month:June 2026                  S#:258                                    P Sec:002  Month:June 2026
                                              BV6246 -GOVT. G H/S FAZAL                                                             BV6246 -GOVT. G H/S FAZAL
    Pers #: 30564296      Buckle:                   Education                             Pers #: 30564296      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/5566                            CHOWKIDAR                          GPF #:     BKR/EDU/5566
    CNIC No.3810322278179                     Old #:                                      CNIC No.3810322278179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6246    -                       05  Active Permanent                                BV6246    -
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   184,381.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   184,381.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           27.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  27.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 001 Days       0311003014164118                                    35 Years 08 Months 001 Days       0311003014164118






                         Bhukkar                                                                               Bhukkar
    S#:259                                    P Sec:002  Month:June 2026                  S#:260                                    P Sec:002  Month:June 2026
                                              BV6246 -GOVT. G H/S FAZAL                                                             BV6246 -GOVT. G H/S FAZAL
    Pers #: 30564309      Buckle:                   Education                             Pers #: 30564309      Buckle:                   Education
    Name:   ATTA MUHAMMAD                     NTN:                                        Name:   ATTA MUHAMMAD                     NTN:
           SECURITY GUARD                     GPF #:  BRK/EDU/3166                               SECURITY GUARD                     GPF #:  BRK/EDU/3166
    CNIC No.3810322479367                     Old #:                                      CNIC No.3810322479367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6246    -                       04  Active Permanent                                BV6246    -
   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)                                 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                                     67,443.00                Gross Pay and Allowances                                     67,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,049.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,049.00
    GPF Balance   276,981.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   276,981.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,433.00                Total Deductions                                              2,433.00

                                                                   65,010.00                                                                             65,010.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 005 Days       0311003014164109                                    31 Years 03 Months 005 Days       0311003014164109




                         Bhukkar                                                                               Bhukkar
    S#:261                                    P Sec:002  Month:June 2026                  S#:262                                    P Sec:002  Month:June 2026
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30564324      Buckle:                   Education                             Pers #: 30564324      Buckle:                   Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8392                               JUNIOR CLERK                       GPF #:  BKR/EDU/8392
    CNIC No.3810322458929                     Old #:                                      CNIC No.3810322458929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6229    -                       11  Active Permanent                                BV6229    -
   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)                                 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%                                11,212.00
      Gross Pay and Allowances                                     92,217.00                Gross Pay and Allowances                                     92,217.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,978.00     TAX:(3609)     421.00               IT Payable          0.00  Deducted   4,978.00
    GPF Balance   267,047.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   267,047.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,345.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,835.00                Total Deductions                                              3,835.00

                                                                   88,382.00                                                                             88,382.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.05.1974   NATIONAL BANK OF PAKKALLUR KOT                                           25.05.1974   NATIONAL BANK OF PAKKALLUR KOT
      25 Years 08 Months 026 Days       1690003106262178                                    25 Years 08 Months 026 Days       1690003106262178






                         Bhukkar                                                                               Bhukkar
    S#:263                                    P Sec:002  Month:June 2026                  S#:264                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 30564345      Buckle:                   Education                             Pers #: 30564345      Buckle:                   Education
    Name:   MUHAMMAD SALEEM  AKHTAR           NTN:                                        Name:   MUHAMMAD SALEEM  AKHTAR           NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810444917599                     Old #:                                      CNIC No.3810444917599                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6302    -                       16  Vocational Permanent                            BV6302    -
   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
    1546-Qualification Allowance                                     600.00
    1963-Medical Allow 15% (16-22)                                 1,841.00
    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                                    150,596.00                Gross Pay and Allowances                                    150,596.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  71,109.00     TAX:(3609)   6,065.00               IT Payable          0.00  Deducted  71,109.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,065.00                Total Deductions                                              6,065.00

                                                                  144,531.00                                                                            144,531.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1975   THE BANK OF PUNJAB  MENKERA                                              15.05.1975   THE BANK OF PUNJAB  MENKERA
      30 Years 05 Months 009 Days       6010197654200016                                    30 Years 05 Months 009 Days       6010197654200016




                         Bhukkar                                                                               Bhukkar
    S#:265                                    P Sec:002  Month:June 2026                  S#:266                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30564499      Buckle:                   E.D.O. Education LO                   Pers #: 30564513      Buckle:                   E.D.O. Education LO
    Name:   ABDUL HAMEED                      NTN:                                        Name:   TEHLIL AKHTAR                     NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8593                               SECONDARY SCHOOL TEACHER           GPF #:  BRK/EDU/6993
    CNIC No.3810154978511                     Old #:                                      CNIC No.3810151317016                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6287    -021                    16  Active Permanent                                BV6204    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               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)                                 2,081.00               1963-Medical Allow 15% (16-22)                                 1,932.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,993.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,993.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                31,972.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    188,918.00                Gross Pay and Allowances                                    174,628.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  141764.00     TAX:(3609)  10,950.00               IT Payable          0.00  Deducted  107781.00     TAX:(3609)   8,708.00
    GPF Balance  1675,789.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   518,239.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,009.00                Total Deductions                                             16,564.00

                                                                  169,909.00                                                                            158,064.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.05.1971   UNITED BANK LIMITED BHAKKAR
      30 Years 08 Months 009 Days       311003014144149                                     33 Years 03 Months 029 Days       0112032510131278






                         Bhukkar                                                                               Bhukkar
    S#:267                                    P Sec:002  Month:June 2026                  S#:268                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564551      Buckle:                   E.D.O. Education LO                   Pers #: 30564551      Buckle:                   E.D.O. Education LO
    Name:   KISHVER PERVEEN                   NTN:                                        Name:   KISHVER PERVEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BRK/EDU/8607                               E.S.T TEACHER                      GPF #:  BRK/EDU/8607
    CNIC No.3810106432976                     Old #:                                      CNIC No.3810106432976                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -015                    16  Vocational Permanent                            BV6202    -015
   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
    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
    2393-Adhoc Relief All 2024 25%                                21,707.00
      Gross Pay and Allowances                                    171,060.00                Gross Pay and Allowances                                    171,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103071.00     TAX:(3609)   8,315.00               IT Payable          0.00  Deducted  103071.00
    GPF Balance  1128,905.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1128,905.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,103.00                Total Deductions                                             16,103.00

                                                                  154,957.00                                                                            154,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 15.05.1972   MCB BANK LIMITED    Muslim Bazar Bhakkar
      29 Years 04 Months 019 Days       34502010165767                                      29 Years 04 Months 019 Days       34502010165767




                         Bhukkar                                                                               Bhukkar
    S#:269                                    P Sec:002  Month:June 2026                  S#:270                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 30564576      Buckle:                   E.D.O. Education LO                   Pers #: 30564585      Buckle:                   E.D.O. Education LO
    Name:   SAFIA BIBI                        NTN:                                        Name:   ANWARI SULTANA                    NTN:
           S.S.E (ARTS)                       GPF #:  BRK/EDU/6881                               E.S.T TEACHER                      GPF #:
    CNIC No.3810106524556                     Old #:                                      CNIC No.3810208853748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -017                    15  Active Permanent                                BV6270    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                45,700.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,349.00
    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%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,815.00
    2353-Special All 15% 22(PS17)                                  8,765.00               2353-Special All 15% 22(PS17)                                  3,815.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2378-Adhoc Relief All 2023 35%                                13,916.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2393-Adhoc Relief All 2024 25%                                11,425.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00               2419-Adhoc Relief 2025 (10%)                                   4,570.00
      Gross Pay and Allowances                                    187,090.00                Gross Pay and Allowances                                     91,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  133210.00     TAX:(3609)  10,529.00               IT Payable          0.00  Deducted   5,058.00     TAX:(3609)     410.00
    GPF Balance  1238,027.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   521,563.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,876.00               3515-Benevolent Fund Education                                 1,371.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             18,588.00                Total Deductions                                              6,220.00

                                                                  168,502.00                                                                             84,900.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 011 Days       311003014150098                                     22 Years 07 Months 007 Days       1427003083924131






                         Bhukkar                                                                               Bhukkar
    S#:271                                    P Sec:002  Month:June 2026                  S#:272                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564645      Buckle:                   E.D.O. Education LO                   Pers #: 30564655      Buckle:                   E.D.O. Education LO
    Name:   SHAHIDA ZANIB                     NTN:                                        Name:   TAHIRA MANZOOR                    NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/7970                               ORIENTAL TEACHER                   GPF #:  BRK/EDU/8236
    CNIC No.3810106384658                     Old #:                                      CNIC No.3810105745526                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6250    -021                    16  Vocational Permanent                            BV6202    -019
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                80,050.00               0001-Basic Pay                                                73,270.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,848.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00
    2378-Adhoc Relief All 2023 35%                                25,644.00               2353-Special All 15% 22(PS17)                                  6,485.00
    2393-Adhoc Relief All 2024 25%                                20,012.00               2378-Adhoc Relief All 2023 35%                                23,271.00
    2419-Adhoc Relief 2025 (10%)                                   8,005.00               2393-Adhoc Relief All 2024 25%                                18,317.00
      Gross Pay and Allowances                                    157,352.00                Gross Pay and Allowances                                    144,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,977.00     TAX:(3609)   6,808.00               IT Payable          0.00  Deducted  68,289.00     TAX:(3609)   5,416.00
    GPF Balance   349,383.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1213,681.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  307,500.00             10,250.00               6505-GPF Loan Principal Instal   Bal:  285,000.00             15,000.00
    3515-Benevolent Fund Education                                 2,401.00               3515-Benevolent Fund Education                                 2,198.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             24,642.00                Total Deductions                                             27,797.00

                                                                  132,710.00                                                                            116,913.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.08.1976   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      31 Years 03 Months 001 Days       311003014147342                                     29 Years 04 Months 020 Days       98670104064433




                         Bhukkar                                                                               Bhukkar
    S#:273                                    P Sec:002  Month:June 2026                  S#:274                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30564655      Buckle:                   E.D.O. Education LO                   Pers #: 30564663      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA MANZOOR                    NTN:                                        Name:   SAMANA RAZA                       NTN:
           ORIENTAL TEACHER                   GPF #:  BRK/EDU/8236                               P.E.T.                             GPF #:     BKR/EDU/7476
    CNIC No.3810105745526                     Old #:                                      CNIC No.3810163549724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -019                    16  Vocational Permanent                            BV6250    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    144,710.00                Gross Pay and Allowances                                    152,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  68,289.00                                         IT Payable          0.00  Deducted  79,022.00     TAX:(3609)   6,311.00
    GPF Balance  1213,681.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1120,384.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             27,797.00                Total Deductions                                             13,828.00

                                                                  116,913.00                                                                            139,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1976   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 02.01.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      29 Years 04 Months 020 Days       98670104064433                                      30 Years 03 Months 027 Days       311003014147351






                         Bhukkar                                                                               Bhukkar
    S#:275                                    P Sec:002  Month:June 2026                  S#:276                                    P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 30564665      Buckle:                   E.D.O. Education LO                   Pers #: 30564665      Buckle:                   E.D.O. Education LO
    Name:   NAHEEDA KOUSAR                    NTN:                                        Name:   NAHEEDA KOUSAR                    NTN:
           HEADMISTRESS                       GPF #:  BKR/EDU/5984                               HEADMISTRESS                       GPF #:  BKR/EDU/5984
    CNIC No.3810127277916                     Old #:  CR-3F P-32                          CNIC No.3810127277916                     Old #:  CR-3F P-32
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6249    -013                    18  Active Permanent                                BV6249    -013
   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
    1541-Personal Allowance                                        8,610.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,475.00
    2353-Special All 15% 22(PS17)                                  7,475.00
    2379-Adhoc Relief All 2023 30%                                23,454.00
    2394-Adhoc Relief All 2024 20%                                18,192.00
      Gross Pay and Allowances                                    183,080.00                Gross Pay and Allowances                                    183,080.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  128058.00     TAX:(3609)   9,560.00               IT Payable          0.00  Deducted  128058.00
    GPF Balance   562,224.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   562,224.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   434.00







      Total Deductions                                             17,954.00                Total Deductions                                             17,954.00

                                                                  165,126.00                                                                            165,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1966   HABIB BANK LIMITED                                                       01.11.1966   HABIB BANK LIMITED
      35 Years 08 Months 014 Days       01030028826301                                      35 Years 08 Months 014 Days       01030028826301




                         Bhukkar                                                                               Bhukkar
    S#:277                                    P Sec:002  Month:June 2026                  S#:278                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30564675      Buckle:                   E.D.O. Education LO                   Pers #: 30564779      Buckle:                   Education
    Name:   TAJ BIBI                          NTN:                                        Name:   RUKHSANA PERVEEN                  NTN:
           PHY: EDU: TEACHER                  GPF #:  8138BRK/EDU/                               ENGLISH TEACHER                    GPF #:  BRK/EDU/8321
    CNIC No.3810106591322                     Old #:                                      CNIC No.3810106664690                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -028                    16  Vocational Permanent                            BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,530.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,062.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,713.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  6,713.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                24,062.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2393-Adhoc Relief All 2024 25%                                18,882.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    2419-Adhoc Relief 2025 (10%)                                   7,553.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
      Gross Pay and Allowances                                    148,408.00                Gross Pay and Allowances                                    166,162.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,171.00     TAX:(3609)   5,824.00               IT Payable          0.00  Deducted  96,606.00     TAX:(3609)   7,777.00
    GPF Balance   730,602.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   710,701.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  414,000.00             18,000.00               6505-GPF Loan Principal Instal   Bal:  449,997.00             16,667.00
    3515-Benevolent Fund Education                                 2,266.00               3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             31,273.00                Total Deductions                                             32,164.00

                                                                  117,135.00                                                                            133,998.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1974   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 03 Months 016 Days       0311003058322730                                    30 Years 09 Months 001 Days       311003014167302






                         Bhukkar                                                                               Bhukkar
    S#:279                                    P Sec:002  Month:June 2026                  S#:280                                    P Sec:002  Month:June 2026
                                              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                                                69,460.00               2419-Adhoc Relief 2025 (10%)                                   7,021.00
    0046-Personal Pay(Maxim Grade)                                   750.00
    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)                                 6,209.00
    2353-Special All 15% 22(PS17)                                  6,209.00
    2378-Adhoc Relief All 2023 35%                                22,232.00
    2393-Adhoc Relief All 2024 25%                                17,552.00
      Gross Pay and Allowances                                    137,312.00                Gross Pay and Allowances                                    137,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,610.00     TAX:(3609)   4,604.00               IT Payable          0.00  Deducted  56,610.00
    GPF Balance   862,346.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   862,346.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,106.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,149.00                Total Deductions                                             11,149.00

                                                                  126,163.00                                                                            126,163.00

                             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 08 Months 015 Days       6510017411100018                                    35 Years 08 Months 015 Days       6510017411100018




                         Bhukkar                                                                               Bhukkar
    S#:281                                    P Sec:002  Month:June 2026                  S#:282                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6231 -GOVT. H/S 183 TDA
    Pers #: 30564906      Buckle:                   E.D.O. Education LO                   Pers #: 30564967      Buckle:                   Education
    Name:   SHAHDIA PARVEEN                   NTN:                                        Name:   ASIF HUSSAIN ASLAM                NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7020                               S.S.T(SC)                          GPF #:
    CNIC No.3810106653828                     Old #:                                      CNIC No.3810106050737                     Old #:  CR-3RD P-154
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -035                    16  Active Permanent                                BV6231    -15
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                66,490.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1541-Personal Allowance                                        2,660.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               1560-Science Teaching Allowan                                    600.00
    2353-Special All 15% 22(PS17)                                  5,436.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               2321-Special Allow 2021 25%                                    4,728.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2353-Special All 15% 22(PS17)                                  5,801.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    135,076.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  55,573.00     TAX:(3609)   4,358.00
    GPF Balance   718,560.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   838,775.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,480.00                Total Deductions                                             11,536.00

                                                                  114,479.00                                                                            123,540.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.06.1972   HABIB BANK LIMITED                                                       16.05.1976   THE BANK OF PUNJAB  BHAKKAR
      33 Years 03 Months 017 Days       01030031255201                                      23 Years 08 Months 011 Days       6510148234900019






                         Bhukkar                                                                               Bhukkar
    S#:283                                    P Sec:002  Month:June 2026                  S#:284                                    P Sec:002  Month:June 2026
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6265 -HMS GGHS BAKHTAWAR WALA
    Pers #: 30564967      Buckle:                   Education                             Pers #: 30564971      Buckle:                   E.D.O. Education LO
    Name:   ASIF HUSSAIN ASLAM                NTN:                                        Name:   SUMMAIRA FATIMA                   NTN:
           S.S.T(SC)                          GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810106050737                     Old #:  CR-3RD P-154                        CNIC No.3810165722786                     Old #:  CR/3/F/P234
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6231    -15                     17  Active Permanent                                BV6265    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                20,898.00               0001-Basic Pay                                                65,590.00
    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                                          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)                                 5,246.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,246.00
      Gross Pay and Allowances                                    135,076.00                Gross Pay and Allowances                                    139,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,573.00                                         IT Payable          0.00  Deducted  56,219.00     TAX:(3609)   4,888.00
    GPF Balance   838,775.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   879,151.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3620-House Rent Deduction 5%                                   3,279.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             11,536.00                Total Deductions                                             16,783.00

                                                                  123,540.00                                                                            123,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1976   THE BANK OF PUNJAB  BHAKKAR                                              12.08.1979   THE BANK OF PUNJAB  BHAKKAR
      23 Years 08 Months 011 Days       6510148234900019                                    21 Years 08 Months 000 Days       6510148179900017




                         Bhukkar                                                                               Bhukkar
    S#:285                                    P Sec:002  Month:June 2026                  S#:286                                    P Sec:002  Month:June 2026
                                              BV6265 -HMS GGHS BAKHTAWAR WALA                                                       BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30564971      Buckle:                   E.D.O. Education LO                   Pers #: 30564974      Buckle:                   E.D.O. Education LO
    Name:   SUMMAIRA FATIMA                   NTN:                                        Name:   SADIA NAZ                         NTN:  002
           HEADMASTER/DDO                     GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810165722786                     Old #:  CR/3/F/P234                         CNIC No.3810105488684                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6265    -                       16  Active Permanent                                BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                57,450.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               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)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    139,897.00                Gross Pay and Allowances                                    113,026.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,219.00                                         IT Payable          0.00  Deducted  22,163.00     TAX:(3609)   1,932.00
    GPF Balance   879,151.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   660,267.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,723.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,783.00                Total Deductions                                              8,838.00

                                                                  123,114.00                                                                            104,188.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1979   THE BANK OF PUNJAB  BHAKKAR                                              05.02.1982   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 000 Days       6510148179900017                                    19 Years 09 Months 021 Days       311003058346750






                         Bhukkar                                                                               Bhukkar
    S#:287                                    P Sec:002  Month:June 2026                  S#:288                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30564974      Buckle:                   E.D.O. Education LO                   Pers #: 30565018      Buckle:                   E.D.O. Education LO
    Name:   SADIA NAZ                         NTN:  002                                   Name:   FARVA PARVEEN                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810105488684                     Old #:                                      CNIC No.3810105964762                     Old #:  CF/V2/P46
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6304    -                       17  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    113,026.00                Gross Pay and Allowances                                    157,800.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,163.00                                         IT Payable          0.00  Deducted  84,801.00     TAX:(3609)   6,858.00
    GPF Balance   660,267.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   747,567.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  624,000.00             19,500.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              8,838.00                Total Deductions                                             35,487.00

                                                                  104,188.00                                                                            122,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1982   NATIONAL BANK OF PAKBHAKKAR CITY                                         06.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       311003058346750                                     21 Years 08 Months 003 Days       311003014165742




                         Bhukkar                                                                               Bhukkar
    S#:289                                    P Sec:002  Month:June 2026                  S#:290                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565018      Buckle:                   E.D.O. Education LO                   Pers #: 30565025      Buckle:                   E.D.O. Education LO
    Name:   FARVA PARVEEN                     NTN:                                        Name:   AZRA NAHEED                       NTN:
           S.S.T                              GPF #:                                             P.T.C.TEACHER                      GPF #:  BKR/EDU/7977
    CNIC No.3810105964762                     Old #:  CF/V2/P46                           CNIC No.3810106229304                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -                       15  Vocational Permanent                            BV6202    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                57,580.00
                                                                                          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)                                 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%                                14,395.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,758.00
      Gross Pay and Allowances                                    157,800.00                Gross Pay and Allowances                                    113,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,801.00                                         IT Payable          0.00  Deducted  25,455.00     TAX:(3609)   2,008.00
    GPF Balance   747,567.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   955,314.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             35,487.00                Total Deductions                                              8,174.00

                                                                  122,313.00                                                                            105,536.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.06.1976   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 08 Months 003 Days       311003014165742                                     31 Years 03 Months 009 Days       0311003058319039






                         Bhukkar                                                                               Bhukkar
    S#:291                                    P Sec:002  Month:June 2026                  S#:292                                    P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 30565028      Buckle:                   E.D.O. Education LO                   Pers #: 30565028      Buckle:                   E.D.O. Education LO
    Name:   ASSIA PARVEEN                     NTN:                                        Name:   ASSIA PARVEEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810106662276                     Old #:  CR/3/F/P113                         CNIC No.3810106662276                     Old #:  CR/3/F/P113
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6214    -027                    16  Active Permanent                                BV6214    -027
   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
    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
    2378-Adhoc Relief All 2023 35%                                20,898.00
      Gross Pay and Allowances                                    133,716.00                Gross Pay and Allowances                                    133,716.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,777.00     TAX:(3609)   4,207.00               IT Payable          0.00  Deducted  53,777.00
    GPF Balance   749,867.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   749,867.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,995.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,385.00                Total Deductions                                             11,385.00

                                                                  122,331.00                                                                            122,331.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1979   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.08.1979   NATIONAL BANK OF PAKBHAKKAR CITY
      21 Years 10 Months 002 Days       311003058337546                                     21 Years 10 Months 002 Days       311003058337546




                         Bhukkar                                                                               Bhukkar
    S#:293                                    P Sec:002  Month:June 2026                  S#:294                                    P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 30565029      Buckle:                   E.D.O. Education LO                   Pers #: 30565029      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSHAD                   NTN:                                        Name:   MUHAMMAD ARSHAD                   NTN:
           CHOWKIDAR                          GPF #:     BKR/EDU/7940                            CHOWKIDAR                          GPF #:     BKR/EDU/7940
    CNIC No.3810106906041                     Old #:                                      CNIC No.3810106906041                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6230    -008                    05  Active Permanent                                BV6230    -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          0.00  Deducted   2,344.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,344.00
    GPF Balance    13,841.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    13,841.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,613.00                Total Deductions                                              2,613.00

                                                                   67,338.00                                                                             67,338.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.03.1973   THE BANK OF PUNJAB  BHAKKAR                                              08.03.1973   THE BANK OF PUNJAB  BHAKKAR
      33 Years 02 Months 015 Days       6010148177000018                                    33 Years 02 Months 015 Days       6010148177000018






                         Bhukkar                                                                               Bhukkar
    S#:295                                    P Sec:002  Month:June 2026                  S#:296                                    P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 30565047      Buckle:                   E.D.O. Education LO                   Pers #: 30565047      Buckle:                   E.D.O. Education LO
    Name:   SOFIA NOREEN                      NTN:                                        Name:   SOFIA NOREEN                      NTN:
           PRINCIPAL                          GPF #:                                             PRINCIPAL                          GPF #:
    CNIC No.3810106046096                     Old #:  CR-1-P 43                           CNIC No.3810106046096                     Old #:  CR-1-P 43
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6271    -                       19  Active Permanent                                BV6271    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               124,080.00               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               2394-Adhoc Relief All 2024 20%                                24,816.00
    1505-Charge Allowance                                          1,500.00               2419-Adhoc Relief 2025 (10%)                                  12,408.00
    1518-Entertainment Allowance                                     500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
      Gross Pay and Allowances                                    252,647.00                Gross Pay and Allowances                                    252,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  300534.00     TAX:(3609)  25,608.00               IT Payable          0.00  Deducted  300534.00
    GPF Balance  1287,317.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1287,317.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,722.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             40,511.00                Total Deductions                                             40,511.00

                                                                  212,136.00                                                                            212,136.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.05.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 08 Months 003 Days       311003014189360                                     21 Years 08 Months 003 Days       311003014189360




                         Bhukkar                                                                               Bhukkar
    S#:297                                    P Sec:002  Month:June 2026                  S#:298                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565060      Buckle:                   E.D.O. Education LO                   Pers #: 30565091      Buckle:                   E.D.O. Education LO
    Name:   KOUSAR PRVEEN                     NTN:                                        Name:   KOKAB JEHAN                       NTN:
           ARABIC TEACHER                     GPF #:     BKR.EDU/7324                            SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/7686
    CNIC No.3810106183620                     Old #:                                      CNIC No.3810105748230                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6227    -026                    16  Active Permanent                                BV6202    -016
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               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)                                 2,239.00               1963-Medical Allow 15% (16-22)                                 1,920.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    179,233.00                Gross Pay and Allowances                                    174,616.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00               IT Payable          0.00  Deducted  107765.00     TAX:(3609)   8,706.00
    GPF Balance  1287,839.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   532,759.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,740.00               3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             17,138.00                Total Deductions                                             16,562.00

                                                                  162,095.00                                                                            158,054.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.11.1974   THE BANK OF PUNJAB  BHAKKAR                                              02.06.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 017 Days       "6510148662800018                                   30 Years 10 Months 000 Days       311003014156994






                         Bhukkar                                                                               Bhukkar
    S#:299                                    P Sec:002  Month:June 2026                  S#:300                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30565112      Buckle:                   E.D.O. Education LO                   Pers #: 30565112      Buckle:                   E.D.O. Education LO
    Name:   RIFAT IQBAL                       NTN:                                        Name:   RIFAT IQBAL                       NTN:
           PHY: EDU: TEACHER                  GPF #:  BK/EDU/7929                                PHY: EDU: TEACHER                  GPF #:  BK/EDU/7929
    CNIC No.3810106184116                     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:
    0001-Basic Pay                                                75,530.00               2419-Adhoc Relief 2025 (10%)                                   7,553.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                18,882.00
      Gross Pay and Allowances                                    149,072.00                Gross Pay and Allowances                                    149,072.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  74,047.00     TAX:(3609)   5,896.00               IT Payable          0.00  Deducted  74,047.00
    GPF Balance  1043,687.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1043,687.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,266.00
    3674-Group Insurance Dist. Gov                                   223.00
    3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             15,845.00                Total Deductions                                             15,845.00

                                                                  133,227.00                                                                            133,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.04.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 03 Months 028 Days       311003014144345                                     30 Years 03 Months 028 Days       311003014144345




                         Bhukkar                                                                               Bhukkar
    S#:301                                    P Sec:002  Month:June 2026                  S#:302                                    P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6249 -GG H/S BASTI KOTLA JAM
    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                                BV6249    -015                    11  Active Permanent                                BV6249    -015
   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)                                 4,262.00
    2353-Special All 15% 22(PS17)                                  4,262.00
    2378-Adhoc Relief All 2023 35%                                15,239.00
    2393-Adhoc Relief All 2024 25%                                11,867.00
      Gross Pay and Allowances                                     97,199.00                Gross Pay and Allowances                                     97,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,576.00     TAX:(3609)     471.00               IT Payable          0.00  Deducted   5,576.00
    GPF Balance   186,279.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   186,279.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,424.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,964.00                Total Deductions                                              3,964.00

                                                                   93,235.00                                                                             93,235.00

                             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 09 Months 011 Days       1427003083910119                                    37 Years 09 Months 011 Days       1427003083910119






                         Bhukkar                                                                               Bhukkar
    S#:303                                    P Sec:002  Month:June 2026                  S#:304                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 30565269      Buckle:                   E.D.O. Education LO                   Pers #: 30565269      Buckle:                   E.D.O. Education LO
    Name:   NIGHAT SULTANA                    NTN:                                        Name:   NIGHAT SULTANA                    NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/8397                            E.S.T TEACHER                      GPF #:     BKR/EDU/8397
    CNIC No.3810129779212                     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:
    0001-Basic Pay                                                82,310.00               2419-Adhoc Relief 2025 (10%)                                   8,231.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    162,322.00                Gross Pay and Allowances                                    162,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,537.00     TAX:(3609)   7,354.00               IT Payable          0.00  Deducted  91,537.00
    GPF Balance   583,903.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   583,903.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,469.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,006.00                Total Deductions                                             15,006.00

                                                                  147,316.00                                                                            147,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.11.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 000 Days       0311003014154076                                    30 Years 10 Months 000 Days       0311003014154076




                         Bhukkar                                                                               Bhukkar
    S#:305                                    P Sec:002  Month:June 2026                  S#:306                                    P Sec:002  Month:June 2026
                                              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                                               133,140.00               2394-Adhoc Relief All 2024 20%                                26,628.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  13,314.00
    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
    2353-Special All 15% 22(PS17)                                 11,627.00
    2379-Adhoc Relief All 2023 30%                                35,865.00
      Gross Pay and Allowances                                    263,780.00                Gross Pay and Allowances                                    263,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  340231.00     TAX:(3609)  28,146.00               IT Payable          0.00  Deducted  340231.00
    GPF Balance  2293,229.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  2293,229.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,994.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             43,321.00                Total Deductions                                             43,321.00

                                                                  220,459.00                                                                            220,459.00

                             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 09 Months 000 Days       1427003083902057                                    32 Years 09 Months 000 Days       1427003083902057






                         Bhukkar                                                                               Bhukkar
    S#:307                                    P Sec:002  Month:June 2026                  S#:308                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565339      Buckle:                   E.D.O. Education LO                   Pers #: 30565339      Buckle:                   E.D.O. Education LO
    Name:   YASMIN SHAMAS                     NTN:                                        Name:   YASMIN SHAMAS                     NTN:
           E.S.T TEACHER                      GPF #:     BKR/EDU/7091                            E.S.T TEACHER                      GPF #:     BKR/EDU/7091
    CNIC No.3810105740526                     Old #:                                      CNIC No.3810105740526                     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                                                59,560.00               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)                                 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%                                14,890.00
      Gross Pay and Allowances                                    117,874.00                Gross Pay and Allowances                                    117,874.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,951.00     TAX:(3609)   2,465.00               IT Payable          0.00  Deducted  30,951.00
    GPF Balance   308,923.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   308,923.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,691.00                Total Deductions                                              8,691.00

                                                                  109,183.00                                                                            109,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      31 Years 03 Months 001 Days       0311003174570305                                    31 Years 03 Months 001 Days       0311003174570305




                         Bhukkar                                                                               Bhukkar
    S#:309                                    P Sec:002  Month:June 2026                  S#:310                                    P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30565358      Buckle:                   E.D.O. Education LO                   Pers #: 30565367      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT BEGUM                      NTN:                                        Name:   SITARA BIBI                       NTN:
           P.E.T.                             GPF #:                                             E.S.T (ENGLISH)                    GPF #:  BKR/EDU/8031
    CNIC No.3810217770086                     Old #:                                      CNIC No.3810106226588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6204    -                       16  Vocational Permanent                            BV6250    -21
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1546-Qualification Allowance                                     600.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 2,002.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,485.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2378-Adhoc Relief All 2023 35%                                23,271.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2393-Adhoc Relief All 2024 25%                                18,317.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    144,110.00                Gross Pay and Allowances                                    166,702.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,497.00     TAX:(3609)   5,350.00               IT Payable          0.00  Deducted  97,319.00     TAX:(3609)   7,837.00
    GPF Balance   419,725.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   621,334.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:        3.00              3,881.00               3515-Benevolent Fund Education                                 2,537.00
    3515-Benevolent Fund Education                                 2,198.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             16,612.00                Total Deductions                                             15,557.00

                                                                  127,498.00                                                                            151,145.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1973   NATIONAL BANK OF PAKDARYA KHAN                                           20.12.1972   UNITED BANK LIMITED BHAKKAR
      30 Years 10 Months 000 Days       1427003083910780                                    30 Years 09 Months 001 Days       0112032510135270






                         Bhukkar                                                                               Bhukkar
    S#:311                                    P Sec:002  Month:June 2026                  S#:312                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6292 -Govt. Girls High School Mo
    Pers #: 30565367      Buckle:                   E.D.O. Education LO                   Pers #: 30565441      Buckle:                   E.D.O. Education LO
    Name:   SITARA BIBI                       NTN:                                        Name:   ZEENAT BIBI                       NTN:
           E.S.T (ENGLISH)                    GPF #:  BKR/EDU/8031                               S.S.T                              GPF #:  BKR/EDU/8490
    CNIC No.3810106226588                     Old #:                                      CNIC No.3810208914110                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6250    -21                     16  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 2,260.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                24,532.00
      Gross Pay and Allowances                                    166,702.00                Gross Pay and Allowances                                    192,127.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  97,319.00                                         IT Payable          0.00  Deducted  146410.00     TAX:(3609)  11,687.00
    GPF Balance   621,334.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   310,860.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,944.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,557.00                Total Deductions                                             19,814.00

                                                                  151,145.00                                                                            172,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1972   UNITED BANK LIMITED BHAKKAR                                              06.05.1968   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 001 Days       0112032510135270                                    30 Years 08 Months 029 Days       1427003083906606




                         Bhukkar                                                                               Bhukkar
    S#:313                                    P Sec:002  Month:June 2026                  S#:314                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 30565441      Buckle:                   E.D.O. Education LO                   Pers #: 30565448      Buckle:                   E.D.O. Education LO
    Name:   ZEENAT BIBI                       NTN:                                        Name:   GHAZALA SHAHEEN                   NTN:
           S.S.T                              GPF #:  BKR/EDU/8490                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8297
    CNIC No.3810208914110                     Old #:                                      CNIC No.3810208567928                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6292    -                       16  Vocational Permanent                            BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   9,813.00               0001-Basic Pay                                                84,570.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                21,142.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,457.00
      Gross Pay and Allowances                                    192,127.00                Gross Pay and Allowances                                    166,162.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  146410.00                                         IT Payable          0.00  Deducted  96,606.00     TAX:(3609)   7,777.00
    GPF Balance   310,860.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   979,395.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,537.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,814.00                Total Deductions                                             15,497.00

                                                                  172,313.00                                                                            150,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1968   NATIONAL BANK OF PAKDARYA KHAN                                           28.09.1975   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 08 Months 029 Days       1427003083906606                                    30 Years 04 Months 017 Days       1427003083911252






                         Bhukkar                                                                               Bhukkar
    S#:315                                    P Sec:002  Month:June 2026                  S#:316                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30565463      Buckle:                   E.D.O. Education LO                   Pers #: 30565467      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA PARVEEN                  NTN:                                        Name:   RUBINA SHAHEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/7953                            E.S.T TEACHER                      GPF #:     BKR/EDU/7724
    CNIC No.3810105830068                     Old #:                                      CNIC No.3810106435414                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6250    -015                    15  Vocational Permanent                            BV6250    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,612.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00
    2353-Special All 15% 22(PS17)                                  5,612.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2393-Adhoc Relief All 2024 25%                                15,880.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2419-Adhoc Relief 2025 (10%)                                   6,352.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                    125,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00               IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00
    GPF Balance   683,117.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   356,249.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,876.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,981.00                Total Deductions                                              9,595.00

                                                                  114,259.00                                                                            115,409.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1970   NATIONAL BANK OF PAKBHAKKAR CITY                                         24.03.1974   MCB BANK LIMITED    BEHAL
      35 Years 10 Months 001 Days       0311003058312483                                    29 Years 04 Months 019 Days       1190511801009108




                         Bhukkar                                                                               Bhukkar
    S#:317                                    P Sec:002  Month:June 2026                  S#:318                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565470      Buckle:                   E.D.O. Education LO                   Pers #: 30565488      Buckle:                   E.D.O. Education LO
    Name:   FOZIA NOREEN                      NTN:                                        Name:   SHAHNAZ JAMIL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:   7892                                      ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/7280
    CNIC No.3810106154076                     Old #:                                      CNIC No.3810321753424                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6250    -021                    15  Vocational Permanent                            BV6202    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                63,520.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               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)                                 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)                                 5,610.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2353-Special All 15% 22(PS17)                                  5,610.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2378-Adhoc Relief All 2023 35%                                20,153.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2393-Adhoc Relief All 2024 25%                                15,880.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00
    GPF Balance   646,540.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   372,846.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,316.00                Total Deductions                                              9,661.00

                                                                  102,688.00                                                                            115,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.04.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  09.09.1973   THE BANK OF PUNJAB  BHAKKAR
      31 Years 03 Months 001 Days       0311003014144578                                    33 Years 02 Months 029 Days       6510148184200018






                         Bhukkar                                                                               Bhukkar
    S#:319                                    P Sec:002  Month:June 2026                  S#:320                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565488      Buckle:                   E.D.O. Education LO                   Pers #: 30565505      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ JAMIL                     NTN:                                        Name:   NASREEN AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/7280                            ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6136
    CNIC No.3810321753424                     Old #:                                      CNIC No.3810106585038                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -021                    16  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                20,577.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    162,322.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00                                         IT Payable          0.00  Deducted  91,537.00     TAX:(3609)   7,354.00
    GPF Balance   372,846.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   632,502.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  550,000.00             22,000.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,661.00                Total Deductions                                             37,006.00

                                                                  115,943.00                                                                            125,316.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1973   THE BANK OF PUNJAB  BHAKKAR                                              15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 02 Months 029 Days       6510148184200018                                    33 Years 03 Months 001 Days       3014150749




                         Bhukkar                                                                               Bhukkar
    S#:321                                    P Sec:002  Month:June 2026                  S#:322                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 30565505      Buckle:                   E.D.O. Education LO                   Pers #: 30565511      Buckle:                   E.D.O. Education LO
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   NAEEMA NASREEN                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:     BKR/EDU/6136                            ARABIC TEACHER                     GPF #:  BKR/EDU/7287
    CNIC No.3810106585038                     Old #:                                      CNIC No.3810141423540                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -                       15  Vocational Permanent                            BV6264    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               0001-Basic Pay                                                65,500.00
                                                                                          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)                                 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%                                16,375.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,550.00
      Gross Pay and Allowances                                    162,322.00                Gross Pay and Allowances                                    128,770.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,537.00                                         IT Payable          0.00  Deducted  44,706.00     TAX:(3609)   3,664.00
    GPF Balance   632,502.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1083,359.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,965.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,541.00





      Total Deductions                                             37,006.00                Total Deductions                                             16,609.00

                                                                  125,316.00                                                                            112,161.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1966   MCB BANK LIMITED    Muslim Bazar Bhakkar
      33 Years 03 Months 001 Days       3014150749                                          30 Years 04 Months 015 Days       34502010145517






                         Bhukkar                                                                               Bhukkar
    S#:323                                    P Sec:002  Month:June 2026                  S#:324                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30565522      Buckle:                   E.D.O. Education LO                   Pers #: 30565522      Buckle:                   E.D.O. Education LO
    Name:   IFFAT KLSOON                      NTN:                                        Name:   IFFAT KLSOON                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/7262                            PRIMARY SCHOOL TEACHER             GPF #:     BKR/EDU/7262
    CNIC No.3810105497858                     Old #:                                      CNIC No.3810105497858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6250    -021                    14  Vocational Permanent                            BV6250    -021
   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)                                 5,261.00
    2353-Special All 15% 22(PS17)                                  5,261.00
    2378-Adhoc Relief All 2023 35%                                18,847.00
    2393-Adhoc Relief All 2024 25%                                14,767.00
      Gross Pay and Allowances                                    117,022.00                Gross Pay and Allowances                                    117,022.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,005.00     TAX:(3609)   2,372.00               IT Payable          0.00  Deducted  30,005.00
    GPF Balance   129,414.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   129,414.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,772.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,193.00                Total Deductions                                              8,193.00

                                                                  108,829.00                                                                            108,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1972   HABIB BANK LIMITED                                                       01.01.1972   HABIB BANK LIMITED
      31 Years 03 Months 001 Days       01030023216101                                      31 Years 03 Months 001 Days       01030023216101




                         Bhukkar                                                                               Bhukkar
    S#:325                                    P Sec:002  Month:June 2026                  S#:326                                    P Sec:002  Month:June 2026
                                              BV6268 -HMS GOVT.GIRLS HIGH SCHOOL                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565594      Buckle:                   E.D.O. Education LO                   Pers #: 30565596      Buckle:                   E.D.O. Education LO
    Name:   NOSHABA MUKHTAR                   NTN:                                        Name:   SYEDA NAJMA KHATOON               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810106435034                     Old #:                                      CNIC No.3810187318194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6268    -002                    15  Active Permanent                                BV6202    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                45,700.00               0001-Basic Pay                                                43,720.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,610.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00               1546-Qualification Allowance                                     600.00
    2353-Special All 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)                                 3,615.00
    2393-Adhoc Relief All 2024 25%                                11,425.00               2353-Special All 15% 22(PS17)                                  3,615.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,343.00                Gross Pay and Allowances                                     89,564.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,806.00     TAX:(3609)     392.00               IT Payable          0.00  Deducted   4,872.00     TAX:(3609)     396.00
    GPF Balance   475,259.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   482,940.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,371.00               3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,202.00                Total Deductions                                              6,147.00

                                                                   83,141.00                                                                             83,417.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         15.09.1977   NATIONAL BANK OF PAKBHAKKAR CITY
      23 Years 09 Months 022 Days       0311003058328878                                    23 Years 09 Months 022 Days       0311003058329224






                         Bhukkar                                                                               Bhukkar
    S#:327                                    P Sec:002  Month:June 2026                  S#:328                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 30565596      Buckle:                   E.D.O. Education LO                   Pers #: 30565616      Buckle:                   Education
    Name:   SYEDA NAJMA KHATOON               NTN:                                        Name:   RUKHSANA SHAEEN                   NTN:
           E.S.E                              GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810187318194                     Old #:                                      CNIC No.3810105917642                     Old #:  CF/V2/P66
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -002                    18  Active Permanent                                BV6241    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                95,220.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               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)                                 8,532.00
                                                                                          2353-Special All 15% 22(PS17)                                  8,532.00
                                                                                          2379-Adhoc Relief All 2023 30%                                24,732.00
      Gross Pay and Allowances                                     89,564.00                Gross Pay and Allowances                                    189,601.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,872.00                                         IT Payable          0.00  Deducted  126930.00     TAX:(3609)  11,107.00
    GPF Balance   482,940.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1006,360.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,857.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                              6,147.00                Total Deductions                                             22,358.00

                                                                   83,417.00                                                                            167,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1977   NATIONAL BANK OF PAKBHAKKAR CITY                                         05.02.1976   UNITED BANK LIMITED BHAKKAR
      23 Years 09 Months 022 Days       0311003058329224                                    25 Years 08 Months 016 Days       0112032510160567




                         Bhukkar                                                                               Bhukkar
    S#:329                                    P Sec:002  Month:June 2026                  S#:330                                    P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30565616      Buckle:                   Education                             Pers #: 30565617      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA SHAEEN                   NTN:                                        Name:   SHABNAM KHAN                      NTN:
           SENIOR HEADMASTER                  GPF #:                                             DISTRICT OFFICER                   GPF #:
    CNIC No.3810105917642                     Old #:  CF/V2/P66                           CNIC No.3810106129568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6241    -                       17  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                19,044.00               0001-Basic Pay                                                62,170.00
    2419-Adhoc Relief 2025 (10%)                                   9,522.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1541-Personal Allowance                                        4,600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,846.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,901.00
                                                                                          2379-Adhoc Relief All 2023 30%                                15,573.00
                                                                                          2394-Adhoc Relief All 2024 20%                                12,434.00
      Gross Pay and Allowances                                    189,601.00                Gross Pay and Allowances                                    155,753.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  126930.00                                         IT Payable          0.00  Deducted  39,536.00     TAX:(3609)   6,632.00
    GPF Balance  1006,360.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   421,285.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             22,358.00                Total Deductions                                             15,145.00

                                                                  167,243.00                                                                            140,608.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1976   UNITED BANK LIMITED BHAKKAR                                              01.01.1980   MCB BANK LIMITED    Muslim Bazar Bhakkar
      25 Years 08 Months 016 Days       0112032510160567                                    08 Years 09 Months 005 Days       34502010162262






                         Bhukkar                                                                               Bhukkar
    S#:331                                    P Sec:002  Month:June 2026                  S#:332                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30565617      Buckle:                   E.D.O. Education LO                   Pers #: 30565631      Buckle:                   Education
    Name:   SHABNAM KHAN                      NTN:                                        Name:   ZAHOOR AHMED ANJUM                NTN:
           DISTRICT OFFICER                   GPF #:                                             JUNIOR CLERK                       GPF #:     BKR/EDU/4832
    CNIC No.3810106129568                     Old #:                                      CNIC No.3810408095545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6273    -                       11  Vocational Permanent                            BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               0001-Basic Pay                                                56,640.00
    5893-Adj Honorarium                                           31,085.00               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)                                 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%                                14,160.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,664.00
      Gross Pay and Allowances                                    155,753.00                Gross Pay and Allowances                                    111,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,536.00                                         IT Payable          0.00  Deducted  23,404.00     TAX:(3609)   1,794.00
    GPF Balance   421,285.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   305,446.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,699.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,145.00                Total Deductions                                              5,562.00

                                                                  140,608.00                                                                            106,218.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.03.1967   MCB BANK LIMITED    PULL 214-TDA
      08 Years 09 Months 005 Days       34502010162262                                      37 Years 00 Months 018 Days       '0120502010002937




                         Bhukkar                                                                               Bhukkar
    S#:333                                    P Sec:002  Month:June 2026                  S#:334                                    P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6290 -Govt. Girls High School A.
    Pers #: 30565649      Buckle:                   Education                             Pers #: 30565672      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAFIQUE                 NTN:                                        Name:   SADIA AZIZ                        NTN:
           OSD DECEASED                       GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/4830
    CNIC No.3810105893549                     Old #:                                      CNIC No.3810208617136                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6243    -                       16  Vocational Permanent                            BV6290    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,580.00               0001-Basic Pay                                                91,350.00
    1000-House Rent Allowance                                      1,367.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,276.00
    2321-Special Allow 2021 25%                                    2,328.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,387.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00
    2353-Special All 15% 22(PS17)                                  2,387.00               2353-Special All 15% 22(PS17)                                  8,309.00
    2378-Adhoc Relief All 2023 35%                                 8,438.00               2378-Adhoc Relief All 2023 35%                                29,600.00
    2393-Adhoc Relief All 2024 25%                                 6,395.00               2393-Adhoc Relief All 2024 25%                                22,837.00
    2419-Adhoc Relief 2025 (10%)                                   2,558.00               2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                     52,940.00                Gross Pay and Allowances                                    179,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     320.00     TAX:(3609)      29.00               IT Payable          0.00  Deducted  113910.00     TAX:(3609)   9,219.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   978,550.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                                 29.00                Total Deductions                                             17,142.00

                                                                   52,911.00                                                                            162,129.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1981   HABIB BANK LIMITED  SARAYE KRISHNA                                       30.09.1970   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 00 Months 025 Days       12967900412103                                      36 Years 01 Months 009 Days       1427003083909701






                         Bhukkar                                                                               Bhukkar
    S#:335                                    P Sec:002  Month:June 2026                  S#:336                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6292 -Govt. Girls High School Mo
    Pers #: 30565689      Buckle:                   Education                             Pers #: 30565695      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   AZRA BIBI                         NTN:
           S.S.T. (G)                         GPF #:  BKR/EDU/6856                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810408419745                     Old #:                                      CNIC No.3810297787836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6302    -                       14  Active Permanent                                BV6292    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,310.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,777.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        1,380.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  7,169.00               2321-Special Allow 2021 25%                                    3,795.00
    2378-Adhoc Relief All 2023 35%                                26,435.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2393-Adhoc Relief All 2024 25%                                20,577.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2419-Adhoc Relief 2025 (10%)                                   8,231.00               2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                    161,123.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  89,955.00     TAX:(3609)   7,223.00               IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance  1963,355.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,469.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,875.00                Total Deductions                                              5,653.00

                                                                  146,248.00                                                                             79,859.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1967   NATIONAL BANK OF PAKMANKERA                                              01.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 026 Days       1689003105062805                                    22 Years 07 Months 001 Days       1427003083923276




                         Bhukkar                                                                               Bhukkar
    S#:337                                    P Sec:002  Month:June 2026                  S#:338                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 30565695      Buckle:                   E.D.O. Education LO                   Pers #: 30565698      Buckle:                   E.D.O. Education LO
    Name:   AZRA BIBI                         NTN:                                        Name:   YASMEEN SULTAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810297787836                     Old #:                                      CNIC No.3810208895544                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6292    -002                    14  Active Permanent                                BV6264    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     85,512.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted   4,486.00     TAX:(3609)     356.00
    GPF Balance   675,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,653.00                Total Deductions                                              5,655.00

                                                                   79,859.00                                                                             80,087.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           10.03.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      22 Years 07 Months 001 Days       1427003083923276                                    23 Years 09 Months 022 Days       0311003058329126






                         Bhukkar                                                                               Bhukkar
    S#:339                                    P Sec:002  Month:June 2026                  S#:340                                    P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6290 -Govt. Girls High School A.
    Pers #: 30565698      Buckle:                   E.D.O. Education LO                   Pers #: 30565700      Buckle:                   E.D.O. Education LO
    Name:   YASMEEN SULTAN                    NTN:                                        Name:   JAMILA BASHIR BANGYAL             NTN:
           E.S.E                              GPF #:                                             S.V.TEACHER                        GPF #:  BKR/EDU/5150
    CNIC No.3810208895544                     Old #:                                      CNIC No.3810199301082                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6264    -                       16  Vocational Permanent                            BV6290    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                95,870.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0046-Personal Pay(Maxim Grade)                                 4,500.00
                                                                                          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)                                 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%                                25,092.00
      Gross Pay and Allowances                                     85,742.00                Gross Pay and Allowances                                    195,659.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,486.00                                         IT Payable          0.00  Deducted  151986.00     TAX:(3609)  12,501.00
    GPF Balance   470,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   619,413.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  469,000.00             16,750.00
                                                                                          3515-Benevolent Fund Education                                 3,011.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,655.00                Total Deductions                                             37,445.00

                                                                   80,087.00                                                                            158,214.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         30.11.1969   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 022 Days       0311003058329126                                    36 Years 09 Months 025 Days       1427003083919469




                         Bhukkar                                                                               Bhukkar
    S#:341                                    P Sec:002  Month:June 2026                  S#:342                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 30565700      Buckle:                   E.D.O. Education LO                   Pers #: 30565721      Buckle:                   E.D.O. Education LO
    Name:   JAMILA BASHIR BANGYAL             NTN:                                        Name:   RIFAT SHAHEEN                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/5150                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/8029
    CNIC No.3810199301082                     Old #:                                      CNIC No.3810106302390                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6290    -010                    16  Active Permanent                                BV6245    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,037.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    195,659.00                Gross Pay and Allowances                                    174,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  151986.00                                         IT Payable          0.00  Deducted  109148.00     TAX:(3609)   8,731.00
    GPF Balance   619,413.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1563,035.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  150,000.00             30,000.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             37,445.00                Total Deductions                                             46,587.00

                                                                  158,214.00                                                                            128,243.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1969   NATIONAL BANK OF PAKDARYA KHAN                                           19.07.1973   NATIONAL BANK OF PAKBHAKKAR CITY
      36 Years 09 Months 025 Days       1427003083919469                                    30 Years 10 Months 000 Days       0311003058351691






                         Bhukkar                                                                               Bhukkar
    S#:343                                    P Sec:002  Month:June 2026                  S#:344                                    P Sec:002  Month:June 2026
                                              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                                                33,170.00               2393-Adhoc Relief All 2024 25%                                 8,292.00
    1000-House Rent Allowance                                      1,458.00               2419-Adhoc Relief 2025 (10%)                                   3,317.00
    1210-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                                     69,951.00                Gross Pay and Allowances                                     69,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,350.00     TAX:(3609)     199.00               IT Payable          0.00  Deducted   2,350.00
    GPF Balance   260,130.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   260,130.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   995.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,498.00                Total Deductions                                              2,498.00

                                                                   67,453.00                                                                             67,453.00

                             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
      33 Years 03 Months 021 Days       0112133101014143                                    33 Years 03 Months 021 Days       0112133101014143




                         Bhukkar                                                                               Bhukkar
    S#:345                                    P Sec:002  Month:June 2026                  S#:346                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    Pers #: 30565738      Buckle:                   E.D.O. Education LO                   Pers #: 30565738      Buckle:                   E.D.O. Education LO
    Name:   QAMMAR ABBAS                      NTN:                                        Name:   QAMMAR ABBAS                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU/7344                               CHOWKIDAR                          GPF #:  BKR/EDU/7344
    CNIC No.3810273915499                     Old #:                                      CNIC No.3810273915499                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6290    -010                    05  Active Permanent                                BV6290    -010
   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)                                 2,871.00
    2353-Special All 15% 22(PS17)                                  2,871.00
    2378-Adhoc Relief All 2023 35%                                10,223.00
      Gross Pay and Allowances                                     67,200.00                Gross Pay and Allowances                                     67,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,978.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,978.00
    GPF Balance   268,634.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   268,634.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,541.00                Total Deductions                                              2,541.00

                                                                   64,659.00                                                                             64,659.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           18.06.1976   NATIONAL BANK OF PAKDARYA KHAN                                           18.06.1976   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 03 Months 009 Days       1427003083909336                                    31 Years 03 Months 009 Days       1427003083909336






                         Bhukkar                                                                               Bhukkar
    S#:347                                    P Sec:002  Month:June 2026                  S#:348                                    P Sec:002  Month:June 2026
                                              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                                                36,980.00               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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,227.00     TAX:(3609)     273.00               IT Payable          0.00  Deducted   3,227.00
    GPF Balance   354,523.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   354,523.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,799.00

                                                                   74,507.00                                                                             74,507.00

                             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 09 Months 015 Days       1427003083932042                                    35 Years 09 Months 015 Days       1427003083932042




                         Bhukkar                                                                               Bhukkar
    S#:349                                    P Sec:002  Month:June 2026                  S#:350                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30565770      Buckle:                   E.D.O. Education LO                   Pers #: 30565770      Buckle:                   E.D.O. Education LO
    Name:   IRAM AZIZ                         NTN:                                        Name:   IRAM AZIZ                         NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3810208832874                     Old #:                                      CNIC No.3810208832874                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -002                    14  Vocational Permanent                            BV6292    -002
   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
    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                                     85,742.00                Gross Pay and Allowances                                     85,742.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,459.00     TAX:(3609)     356.00               IT Payable          0.00  Deducted   4,459.00
    GPF Balance   173,814.00  DCPS Balanc       0.00  Subrc:       1,700.00               GPF Balance   173,814.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  183,600.00              6,800.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,255.00                Total Deductions                                             10,255.00

                                                                   75,487.00                                                                             75,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.06.1980   NATIONAL BANK OF PAKDARYA KHAN                                           29.06.1980   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 09 Months 015 Days       1427003083923936                                    23 Years 09 Months 015 Days       1427003083923936






                         Bhukkar                                                                               Bhukkar
    S#:351      Special Person                P Sec:002  Month:June 2026                  S#:352      Special Person                P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 30565772      Buckle:                   E.D.O. Education LO                   Pers #: 30565772      Buckle:                   E.D.O. Education LO
    Name:   Atta Muhammad                     NTN:                                        Name:   Atta Muhammad                     NTN:
           NAIB QASID                         GPF #:  BKR/EDU/3372                               NAIB QASID                         GPF #:  BKR/EDU/3372
    CNIC No.3810133471193                     Old #:                                      CNIC No.3810133471193                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6230    -029                    05  Active Permanent                                BV6230    -029
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   356,577.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   356,577.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.11.1966   NATIONAL BANK OF PAKBHAKKAR CITY                                         17.11.1966   NATIONAL BANK OF PAKBHAKKAR CITY
      39 Years 08 Months 001 Days       0311003058332023                                    39 Years 08 Months 001 Days       0311003058332023




                         Bhukkar                                                                               Bhukkar
    S#:353                                    P Sec:001  Month:June 2026                  S#:354                                    P Sec:001  Month:June 2026
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6228 -GOVT: HS PEER ASHAB
    Pers #: 30565773      Buckle:                   E.D.O. Education LO                   Pers #: 30565773      Buckle:                   E.D.O. Education LO
    Name:   MEHBOOB ALAM                      NTN:                                        Name:   MEHBOOB ALAM                      NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810143926073                     Old #:                                      CNIC No.3810143926073                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6228    -                       02  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                25,090.00               2419-Adhoc Relief 2025 (10%)                                   2,509.00
    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%                                 6,272.00
      Gross Pay and Allowances                                     53,621.00                Gross Pay and Allowances                                     53,621.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     402.00     TAX:(3609)      36.00               IT Payable          0.00  Deducted     402.00
    GPF Balance   168,041.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   168,041.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   28,350.00              3,150.00
    3515-Benevolent Fund Education                                   753.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              5,073.00                Total Deductions                                              5,073.00

                                                                   48,548.00                                                                             48,548.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.11.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.11.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 11 Months 003 Days       0311003014172841                                    21 Years 11 Months 003 Days       0311003014172841






                         Bhukkar                                                                               Bhukkar
    S#:355                                    P Sec:002  Month:June 2026                  S#:356                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30565821      Buckle:                   E.D.O. Education LO                   Pers #: 30565826      Buckle:                   E.D.O. Education LO
    Name:   ASMAT BATOOL                      NTN:                                        Name:   PARVEEN AKHTER                    NTN:
           E.S.E                              GPF #:                                             SUBJECT SPECIALIST                 GPF #:     BKR/EDU/5880
    CNIC No.3630309008958                     Old #:                                      CNIC No.3810105800632                     Old #:  V-II/P-142
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -                       17  Active Permanent                                BV6212    -014
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                               113,470.00
    1000-House Rent Allowance                                      2,349.00               0046-Personal Pay(Maxim Grade)                                31,860.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      4,433.00
    2321-Special Allow 2021 25%                                    4,030.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1963-Medical Allow 15% (16-22)                                 3,513.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2321-Special Allow 2021 25%                                    7,593.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2347-Adhoc Rel Al 15% 22(PS17)                                12,836.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2353-Special All 15% 22(PS17)                                 12,836.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2379-Adhoc Relief All 2023 30%                                39,171.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    274,311.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  383429.00     TAX:(3609)  31,126.00
    GPF Balance   657,471.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   332,891.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 4,360.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3914-Education (ROP)                                          11,359.00





      Total Deductions                                              7,227.00                Total Deductions                                             53,493.00

                                                                   98,953.00                                                                            220,818.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.08.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.07.1968   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      21 Years 08 Months 001 Days       437348311000498                                     35 Years 08 Months 011 Days       98670103561945




                         Bhukkar                                                                               Bhukkar
    S#:357                                    P Sec:002  Month:June 2026                  S#:358                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30565826      Buckle:                   E.D.O. Education LO                   Pers #: 30565844      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTER                    NTN:                                        Name:   SHAHIDA NASIM                     NTN:
           SUBJECT SPECIALIST                 GPF #:     BKR/EDU/5880                            E.S.T TEACHER                      GPF #:  BKR/EDU/7550
    CNIC No.3810105800632                     Old #:  V-II/P-142                          CNIC No.3810106481662                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6212    -014                    16  Vocational Permanent                            BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                29,066.00               0001-Basic Pay                                                89,090.00
    2419-Adhoc Relief 2025 (10%)                                  14,533.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1546-Qualification Allowance                                     600.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,133.00
                                                                                          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%                                22,272.00
      Gross Pay and Allowances                                    274,311.00                Gross Pay and Allowances                                    175,429.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  383429.00                                         IT Payable          0.00  Deducted  108839.00     TAX:(3609)   8,797.00
    GPF Balance   332,891.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   109,353.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3850-PGSHF Subscrc 4                                           2,500.00





      Total Deductions                                             53,493.00                Total Deductions                                             19,153.00

                                                                  220,818.00                                                                            156,276.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.07.1968   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 20.02.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      35 Years 08 Months 011 Days       98670103561945                                      30 Years 08 Months 029 Days       0311003014150445






                         Bhukkar                                                                               Bhukkar
    S#:359                                    P Sec:002  Month:June 2026                  S#:360                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6291 -Govt. High School Chak No.
    Pers #: 30565844      Buckle:                   E.D.O. Education LO                   Pers #: 30565867      Buckle:                   Education
    Name:   SHAHIDA NASIM                     NTN:                                        Name:   IJAZ HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7550                               SECONDARY SCHOOL TEACHER           GPF #:  BKR/EDU/4854
    CNIC No.3810106481662                     Old #:                                      CNIC No.3810208990875                     Old #:  V-3 M&F-06
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6250    -                       16  Vocational Permanent                            BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,909.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                    175,429.00                Gross Pay and Allowances                                    179,154.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  108839.00                                         IT Payable          0.00  Deducted  113756.00     TAX:(3609)   9,206.00
    GPF Balance   109,353.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   427,552.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,153.00                Total Deductions                                             17,129.00

                                                                  156,276.00                                                                            162,025.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.08.1969   MCB BANK LIMITED    DULLE WALA
      30 Years 08 Months 029 Days       0311003014150445                                    36 Years 10 Months 013 Days       37702010053822




                         Bhukkar                                                                               Bhukkar
    S#:361                                    P Sec:002  Month:June 2026                  S#:362                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6289 -Govt. High School Dulle Wa
    Pers #: 30565870      Buckle:                   Education                             Pers #: 30565880      Buckle:                   E.D.O. Education LO
    Name:   RASHDAH SULTANA                   NTN:                                        Name:   MUHAMMAD ZAFAR HAYAT              NTN:
           P.E.T.                             GPF #:  BKR/EDU/8003                               PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810283429008                     Old #:                                      CNIC No.3810208974527                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6270    -                       14  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,270.00               0001-Basic Pay                                                36,450.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1541-Personal Allowance                                        4,455.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,485.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,485.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00
    2378-Adhoc Relief All 2023 35%                                23,271.00               2353-Special All 15% 22(PS17)                                  2,979.00
    2393-Adhoc Relief All 2024 25%                                18,317.00               2378-Adhoc Relief All 2023 35%                                10,930.00
    2419-Adhoc Relief 2025 (10%)                                   7,327.00               2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                    144,110.00                Gross Pay and Allowances                                     78,059.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,497.00     TAX:(3609)   5,350.00               IT Payable          0.00  Deducted   3,507.00     TAX:(3609)     279.00
    GPF Balance   985,343.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   346,329.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,198.00               6505-GPF Loan Principal Instal   Bal:   60,000.00             10,000.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,731.00                Total Deductions                                             15,421.00

                                                                  131,379.00                                                                             62,638.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           13.09.1972   HABIB BANK LIMITED  DARYA KHAN                                           22.08.1983   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 020 Days       13260012501801                                      22 Years 02 Months 029 Days       1427003083931678






                         Bhukkar                                                                               Bhukkar
    S#:363                                    P Sec:002  Month:June 2026                  S#:364                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30565880      Buckle:                   E.D.O. Education LO                   Pers #: 30565884      Buckle:                   Education
    Name:   MUHAMMAD ZAFAR HAYAT              NTN:                                        Name:   SHAZIA QAMAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:  BKR/EDU/7934
    CNIC No.3810208974527                     Old #:                                      CNIC No.3810106247452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6289    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                57,580.00
                                                                                          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)                                 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%                                14,395.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,758.00
      Gross Pay and Allowances                                     78,059.00                Gross Pay and Allowances                                    113,710.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,507.00                                         IT Payable          0.00  Deducted  25,455.00     TAX:(3609)   2,008.00
    GPF Balance   346,329.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   400,473.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  117,109.00              6,889.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             15,421.00                Total Deductions                                             15,063.00

                                                                   62,638.00                                                                             98,647.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1983   NATIONAL BANK OF PAKDARYA KHAN                                           10.03.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 02 Months 029 Days       1427003083931678                                    30 Years 09 Months 008 Days       0311003014173680




                         Bhukkar                                                                               Bhukkar
    S#:365                                    P Sec:002  Month:June 2026                  S#:366                                    P Sec:002  Month:June 2026
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 30565962      Buckle:                   E.D.O. Education LO                   Pers #: 30565962      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AKRAM                    NTN:                                        Name:   MUHAMMAD AKRAM                    NTN:
           SENIOR HEADMASTER                  GPF #:     BKR/EDU/7352                            SENIOR HEADMASTER                  GPF #:     BKR/EDU/7352
    CNIC No.3810106466529                     Old #:                                      CNIC No.3810106466529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6239    -                       18  Active Permanent                                BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,055.00                Gross Pay and Allowances                                    219,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208223.00     TAX:(3609)  17,882.00               IT Payable          0.00  Deducted  208223.00
    GPF Balance  1817,258.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1817,258.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,644.00                Total Deductions                                             29,644.00

                                                                  189,411.00                                                                            189,411.00

                             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
      29 Years 04 Months 019 Days       0311003014143453                                    29 Years 04 Months 019 Days       0311003014143453






                         Bhukkar                                                                               Bhukkar
    S#:367                                    P Sec:002  Month:June 2026                  S#:368                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30565995      Buckle:                   E.D.O. Education LO                   Pers #: 30566011      Buckle:                   Education
    Name:   FARAHA BATOOL                     NTN:                                        Name:   ZIA UR REHMAN                     NTN:
           S.S.T                              GPF #:                                             JUNIOR CLERK                       GPF #:     BKR/EDU/8586
    CNIC No.3810208703982                     Old #:  CR-3F P-74                          CNIC No.3810208649445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6290    -                       11  Active Permanent                                BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                42,230.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,853.00
    1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,734.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  3,734.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                10,557.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                     87,235.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted   4,380.00     TAX:(3609)     372.00
    GPF Balance   812,009.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   487,248.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 1,267.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,651.00                Total Deductions                                              3,708.00

                                                                  123,863.00                                                                             83,527.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.04.1980   THE BANK OF PUNJAB  BHAKKAR                                              12.05.1979   HABIB BANK LIMITED  DARYA KHAN
      16 Years 08 Months 013 Days       6010014221500018                                    23 Years 06 Months 028 Days       13260012026301




                         Bhukkar                                                                               Bhukkar
    S#:369                                    P Sec:002  Month:June 2026                  S#:370                                    P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30566011      Buckle:                   Education                             Pers #: 30566211      Buckle:                   Education
    Name:   ZIA UR REHMAN                     NTN:                                        Name:   FAIZ ULLAH                        NTN:
           JUNIOR CLERK                       GPF #:     BKR/EDU/8586                            CLASS -IV                          GPF #:  BK/EDU/8772
    CNIC No.3810208649445                     Old #:                                      CNIC No.3810105617721                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6240    -                       03  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,223.00               0001-Basic Pay                                                26,440.00
                                                                                          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%                                 6,610.00
      Gross Pay and Allowances                                     87,235.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,380.00                                         IT Payable          0.00  Deducted     773.00     TAX:(3609)      62.00
    GPF Balance   487,248.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    33,350.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          3515-Benevolent Fund Education                                   793.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,708.00                Total Deductions                                              2,079.00

                                                                   83,527.00                                                                             54,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.05.1979   HABIB BANK LIMITED  DARYA KHAN                                           31.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 06 Months 028 Days       13260012026301                                      22 Years 03 Months 017 Days       0311003014164047






                         Bhukkar                                                                               Bhukkar
    S#:371                                    P Sec:002  Month:June 2026                  S#:372                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30566211      Buckle:                   Education                             Pers #: 30566258      Buckle:                   E.D.O. Education LO
    Name:   FAIZ ULLAH                        NTN:                                        Name:   SAKEENA BIBI                      NTN:
           CLASS -IV                          GPF #:  BK/EDU/8772                                P.T.C.TEACHER                      GPF #:     BKR/EDU/7024
    CNIC No.3810105617721                     Old #:                                      CNIC No.3810208666576                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6212    -                       14  Vocational Permanent                            BV6292    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,644.00               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)                                 5,612.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,612.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                15,637.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     773.00                                         IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00
    GPF Balance    33,350.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   782,414.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,226.00             15,111.00
                                                                                          3515-Benevolent Fund Education                                 1,876.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              2,079.00                Total Deductions                                             24,136.00

                                                                   54,233.00                                                                             99,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.12.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.06.1969   NATIONAL BANK OF PAKDARYA KHAN
      22 Years 03 Months 017 Days       0311003014164047                                    31 Years 00 Months 000 Days       1427003083907507




                         Bhukkar                                                                               Bhukkar
    S#:373                                    P Sec:002  Month:June 2026                  S#:374                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30566258      Buckle:                   E.D.O. Education LO                   Pers #: 30566274      Buckle:                   Education
    Name:   SAKEENA BIBI                      NTN:                                        Name:   NOSHEEN AKRAM                     NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/7024                            LECTURER ASSISTANT                 GPF #:
    CNIC No.3810208666576                     Old #:                                      CNIC No.3810292485886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -010                    07  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               0001-Basic Pay                                                30,870.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          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%                                 7,717.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,087.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                     62,854.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00                                         IT Payable          0.00  Deducted   1,694.00     TAX:(3609)     128.00
    GPF Balance   782,414.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   272,048.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   15,750.00              5,250.00
                                                                                          3515-Benevolent Fund Education                                   926.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                             24,136.00                Total Deductions                                              7,891.00

                                                                   99,504.00                                                                             54,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1969   NATIONAL BANK OF PAKDARYA KHAN                                           20.02.1984   HABIB BANK LIMITED  DARYA KHAN
      31 Years 00 Months 000 Days       1427003083907507                                    19 Years 04 Months 029 Days       13260012287901






                         Bhukkar                                                                               Bhukkar
    S#:375                                    P Sec:002  Month:June 2026                  S#:376                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 30566311      Buckle:                   E.D.O. Education LO                   Pers #: 30566380      Buckle:                   E.D.O. Education LO
    Name:   RAZIA BIBI                        NTN:                                        Name:   TASSAWAR ABBAS                    NTN:
           P.T.C.TEACHER                      GPF #:     BKR/EDU/5540                            CHOWKIDAR                          GPF #:
    CNIC No.3810208832714                     Old #:                                      CNIC No.3810106795749                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6290    -010                    02  Active Permanent                                BV6271    -034
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,550.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,214.00               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%                                    3,795.00               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%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                20,065.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2393-Adhoc Relief All 2024 25%                                15,637.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2419-Adhoc Relief 2025 (10%)                                   6,255.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    123,240.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,213.00     TAX:(3609)   3,056.00
    GPF Balance   881,971.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   159,352.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 1,876.00               6505-GPF Loan Principal Instal   Bal:   95,200.00              2,800.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              8,981.00                Total Deductions                                              4,598.00

                                                                  114,259.00                                                                             44,502.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.10.1970   NATIONAL BANK OF PAKDARYA KHAN                                           15.12.1980   NATIONAL BANK OF PAKBHAKKAR CITY
      35 Years 08 Months 002 Days       1427003083906811                                    19 Years 09 Months 020 Days       0311003058346581




                         Bhukkar                                                                               Bhukkar
    S#:377                                    P Sec:002  Month:June 2026                  S#:378                                    P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30566380      Buckle:                   E.D.O. Education LO                   Pers #: 30566507      Buckle:                   E.D.O. Education LO
    Name:   TASSAWAR ABBAS                    NTN:                                        Name:   RANI BIBI                         NTN:
           CHOWKIDAR                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5424
    CNIC No.3810106795749                     Old #:                                      CNIC No.3810220869029                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6271    -034                    14  Vocational Permanent                            BV6292    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                72,990.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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)                                 6,665.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,665.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,719.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,247.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,299.00
      Gross Pay and Allowances                                     49,100.00                Gross Pay and Allowances                                    143,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00
    GPF Balance   159,352.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   755,890.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 2,190.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,598.00                Total Deductions                                             11,478.00

                                                                   44,502.00                                                                            131,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1980   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.03.1970   NATIONAL BANK OF PAKDARYA KHAN
      19 Years 09 Months 020 Days       0311003058346581                                    37 Years 06 Months 011 Days       1427003083907105






                         Bhukkar                                                                               Bhukkar
    S#:379                                    P Sec:002  Month:June 2026                  S#:380                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6292 -Govt. Girls High School Mo
    Pers #: 30566654      Buckle:                   E.D.O. Education LO                   Pers #: 30566824      Buckle:                   E.D.O. Education LO
    Name:   IRUM HUSSAIN                      NTN:                                        Name:   FAHMEEDAH KHANUM                  NTN:
           ENGLISH TEACHER                    GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7296
    CNIC No.3810136759790                     Old #:                                      CNIC No.3810208926776                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       14  Vocational Permanent                            BV6292    -010
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                66,030.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,963.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2353-Special All 15% 22(PS17)                                  5,963.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2378-Adhoc Relief All 2023 35%                                21,283.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2393-Adhoc Relief All 2024 25%                                16,507.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00
    GPF Balance   467,468.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   793,909.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,962.00                Total Deductions                                              9,857.00

                                                                  131,868.00                                                                            120,401.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.02.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1971   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 10 Months 029 Days       0311003014150534                                    36 Years 01 Months 006 Days       1427003083906866




                         Bhukkar                                                                               Bhukkar
    S#:381                                    P Sec:002  Month:June 2026                  S#:382                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6298 -Govt. High School Said Wal
    Pers #: 30566824      Buckle:                   E.D.O. Education LO                   Pers #: 30567063      Buckle:                   Education
    Name:   FAHMEEDAH KHANUM                  NTN:                                        Name:   HAFIZ MUHAMMAD IQBAL              NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7296                               ORIENTAL TEACHER                   GPF #:  6604
    CNIC No.3810208926776                     Old #:                                      CNIC No.3810322030885                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -010                    16  Vocational Permanent                            BV6298    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,603.00               0001-Basic Pay                                                77,790.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1963-Medical Allow 15% (16-22)                                 1,766.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 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%                                19,447.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,779.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    152,972.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00                                         IT Payable          0.00  Deducted  79,195.00     TAX:(3609)   6,325.00
    GPF Balance   793,909.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1709,783.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,334.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,857.00                Total Deductions                                             13,842.00

                                                                  120,401.00                                                                            139,130.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1971   NATIONAL BANK OF PAKDARYA KHAN                                           14.03.1969   MCB BANK LIMITED    KALLUR KOT
      36 Years 01 Months 006 Days       1427003083906866                                    31 Years 02 Months 019 Days       44101010018841






                         Bhukkar                                                                               Bhukkar
    S#:383                                    P Sec:002  Month:June 2026                  S#:384                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 30567080      Buckle:                   E.D.O. Education LO                   Pers #: 30567236      Buckle:                   E.D.O. Education LO
    Name:   SAHIRA BANO                       NTN:                                        Name:   RUKSHANA AKHTAR                   NTN:
           E.S.T TEACHER                      GPF #:  BKREDU/7574                                P.T.C.TEACHER                      GPF #:  BKR/EDU/7085
    CNIC No.3810106481820                     Old #:                                      CNIC No.3810274338066                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -007                    15  Vocational Permanent                            BV6264    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                67,480.00               0001-Basic Pay                                                67,480.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  6,009.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,009.00
    2378-Adhoc Relief All 2023 35%                                21,539.00               2353-Special All 15% 22(PS17)                                  6,009.00
    2393-Adhoc Relief All 2024 25%                                16,870.00               2378-Adhoc Relief All 2023 35%                                21,539.00
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    132,534.00                Gross Pay and Allowances                                    141,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,303.00     TAX:(3609)   4,078.00               IT Payable          0.00  Deducted  51,757.00     TAX:(3609)   5,048.00
    GPF Balance   242,130.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1283,247.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,024.00               3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00
                                                                                          6206-Adj. Benevolent Fund Educ                                   211.00





      Total Deductions                                             10,541.00                Total Deductions                                             11,722.00

                                                                  121,993.00                                                                            129,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.01.1974   NATIONAL BANK OF PAKDARYA KHAN
      33 Years 03 Months 012 Days       0311004158912288                                    30 Years 06 Months 000 Days       1427003083907169




                         Bhukkar                                                                               Bhukkar
    S#:385                                    P Sec:002  Month:June 2026                  S#:386                                    P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6287 -Govt. High School Razai Sh
    Pers #: 30567236      Buckle:                   E.D.O. Education LO                   Pers #: 30567377      Buckle:                   Education
    Name:   RUKSHANA AKHTAR                   NTN:                                        Name:   TARIQ FAYYAZ TAHIR                NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7085                               PHY: EDU: TEACHER                  GPF #:  BKREDU/7459
    CNIC No.3810274338066                     Old #:                                      CNIC No.3810106087909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6264    -007                    15  Vocational Permanent                            BV6287    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,748.00               0001-Basic Pay                                                75,400.00
    5153-Adj. Special All 25% 2021                                 1,404.00               1000-House Rent Allowance                                      2,349.00
    5801-Adj Basic Pay                                             7,020.00               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%                                18,850.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,540.00
      Gross Pay and Allowances                                    141,358.00                Gross Pay and Allowances                                    147,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,757.00                                         IT Payable          0.00  Deducted  70,496.00     TAX:(3609)   5,735.00
    GPF Balance  1283,247.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1122,630.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,262.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,722.00                Total Deductions                                             12,436.00

                                                                  129,636.00                                                                            135,158.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.01.1974   NATIONAL BANK OF PAKDARYA KHAN                                           15.10.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 06 Months 000 Days       1427003083907169                                    31 Years 01 Months 017 Days       0311003014153853






                         Bhukkar                                                                               Bhukkar
    S#:387                                    P Sec:002  Month:June 2026                  S#:388                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    Pers #: 30567996      Buckle:                   E.D.O. Education LO                   Pers #: 30567996      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RAHEEM                      NTN:                                        Name:   ABDUL RAHEEM                      NTN:
           JUNIOR CLERK                       GPF #:  BKEDU8751P10/01                            JUNIOR CLERK                       GPF #:  BKEDU8751P10/01
    CNIC No.3810209035867                     Old #:                                      CNIC No.3810209035867                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6290    -                       11  Active Permanent                                BV6290    -
   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)                                 3,338.00
    2353-Special All 15% 22(PS17)                                  3,338.00
    2378-Adhoc Relief All 2023 35%                                12,029.00
    2393-Adhoc Relief All 2024 25%                                 9,575.00
      Gross Pay and Allowances                                     79,762.00                Gross Pay and Allowances                                     79,762.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,483.00     TAX:(3609)     297.00               IT Payable          0.00  Deducted   3,483.00
    GPF Balance   349,748.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   349,748.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,370.00              5,695.00
    3515-Benevolent Fund Education                                 1,149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,210.00                Total Deductions                                              9,210.00

                                                                   70,552.00                                                                             70,552.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.02.1982   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1982   NATIONAL BANK OF PAKDARYA KHAN
      23 Years 07 Months 004 Days       1427003083916953                                    23 Years 07 Months 004 Days       1427003083916953




                         Bhukkar                                                                               Bhukkar
    S#:389                                    P Sec:002  Month:June 2026                  S#:390                                    P Sec:002  Month:June 2026
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6231 -GOVT. H/S 183 TDA
    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                            BV6231    -007                    05  Vocational Permanent                            BV6231    -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)                                 3,414.00
    2353-Special All 15% 22(PS17)                                  3,414.00
    2378-Adhoc Relief All 2023 35%                                12,155.00
      Gross Pay and Allowances                                     77,306.00                Gross Pay and Allowances                                     77,306.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,666.00     TAX:(3609)     273.00               IT Payable          0.00  Deducted   4,666.00
    GPF Balance   315,699.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   315,699.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,109.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,799.00                Total Deductions                                              2,799.00

                                                                   74,507.00                                                                             74,507.00

                             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 10 Months 023 Days       0311003058321759                                    35 Years 10 Months 023 Days       0311003058321759






                         Bhukkar                                                                               Bhukkar
    S#:391                                    P Sec:002  Month:June 2026                  S#:392                                    P Sec:002  Month:June 2026
                                              BV6261 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6261 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 30573203      Buckle: 6711              E.D.O. Education LO                   Pers #: 30573203      Buckle: 6711              E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810432196619                     Old #:  CR-1/P-165                          CNIC No.3810432196619                     Old #:  CR-1/P-165
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6261    -                       17  Active Permanent                                BV6261    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,590.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    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
    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                                    139,330.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00               IT Payable          0.00  Deducted  55,471.00
    GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             13,442.00                Total Deductions                                             13,442.00

                                                                  125,888.00                                                                            125,888.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   NATIONAL BANK OF PAKMANKERA                                              01.01.1986   NATIONAL BANK OF PAKMANKERA
      22 Years 00 Months 027 Days       1689003105060950                                    22 Years 00 Months 027 Days       1689003105060950




                         Bhukkar                                                                               Bhukkar
    S#:393                                    P Sec:002  Month:June 2026                  S#:394                                    P Sec:002  Month:June 2026
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 30573240      Buckle:                   E.D.O. Education LO                   Pers #: 30573240      Buckle:                   E.D.O. Education LO
    Name:   MUSTAFA AHMAD                     NTN:                                        Name:   MUSTAFA AHMAD                     NTN:
           SENIOR HEADMASTER                  GPF #:                                             SENIOR HEADMASTER                  GPF #:
    CNIC No.3810322476087                     Old #:                                      CNIC No.3810322476087                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6237    -                       18  Vocational Permanent                            BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               112,260.00               2394-Adhoc Relief All 2024 20%                                22,452.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  11,226.00
    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                                    219,055.00                Gross Pay and Allowances                                    219,055.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  208223.00     TAX:(3609)  17,882.00               IT Payable          0.00  Deducted  208223.00
    GPF Balance  1125,116.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  1125,116.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,368.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             29,644.00                Total Deductions                                             29,644.00

                                                                  189,411.00                                                                            189,411.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1982   THE BANK OF PUNJAB  KALLUR KOT                                           16.04.1982   THE BANK OF PUNJAB  KALLUR KOT
      21 Years 03 Months 004 Days       6010150700400016                                    21 Years 03 Months 004 Days       6010150700400016






                         Bhukkar                                                                               Bhukkar
    S#:395                                    P Sec:002  Month:June 2026                  S#:396                                    P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 30578844      Buckle:                   Education                             Pers #: 30578844      Buckle:                   Education
    Name:   AMEER HAMZAH                      NTN:                                        Name:   AMEER HAMZAH                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810219181137                     Old #:                                      CNIC No.3810219181137                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6256    -008                    15  Active Permanent                                BV6256    -008
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    108,680.00                Gross Pay and Allowances                                    108,680.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,815.00     TAX:(3609)   1,454.00               IT Payable          0.00  Deducted  18,815.00
    GPF Balance   767,313.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   767,313.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,502.00                Total Deductions                                              7,502.00

                                                                  101,178.00                                                                            101,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.09.1982   HABIB BANK LIMITED  DARYA KHAN                                           06.09.1982   HABIB BANK LIMITED  DARYA KHAN
      21 Years 08 Months 003 Days       13260012107801                                      21 Years 08 Months 003 Days       13260012107801




                         Bhukkar                                                                               Bhukkar
    S#:397                                    P Sec:002  Month:June 2026                  S#:398                                    P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30578906      Buckle:                   Education                             Pers #: 30578906      Buckle:                   Education
    Name:   SHAHNAZ KOUSAR                    NTN:                                        Name:   SHAHNAZ KOUSAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810427131022                     Old #:                                      CNIC No.3810427131022                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6220    -                       15  Vocational Permanent                            BV6220    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                18,074.00
      Gross Pay and Allowances                                    115,920.00                Gross Pay and Allowances                                    115,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,372.00     TAX:(3609)   2,251.00               IT Payable          0.00  Deducted  28,372.00
    GPF Balance   655,120.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   655,120.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  237,500.00             12,500.00
    3515-Benevolent Fund Education                                 1,727.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             20,917.00                Total Deductions                                             20,917.00

                                                                   95,003.00                                                                             95,003.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1976   HABIB BANK LIMITED  HAIDERABAD                                           03.03.1976   HABIB BANK LIMITED  HAIDERABAD
      16 Years 08 Months 013 Days       02977900398703                                      16 Years 08 Months 013 Days       02977900398703






                         Bhukkar                                                                               Bhukkar
    S#:399                                    P Sec:002  Month:June 2026                  S#:400                                    P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 30578935      Buckle:                   Education                             Pers #: 30578935      Buckle:                   Education
    Name:   TASLEEM RANI                      NTN:                                        Name:   TASLEEM RANI                      NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810208929700                     Old #:                                      CNIC No.3810208929700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6264    -                       14  Active Permanent                                BV6264    -
   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
    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)                                 3,505.00
    2353-Special All 15% 22(PS17)                                  3,505.00
    2378-Adhoc Relief All 2023 35%                                12,757.00
      Gross Pay and Allowances                                     85,510.00                Gross Pay and Allowances                                     85,510.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,144.00     TAX:(3609)     354.00               IT Payable          0.00  Deducted   4,144.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                354.00                Total Deductions                                                354.00

                                                                   85,156.00                                                                             85,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1977   UNITED BANK LIMITED BHAKKAR                                              05.02.1977   UNITED BANK LIMITED BHAKKAR
      22 Years 07 Months 007 Days       0109000285269235                                    22 Years 07 Months 007 Days       0109000285269235




                         Bhukkar                                                                               Bhukkar
    S#:401                                    P Sec:002  Month:June 2026                  S#:402                                    P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 30579016      Buckle:                   Education                             Pers #: 30579016      Buckle:                   Education
    Name:   ABDUL QADEER                      NTN:                                        Name:   ABDUL QADEER                      NTN:
           MALI                               GPF #:  BK/EDU/5271                                MALI                               GPF #:  BK/EDU/5271
    CNIC No.3810408705503                     Old #:                                      CNIC No.3810408705503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6301    -009                    04  Active Permanent                                BV6301    -009
   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)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  3,399.00
    2378-Adhoc Relief All 2023 35%                                12,071.00
    2393-Adhoc Relief All 2024 25%                                 8,622.00
      Gross Pay and Allowances                                     72,648.00                Gross Pay and Allowances                                     72,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,718.00     TAX:(3609)     226.00               IT Payable          0.00  Deducted   2,718.00
    GPF Balance   347,698.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   347,698.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,035.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,565.00                Total Deductions                                              2,565.00

                                                                   70,083.00                                                                             70,083.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1968   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1968   MCB BANK LIMITED    PULL 214-TDA
      35 Years 08 Months 013 Days       1388862011006155                                    35 Years 08 Months 013 Days       1388862011006155






                         Bhukkar                                                                               Bhukkar
    S#:403                                    P Sec:002  Month:June 2026                  S#:404                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 30579023      Buckle:                   Education                             Pers #: 30579023      Buckle:                   Education
    Name:   GULSHAN ALTAF                     NTN:                                        Name:   GULSHAN ALTAF                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220261272528                     Old #:                                      CNIC No.3220261272528                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6300    -                       14  Active Permanent                                BV6300    -
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   469,483.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   469,483.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,651.00                Total Deductions                                              5,651.00

                                                                   79,631.00                                                                             79,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1982   UNITED BANK LIMITED MANKERA                                              06.02.1982   UNITED BANK LIMITED MANKERA
      21 Years 08 Months 009 Days       0112061210045717                                    21 Years 08 Months 009 Days       0112061210045717




                         Bhukkar                                                                               Bhukkar
    S#:405                                    P Sec:002  Month:June 2026                  S#:406                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 30579050      Buckle:                   Education                             Pers #: 30579050      Buckle:                   Education
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   HUMAIRA BIBI                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830309574748                     Old #:                                      CNIC No.3830309574748                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6299    -002                    15  Active Permanent                                BV6299    -002
   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
    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
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    111,084.00                Gross Pay and Allowances                                    111,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,989.00     TAX:(3609)   1,719.00               IT Payable          0.00  Deducted  21,989.00
    GPF Balance   711,486.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   711,486.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,826.00                Total Deductions                                              7,826.00

                                                                  103,258.00                                                                            103,258.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1980   NATIONAL BANK OF PAKKALLUR KOT                                           05.01.1980   NATIONAL BANK OF PAKKALLUR KOT
      19 Years 09 Months 021 Days       1690003106260367                                    19 Years 09 Months 021 Days       1690003106260367






                         Bhukkar                                                                               Bhukkar
    S#:407                                    P Sec:002  Month:June 2026                  S#:408                                    P Sec:002  Month:June 2026
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 30579083      Buckle:                   Education                             Pers #: 30579083      Buckle:                   Education
    Name:   MUHAMMAD IQBAL                    NTN:                                        Name:   MUHAMMAD IQBAL                    NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8262                               JUNIOR CLERK                       GPF #:  BKR/EDU/8262
    CNIC No.3810408277159                     Old #:                                      CNIC No.3810408277159                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6232    -                       11  Active Permanent                                BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,610.00               2393-Adhoc Relief All 2024 25%                                 9,902.00
    1000-House Rent Allowance                                      1,853.00               2419-Adhoc Relief 2025 (10%)                                   3,961.00
    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                                     88,253.00                Gross Pay and Allowances                                     88,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,502.00     TAX:(3609)     382.00               IT Payable          0.00  Deducted   4,502.00
    GPF Balance   402,413.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   402,413.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  112,000.00              8,000.00
    3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   149.00
    3849-PGSHF Subscrc 3                                           1,500.00




      Total Deductions                                             13,139.00                Total Deductions                                             13,139.00

                                                                   75,114.00                                                                             75,114.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.10.1977   NATIONAL BANK OF PAKMANKERA                                              08.10.1977   NATIONAL BANK OF PAKMANKERA
      25 Years 10 Months 001 Days       1689003105053593                                    25 Years 10 Months 001 Days       1689003105053593




                         Bhukkar                                                                               Bhukkar
    S#:409                                    P Sec:002  Month:June 2026                  S#:410                                    P Sec:002  Month:June 2026
                                              BV6254 -GOVT. GIRLS HIGH SCHOOL 40                                                    BV6254 -GOVT. GIRLS HIGH SCHOOL 40
    Pers #: 30579087      Buckle:                   Education                             Pers #: 30579087      Buckle:                   Education
    Name:   SHAHNAZ AKHTAR                    NTN:                                        Name:   SHAHNAZ AKHTAR                    NTN:
           E.S.T TEACHER                      GPF #:       BKR/P05/80                            E.S.T TEACHER                      GPF #:       BKR/P05/80
    CNIC No.3330120507708                     Old #:                                      CNIC No.3330120507708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6254    -002                    15  Active Permanent                                BV6254    -002
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00               IT Payable          0.00  Deducted  17,812.00
    GPF Balance   680,632.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   680,632.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,419.00                Total Deductions                                              7,419.00

                                                                  100,501.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1982   MCB BANK LIMITED    JANDAN WALA                                          03.01.1982   MCB BANK LIMITED    JANDAN WALA
      19 Years 10 Months 003 Days       36202010090032                                      19 Years 10 Months 003 Days       36202010090032






                         Bhukkar                                                                               Bhukkar
    S#:411                                    P Sec:002  Month:June 2026                  S#:412                                    P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 30579088      Buckle:                   Education                             Pers #: 30579088      Buckle:                   Education
    Name:   MUHAMMAD AJMAL                    NTN:                                        Name:   MUHAMMAD AJMAL                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810413721439                     Old #:                                      CNIC No.3810413721439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6301    -009                    02  Active Permanent                                BV6301    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,150.00               2393-Adhoc Relief All 2024 25%                                 5,537.00
    1000-House Rent Allowance                                      1,367.00               2419-Adhoc Relief 2025 (10%)                                   2,215.00
    1210-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                                     49,100.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   178,074.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   178,074.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,302.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1970   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1970   MCB BANK LIMITED    PULL 214-TDA
      19 Years 09 Months 020 Days       1328014801006033                                    19 Years 09 Months 020 Days       1328014801006033




                         Bhukkar                                                                               Bhukkar
    S#:413                                    P Sec:002  Month:June 2026                  S#:414                                    P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30579116      Buckle:                   Education                             Pers #: 30579116      Buckle:                   Education
    Name:   FAZLAN BIBI                       NTN:                                        Name:   FAZLAN BIBI                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810407900568                     Old #:                                      CNIC No.3810407900568                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6220    -003                    15  Active Permanent                                BV6220    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                47,680.00               2393-Adhoc Relief All 2024 25%                                11,920.00
    1000-House Rent Allowance                                      2,349.00               2419-Adhoc Relief 2025 (10%)                                   4,768.00
    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
    2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                     96,174.00                Gross Pay and Allowances                                     96,174.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,665.00     TAX:(3609)     462.00               IT Payable          0.00  Deducted   5,665.00
    GPF Balance   796,105.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   796,105.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,430.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,331.00                Total Deductions                                              6,331.00

                                                                   89,843.00                                                                             89,843.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1980   NATIONAL BANK OF PAKMANKERA                                              15.09.1980   NATIONAL BANK OF PAKMANKERA
      19 Years 09 Months 021 Days       1689003105061762                                    19 Years 09 Months 021 Days       1689003105061762






                         Bhukkar                                                                               Bhukkar
    S#:415                                    P Sec:002  Month:June 2026                  S#:416                                    P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 30579120      Buckle:                   Education                             Pers #: 30579124      Buckle:                   Education
    Name:   HAFIZ MUHAMMAD SHBBIR             NTN:                                        Name:   MUHAMMAD MAZHAR UL HAQ            NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/8769                               S.E.S.E                            GPF #:       BKR/P05/71
    CNIC No.3810321975547                     Old #:                                      CNIC No.3810322174175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6280    -                       15  Active Permanent                                BV6294    -002
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                79,360.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,140.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,206.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  7,206.00               2321-Special Allow 2021 25%                                    4,030.00
    2378-Adhoc Relief All 2023 35%                                25,697.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2393-Adhoc Relief All 2024 25%                                19,840.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2419-Adhoc Relief 2025 (10%)                                   7,936.00               2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    155,124.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  80,121.00     TAX:(3609)   6,562.00               IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance   327,027.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   111,908.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 2,381.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,382.00                Total Deductions                                              7,419.00

                                                                  141,742.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   HABIB BANK LIMITED  KALLUR KOT                                           01.10.1975   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 03 Months 004 Days       04090013901701                                      19 Years 09 Months 023 Days       6010021774900010




                         Bhukkar                                                                               Bhukkar
    S#:417                                    P Sec:002  Month:June 2026                  S#:418                                    P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6229 -GOVT MODEL H/S KALLUR KOT
    Pers #: 30579124      Buckle:                   Education                             Pers #: 30579133      Buckle:                   Education
    Name:   MUHAMMAD MAZHAR UL HAQ            NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           S.E.S.E                            GPF #:       BKR/P05/71                            SENIOR HEADMASTER                  GPF #:
    CNIC No.3810322174175                     Old #:                                      CNIC No.3810322277595                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6294    -002                    18  Active Permanent                                BV6229    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                               116,520.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               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                                    107,920.00                Gross Pay and Allowances                                    231,437.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  242398.00     TAX:(3609)  21,569.00
    GPF Balance   111,908.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   709,764.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  858,000.00             33,000.00
                                                                                          3515-Benevolent Fund Education                                 3,496.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                              7,419.00                Total Deductions                                             66,459.00

                                                                  100,501.00                                                                            164,978.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1975   THE BANK OF PUNJAB  KALLUR KOT                                           08.03.1981   HABIB BANK LIMITED  KALLUR KOT
      19 Years 09 Months 023 Days       6010021774900010                                    22 Years 05 Months 002 Days       04090015639601






                         Bhukkar                                                                               Bhukkar
    S#:419                                    P Sec:002  Month:June 2026                  S#:420                                    P Sec:002  Month:June 2026
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6295 -Govt. High School Noon Dag
    Pers #: 30579133      Buckle:                   Education                             Pers #: 30579182      Buckle:                   Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   ATTA ULLAH                        NTN:
           SENIOR HEADMASTER                  GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/7099
    CNIC No.3810322277595                     Old #:                                      CNIC No.3810322451973                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6229    -                       14  Vocational Permanent                            BV6295    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                31,122.00               0001-Basic Pay                                                66,030.00
    2394-Adhoc Relief All 2024 20%                                23,304.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                  11,652.00               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%                                16,507.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,603.00
      Gross Pay and Allowances                                    231,437.00                Gross Pay and Allowances                                    129,858.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  242398.00                                         IT Payable          0.00  Deducted  46,948.00     TAX:(3609)   3,783.00
    GPF Balance   709,764.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   871,395.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,981.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             66,459.00                Total Deductions                                              9,813.00

                                                                  164,978.00                                                                            120,045.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1981   HABIB BANK LIMITED  KALLUR KOT                                           20.12.1971   NATIONAL BANK OF PAKKALLUR KOT
      22 Years 05 Months 002 Days       04090015639601                                      33 Years 05 Months 007 Days       1690003106265988




                         Bhukkar                                                                               Bhukkar
    S#:421                                    P Sec:002  Month:June 2026                  S#:422                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30579210      Buckle:                   Education                             Pers #: 30579213      Buckle:                   Education
    Name:   IHSAN ULLAH                       NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           ENGLISH TEACHER                    GPF #:  AK/EDU/7242                                P.T.C.TEACHER                      GPF #:  BK/EDU/4836
    CNIC No.3810208978555                     Old #:                                      CNIC No.3810321371886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6289    -018                    14  Vocational Permanent                            BV6296    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                91,350.00               0001-Basic Pay                                                74,730.00
    1000-House Rent Allowance                                      2,727.00               0046-Personal Pay(Maxim Grade)                                 1,740.00
    1963-Medical Allow 15% (16-22)                                 2,163.00               1000-House Rent Allowance                                      2,214.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,309.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  8,309.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,016.00
    2378-Adhoc Relief All 2023 35%                                29,599.00               2353-Special All 15% 22(PS17)                                  7,016.00
    2393-Adhoc Relief All 2024 25%                                22,837.00               2378-Adhoc Relief All 2023 35%                                24,937.00
    2419-Adhoc Relief 2025 (10%)                                   9,135.00               2393-Adhoc Relief All 2024 25%                                19,117.00
      Gross Pay and Allowances                                    179,157.00                Gross Pay and Allowances                                    149,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  113760.00     TAX:(3609)   9,207.00               IT Payable          0.00  Deducted  72,897.00     TAX:(3609)   5,967.00
    GPF Balance  1457,012.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   473,969.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  450,000.00             30,000.00               3515-Benevolent Fund Education                                 2,294.00
    3515-Benevolent Fund Education                                 2,740.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             47,130.00                Total Deductions                                             12,310.00

                                                                  132,027.00                                                                            137,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1972   MCB BANK LIMITED    DULLE WALA                                           12.06.1967   HABIB BANK LIMITED  KALLUR KOT
      30 Years 09 Months 001 Days       0446011931000018                                    39 Years 04 Months 025 Days       04090014617401






                         Bhukkar                                                                               Bhukkar
    S#:423                                    P Sec:002  Month:June 2026                  S#:424                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 30579213      Buckle:                   Education                             Pers #: 30579225      Buckle:                   Education
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SALEEM BADSHAH KHAN               NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/4836                                MALI                               GPF #:
    CNIC No.3810321371886                     Old #:                                      CNIC No.3810209115941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6296    -006                    02  Active Permanent                                BV6288    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,647.00               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
                                                                                          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%                                 5,537.00
      Gross Pay and Allowances                                    149,712.00                Gross Pay and Allowances                                     48,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  72,897.00
    GPF Balance   473,969.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   153,985.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,800.00              3,582.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             12,310.00                Total Deductions                                              5,380.00

                                                                  137,402.00                                                                             42,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1967   HABIB BANK LIMITED  KALLUR KOT                                           09.04.1982   MCB BANK LIMITED    DULLE WALA
      39 Years 04 Months 025 Days       04090014617401                                      19 Years 09 Months 020 Days       37702010077372




                         Bhukkar                                                                               Bhukkar
    S#:425                                    P Sec:002  Month:June 2026                  S#:426                                    P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30579225      Buckle:                   Education                             Pers #: 30579233      Buckle:                   Education
    Name:   SALEEM BADSHAH KHAN               NTN:                                        Name:   NUSRAT NOUREEN                    NTN:
           MALI                               GPF #:                                             EST GENERAL                        GPF #:
    CNIC No.3810209115941                     Old #:                                      CNIC No.3810408431988                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6288    -018                    15  Active Permanent                                BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               0001-Basic Pay                                                53,620.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                     48,200.00                Gross Pay and Allowances                                    107,920.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  17,812.00     TAX:(3609)   1,371.00
    GPF Balance   153,985.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    97,981.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,380.00                Total Deductions                                              7,419.00

                                                                   42,820.00                                                                            100,501.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1982   MCB BANK LIMITED    DULLE WALA                                           01.01.1974   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      19 Years 09 Months 020 Days       37702010077372                                      19 Years 09 Months 021 Days       98670106944330






                         Bhukkar                                                                               Bhukkar
    S#:427                                    P Sec:002  Month:June 2026                  S#:428                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30579233      Buckle:                   Education                             Pers #: 30579247      Buckle:                   Education
    Name:   NUSRAT NOUREEN                    NTN:                                        Name:   NUZHAT HAFSA                      NTN:
           EST GENERAL                        GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810408431988                     Old #:                                      CNIC No.3810321816760                     Old #:  V-II/P-95
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6304    -                       17  Active Permanent                                BV6206    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,405.00               0001-Basic Pay                                                89,530.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    107,920.00                Gross Pay and Allowances                                    172,092.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,812.00                                         IT Payable          0.00  Deducted  103667.00     TAX:(3609)   8,430.00
    GPF Balance    97,981.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1411,755.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,686.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              7,419.00                Total Deductions                                             17,764.00

                                                                  100,501.00                                                                            154,328.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 23.01.1977   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       98670106944330                                      25 Years 08 Months 001 Days       6010150820000017




                         Bhukkar                                                                               Bhukkar
    S#:429                                    P Sec:002  Month:June 2026                  S#:430                                    P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 30579247      Buckle:                   Education                             Pers #: 30579250      Buckle:                   Education
    Name:   NUZHAT HAFSA                      NTN:                                        Name:   MUHAMMAD ANWAR                    NTN:
           S.S.T. (G)                         GPF #:                                             S.V.TEACHER                        GPF #:  AK/EDU/6063
    CNIC No.3810321816760                     Old #:  V-II/P-95                           CNIC No.3810208988853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6206    -003                    15  Vocational Permanent                            BV6289    -020
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               0001-Basic Pay                                                77,380.00
                                                                                          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)                                 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%                                19,345.00
      Gross Pay and Allowances                                    172,092.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103667.00                                         IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00
    GPF Balance  1411,755.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1482,678.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             17,764.00                Total Deductions                                             12,975.00

                                                                  154,328.00                                                                            138,985.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1977   THE BANK OF PUNJAB  KALLUR KOT                                           13.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      25 Years 08 Months 001 Days       6010150820000017                                    33 Years 04 Months 025 Days       1427003083937734






                         Bhukkar                                                                               Bhukkar
    S#:431                                    P Sec:002  Month:June 2026                  S#:432                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 30579250      Buckle:                   Education                             Pers #: 30579298      Buckle:                   Education
    Name:   MUHAMMAD ANWAR                    NTN:                                        Name:   ZAMEER AHMED                      NTN:
           S.V.TEACHER                        GPF #:  AK/EDU/6063                                ENGLISH TEACHER                    GPF #:  AK/EDU/7248
    CNIC No.3810208988853                     Old #:                                      CNIC No.3810208914185                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6289    -020                    16  Vocational Permanent                            BV6256    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,738.00               0001-Basic Pay                                                89,090.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,272.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    174,828.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00                                         IT Payable          0.00  Deducted  108045.00     TAX:(3609)   8,730.00
    GPF Balance  1482,678.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1073,268.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  650,000.00             25,000.00
                                                                                          3515-Benevolent Fund Education                                 2,673.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,975.00                Total Deductions                                             41,586.00

                                                                  138,985.00                                                                            133,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           08.08.1972   MCB BANK LIMITED    DULLE WALA
      33 Years 04 Months 025 Days       1427003083937734                                    30 Years 05 Months 002 Days       37702010052693




                         Bhukkar                                                                               Bhukkar
    S#:433                                    P Sec:002  Month:June 2026                  S#:434                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 30579309      Buckle:                   Education                             Pers #: 30579309      Buckle:                   Education
    Name:   MUHAMMAD ASHRAF                   NTN:                                        Name:   MUHAMMAD ASHRAF                   NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/7466                               P.T.C.TEACHER                      GPF #:  BKR/EDU/7466
    CNIC No.3810209187617                     Old #:                                      CNIC No.3810209187617                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6289    -006                    14  Vocational Permanent                            BV6289    -006
   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
    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%                                13,897.00
      Gross Pay and Allowances                                    110,404.00                Gross Pay and Allowances                                    110,404.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,269.00     TAX:(3609)   1,643.00               IT Payable          0.00  Deducted  21,269.00
    GPF Balance   951,089.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   951,089.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,520.00              6,528.00
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,888.00                Total Deductions                                             13,888.00

                                                                   96,516.00                                                                             96,516.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           07.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       1427003083936548                                    29 Years 04 Months 019 Days       1427003083936548






                         Bhukkar                                                                               Bhukkar
    S#:435                                    P Sec:002  Month:June 2026                  S#:436                                    P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30579329      Buckle:                   E.D.O. Education LO                   Pers #: 30585988      Buckle:                   Education
    Name:   ABID HUSSAIN                      NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  AK/EDU/5673                                S.V.TEACHER                        GPF #:  BKR/EDU/8451
    CNIC No.3810322139149                     Old #:                                      CNIC No.3810321713482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6298    -008                    16  Vocational Permanent                            BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,420.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,608.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,608.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2378-Adhoc Relief All 2023 35%                                23,618.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2393-Adhoc Relief All 2024 25%                                18,355.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               2393-Adhoc Relief All 2024 25%                                21,142.00
      Gross Pay and Allowances                                    143,830.00                Gross Pay and Allowances                                    166,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00               IT Payable          0.00  Deducted  96,656.00     TAX:(3609)   7,780.00
    GPF Balance  1242,247.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   982,629.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,203.00               3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,962.00                Total Deductions                                             15,500.00

                                                                  131,868.00                                                                            150,700.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.05.1968   HABIB BANK LIMITED  KALLUR KOT                                           19.01.1971   NATIONAL BANK OF PAKKALLUR KOT
      35 Years 10 Months 001 Days       04090013850901                                      36 Years 02 Months 000 Days       1690003106257915




                         Bhukkar                                                                               Bhukkar
    S#:437                                    P Sec:002  Month:June 2026                  S#:438                                    P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30585988      Buckle:                   Education                             Pers #: 30586166      Buckle:                   Education
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   NAZIRAN BEGUM                     NTN:
           S.V.TEACHER                        GPF #:  BKR/EDU/8451                               P.T.C.TEACHER                      GPF #:  BKR/EDU/6904
    CNIC No.3810321713482                     Old #:                                      CNIC No.3810321646936                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6206    -                       14  Vocational Permanent                            BV6296    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               0001-Basic Pay                                                57,330.00
                                                                                          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)                                 5,085.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,085.00
                                                                                          2378-Adhoc Relief All 2023 35%                                18,238.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,332.00
      Gross Pay and Allowances                                    166,200.00                Gross Pay and Allowances                                    113,712.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,656.00                                         IT Payable          0.00  Deducted  25,322.00     TAX:(3609)   2,008.00
    GPF Balance   982,629.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1275,829.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,720.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             15,500.00                Total Deductions                                              7,777.00

                                                                  150,700.00                                                                            105,935.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.01.1971   NATIONAL BANK OF PAKKALLUR KOT                                           12.12.1966   THE BANK OF PUNJAB  KALLUR KOT
      36 Years 02 Months 000 Days       1690003106257915                                    32 Years 10 Months 001 Days       6510150989500013






                         Bhukkar                                                                               Bhukkar
    S#:439                                    P Sec:002  Month:June 2026                  S#:440                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30586166      Buckle:                   Education                             Pers #: 30621720      Buckle:                   Education
    Name:   NAZIRAN BEGUM                     NTN:                                        Name:   SHANAZ KOUSAR                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/6904                               SECONDARY SCHOOL TEACHER           GPF #:  BK/EDU/5513
    CNIC No.3810321646936                     Old #:                                      CNIC No.3810408156138                     Old #:  V-3 M&F-50
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6296    -004                    16  Active Permanent                                BV6219    -013
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               0001-Basic Pay                                                82,310.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                20,577.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,231.00
      Gross Pay and Allowances                                    113,712.00                Gross Pay and Allowances                                    161,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,322.00                                         IT Payable          0.00  Deducted  90,745.00     TAX:(3609)   7,288.00
    GPF Balance  1275,829.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   397,128.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  375,002.00             20,833.00
                                                                                          3515-Benevolent Fund Education                                 2,469.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,777.00                Total Deductions                                             35,773.00

                                                                  105,935.00                                                                            125,949.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1966   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1972   NATIONAL BANK OF PAKMANKERA
      32 Years 10 Months 001 Days       6510150989500013                                    35 Years 06 Months 021 Days       1689003105061842




                         Bhukkar                                                                               Bhukkar
    S#:441                                    P Sec:002  Month:June 2026                  S#:442                                    P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30621725      Buckle:                   Education                             Pers #: 30621733      Buckle:                   Education
    Name:   NAGHIT BATOOL                     NTN:                                        Name:   RABIA KALSOOM                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8634                                E.S.T TEACHER                      GPF #:  BK/EDU/8633
    CNIC No.3810408020392                     Old #:                                      CNIC No.3810408041834                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6220    -                       16  Vocational Permanent                            BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,920.00               1963-Medical Allow 15% (16-22)                                 2,063.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
      Gross Pay and Allowances                                    166,020.00                Gross Pay and Allowances                                    166,163.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,419.00     TAX:(3609)   7,762.00               IT Payable          0.00  Deducted  96,607.00     TAX:(3609)   7,776.00
    GPF Balance   592,899.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   840,074.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,537.00               3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,482.00                Total Deductions                                             15,496.00

                                                                  150,538.00                                                                            150,667.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1974   NATIONAL BANK OF PAKMANKERA                                              06.02.1974   NATIONAL BANK OF PAKMANKERA
      30 Years 10 Months 029 Days       1689003105050827                                    30 Years 03 Months 004 Days       1689003105051228






                         Bhukkar                                                                               Bhukkar
    S#:443                                    P Sec:002  Month:June 2026                  S#:444                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6306 -GOVERNMENT GIRLS HIGH SCHO
    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                                BV6306    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                84,570.00               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)                                 1,849.00               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)                                 7,625.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,169.00
    2353-Special All 15% 22(PS17)                                  7,625.00               2353-Special All 15% 22(PS17)                                  7,169.00
    2378-Adhoc Relief All 2023 35%                                27,226.00               2378-Adhoc Relief All 2023 35%                                25,644.00
    2393-Adhoc Relief All 2024 25%                                21,142.00               2393-Adhoc Relief All 2024 25%                                20,012.00
    2419-Adhoc Relief 2025 (10%)                                   8,457.00               2419-Adhoc Relief 2025 (10%)                                   8,005.00
      Gross Pay and Allowances                                    165,949.00                Gross Pay and Allowances                                    157,004.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  96,325.00     TAX:(3609)   7,754.00               IT Payable          0.00  Deducted  84,518.00     TAX:(3609)   6,770.00
    GPF Balance   852,602.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   922,705.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,537.00               6505-GPF Loan Principal Instal   Bal:  570,000.00             30,000.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,401.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,474.00                Total Deductions                                             44,354.00

                                                                  150,475.00                                                                            112,650.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           08.01.1971   BANK AL HABIB LIMITEJHANG ROAG                                           05.02.1976   NATIONAL BANK OF PAKDARYA KHAN
      30 Years 09 Months 000 Days       01950095001522018                                   30 Years 03 Months 027 Days       3083907203




                         Bhukkar                                                                               Bhukkar
    S#:445                                    P Sec:002  Month:June 2026                  S#:446                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30621898      Buckle:                   Education                             Pers #: 30621898      Buckle:                   Education
    Name:   FOZIA JABEEN                      NTN:                                        Name:   FOZIA JABEEN                      NTN:
           PRINCIPAL                          GPF #:   8375                                      PRINCIPAL                          GPF #:   8375
    CNIC No.3810408331822                     Old #:  CF/V2/P27                           CNIC No.3810408331822                     Old #:  CF/V2/P27
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6212    -015                    19  Active Permanent                                BV6212    -015
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               124,080.00               2379-Adhoc Relief All 2023 30%                                31,122.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                24,816.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  12,408.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 3,690.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
    2353-Special All 15% 22(PS17)                                 10,058.00
      Gross Pay and Allowances                                    246,891.00                Gross Pay and Allowances                                    246,891.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  310185.00     TAX:(3609)  24,284.00               IT Payable          0.00  Deducted  310185.00
    GPF Balance   803,129.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance   803,129.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,722.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             39,187.00                Total Deductions                                             39,187.00

                                                                  207,704.00                                                                            207,704.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.10.1973   NATIONAL BANK OF PAKMANKERA                                              19.10.1973   NATIONAL BANK OF PAKMANKERA
      31 Years 02 Months 020 Days       1689003105050774                                    31 Years 02 Months 020 Days       1689003105050774






                         Bhukkar                                                                               Bhukkar
    S#:447                                    P Sec:002  Month:June 2026                  S#:448                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30621927      Buckle:                   Education                             Pers #: 30621927      Buckle:                   Education
    Name:   HAMIDA AKHTAR                     NTN:                                        Name:   HAMIDA AKHTAR                     NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/4208                                E.S.T TEACHER                      GPF #:  BK/EDU/4208
    CNIC No.3810106415870                     Old #:                                      CNIC No.3810106415870                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6250    -007                    15  Vocational Permanent                            BV6250    -007
   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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,230.00                Gross Pay and Allowances                                    144,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,370.00     TAX:(3609)   5,365.00               IT Payable          0.00  Deducted  66,370.00
    GPF Balance   363,054.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   363,054.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,007.00                Total Deductions                                             12,007.00

                                                                  132,223.00                                                                            132,223.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1968   HABIB BANK LIMITED                                                       01.05.1968   HABIB BANK LIMITED
      38 Years 08 Months 027 Days       01030015869001                                      38 Years 08 Months 027 Days       01030015869001




                         Bhukkar                                                                               Bhukkar
    S#:449                                    P Sec:002  Month:June 2026                  S#:450                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 30621982      Buckle:                   Education                             Pers #: 30621982      Buckle:                   Education
    Name:   ZAREENA AKHTER                    NTN:                                        Name:   ZAREENA AKHTER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7216                                PRIMARY SCHOOL TEACHER             GPF #:  BK/EDU/7216
    CNIC No.3810407996298                     Old #:                                      CNIC No.3810407996298                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6300    -005                    14  Vocational Permanent                            BV6300    -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
    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%                                15,637.00
      Gross Pay and Allowances                                    123,640.00                Gross Pay and Allowances                                    123,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,741.00     TAX:(3609)   3,100.00               IT Payable          0.00  Deducted  38,741.00
    GPF Balance   738,882.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   738,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,876.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,025.00                Total Deductions                                              9,025.00

                                                                  114,615.00                                                                            114,615.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1974   UNITED BANK LIMITED MANKERA                                              05.03.1974   UNITED BANK LIMITED MANKERA
      33 Years 03 Months 003 Days       0112061210042460                                    33 Years 03 Months 003 Days       0112061210042460






                         Bhukkar                                                                               Bhukkar
    S#:451                                    P Sec:002  Month:June 2026                  S#:452                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30622000      Buckle:                   Education                             Pers #: 30622000      Buckle:                   Education
    Name:   ZAITOON AKHTER                    NTN:                                        Name:   ZAITOON AKHTER                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6066                                ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/6066
    CNIC No.3810472468466                     Old #:                                      CNIC No.3810472468466                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6218    -005                    15  Vocational Permanent                            BV6218    -005
   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
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    127,032.00                Gross Pay and Allowances                                    127,032.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,434.00     TAX:(3609)   3,472.00               IT Payable          0.00  Deducted  44,434.00
    GPF Balance   534,147.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   534,147.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,876.00                Total Deductions                                              9,876.00

                                                                  117,156.00                                                                            117,156.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1973   NATIONAL BANK OF PAKMANKERA                                              23.03.1973   NATIONAL BANK OF PAKMANKERA
      33 Years 04 Months 021 Days       1689003105049419                                    33 Years 04 Months 021 Days       1689003105049419




                         Bhukkar                                                                               Bhukkar
    S#:453                                    P Sec:002  Month:June 2026                  S#:454                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30622037      Buckle:                   Education                             Pers #: 30622037      Buckle:                   Education
    Name:   SAFIA PARVEEN                     NTN:                                        Name:   SAFIA PARVEEN                     NTN:
           S.V.TEACHER                        GPF #:  6843                                       S.V.TEACHER                        GPF #:  6843
    CNIC No.3810408365356                     Old #:                                      CNIC No.3810408365356                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -                       16  Vocational Permanent                            BV6202    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                20,012.00
      Gross Pay and Allowances                                    162,424.00                Gross Pay and Allowances                                    162,424.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  91,672.00     TAX:(3609)   7,366.00               IT Payable          0.00  Deducted  91,672.00
    GPF Balance   629,825.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   629,825.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  486,116.00             19,444.00
    3515-Benevolent Fund Education                                 2,401.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             34,394.00                Total Deductions                                             34,394.00

                                                                  128,030.00                                                                            128,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1975   NATIONAL BANK OF PAKMANKERA                                              13.03.1975   NATIONAL BANK OF PAKMANKERA
      30 Years 10 Months 024 Days       3105051059                                          30 Years 10 Months 024 Days       3105051059






                         Bhukkar                                                                               Bhukkar
    S#:455                                    P Sec:002  Month:June 2026                  S#:456                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30622079      Buckle:                   E.D.O. Education LO                   Pers #: 30622079      Buckle:                   E.D.O. Education LO
    Name:   ZEENAT JAN                        NTN:                                        Name:   ZEENAT JAN                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  6921 EDU BKR                               ELEMENTARY SCHOOL TEACHER          GPF #:  6921 EDU BKR
    CNIC No.3810105939242                     Old #:                                      CNIC No.3810105939242                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6304    -006                    15  Active Permanent                                BV6304    -006
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,365.00
      Gross Pay and Allowances                                    136,900.00                Gross Pay and Allowances                                    136,900.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,066.00     TAX:(3609)   4,559.00               IT Payable          0.00  Deducted  56,066.00
    GPF Balance   958,325.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   958,325.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,084.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,082.00                Total Deductions                                             11,082.00

                                                                  125,818.00                                                                            125,818.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.02.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 014 Days       3014145255                                          33 Years 03 Months 014 Days       3014145255




                         Bhukkar                                                                               Bhukkar
    S#:457                                    P Sec:002  Month:June 2026                  S#:458                                    P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 30622091      Buckle:                   Education                             Pers #: 30622091      Buckle:                   Education
    Name:   RUQIA NIAZI                       NTN:                                        Name:   RUQIA NIAZI                       NTN:
           PHY: EDU: TEACHER                  GPF #:  8361                                       PHY: EDU: TEACHER                  GPF #:  8361
    CNIC No.3810208849036                     Old #:                                      CNIC No.3810208849036                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6284    -008                    15  Vocational Permanent                            BV6284    -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
    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
    2393-Adhoc Relief All 2024 25%                                16,870.00
      Gross Pay and Allowances                                    133,134.00                Gross Pay and Allowances                                    133,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,095.00     TAX:(3609)   4,144.00               IT Payable          0.00  Deducted  51,095.00
    GPF Balance  1258,335.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1258,335.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,024.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,607.00                Total Deductions                                             10,607.00

                                                                  122,527.00                                                                            122,527.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1977   NATIONAL BANK OF PAKMANKERA                                              20.12.1977   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       3105060094                                          29 Years 04 Months 019 Days       3105060094






                         Bhukkar                                                                               Bhukkar
    S#:459                                    P Sec:002  Month:June 2026                  S#:460                                    P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6278 -GOVT. H/S BHILMANA
    Pers #: 30622137      Buckle:                   Education                             Pers #: 30622137      Buckle:                   Education
    Name:   RAJAB ALI                         NTN:                                        Name:   RAJAB ALI                         NTN:
           NAIB QASID                         GPF #:     BKR/EDU/4861                            NAIB QASID                         GPF #:     BKR/EDU/4861
    CNIC No.3810139586965                     Old #:                                      CNIC No.3810139586965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6278    -009                    05  Active Permanent                                BV6278    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                37,730.00               2378-Adhoc Relief All 2023 35%                                12,418.00
    1000-House Rent Allowance                                      1,503.00               2393-Adhoc Relief All 2024 25%                                 9,432.00
    1210-Convey Allowance  2005                                    1,932.00               2419-Adhoc Relief 2025 (10%)                                   3,773.00
    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%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
      Gross Pay and Allowances                                     84,731.00                Gross Pay and Allowances                                     84,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,118.00     TAX:(3609)     347.00               IT Payable          0.00  Deducted   4,118.00
    GPF Balance    33,409.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance    33,409.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,896.00                Total Deductions                                              2,896.00

                                                                   81,835.00                                                                             81,835.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 02 Months 020 Days       3014154423                                          37 Years 02 Months 020 Days       3014154423




                         Bhukkar                                                                               Bhukkar
    S#:461                                    P Sec:002  Month:June 2026                  S#:462                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6301 -Govt. Girls High School Ch
    Pers #: 30622170      Buckle:                   E.D.O. Education LO                   Pers #: 30622181      Buckle:                   E.D.O. Education LO
    Name:   ZUBAIDA  KHANAM                   NTN:                                        Name:   ZEENAT BIBI                       NTN:
           E.S.T TEACHER                      GPF #:  BK/EDU/8376                                E.S.T TEACHER                      GPF #:  BK/EDU/6777
    CNIC No.3810408331834                     Old #:                                      CNIC No.3810408000292                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6250    -007                    15  Vocational Permanent                            BV6301    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,560.00               0001-Basic Pay                                                59,560.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,211.00
    2353-Special All 15% 22(PS17)                                  5,211.00               2353-Special All 15% 22(PS17)                                  5,211.00
    2378-Adhoc Relief All 2023 35%                                18,767.00               2378-Adhoc Relief All 2023 35%                                18,767.00
    2393-Adhoc Relief All 2024 25%                                14,890.00               2393-Adhoc Relief All 2024 25%                                14,890.00
    2419-Adhoc Relief 2025 (10%)                                   5,956.00               2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    117,474.00                Gross Pay and Allowances                                    117,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,423.00     TAX:(3609)   2,421.00               IT Payable          0.00  Deducted  30,423.00     TAX:(3609)   2,421.00
    GPF Balance   314,051.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   176,062.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,787.00               3515-Benevolent Fund Education                                 1,787.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,647.00                Total Deductions                                              8,647.00

                                                                  108,827.00                                                                            108,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.01.1975   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 019 Days       3014192570                                          31 Years 02 Months 028 Days       3105047706






                         Bhukkar                                                                               Bhukkar
    S#:463                                    P Sec:002  Month:June 2026                  S#:464                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30622187      Buckle:                   Education                             Pers #: 30622187      Buckle:                   Education
    Name:   NIGHAT JABEEN                     NTN:                                        Name:   NIGHAT JABEEN                     NTN:
           P.T.C.TEACHER                      GPF #:  BKR/EDU/8080                               P.T.C.TEACHER                      GPF #:  BKR/EDU/8080
    CNIC No.3810321774940                     Old #:                                      CNIC No.3810321774940                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6296    -004                    14  Vocational Permanent                            BV6296    -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
    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%                                15,202.00
      Gross Pay and Allowances                                    120,330.00                Gross Pay and Allowances                                    120,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,482.00     TAX:(3609)   2,736.00               IT Payable          0.00  Deducted  34,482.00
    GPF Balance   599,838.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   599,838.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,824.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,609.00                Total Deductions                                              8,609.00

                                                                  111,721.00                                                                            111,721.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1973   THE BANK OF PUNJAB  KALLUR KOT                                           01.03.1973   THE BANK OF PUNJAB  KALLUR KOT
      32 Years 10 Months 001 Days       6510150987900010                                    32 Years 10 Months 001 Days       6510150987900010




                         Bhukkar                                                                               Bhukkar
    S#:465                                    P Sec:002  Month:June 2026                  S#:466                                    P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 30622264      Buckle:                   Education                             Pers #: 30622264      Buckle:                   Education
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           ENGLISH TEACHER                    GPF #:  BKR/EDU/7808                               ENGLISH TEACHER                    GPF #:  BKR/EDU/7808
    CNIC No.3810322530605                     Old #:                                      CNIC No.3810322530605                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6280    -013                    16  Vocational Permanent                            BV6280    -013
   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
    1546-Qualification Allowance                                     600.00
    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%                                21,707.00
      Gross Pay and Allowances                                    171,078.00                Gross Pay and Allowances                                    171,078.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103095.00     TAX:(3609)   8,317.00               IT Payable          0.00  Deducted  103095.00
    GPF Balance  1552,386.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1552,386.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,605.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,105.00                Total Deductions                                             16,105.00

                                                                  154,973.00                                                                            154,973.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1967   UNITED BANK LIMITED  DARYA KHAN                                          15.12.1967   UNITED BANK LIMITED  DARYA KHAN
      30 Years 09 Months 001 Days       0109000249868407                                    30 Years 09 Months 001 Days       0109000249868407






                         Bhukkar                                                                               Bhukkar
    S#:467                                    P Sec:002  Month:June 2026                  S#:468                                    P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30622295      Buckle:                   E.D.O. Education LO                   Pers #: 30622344      Buckle:                   E.D.O. Education LO
    Name:   FAREEDA YASMIN                    NTN:                                        Name:   RUKHSANA JABEEN                   NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/7034                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8448
    CNIC No.3810105062776                     Old #:                                      CNIC No.3810106110838                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6204    -                       15  Vocational Permanent                            BV6303    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                                61,540.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1546-Qualification Allowance                                     400.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,610.00               2321-Special Allow 2021 25%                                    4,030.00
    2353-Special All 15% 22(PS17)                                  5,610.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,411.00
    2378-Adhoc Relief All 2023 35%                                20,153.00               2353-Special All 15% 22(PS17)                                  5,411.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2378-Adhoc Relief All 2023 35%                                19,460.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2393-Adhoc Relief All 2024 25%                                15,385.00
      Gross Pay and Allowances                                    125,004.00                Gross Pay and Allowances                                    121,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,363.00     TAX:(3609)   3,250.00               IT Payable          0.00  Deducted  35,922.00     TAX:(3609)   2,879.00
    GPF Balance   391,098.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   115,774.00  DCPS Balanc       0.00  Subrc:       4,290.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 1,846.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,595.00                Total Deductions                                              9,164.00

                                                                  115,409.00                                                                            112,476.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.08.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 014 Days       3014149046                                          29 Years 04 Months 020 Days       3014154601




                         Bhukkar                                                                               Bhukkar
    S#:469                                    P Sec:002  Month:June 2026                  S#:470                                    P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 30622344      Buckle:                   E.D.O. Education LO                   Pers #: 30622424      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA JABEEN                   NTN:                                        Name:   YASMEEN AKHTAR                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/8448                               ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5395
    CNIC No.3810106110838                     Old #:                                      CNIC No.3810418378300                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6303    -006                    15  Vocational Permanent                            BV6300    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               0001-Basic Pay                                                73,420.00
                                                                                          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)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    121,640.00                Gross Pay and Allowances                                    144,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,922.00                                         IT Payable          0.00  Deducted  66,005.00     TAX:(3609)   5,386.00
    GPF Balance   115,774.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1141,191.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,164.00                Total Deductions                                             12,028.00

                                                                  112,476.00                                                                            132,402.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.04.1971   NATIONAL BANK OF PAKMANKERA
      29 Years 04 Months 020 Days       3014154601                                          36 Years 10 Months 000 Days       1689003105051497






                         Bhukkar                                                                               Bhukkar
    S#:471                                    P Sec:002  Month:June 2026                  S#:472                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6291 -Govt. High School Chak No.
    Pers #: 30622424      Buckle:                   E.D.O. Education LO                   Pers #: 30622445      Buckle:                   Education
    Name:   YASMEEN AKHTAR                    NTN:                                        Name:   AHMAD NAWAZ KHAN                  NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BK/EDU/5395                                E.S.T TEACHER                      GPF #:  EDU/BKR/5687
    CNIC No.3810418378300                     Old #:                                      CNIC No.3810209140445                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6300    -005                    15  Vocational Permanent                            BV6291    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,342.00               0001-Basic Pay                                                73,420.00
                                                                                          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)                                 6,608.00
                                                                                          2353-Special All 15% 22(PS17)                                  6,608.00
                                                                                          2378-Adhoc Relief All 2023 35%                                23,618.00
                                                                                          2393-Adhoc Relief All 2024 25%                                18,355.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,342.00
      Gross Pay and Allowances                                    144,430.00                Gross Pay and Allowances                                    143,830.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,005.00                                         IT Payable          0.00  Deducted  65,213.00     TAX:(3609)   5,320.00
    GPF Balance  1141,191.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   419,613.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,203.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,028.00                Total Deductions                                             11,962.00

                                                                  132,402.00                                                                            131,868.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1971   NATIONAL BANK OF PAKMANKERA                                              05.05.1969   NATIONAL BANK OF PAKDARYA KHAN
      36 Years 10 Months 000 Days       1689003105051497                                    35 Years 07 Months 019 Days       3083932800




                         Bhukkar                                                                               Bhukkar
    S#:473                                    P Sec:002  Month:June 2026                  S#:474                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 30622451      Buckle:                   Education                             Pers #: 30622451      Buckle:                   Education
    Name:   GUL YASMIN                        NTN:                                        Name:   GUL YASMIN                        NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810408331866                     Old #:  V-II/P-178                          CNIC No.3810408331866                     Old #:  V-II/P-178
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6304    -                       17  Active Permanent                                BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,184.00                Gross Pay and Allowances                                    172,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103788.00     TAX:(3609)   8,440.00               IT Payable          0.00  Deducted  103788.00
    GPF Balance   953,948.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   953,948.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,774.00                Total Deductions                                             17,774.00

                                                                  154,410.00                                                                            154,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1979   NATIONAL BANK OF PAKMANKERA                                              09.09.1979   NATIONAL BANK OF PAKMANKERA
      25 Years 08 Months 007 Days       3105066516                                          25 Years 08 Months 007 Days       3105066516






                         Bhukkar                                                                               Bhukkar
    S#:475                                    P Sec:002  Month:June 2026                  S#:476                                    P Sec:002  Month:June 2026
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30622495      Buckle:                   Education                             Pers #: 30622495      Buckle:                   Education
    Name:   KULSOOM AKHTAR                    NTN:                                        Name:   KULSOOM AKHTAR                    NTN:
           HEADMISTRESS                       GPF #:  5780                                       HEADMISTRESS                       GPF #:  5780
    CNIC No.3520203890502                     Old #:  V-II/P-113                          CNIC No.3520203890502                     Old #:  V-II/P-113
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6219    -005                    18  Vocational Permanent                            BV6219    -005
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               142,080.00               2379-Adhoc Relief All 2023 30%                                47,736.00
    0046-Personal Pay(Maxim Grade)                                29,820.00               2394-Adhoc Relief All 2024 20%                                34,380.00
    1000-House Rent Allowance                                      5,810.00               2419-Adhoc Relief 2025 (10%)                                  17,190.00
    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                                    327,041.00                Gross Pay and Allowances                                    327,041.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  555041.00     TAX:(3609)  46,945.00               IT Payable          0.00  Deducted  555041.00
    GPF Balance  2104,232.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance  2104,232.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 5,157.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             60,496.00                Total Deductions                                             60,496.00

                                                                  266,545.00                                                                            266,545.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.11.1967   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      38 Years 05 Months 019 Days       3014178667                                          38 Years 05 Months 019 Days       3014178667




                         Bhukkar                                                                               Bhukkar
    S#:477                                    P Sec:002  Month:June 2026                  S#:478                                    P Sec:002  Month:June 2026
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6231 -GOVT. H/S 183 TDA
    Pers #: 30622541      Buckle:                   Education                             Pers #: 30622541      Buckle:                   Education
    Name:   ABDUL REHMAN                      NTN:                                        Name:   ABDUL REHMAN                      NTN:
           HEAD MASTER                        GPF #:  BKR.EDU.7746                               HEAD MASTER                        GPF #:  BKR.EDU.7746
    CNIC No.3810193413065                     Old #:  V-1/P-298                           CNIC No.3810193413065                     Old #:  V-1/P-298
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6231    -                       17  Vocational Permanent                            BV6231    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2379-Adhoc Relief All 2023 30%                                31,989.00
    0046-Personal Pay(Maxim Grade)                                 3,420.00               2394-Adhoc Relief All 2024 20%                                23,378.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                  11,689.00
    1210-Convey Allowance  2005                                    5,000.00
    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
      Gross Pay and Allowances                                    225,295.00                Gross Pay and Allowances                                    225,295.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  222965.00     TAX:(3609)  19,317.00               IT Payable          0.00  Deducted  222965.00
    GPF Balance   618,589.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   618,589.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,507.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             29,472.00                Total Deductions                                             29,472.00

                                                                  195,823.00                                                                            195,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1968   THE BANK OF PUNJAB  BHAKKAR                                              15.10.1968   THE BANK OF PUNJAB  BHAKKAR
      30 Years 05 Months 004 Days       6010148172800019                                    30 Years 05 Months 004 Days       6010148172800019






                         Bhukkar                                                                               Bhukkar
    S#:479                                    P Sec:002  Month:June 2026                  S#:480                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 30622602      Buckle:                   E.D.O. Education LO                   Pers #: 30622602      Buckle:                   E.D.O. Education LO
    Name:   SALMA BIBI                        NTN:                                        Name:   SALMA BIBI                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  8144                                       ELEMENTARY SCHOOL TEACHER          GPF #:  8144
    CNIC No.3810408218184                     Old #:                                      CNIC No.3810408218184                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6300    -007                    15  Vocational Permanent                            BV6300    -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
    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
    2393-Adhoc Relief All 2024 25%                                16,375.00
      Gross Pay and Allowances                                    129,170.00                Gross Pay and Allowances                                    129,170.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,862.00     TAX:(3609)   3,708.00               IT Payable          0.00  Deducted  45,862.00
    GPF Balance   728,096.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   728,096.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,965.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,112.00                Total Deductions                                             10,112.00

                                                                  119,058.00                                                                            119,058.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1975   NATIONAL BANK OF PAKMANKERA                                              05.05.1975   NATIONAL BANK OF PAKMANKERA
      32 Years 09 Months 003 Days       1689003105046841                                    32 Years 09 Months 003 Days       1689003105046841




                         Bhukkar                                                                               Bhukkar
    S#:481                                    P Sec:002  Month:June 2026                  S#:482                                    P Sec:001  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 30622606      Buckle:                   E.D.O. Education LO                   Pers #: 30622647      Buckle:                   E.D.O. Education LO
    Name:   RIFAT SHAHEEN                     NTN:                                        Name:   ALLAH DITTA                       NTN:
           S.S.T. (G)                         GPF #:     BKA/EDU/8329                            OSD DECEASED                       GPF #:
    CNIC No.3810148428720                     Old #:                                      CNIC No.3810197310033                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6202    -025                    04  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,870.00               0001-Basic Pay                                                34,490.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,458.00
    1963-Medical Allow 15% (16-22)                                 2,081.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    2,475.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,765.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,399.00
    2353-Special All 15% 22(PS17)                                  8,765.00               2378-Adhoc Relief All 2023 35%                                12,071.00
    2378-Adhoc Relief All 2023 35%                                31,181.00               2393-Adhoc Relief All 2024 25%                                 8,622.00
    2393-Adhoc Relief All 2024 25%                                23,967.00               2419-Adhoc Relief 2025 (10%)                                   3,449.00
    2419-Adhoc Relief 2025 (10%)                                   9,587.00
      Gross Pay and Allowances                                    187,671.00                Gross Pay and Allowances                                     67,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  134814.00     TAX:(3609)  10,663.00               IT Payable          0.00  Deducted   2,150.00     TAX:(3609)     174.00
    GPF Balance  1365,684.00  DCPS Balanc       0.00  Subrc:       4,960.00                                         DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   47,500.00             23,750.00
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             42,472.00                Total Deductions                                                174.00

                                                                  145,199.00                                                                             67,290.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1974   HABIB BANK LIMITED                                                       01.01.1970   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      30 Years 08 Months 029 Days       01030031071601                                      35 Years 07 Months 016 Days       0010088382440011






                         Bhukkar                                                                               Bhukkar
    S#:483                                    P Sec:002  Month:June 2026                  S#:484                                    P Sec:002  Month:June 2026
                                              BV6254 -GOVT. GIRLS HIGH SCHOOL 40                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 30622696      Buckle:                   E.D.O. Education LO                   Pers #: 30622716      Buckle:                   Education
    Name:   GHULAM SAKINA                     NTN:                                        Name:   QAMAR ABBAS                       NTN:
           P.T.C.TEACHER                      GPF #:  6805 BKR EDU                               ORIENTAL TEACHER                   GPF #:  BKR/EDU/6003
    CNIC No.3810106572970                     Old #:                                      CNIC No.3810106417337                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6254    -006                    16  Vocational Permanent                            BV6278    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,590.00               0001-Basic Pay                                                84,570.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,003.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,910.00               2347-Adhoc Rel Al 15% 22(PS17)                                 7,625.00
    2353-Special All 15% 22(PS17)                                  4,910.00               2353-Special All 15% 22(PS17)                                  7,625.00
    2378-Adhoc Relief All 2023 35%                                17,629.00               2378-Adhoc Relief All 2023 35%                                27,226.00
    2393-Adhoc Relief All 2024 25%                                13,897.00               2393-Adhoc Relief All 2024 25%                                21,142.00
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               2419-Adhoc Relief 2025 (10%)                                   8,457.00
      Gross Pay and Allowances                                    110,004.00                Gross Pay and Allowances                                    166,103.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,741.00     TAX:(3609)   1,599.00               IT Payable          0.00  Deducted  96,528.00     TAX:(3609)   7,770.00
    GPF Balance   512,187.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   361,298.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,668.00               3515-Benevolent Fund Education                                 2,537.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                             500.00





      Total Deductions                                              7,816.00                Total Deductions                                             15,490.00

                                                                  102,188.00                                                                            150,613.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1973   BANK AL HABIB LIMITEJANDANWALA                                           27.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 10 Months 001 Days       03930095000101017                                   33 Years 05 Months 004 Days       3014149288




                         Bhukkar                                                                               Bhukkar
    S#:485                                    P Sec:002  Month:June 2026                  S#:486                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 30622752      Buckle:                   Education                             Pers #: 30622884      Buckle:                   Education
    Name:   MOHSIN ALI                        NTN:                                        Name:   ZAIGHAM ABBAS                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/7763                               CLASS-IV                           GPF #:
    CNIC No.3810209013625                     Old #:                                      CNIC No.3810209189849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6289    -006                    03  Active Permanent                                BV6289    -006
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,330.00               0001-Basic Pay                                                23,540.00
    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)                                 5,411.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  5,411.00               2321-Special Allow 2021 25%                                    2,403.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,144.00
    2393-Adhoc Relief All 2024 25%                                14,332.00               2353-Special All 15% 22(PS17)                                  2,144.00
    2419-Adhoc Relief 2025 (10%)                                   5,733.00               2378-Adhoc Relief All 2023 35%                                 7,630.00
      Gross Pay and Allowances                                    113,964.00                Gross Pay and Allowances                                     51,098.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,968.00     TAX:(3609)   2,035.00               IT Payable          0.00  Deducted      93.00     TAX:(3609)      10.00
    GPF Balance   253,246.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   154,845.00  DCPS Balanc       0.00  Subrc:       1,150.00
    6505-GPF Loan Principal Instal   Bal:   65,000.00              5,000.00               6505-GPF Loan Principal Instal   Bal:   97,950.00              6,530.00
    3515-Benevolent Fund Education                                 1,720.00               3515-Benevolent Fund Education                                   706.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             12,804.00                Total Deductions                                              8,470.00

                                                                  101,160.00                                                                             42,628.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.07.1972   NATIONAL BANK OF PAKDARYA KHAN                                           20.02.1980   NATIONAL BANK OF PAKDARYA KHAN
      29 Years 04 Months 019 Days       1427003083934291                                    19 Years 09 Months 021 Days       3083940319






                         Bhukkar                                                                               Bhukkar
    S#:487                                    P Sec:002  Month:June 2026                  S#:488                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 30622884      Buckle:                   Education                             Pers #: 30622893      Buckle:                   Education
    Name:   ZAIGHAM ABBAS                     NTN:                                        Name:   IRFAN AHMAD                       NTN:
           CLASS-IV                           GPF #:                                             P.T.C.TEACHER                      GPF #:  BK/EDU/6866
    CNIC No.3810209189849                     Old #:                                      CNIC No.3810106689695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6289    -006                    14  Vocational Permanent                            BV6282    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,885.00               0001-Basic Pay                                                55,590.00
    2419-Adhoc Relief 2025 (10%)                                   2,354.00               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)                                 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%                                13,897.00
      Gross Pay and Allowances                                     51,098.00                Gross Pay and Allowances                                    110,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted      93.00                                         IT Payable          0.00  Deducted  21,533.00     TAX:(3609)   1,665.00
    GPF Balance   154,845.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   674,246.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,470.00                Total Deductions                                              7,382.00

                                                                   42,628.00                                                                            103,222.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1980   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1971   HABIB BANK LIMITED
      19 Years 09 Months 021 Days       3083940319                                          30 Years 08 Months 028 Days       01030029957101




                         Bhukkar                                                                               Bhukkar
    S#:489                                    P Sec:002  Month:June 2026                  S#:490                                    P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 30622893      Buckle:                   Education                             Pers #: 30622998      Buckle:                   Education
    Name:   IRFAN AHMAD                       NTN:                                        Name:   AMAN ULLAH                        NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/6866                                PHY: EDU: TEACHER                  GPF #:  BKR.EDU.7890
    CNIC No.3810106689695                     Old #:                                      CNIC No.3810106591665                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6282    -007                    15  Vocational Permanent                            BV6278    -009
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,559.00               0001-Basic Pay                                                77,380.00
                                                                                          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)                                 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%                                19,345.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   7,738.00
      Gross Pay and Allowances                                    110,604.00                Gross Pay and Allowances                                    151,360.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,533.00                                         IT Payable          0.00  Deducted  75,153.00     TAX:(3609)   6,149.00
    GPF Balance   674,246.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   683,578.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 2,321.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,382.00                Total Deductions                                             12,909.00

                                                                  103,222.00                                                                            138,451.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1971   HABIB BANK LIMITED                                                       01.01.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 08 Months 028 Days       01030029957101                                      29 Years 04 Months 019 Days       3014151533






                         Bhukkar                                                                               Bhukkar
    S#:491                                    P Sec:002  Month:June 2026                  S#:492                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 30623021      Buckle:                   Education                             Pers #: 30623021      Buckle:                   Education
    Name:   MUMTAZ HUSSIAN                    NTN:                                        Name:   MUMTAZ HUSSIAN                    NTN:
           CLASS-IV                           GPF #:     BKR/EDU/6073                            CLASS-IV                           GPF #:     BKR/EDU/6073
    CNIC No.3810259354965                     Old #:                                      CNIC No.3810259354965                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6270    -                       02  Active Permanent                                BV6270    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                28,520.00               2393-Adhoc Relief All 2024 25%                                 7,252.00
    0046-Personal Pay(Maxim Grade)                                   490.00               2419-Adhoc Relief 2025 (10%)                                   2,901.00
    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)                                 2,733.00
    2353-Special All 15% 22(PS17)                                  2,733.00
    2378-Adhoc Relief All 2023 35%                                 9,639.00
      Gross Pay and Allowances                                     61,248.00                Gross Pay and Allowances                                     61,248.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,351.00     TAX:(3609)     112.00               IT Payable          0.00  Deducted   1,351.00
    GPF Balance    68,504.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    68,504.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   870.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,116.00                Total Deductions                                              2,116.00

                                                                   59,132.00                                                                             59,132.00

                             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
      33 Years 03 Months 014 Days       3083910655                                          33 Years 03 Months 014 Days       3083910655




                         Bhukkar                                                                               Bhukkar
    S#:493                                    P Sec:002  Month:June 2026                  S#:494                                    P Sec:002  Month:June 2026
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 30623082      Buckle:                   Education                             Pers #: 30623082      Buckle:                   Education
    Name:   HABIB ULLAH                       NTN:                                        Name:   HABIB ULLAH                       NTN:
           S.S.T(SC)                          GPF #:     BKR/EDU/8488                            S.S.T(SC)                          GPF #:     BKR/EDU/8488
    CNIC No.3810302518101                     Old #:  CR-3RD M-132                        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:
    0001-Basic Pay                                                95,870.00               2419-Adhoc Relief 2025 (10%)                                   9,587.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                23,967.00
      Gross Pay and Allowances                                    188,395.00                Gross Pay and Allowances                                    188,395.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  136812.00     TAX:(3609)  10,830.00               IT Payable          0.00  Deducted  136812.00
    GPF Balance  1115,393.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1115,393.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,876.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             18,889.00                Total Deductions                                             18,889.00

                                                                  169,506.00                                                                            169,506.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1969   HABIB BANK LIMITED  KALLUR KOT                                           01.12.1969   HABIB BANK LIMITED  KALLUR KOT
      30 Years 04 Months 021 Days       04090015813001                                      30 Years 04 Months 021 Days       04090015813001






                         Bhukkar                                                                               Bhukkar
    S#:495                                    P Sec:002  Month:June 2026                  S#:496                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 30623189      Buckle:                   E.D.O. Education LO                   Pers #: 30623357      Buckle:                   Education
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   IMRAN HASSAN ZIA                  NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5592                               NAIB QASID                         GPF #:  BKR/EDU/8789
    CNIC No.3810106128232                     Old #:                                      CNIC No.3810106313171                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6227    -026                    02  Active Permanent                                BV6249    -008
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,500.00               0001-Basic Pay                                                24,600.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,787.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  5,787.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                20,674.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2393-Adhoc Relief All 2024 25%                                16,375.00               2353-Special All 15% 22(PS17)                                  2,288.00
    2419-Adhoc Relief 2025 (10%)                                   6,550.00               2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                    128,552.00                Gross Pay and Allowances                                     53,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,046.00     TAX:(3609)   3,640.00               IT Payable          0.00  Deducted     419.00     TAX:(3609)      37.00
    GPF Balance   854,055.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   188,730.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 1,965.00               3515-Benevolent Fund Education                                   738.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                    74.00
    3850-PGSHF Subscrc 4                                           2,000.00





      Total Deductions                                             12,044.00                Total Deductions                                              1,909.00

                                                                  116,508.00                                                                             51,852.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           04.04.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.02.1981   HABIB BANK LIMITED  DARYA KHAN
      35 Years 08 Months 012 Days       3014150481                                          20 Years 07 Months 010 Days       13260012583801




                         Bhukkar                                                                               Bhukkar
    S#:497                                    P Sec:002  Month:June 2026                  S#:498                                    P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 30623357      Buckle:                   Education                             Pers #: 30623427      Buckle:                   Education
    Name:   IMRAN HASSAN ZIA                  NTN:                                        Name:   SAMIA NOREEN                      NTN:
           NAIB QASID                         GPF #:  BKR/EDU/8789                               P.T.C.TEACHER                      GPF #:  BK/EDU/7717
    CNIC No.3810106313171                     Old #:                                      CNIC No.3810147898480                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6249    -008                    14  Vocational Permanent                            BV6271    -007
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,150.00               0001-Basic Pay                                                59,070.00
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               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%                                18,847.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,767.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,907.00
      Gross Pay and Allowances                                     53,761.00                Gross Pay and Allowances                                    116,622.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     419.00                                         IT Payable          0.00  Deducted  29,477.00     TAX:(3609)   2,328.00
    GPF Balance   188,730.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   669,043.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,772.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,909.00                Total Deductions                                              8,149.00

                                                                   51,852.00                                                                            108,473.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1981   HABIB BANK LIMITED  DARYA KHAN                                           24.11.1972   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      20 Years 07 Months 010 Days       13260012583801                                      31 Years 01 Months 001 Days       0010017753750017






                         Bhukkar                                                                               Bhukkar
    S#:499                                    P Sec:002  Month:June 2026                  S#:500                                    P Sec:002  Month:June 2026
                                              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                                                81,340.00               2419-Adhoc Relief 2025 (10%)                                   8,134.00
    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)                                 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%                                20,335.00
      Gross Pay and Allowances                                    159,290.00                Gross Pay and Allowances                                    159,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  85,620.00     TAX:(3609)   7,021.00               IT Payable          0.00  Deducted  85,620.00
    GPF Balance  1742,451.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1742,451.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,440.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,900.00                Total Deductions                                             13,900.00

                                                                  145,390.00                                                                            145,390.00

                             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
      39 Years 05 Months 002 Days       6510150987700011                                    39 Years 05 Months 002 Days       6510150987700011




                         Bhukkar                                                                               Bhukkar
    S#:501                                    P Sec:002  Month:June 2026                  S#:502                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 30623491      Buckle:                   E.D.O. Education LO                   Pers #: 30623491      Buckle:                   E.D.O. Education LO
    Name:   ALMAS KOUSAR                      NTN:                                        Name:   ALMAS KOUSAR                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/5745                               E.S.T TEACHER                      GPF #:  BKR/EDU/5745
    CNIC No.3810321567912                     Old #:                                      CNIC No.3810321567912                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6299    -004                    15  Vocational Permanent                            BV6299    -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
    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%                                15,880.00
      Gross Pay and Allowances                                    125,604.00                Gross Pay and Allowances                                    125,604.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,155.00     TAX:(3609)   3,316.00               IT Payable          0.00  Deducted  41,155.00
    GPF Balance  1422,786.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1422,786.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,906.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,661.00                Total Deductions                                              9,661.00

                                                                  115,943.00                                                                            115,943.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.01.1974   THE BANK OF PUNJAB  KALLUR KOT                                           25.01.1974   THE BANK OF PUNJAB  KALLUR KOT
      33 Years 03 Months 001 Days       6510150991100011                                    33 Years 03 Months 001 Days       6510150991100011






                         Bhukkar                                                                               Bhukkar
    S#:503                                    P Sec:002  Month:June 2026                  S#:504                                    P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 30623503      Buckle:                   Education                             Pers #: 30623552      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   REHANA JABEEN                     NTN:  018
           E.S.T TEACHER                      GPF #:  BKR/EDU/7945                               PRINCIPAL                          GPF #:  BKR/EDU/5744
    CNIC No.3810150928033                     Old #:                                      CNIC No.3810321423380                     Old #:  CF/V2/P26
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6275    -                       19  Active Permanent                                BV6216    -018
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                63,520.00               0001-Basic Pay                                               124,080.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      8,856.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    5,000.00
    2321-Special Allow 2021 25%                                    4,030.00               1505-Charge Allowance                                          1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,436.00               1518-Entertainment Allowance                                     500.00
    2353-Special All 15% 22(PS17)                                  5,436.00               1546-Qualification Allowance                                   5,000.00
    2378-Adhoc Relief All 2023 35%                                19,456.00               1963-Medical Allow 15% (16-22)                                 3,690.00
    2393-Adhoc Relief All 2024 25%                                15,880.00               2321-Special Allow 2021 25%                                   14,803.00
    2419-Adhoc Relief 2025 (10%)                                   6,352.00               2347-Adhoc Rel Al 15% 22(PS17)                                10,058.00
      Gross Pay and Allowances                                    123,959.00                Gross Pay and Allowances                                    229,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,984.00     TAX:(3609)   3,135.00               IT Payable          0.00  Deducted  406639.00     TAX:(3609)  20,541.00
    GPF Balance   153,621.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   993,981.00  DCPS Balanc       0.00  Subrc:      10,660.00
    3515-Benevolent Fund Education                                 1,906.00               3515-Benevolent Fund Education                                 3,722.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                              9,480.00                Total Deductions                                             35,444.00

                                                                  114,479.00                                                                            193,656.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.09.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1968   HABIB BANK LIMITED  KALLUR KOT
      29 Years 04 Months 019 Days       3058322785                                          38 Years 09 Months 001 Days       04090014779001




                         Bhukkar                                                                               Bhukkar
    S#:505                                    P Sec:002  Month:June 2026                  S#:506                                    P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 30623552      Buckle:                   E.D.O. Education LO                   Pers #: 30623611      Buckle:                   Education
    Name:   REHANA JABEEN                     NTN:  018                                   Name:   TANWEER AHMAD                     NTN:
           PRINCIPAL                          GPF #:  BKR/EDU/5744                               E.S.E                              GPF #:  DAO/BK/P17/76 B
    CNIC No.3810321423380                     Old #:  CF/V2/P26                           CNIC No.3810208722009                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6216    -018                    14  Active Permanent                                BV6289    -003
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                 10,058.00               0001-Basic Pay                                                41,670.00
    2379-Adhoc Relief All 2023 30%                                33,147.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                  12,408.00               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                                    229,100.00                Gross Pay and Allowances                                     85,512.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  406639.00                                         IT Payable          0.00  Deducted   4,401.00     TAX:(3609)     354.00
    GPF Balance   993,981.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   358,334.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  208,750.00              8,350.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             35,444.00                Total Deductions                                             14,003.00

                                                                  193,656.00                                                                             71,509.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1968   HABIB BANK LIMITED  KALLUR KOT                                           04.08.1975   THE BANK OF PUNJAB  DARYA KHAN
      38 Years 09 Months 001 Days       04090014779001                                      22 Years 06 Months 011 Days       6040217805800015






                         Bhukkar                                                                               Bhukkar
    S#:507                                    P Sec:002  Month:June 2026                  S#:508                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 30623611      Buckle:                   Education                             Pers #: 30623618      Buckle:                   Education
    Name:   TANWEER AHMAD                     NTN:                                        Name:   OBAID ULLAH KHAN                  NTN:
           E.S.E                              GPF #:  DAO/BK/P17/76 B                            E.S.E                              GPF #:
    CNIC No.3810208722009                     Old #:                                      CNIC No.3810266745219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6289    -003                    15  Vocational Permanent                            BV6288    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,417.00               0001-Basic Pay                                                57,580.00
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               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)                                 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%                                14,395.00
      Gross Pay and Allowances                                     85,512.00                Gross Pay and Allowances                                    114,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,401.00                                         IT Payable          0.00  Deducted  26,247.00     TAX:(3609)   2,074.00
    GPF Balance   358,334.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   329,719.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,727.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             14,003.00                Total Deductions                                              8,240.00

                                                                   71,509.00                                                                            106,070.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.08.1975   THE BANK OF PUNJAB  DARYA KHAN                                           02.03.1974   MCB BANK LIMITED    DULLE WALA
      22 Years 06 Months 011 Days       6040217805800015                                    23 Years 09 Months 018 Days       37702010070741




                         Bhukkar                                                                               Bhukkar
    S#:509                                    P Sec:002  Month:June 2026                  S#:510                                    P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6299 -Govt. Girls High School Za
    Pers #: 30623618      Buckle:                   Education                             Pers #: 30623667      Buckle:                   Education
    Name:   OBAID ULLAH KHAN                  NTN:                                        Name:   NOSHEEN KIRAN                     NTN:
           E.S.E                              GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3810266745219                     Old #:                                      CNIC No.3810321637546                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6288    -                       15  Active Permanent                                BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,758.00               0001-Basic Pay                                                45,700.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,916.00
      Gross Pay and Allowances                                    114,310.00                Gross Pay and Allowances                                     92,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,247.00                                         IT Payable          0.00  Deducted   5,268.00     TAX:(3609)     428.00
    GPF Balance   329,719.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   560,738.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,240.00                Total Deductions                                              6,238.00

                                                                  106,070.00                                                                             86,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1974   MCB BANK LIMITED    DULLE WALA                                           08.07.1979   THE BANK OF PUNJAB  KALLUR KOT
      23 Years 09 Months 018 Days       37702010070741                                      21 Years 08 Months 013 Days       6510150656000017






                         Bhukkar                                                                               Bhukkar
    S#:511                                    P Sec:002  Month:June 2026                  S#:512                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 30623667      Buckle:                   Education                             Pers #: 30623670      Buckle:                   E.D.O. Education LO
    Name:   NOSHEEN KIRAN                     NTN:                                        Name:   NAILA AZHAR JAFARI                NTN:  8935829-8
           ARABIC TEACHER                     GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810321637546                     Old #:                                      CNIC No.3810321667264                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6299    -                       14  Active Permanent                                BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,425.00               0001-Basic Pay                                                41,670.00
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     92,870.00                Gross Pay and Allowances                                     84,222.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,268.00                                         IT Payable          0.00  Deducted   4,247.00     TAX:(3609)     342.00
    GPF Balance   560,738.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,427.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,238.00                Total Deductions                                              5,641.00

                                                                   86,632.00                                                                             78,581.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1979   THE BANK OF PUNJAB  KALLUR KOT                                           23.12.1980   NATIONAL BANK OF PAKKALLUR KOT
      21 Years 08 Months 013 Days       6510150656000017                                    19 Years 09 Months 021 Days       3106260330




                         Bhukkar                                                                               Bhukkar
    S#:513                                    P Sec:002  Month:June 2026                  S#:514                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6263 -HMS GGHS CHAK NO. 53/ML
    Pers #: 30623670      Buckle:                   E.D.O. Education LO                   Pers #: 30623721      Buckle:                   Education
    Name:   NAILA AZHAR JAFARI                NTN:  8935829-8                             Name:   SHAISTA PERVEEN                   NTN:
           P.T.C.TEACHER                      GPF #:                                             HEADMISTRESS                       GPF #:
    CNIC No.3810321667264                     Old #:                                      CNIC No.3810167248694                     Old #:  CR/3/F/P243
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6292    -                       17  Active Permanent                                BV6263    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                65,590.00
                                                                                          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)                                 1,846.00
                                                                                          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                                     84,222.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,247.00                                         IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00
    GPF Balance   418,427.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   558,922.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  189,000.00             10,500.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              5,641.00                Total Deductions                                             23,942.00

                                                                   78,581.00                                                                            115,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1980   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 021 Days       3106260330                                          19 Years 09 Months 021 Days       3058347366






                         Bhukkar                                                                               Bhukkar
    S#:515                                    P Sec:002  Month:June 2026                  S#:516                                    P Sec:002  Month:June 2026
                                              BV6263 -HMS GGHS CHAK NO. 53/ML                                                       BV6296 -Govt. Girls High School Ka
    Pers #: 30623721      Buckle:                   Education                             Pers #: 30623729      Buckle:                   Education
    Name:   SHAISTA PERVEEN                   NTN:                                        Name:   KHALIDA PARVEEN                   NTN:
           HEADMISTRESS                       GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810167248694                     Old #:  CR/3/F/P243                         CNIC No.3810393416960                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6263    -                       17  Active Permanent                                BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                82,690.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    139,330.00                Gross Pay and Allowances                                    162,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00                                         IT Payable          0.00  Deducted  90,398.00     TAX:(3609)   7,324.00
    GPF Balance   558,922.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1117,985.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,000.00             22,000.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             23,942.00                Total Deductions                                             38,453.00

                                                                  115,388.00                                                                            123,587.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       3058347366                                          19 Years 09 Months 021 Days       6510150672900016




                         Bhukkar                                                                               Bhukkar
    S#:517                                    P Sec:002  Month:June 2026                  S#:518                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30623729      Buckle:                   Education                             Pers #: 30623743      Buckle:                   Education
    Name:   KHALIDA PARVEEN                   NTN:                                        Name:   ZENAB BIBI                        NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810393416960                     Old #:                                      CNIC No.3810321449614                     Old #:  CR-3F P-46
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6296    -                       16  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    162,040.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  90,398.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance  1117,985.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   791,148.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             38,453.00                Total Deductions                                             11,651.00

                                                                  123,587.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           21.03.1980   MCB BANK LIMITED    JANDAN WALA
      19 Years 09 Months 021 Days       6510150672900016                                    19 Years 09 Months 021 Days       36202010099366






                         Bhukkar                                                                               Bhukkar
    S#:519                                    P Sec:002  Month:June 2026                  S#:520                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30646373      Buckle:                   E.D.O. Education LO                   Pers #: 30646373      Buckle:                   E.D.O. Education LO
    Name:   BAQIR HUSSAIN                     NTN:                                        Name:   BAQIR HUSSAIN                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/4542                               JUNIOR CLERK                       GPF #:  BKR/EDU/4542
    CNIC No.3810476150889                     Old #:                                      CNIC No.3810476150889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6218    -06                     11  Active Permanent                                BV6218    -06
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,330.00               2419-Adhoc Relief 2025 (10%)                                   5,533.00
    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%                                13,832.00
      Gross Pay and Allowances                                    112,145.00                Gross Pay and Allowances                                    112,145.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,059.00     TAX:(3609)   1,834.00               IT Payable          0.00  Deducted  21,059.00
    GPF Balance   238,874.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   238,874.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,660.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,563.00                Total Deductions                                              5,563.00

                                                                  106,582.00                                                                            106,582.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.05.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 00 Months 024 Days       1689003105046216                                    37 Years 00 Months 024 Days       1689003105046216




                         Bhukkar                                                                               Bhukkar
    S#:521                                    P Sec:002  Month:June 2026                  S#:522                                    P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30653988      Buckle:                   Education                             Pers #: 30653988      Buckle:                   Education
    Name:   SADIA KALSOOM                     NTN:                                        Name:   SADIA KALSOOM                     NTN:
           ENGLISH TEACHER                    GPF #:    EDU/KHB/8723                             ENGLISH TEACHER                    GPF #:    EDU/KHB/8723
    CNIC No.3820212448380                     Old #:                                      CNIC No.3820212448380                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6208    -                       15  Active Permanent                                BV6208    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                19,345.00
      Gross Pay and Allowances                                    151,960.00                Gross Pay and Allowances                                    151,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  75,945.00     TAX:(3609)   6,215.00               IT Payable          0.00  Deducted  75,945.00
    GPF Balance  1080,715.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance  1080,715.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   11,115.00             11,111.00
    3515-Benevolent Fund Education                                 2,321.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             24,086.00                Total Deductions                                             24,086.00

                                                                  127,874.00                                                                            127,874.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1974   MCB BANK LIMITED    JANDAN WALA                                          01.03.1974   MCB BANK LIMITED    JANDAN WALA
      29 Years 04 Months 020 Days       614139991002149                                     29 Years 04 Months 020 Days       614139991002149






                         Bhukkar                                                                               Bhukkar
    S#:523                                    P Sec:003  Month:June 2026                  S#:524                                    P Sec:003  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 30658257      Buckle:                   Education                             Pers #: 30658257      Buckle:                   Education
    Name:   ZAFAR ABBAS                       NTN:                                        Name:   ZAFAR ABBAS                       NTN:
           JR: SP.EDU TEACHER                 GPF #:  II/EDU/KHB/7992                            JR: SP.EDU TEACHER                 GPF #:  II/EDU/KHB/7992
    CNIC No.3820228597799                     Old #:                                      CNIC No.3820228597799                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6286    -                       16  Active Permanent                                BV6286    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                41,630.00               2419-Adhoc Relief 2025 (10%)                                   4,163.00
    1000-House Rent Allowance                                      2,727.00
    1541-Personal Allowance                                       27,360.00
    1550-Special Allowance                                         9,455.00
    1963-Medical Allow 15% (16-22)                                 1,991.00
    2206-Spl Education Allow @ 25%                                 3,228.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,293.00
    2378-Adhoc Relief All 2023 35%                                12,197.00
    2393-Adhoc Relief All 2024 25%                                10,407.00
      Gross Pay and Allowances                                    116,451.00                Gross Pay and Allowances                                    116,451.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,088.00     TAX:(3609)   1,326.00               IT Payable          0.00  Deducted  32,088.00
    GPF Balance   101,531.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   101,531.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,249.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,758.00                Total Deductions                                              7,758.00

                                                                  108,693.00                                                                            108,693.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.01.1973   MCB BANK LIMITED    ADHI KOT                                             02.01.1973   MCB BANK LIMITED    ADHI KOT
      29 Years 04 Months 019 Days       0585174981000795                                    29 Years 04 Months 019 Days       0585174981000795




                         Bhukkar                                                                               Bhukkar
    S#:525                                    P Sec:002  Month:June 2026                  S#:526                                    P Sec:002  Month:June 2026
                                              BV6305 -GOVERNMENT GIRLS MODEL HIG                                                    BV6305 -GOVERNMENT GIRLS MODEL HIG
    Pers #: 30661416      Buckle:                   E.D.O. Education LO                   Pers #: 30661416      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT MAJEED                     NTN:                                        Name:   NUSRAT MAJEED                     NTN:
           PRINCIPAL                          GPF #:                                             PRINCIPAL                          GPF #:
    CNIC No.3810208662642                     Old #:                                      CNIC No.3810208662642                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6305    -                       19  Active Permanent                                BV6305    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               146,730.00               2379-Adhoc Relief All 2023 30%                                39,942.00
    1000-House Rent Allowance                                      8,856.00               2394-Adhoc Relief All 2024 20%                                29,346.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                  14,673.00
    1505-Charge Allowance                                          1,500.00
    1518-Entertainment Allowance                                     500.00
    1963-Medical Allow 15% (16-22)                                 2,819.00
    2321-Special Allow 2021 25%                                   14,803.00
    2347-Adhoc Rel Al 15% 22(PS17)                                12,210.00
    2353-Special All 15% 22(PS17)                                 12,210.00
      Gross Pay and Allowances                                    288,589.00                Gross Pay and Allowances                                    288,589.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  416087.00     TAX:(3609)  35,409.00               IT Payable          0.00  Deducted  416087.00
    GPF Balance  1626,516.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1626,516.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,402.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             50,992.00                Total Deductions                                             50,992.00

                                                                  237,597.00                                                                            237,597.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.05.1972   NATIONAL BANK OF PAKDARYA KHAN                                           21.05.1972   NATIONAL BANK OF PAKDARYA KHAN
      31 Years 01 Months 016 Days       3083911270                                          31 Years 01 Months 016 Days       3083911270






                         Bhukkar                                                                               Bhukkar
    S#:527                                    P Sec:002  Month:June 2026                  S#:528                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 30661423      Buckle:                   Min. Of Education                     Pers #: 30661423      Buckle:                   Min. Of Education
    Name:   KARAM ELLAHI                      NTN:                                        Name:   KARAM ELLAHI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7250                               ELEMENTARY SCHOOL TEACHER          GPF #:  BKR/EDU/7250
    CNIC No.3810208651827                     Old #:                                      CNIC No.3810208651827                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6289    -                       16  Active Permanent                                BV6289    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                23,402.00
      Gross Pay and Allowances                                    183,973.00                Gross Pay and Allowances                                    183,973.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  124607.00     TAX:(3609)   9,754.00               IT Payable          0.00  Deducted  124607.00
    GPF Balance  1669,570.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1669,570.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   91,200.00             30,400.00
    3515-Benevolent Fund Education                                 2,808.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             48,145.00                Total Deductions                                             48,145.00

                                                                  135,828.00                                                                            135,828.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.06.1967   MCB BANK LIMITED    DULLE WALA                                           20.06.1967   MCB BANK LIMITED    DULLE WALA
      30 Years 09 Months 001 Days       37702010053693                                      30 Years 09 Months 001 Days       37702010053693




                         Bhukkar                                                                               Bhukkar
    S#:529                                    P Sec:002  Month:June 2026                  S#:530                                    P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30661788      Buckle:                   E.D.O. Education LO                   Pers #: 30661788      Buckle:                   E.D.O. Education LO
    Name:   AHSAN ULLAH TAHIR                 NTN:  2234124-2                             Name:   AHSAN ULLAH TAHIR                 NTN:  2234124-2
           PRINCIPAL                          GPF #:    BKR /EDU/4750                            PRINCIPAL                          GPF #:    BKR /EDU/4750
    CNIC No.3810125502759                     Old #:                                      CNIC No.3810125502759                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6221    -                       19  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               178,440.00               2394-Adhoc Relief All 2024 20%                                35,688.00
    1000-House Rent Allowance                                      8,856.00               2419-Adhoc Relief 2025 (10%)                                  17,844.00
    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
    2379-Adhoc Relief All 2023 30%                                46,068.00
      Gross Pay and Allowances                                    339,075.00                Gross Pay and Allowances                                    339,075.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  603837.00     TAX:(3609)  50,555.00               IT Payable          0.00  Deducted  603837.00
    GPF Balance  1305,898.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1305,898.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 5,353.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             67,089.00                Total Deductions                                             67,089.00

                                                                  271,986.00                                                                            271,986.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  07.11.1966   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      36 Years 09 Months 023 Days       3058339295                                          36 Years 09 Months 023 Days       3058339295






                         Bhukkar                                                                               Bhukkar
    S#:531                                    P Sec:002  Month:June 2026                  S#:532                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 30693303      Buckle:                   E.D.O. Education LO                   Pers #: 30693303      Buckle:                   E.D.O. Education LO
    Name:   KISHWAR SULTANA                   NTN:                                        Name:   KISHWAR SULTANA                   NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810376231628                     Old #:  V-II/P-163                          CNIC No.3810376231628                     Old #:  V-II/P-163
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6299    -                       17  Active Permanent                                BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,654.00                Gross Pay and Allowances                                    172,654.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  105508.00     TAX:(3609)   8,491.00               IT Payable          0.00  Deducted  105508.00
    GPF Balance  1022,571.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1022,571.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,825.00                Total Deductions                                             17,825.00

                                                                  154,829.00                                                                            154,829.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1970   MCB BANK LIMITED    KALLUR KOT                                           01.05.1970   MCB BANK LIMITED    KALLUR KOT
      23 Years 09 Months 026 Days       44102010072022                                      23 Years 09 Months 026 Days       44102010072022




                         Bhukkar                                                                               Bhukkar
    S#:533                                    P Sec:002  Month:June 2026                  S#:534                                    P Sec:002  Month:June 2026
                                              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                                                26,440.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    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%                                 6,610.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     719.00     TAX:(3609)      62.00               IT Payable          0.00  Deducted     719.00
    GPF Balance    18,750.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance    18,750.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,079.00                Total Deductions                                              2,079.00

                                                                   54,233.00                                                                             54,233.00

                             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 11 Months 017 Days       3106245964                                          23 Years 11 Months 017 Days       3106245964






                         Bhukkar                                                                               Bhukkar
    S#:535                                    P Sec:002  Month:June 2026                  S#:536                                    P Sec:002  Month:June 2026
                                              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                                                26,440.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    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%                                 6,610.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     719.00     TAX:(3609)      62.00               IT Payable          0.00  Deducted     719.00
    GPF Balance   207,808.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   207,808.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,079.00                Total Deductions                                              2,079.00

                                                                   54,233.00                                                                             54,233.00

                             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
      23 Years 01 Months 002 Days       0112032510159473                                    23 Years 01 Months 002 Days       0112032510159473




                         Bhukkar                                                                               Bhukkar
    S#:537                                    P Sec:002  Month:June 2026                  S#:538                                    P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,114.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00               IT Payable          0.00  Deducted  56,943.00
    GPF Balance  1376,824.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1376,824.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,717.00                Total Deductions                                             11,717.00

                                                                  124,397.00                                                                            124,397.00

                             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
      29 Years 04 Months 016 Days       3058337680                                          29 Years 04 Months 016 Days       3058337680






                         Bhukkar                                                                               Bhukkar
    S#:539                                    P Sec:002  Month:June 2026                  S#:540                                    P Sec:002  Month:June 2026
                                              BV6272 -GGHS CHAK NO.44/TDA                                                           BV6272 -GGHS CHAK NO.44/TDA
    Pers #: 30693767      Buckle:                   E.D.O. Education LO                   Pers #: 30693767      Buckle:                   E.D.O. Education LO
    Name:   ZAIGHAM ABBAS                     NTN:                                        Name:   ZAIGHAM ABBAS                     NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8790                               JUNIOR CLERK                       GPF #:  BKR/EDU/8790
    CNIC No.3810106871937                     Old #:                                      CNIC No.3810106871937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6272    -                       11  Active Permanent                                BV6272    -
   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)                                 3,470.00
    2353-Special All 15% 22(PS17)                                  3,470.00
    2378-Adhoc Relief All 2023 35%                                12,488.00
    2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                     82,253.00                Gross Pay and Allowances                                     82,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,782.00     TAX:(3609)     322.00               IT Payable          0.00  Deducted   3,782.00
    GPF Balance   324,598.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   324,598.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,579.00                Total Deductions                                              3,579.00

                                                                   78,674.00                                                                             78,674.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.01.1979   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 10 Months 000 Days       3058324176                                          21 Years 10 Months 000 Days       3058324176




                         Bhukkar                                                                               Bhukkar
    S#:541                                    P Sec:002  Month:June 2026                  S#:542                                    P Sec:002  Month:June 2026
                                              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                                                26,440.00               2419-Adhoc Relief 2025 (10%)                                   2,644.00
    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%                                 6,610.00
      Gross Pay and Allowances                                     56,312.00                Gross Pay and Allowances                                     56,312.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     719.00     TAX:(3609)      62.00               IT Payable          0.00  Deducted     719.00
    GPF Balance   229,693.00  DCPS Balanc       0.00  Subrc:       1,150.00               GPF Balance   229,693.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   793.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,079.00                Total Deductions                                              2,079.00

                                                                   54,233.00                                                                             54,233.00

                             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
      23 Years 05 Months 023 Days       0311003058338965                                    23 Years 05 Months 023 Days       0311003058338965






                         Bhukkar                                                                               Bhukkar
    S#:543                                    P Sec:002  Month:June 2026                  S#:544                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 30695095      Buckle:                   E.D.O. Education LO                   Pers #: 30695095      Buckle:                   E.D.O. Education LO
    Name:   ABDUL WAHID                       NTN:                                        Name:   ABDUL WAHID                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106516151                     Old #:                                      CNIC No.3810106516151                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6287    -                       14  Active Permanent                                BV6287    -
   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
    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                                     85,282.00                Gross Pay and Allowances                                     85,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,374.00     TAX:(3609)     352.00               IT Payable          0.00  Deducted   4,374.00
    GPF Balance   444,192.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   444,192.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  114,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,651.00                Total Deductions                                             11,651.00

                                                                   73,631.00                                                                             73,631.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      21 Years 06 Months 011 Days       3058347222                                          21 Years 06 Months 011 Days       3058347222




                         Bhukkar                                                                               Bhukkar
    S#:545                                    P Sec:002  Month:June 2026                  S#:546                                    P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 30696222      Buckle:                   E.D.O. Education LO                   Pers #: 30696222      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASGHER                   NTN:                                        Name:   MUHAMMAD ASGHER                   NTN:
           P.T.C.TEACHER                      GPF #:  BK/EDU/3543                                P.T.C.TEACHER                      GPF #:  BK/EDU/3543
    CNIC No.3810208974259                     Old #:                                      CNIC No.3810208974259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6256    -                       14  Active Permanent                                BV6256    -
   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)                                 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%                                16,507.00
      Gross Pay and Allowances                                    130,258.00                Gross Pay and Allowances                                    130,258.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  47,476.00     TAX:(3609)   3,827.00               IT Payable          0.00  Deducted  47,476.00
    GPF Balance  1002,167.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance  1002,167.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,981.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,857.00                Total Deductions                                              9,857.00

                                                                  120,401.00                                                                            120,401.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1968   MCB BANK LIMITED    DULLE WALA                                           01.04.1968   MCB BANK LIMITED    DULLE WALA
      38 Years 02 Months 000 Days       37702010084753                                      38 Years 02 Months 000 Days       37702010084753






                         Bhukkar                                                                               Bhukkar
    S#:547                                    P Sec:002  Month:June 2026                  S#:548                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30715572      Buckle:                   E.D.O. Education LO                   Pers #: 30715572      Buckle:                   E.D.O. Education LO
    Name:   ZOHRA JABEEN                      NTN:                                        Name:   ZOHRA JABEEN                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3830324230362                     Old #:                                      CNIC No.3830324230362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -                       16  Active Permanent                                BV6202    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                16,057.00
      Gross Pay and Allowances                                    130,118.00                Gross Pay and Allowances                                    130,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  49,028.00     TAX:(3609)   3,812.00               IT Payable          0.00  Deducted  49,028.00
    GPF Balance   748,643.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   748,643.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,927.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             10,922.00                Total Deductions                                             10,922.00

                                                                  119,196.00                                                                            119,196.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1979   NATIONAL BANK OF PAKLIAQAT ABAD                                          12.06.1979   NATIONAL BANK OF PAKLIAQAT ABAD
      21 Years 07 Months 013 Days       11251-2                                             21 Years 07 Months 013 Days       11251-2




                         Bhukkar                                                                               Bhukkar
    S#:549                                    P Sec:002  Month:June 2026                  S#:550                                    P Sec:002  Month:June 2026
                                              BV6283 -GOVT. H/S GUJJA (SECONDARY                                                    BV6283 -GOVT. H/S GUJJA (SECONDARY
    Pers #: 30722501      Buckle:                   E.D.O. Education LO                   Pers #: 30722501      Buckle:                   E.D.O. Education LO
    Name:   ATTA ULLAH                        NTN:                                        Name:   ATTA ULLAH                        NTN:
           LAB ATTENDENT                      GPF #:  BK/EDU/8198                                LAB ATTENDENT                      GPF #:  BK/EDU/8198
    CNIC No.3810106359909                     Old #:                                      CNIC No.3810106359909                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6283    -                       04  Active Permanent                                BV6283    -
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
    2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     64,035.00                Gross Pay and Allowances                                     64,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,640.00     TAX:(3609)     140.00               IT Payable          0.00  Deducted   1,640.00
    GPF Balance    56,442.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance    56,442.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,360.00                Total Deductions                                              2,360.00

                                                                   61,675.00                                                                             61,675.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  17.01.1972   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      28 Years 03 Months 020 Days       0311003058353233                                    28 Years 03 Months 020 Days       0311003058353233






                         Bhukkar                                                                               Bhukkar
    S#:551                                    P Sec:002  Month:June 2026                  S#:552                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    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                                BV6291    -                       11  Active Permanent                                BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,510.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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%                                 6,627.00
      Gross Pay and Allowances                                     56,729.00                Gross Pay and Allowances                                     56,729.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     720.00     TAX:(3609)      67.00               IT Payable          0.00  Deducted     720.00
    GPF Balance   119,806.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   119,806.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   70,568.00              3,527.00
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,458.00                Total Deductions                                              6,458.00

                                                                   50,271.00                                                                             50,271.00

                             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 11 Months 004 Days       0112133110073456                                    18 Years 11 Months 004 Days       0112133110073456




                         Bhukkar                                                                               Bhukkar
    S#:553                                    P Sec:002  Month:June 2026                  S#:554                                    P Sec:002  Month:June 2026
                                              BV6254 -GOVT. GIRLS HIGH SCHOOL 40                                                    BV6254 -GOVT. GIRLS HIGH SCHOOL 40
    Pers #: 30724429      Buckle:                   E.D.O. Education LO                   Pers #: 30724429      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ AAZAM                      NTN:                                        Name:   FAROOQ AAZAM                      NTN:
           CHOWKIDAR                          GPF #:  BKR/EDU-7383                               CHOWKIDAR                          GPF #:  BKR/EDU-7383
    CNIC No.3810310839303                     Old #:                                      CNIC No.3810310839303                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6254    -005                    04  Active Permanent                                BV6254    -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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
      Gross Pay and Allowances                                     68,697.00                Gross Pay and Allowances                                     68,697.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,200.00     TAX:(3609)     186.00               IT Payable          0.00  Deducted   2,200.00
    GPF Balance   132,643.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   132,643.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   975.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,465.00                Total Deductions                                              2,465.00

                                                                   66,232.00                                                                             66,232.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.07.1970   HABIB BANK LIMITED  KALLUR KOT
      33 Years 02 Months 021 Days       04090015550601                                      33 Years 02 Months 021 Days       04090015550601






                         Bhukkar                                                                               Bhukkar
    S#:555                                    P Sec:002  Month:June 2026                  S#:556                                    P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6215 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30724808      Buckle:                   E.D.O. Education LO                   Pers #: 30726901      Buckle:                   E.D.O. Education LO
    Name:   RUKHSANA AKHTAR                   NTN:                                        Name:   ANSAR HABIB                       NTN:
           ARABIC TEACHER                     GPF #:  BKR/EDU/8245                               CHOWKIDAR                          GPF #:
    CNIC No.3810208613210                     Old #:                                      CNIC No.3810322422641                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6297    -009                    02  Active Permanent                                BV6215    -004
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                24,600.00
    1000-House Rent Allowance                                      2,727.00               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%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,288.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2353-Special All 15% 22(PS17)                                  2,288.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2378-Adhoc Relief All 2023 35%                                 8,095.00
      Gross Pay and Allowances                                    152,706.00                Gross Pay and Allowances                                     53,761.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted     419.00     TAX:(3609)      37.00
    GPF Balance   960,737.00  DCPS Balanc       0.00  Subrc:       4,960.00                                         DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  213,053.00             16,389.00               3515-Benevolent Fund Education                                   738.00
    3515-Benevolent Fund Education                                 2,334.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             30,202.00                Total Deductions                                                849.00

                                                                  122,504.00                                                                             52,912.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           16.03.1976   NATIONAL BANK OF PAKKALLUR KOT                                           15.05.1983   THE BANK OF PUNJAB  KALLUR KOT
      30 Years 09 Months 011 Days       3106254696                                          20 Years 01 Months 026 Days       6030150662000018




                         Bhukkar                                                                               Bhukkar
    S#:557                                    P Sec:002  Month:June 2026                  S#:558                                    P Sec:002  Month:June 2026
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30726901      Buckle:                   E.D.O. Education LO                   Pers #: 30726925      Buckle:                   E.D.O. Education LO
    Name:   ANSAR HABIB                       NTN:                                        Name:   SHAGUFTA JABEEN                   NTN:
           CHOWKIDAR                          GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810322422641                     Old #:                                      CNIC No.3810321475002                     Old #:  CF/V2/P15
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6215    -004                    17  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 6,150.00               0001-Basic Pay                                               106,630.00
    2419-Adhoc Relief 2025 (10%)                                   2,460.00               1000-House Rent Allowance                                      4,433.00
                                                                                          1963-Medical Allow 15% (16-22)                                 2,018.00
                                                                                          2321-Special Allow 2021 25%                                    7,593.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                21,326.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                  10,663.00
      Gross Pay and Allowances                                     53,761.00                Gross Pay and Allowances                                    200,346.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     419.00                                         IT Payable          0.00  Deducted  157842.00     TAX:(3609)  13,579.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                849.00                Total Deductions                                             13,579.00

                                                                   52,912.00                                                                            186,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1983   THE BANK OF PUNJAB  KALLUR KOT                                           18.11.1968   MCB BANK LIMITED    JANDAN WALA
      20 Years 01 Months 026 Days       6030150662000018                                    30 Years 09 Months 001 Days       0942195001006681






                         Bhukkar                                                                               Bhukkar
    S#:559                                    P Sec:002  Month:June 2026                  S#:560                                    P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30727280      Buckle:                   E.D.O. Education LO                   Pers #: 30727280      Buckle:                   E.D.O. Education LO
    Name:   TAYYABA BATOOL                    NTN:                                        Name:   TAYYABA BATOOL                    NTN:
           S.S.T(SC)                          GPF #:   BKR/P15/67                                S.S.T(SC)                          GPF #:   BKR/P15/67
    CNIC No.3830309400272                     Old #:  CR/3/F/P225                         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                                               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
    1546-Qualification Allowance                                     600.00
    1560-Science Teaching Allowan                                    600.00
    1963-Medical Allow 15% (16-22)                                 2,194.00
    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                                    214,046.00                Gross Pay and Allowances                                    214,046.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  206004.00     TAX:(3609)  16,730.00               IT Payable          0.00  Deducted  206004.00
    GPF Balance  1444,848.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1444,848.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,404.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             26,782.00                Total Deductions                                             26,782.00

                                                                  187,264.00                                                                            187,264.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1974   MCB BANK LIMITED    JANDAN WALA                                          01.04.1974   MCB BANK LIMITED    JANDAN WALA
      30 Years 09 Months 015 Days       '0862444631005322                                   30 Years 09 Months 015 Days       '0862444631005322




                         Bhukkar                                                                               Bhukkar
    S#:561                                    P Sec:002  Month:June 2026                  S#:562                                    P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30728172      Buckle:                   E.D.O. Education LO                   Pers #: 30728205      Buckle:                   E.D.O. Education LO
    Name:   SARWARI BEGUM                     NTN:                                        Name:   SHAHIDA RANA                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU-8076                               S.S.T                              GPF #:  BKR/EDU-8263
    CNIC No.3810321811442                     Old #:                                      CNIC No.3810321802592                     Old #:  V-3(M&F)P154
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6297    -004                    16  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                61,540.00               0001-Basic Pay                                                89,090.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 2,081.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 5,085.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,081.00
    2353-Special All 15% 22(PS17)                                  5,085.00               2353-Special All 15% 22(PS17)                                  8,081.00
    2378-Adhoc Relief All 2023 35%                                18,238.00               2378-Adhoc Relief All 2023 35%                                28,808.00
    2393-Adhoc Relief All 2024 25%                                15,385.00               2393-Adhoc Relief All 2024 25%                                22,272.00
    2419-Adhoc Relief 2025 (10%)                                   6,154.00               2419-Adhoc Relief 2025 (10%)                                   8,909.00
      Gross Pay and Allowances                                    119,366.00                Gross Pay and Allowances                                    174,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,921.00     TAX:(3609)   2,630.00               IT Payable          0.00  Deducted  107978.00     TAX:(3609)   8,725.00
    GPF Balance   493,906.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   833,091.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,846.00               3515-Benevolent Fund Education                                 2,673.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,915.00                Total Deductions                                             16,581.00

                                                                  110,451.00                                                                            158,196.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           24.04.1969   THE BANK OF PUNJAB  KALLUR KOT                                           12.09.1972   HABIB BANK LIMITED  KALLUR KOT
      32 Years 09 Months 002 Days       6510150989600018                                    29 Years 06 Months 029 Days       04090015388301






                         Bhukkar                                                                               Bhukkar
    S#:563                                    P Sec:002  Month:June 2026                  S#:564                                    P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30739791      Buckle:                   E.D.O. Education LO                   Pers #: 30739791      Buckle:                   E.D.O. Education LO
    Name:   ZAHID MUHAMMAD ALIAS RAJJAB A     NTN:                                        Name:   ZAHID MUHAMMAD ALIAS RAJJAB A     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106935445                     Old #:  CR-1-P 23                           CNIC No.3810106935445                     Old #:  CR-1-P 23
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6221    -                       17  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,050.00                Gross Pay and Allowances                                    159,050.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,451.00     TAX:(3609)   6,995.00               IT Payable          0.00  Deducted  86,451.00
    GPF Balance  1255,447.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1255,447.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             16,124.00                Total Deductions                                             16,124.00

                                                                  142,926.00                                                                            142,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.02.1979   THE BANK OF PUNJAB  BHAKKAR                                              26.02.1979   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 009 Days       6110022179800016                                    19 Years 09 Months 009 Days       6110022179800016




                         Bhukkar                                                                               Bhukkar
    S#:565                                    P Sec:002  Month:June 2026                  S#:566                                    P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30740249      Buckle:                   E.D.O. Education LO                   Pers #: 30740249      Buckle:                   E.D.O. Education LO
    Name:   AMIR HUSSIN                       NTN:                                        Name:   AMIR HUSSIN                       NTN:
           SECURITY GUARD                     GPF #:  BK/EDU/6436                                SECURITY GUARD                     GPF #:  BK/EDU/6436
    CNIC No.3810106707697                     Old #:                                      CNIC No.3810106707697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6221    -                       05  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,730.00               2393-Adhoc Relief All 2024 25%                                 8,682.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   3,473.00
    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                                     72,702.00                Gross Pay and Allowances                                     72,702.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,674.00     TAX:(3609)     227.00               IT Payable          0.00  Deducted   2,674.00
    GPF Balance   231,325.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   231,325.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,042.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,686.00                Total Deductions                                              2,686.00

                                                                   70,016.00                                                                             70,016.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.11.1974   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      32 Years 09 Months 000 Days       3058351173                                          32 Years 09 Months 000 Days       3058351173






                         Bhukkar                                                                               Bhukkar
    S#:567                                    P Sec:002  Month:June 2026                  S#:568                                    P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30740515      Buckle:                   E.D.O. Education LO                   Pers #: 30741225      Buckle:                   E.D.O. Education LO
    Name:   SAIF ULLAH                        NTN:                                        Name:   MUHAMMAD SHAHZAD ASHRAF           NTN:
           ORIENTAL TEACHER                   GPF #:  BK//EDU/8215                               JUNIOR CLERK                       GPF #:  BKR/EDU/8753
    CNIC No.3810105657359                     Old #:                                      CNIC No.3810408096355                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6275    -013                    11  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                77,790.00               0001-Basic Pay                                                39,610.00
    1300-Medical Allowance                                         1,500.00               1000-House Rent Allowance                                      1,853.00
    2321-Special Allow 2021 25%                                    4,728.00               1210-Convey Allowance  2005                                    2,856.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,941.00               1300-Medical Allowance                                         1,500.00
    2353-Special All 15% 22(PS17)                                  6,941.00               2321-Special Allow 2021 25%                                    3,143.00
    2378-Adhoc Relief All 2023 35%                                24,853.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,470.00
    2393-Adhoc Relief All 2024 25%                                19,447.00               2353-Special All 15% 22(PS17)                                  3,470.00
    2419-Adhoc Relief 2025 (10%)                                   7,779.00               2378-Adhoc Relief All 2023 35%                                12,488.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,902.00
      Gross Pay and Allowances                                    149,979.00                Gross Pay and Allowances                                     82,253.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  78,844.00     TAX:(3609)   6,296.00               IT Payable          0.00  Deducted   3,782.00     TAX:(3609)     322.00
    GPF Balance   259,245.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   324,230.00  DCPS Balanc       0.00  Subrc:       1,920.00
    3515-Benevolent Fund Education                                 2,334.00               6505-GPF Loan Principal Instal   Bal:  121,600.00              6,400.00
    3620-House Rent Deduction 5%                                   3,889.00               3515-Benevolent Fund Education                                 1,188.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,702.00                Total Deductions                                              9,979.00

                                                                  132,277.00                                                                             72,274.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.10.1973   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.10.1980   MCB BANK LIMITED    PULL 214-TDA
      31 Years 02 Months 021 Days       0311003014159446                                    20 Years 05 Months 029 Days       '0120502010046957




                         Bhukkar                                                                               Bhukkar
    S#:569                                    P Sec:002  Month:June 2026                  S#:570                                    P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30741225      Buckle:                   E.D.O. Education LO                   Pers #: 30742212      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAD ASHRAF           NTN:                                        Name:   BUSHRA PARVEEN                    NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU/8753                               ENGLISH TEACHER                    GPF #:
    CNIC No.3810408096355                     Old #:                                      CNIC No.3810280246630                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6217    -                       16  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,961.00               0001-Basic Pay                                                91,350.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                22,837.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   9,135.00
      Gross Pay and Allowances                                     82,253.00                Gross Pay and Allowances                                    179,233.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,782.00                                         IT Payable          0.00  Deducted  113860.00     TAX:(3609)   9,215.00
    GPF Balance   324,230.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   374,948.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  163,330.00              7,778.00
                                                                                          3515-Benevolent Fund Education                                 2,740.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              9,979.00                Total Deductions                                             24,916.00

                                                                   72,274.00                                                                            154,317.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.10.1980   MCB BANK LIMITED    PULL 214-TDA                                         01.04.1970   NATIONAL BANK OF PAKDARYA KHAN
      20 Years 05 Months 029 Days       '0120502010046957                                   30 Years 08 Months 029 Days       3083907132






                         Bhukkar                                                                               Bhukkar
    S#:571                                    P Sec:002  Month:June 2026                  S#:572                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30745764      Buckle:                   E.D.O. Education LO                   Pers #: 30745764      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN AKHTER                    NTN:                                        Name:   PARVEEN AKHTER                    NTN:
           S.S.T                              GPF #:       BKR/P02/62                            S.S.T                              GPF #:       BKR/P02/62
    CNIC No.3810105749736                     Old #:  CF/V2/P77                           CNIC No.3810105749736                     Old #:  CF/V2/P77
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6202    -                       17  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    172,184.00                Gross Pay and Allowances                                    172,184.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  103788.00     TAX:(3609)   8,440.00               IT Payable          0.00  Deducted  103788.00
    GPF Balance   464,562.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   464,562.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,774.00                Total Deductions                                             17,774.00

                                                                  154,410.00                                                                            154,410.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.07.1975   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      22 Years 07 Months 007 Days       3058345779                                          22 Years 07 Months 007 Days       3058345779




                         Bhukkar                                                                               Bhukkar
    S#:573                                    P Sec:002  Month:June 2026                  S#:574                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,003.00
    2353-Special All 15% 22(PS17)                                  3,003.00
    2378-Adhoc Relief All 2023 35%                                10,685.00
    2393-Adhoc Relief All 2024 25%                                 8,307.00
      Gross Pay and Allowances                                     69,051.00                Gross Pay and Allowances                                     69,051.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,236.00     TAX:(3609)     190.00               IT Payable          0.00  Deducted   2,236.00
    GPF Balance   305,017.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   305,017.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   997.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,604.00                Total Deductions                                              2,604.00

                                                                   66,447.00                                                                             66,447.00

                             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 10 Months 001 Days       3058335619                                          32 Years 10 Months 001 Days       3058335619






                         Bhukkar                                                                               Bhukkar
    S#:575                                    P Sec:002  Month:June 2026                  S#:576                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   414,458.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   414,458.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             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 09 Months 013 Days       0010017758290012                                    37 Years 09 Months 013 Days       0010017758290012




                         Bhukkar                                                                               Bhukkar
    S#:577                                    P Sec:002  Month:June 2026                  S#:578                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 30745892      Buckle:                   E.D.O. Education LO                   Pers #: 30745892      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT FATIMA                     NTN:                                        Name:   NUSRAT FATIMA                     NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/5890                               S.S.T(SC)                          GPF #:  BKR/EDU/5890
    CNIC No.3810105780242                     Old #:  CF/V2/P59                           CNIC No.3810105780242                     Old #:  CF/V2/P59
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6202    -                       18  Active Permanent                                BV6202    -
   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
    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
    2394-Adhoc Relief All 2024 20%                                28,416.00
      Gross Pay and Allowances                                    270,147.00                Gross Pay and Allowances                                    270,147.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  372029.00     TAX:(3609)  29,877.00               IT Payable          0.00  Deducted  372029.00
    GPF Balance   281,401.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   281,401.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,262.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             42,533.00                Total Deductions                                             42,533.00

                                                                  227,614.00                                                                            227,614.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.06.1968   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  30.06.1968   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      37 Years 01 Months 011 Days       2510100003134                                       37 Years 01 Months 011 Days       2510100003134






                         Bhukkar                                                                               Bhukkar
    S#:579                                    P Sec:002  Month:June 2026                  S#:580                                    P Sec:002  Month:June 2026
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6228 -GOVT: HS PEER ASHAB
    Pers #: 30753372      Buckle:                   E.D.O. Education LO                   Pers #: 30753372      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TANVEER                  NTN:                                        Name:   MUHAMMAD TANVEER                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810195065013                     Old #:                                      CNIC No.3810195065013                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6228    -                       17  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    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
    2379-Adhoc Relief All 2023 30%                                21,729.00
      Gross Pay and Allowances                                    159,050.00                Gross Pay and Allowances                                    159,050.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  86,451.00     TAX:(3609)   6,995.00               IT Payable          0.00  Deducted  86,451.00
    GPF Balance   982,711.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   982,711.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  150,000.00             12,500.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             28,624.00                Total Deductions                                             28,624.00

                                                                  130,426.00                                                                            130,426.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.02.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 10 Months 001 Days       0311004048487750                                    19 Years 10 Months 001 Days       0311004048487750




                         Bhukkar                                                                               Bhukkar
    S#:581                                    P Sec:002  Month:June 2026                  S#:582                                    P Sec:002  Month:June 2026
                                              BV6251 -GOVT. HIGH SCHOOL BINDO                                                       BV6251 -GOVT. HIGH SCHOOL BINDO
    Pers #: 30753389      Buckle:                   E.D.O. Education LO                   Pers #: 30753389      Buckle:                   E.D.O. Education LO
    Name:   GHULAM SADDIQ                     NTN:                                        Name:   GHULAM SADDIQ                     NTN:
           CHOWKIDAR                          GPF #:  BKR EDU 4870                               CHOWKIDAR                          GPF #:  BKR EDU 4870
    CNIC No.3810106744707                     Old #:                                      CNIC No.3810106744707                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6251    -                       05  Active Permanent                                BV6251    -
   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)                                 3,489.00
    2353-Special All 15% 22(PS17)                                  3,489.00
    2378-Adhoc Relief All 2023 35%                                12,418.00
      Gross Pay and Allowances                                     78,731.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00               IT Payable          0.00  Deducted   3,398.00
    GPF Balance   116,515.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   116,515.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,132.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,836.00                Total Deductions                                              2,836.00

                                                                   75,895.00                                                                             75,895.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1969   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      37 Years 09 Months 012 Days       0311003058339259                                    37 Years 09 Months 012 Days       0311003058339259






                         Bhukkar                                                                               Bhukkar
    S#:583                                    P Sec:002  Month:June 2026                  S#:584                                    P Sec:002  Month:June 2026
                                              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                                                30,870.00               2393-Adhoc Relief All 2024 25%                                 7,717.00
    1000-House Rent Allowance                                      1,589.00               2419-Adhoc Relief 2025 (10%)                                   3,087.00
    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                                     65,736.00                Gross Pay and Allowances                                     65,736.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,827.00     TAX:(3609)     157.00               IT Payable          0.00  Deducted   1,827.00
    GPF Balance   247,788.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   247,788.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   926.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,670.00                Total Deductions                                              2,670.00

                                                                   63,066.00                                                                             63,066.00

                             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 09 Months 001 Days       0109000220071073                                    20 Years 09 Months 001 Days       0109000220071073




                         Bhukkar                                                                               Bhukkar
    S#:585                                    P Sec:002  Month:June 2026                  S#:586                                    P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 30753561      Buckle:                   E.D.O. Education LO                   Pers #: 30753561      Buckle:                   E.D.O. Education LO
    Name:   ABDUL RAHMAN                      NTN:                                        Name:   ABDUL RAHMAN                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU/2946                               E.S.T TEACHER                      GPF #:  BKR/EDU/2946
    CNIC No.3810305692375                     Old #:                                      CNIC No.3810305692375                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6280    -                       15  Active Permanent                                BV6280    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                18,355.00
      Gross Pay and Allowances                                    144,230.00                Gross Pay and Allowances                                    144,230.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  65,741.00     TAX:(3609)   5,364.00               IT Payable          0.00  Deducted  65,741.00
    GPF Balance   260,846.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   260,846.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,203.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,006.00                Total Deductions                                             12,006.00

                                                                  132,224.00                                                                            132,224.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.09.1967   HABIB BANK LIMITED  DARYA KHAN                                           05.09.1967   HABIB BANK LIMITED  DARYA KHAN
      38 Years 09 Months 006 Days       13267900843703                                      38 Years 09 Months 006 Days       13267900843703






                         Bhukkar                                                                               Bhukkar
    S#:587                                    P Sec:002  Month:June 2026                  S#:588                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30755286      Buckle:                   E.D.O. Education LO                   Pers #: 30755286      Buckle:                   E.D.O. Education LO
    Name:   FARKHANDAH NIAZ                   NTN:                                        Name:   FARKHANDAH NIAZ                   NTN:
           S.S.T. (G)                         GPF #:  BKR-EDU7854                                S.S.T. (G)                         GPF #:  BKR-EDU7854
    CNIC No.3810106228664                     Old #:  V-II/P-158                          CNIC No.3810106228664                     Old #:  V-II/P-158
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6212    -                       17  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               113,470.00               2419-Adhoc Relief 2025 (10%)                                  11,689.00
    0046-Personal Pay(Maxim Grade)                                 3,420.00
    1000-House Rent Allowance                                      4,433.00
    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%                                23,378.00
      Gross Pay and Allowances                                    219,097.00                Gross Pay and Allowances                                    219,097.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  219945.00     TAX:(3609)  17,891.00               IT Payable          0.00  Deducted  219945.00
    GPF Balance  1476,953.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1476,953.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,507.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             28,046.00                Total Deductions                                             28,046.00

                                                                  191,051.00                                                                            191,051.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.01.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      30 Years 10 Months 001 Days       3014173939                                          30 Years 10 Months 001 Days       3014173939




                         Bhukkar                                                                               Bhukkar
    S#:589                                    P Sec:002  Month:June 2026                  S#:590                                    P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 30755314      Buckle:                   E.D.O. Education LO                   Pers #: 30755414      Buckle:                   E.D.O. Education LO
    Name:   ASIA BASHIR                       NTN:                                        Name:   HAFIZ MUHAMMAD YAQOOB             NTN:
           SR SUBJECT SPECIALIST              GPF #:  EDU.P.NO.88                                S.S.T. (G)                         GPF #:
    CNIC No.3810105773106                     Old #:  CR-1-P 05                           CNIC No.3810106422251                     Old #:  CR-1-P 73
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6243    -                       17  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                95,220.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      5,810.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 2,421.00               1541-Personal Allowance                                        3,290.00
    2321-Special Allow 2021 25%                                    9,588.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 8,532.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  8,532.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2379-Adhoc Relief All 2023 30%                                24,732.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2394-Adhoc Relief All 2024 20%                                19,044.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   9,522.00               2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    183,401.00                Gross Pay and Allowances                                    160,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  120168.00     TAX:(3609)   9,470.00               IT Payable          0.00  Deducted  88,141.00     TAX:(3609)   7,136.00
    GPF Balance   281,806.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   735,415.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,857.00               6505-GPF Loan Principal Instal   Bal:   50,000.00             12,500.00
    3674-Group Insurance Dist. Gov                                   434.00               3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             20,721.00                Total Deductions                                             28,765.00

                                                                  162,680.00                                                                            131,565.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.04.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 04.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      25 Years 07 Months 013 Days       34502010125561                                      23 Years 09 Months 025 Days       3058348132






                         Bhukkar                                                                               Bhukkar
    S#:591                                    P Sec:002  Month:June 2026                  S#:592                                    P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 30755414      Buckle:                   E.D.O. Education LO                   Pers #: 30755496      Buckle:                   E.D.O. Education LO
    Name:   HAFIZ MUHAMMAD YAQOOB             NTN:                                        Name:   ZAMIR HUSSAIN                     NTN:
           S.S.T. (G)                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810106422251                     Old #:  CR-1-P 73                           CNIC No.3810122878297                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6221    -                       15  Active Permanent                                BV6275    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                47,680.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                14,609.00
      Gross Pay and Allowances                                    160,330.00                Gross Pay and Allowances                                     97,094.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  88,141.00                                         IT Payable          0.00  Deducted   5,775.00     TAX:(3609)     470.00
    GPF Balance   735,415.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   367,724.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,000.00              7,500.00
                                                                                          3515-Benevolent Fund Education                                 1,430.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             28,765.00                Total Deductions                                             13,839.00

                                                                  131,565.00                                                                             83,255.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1977   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.02.1978   HABIB BANK LIMITED
      23 Years 09 Months 025 Days       3058348132                                          23 Years 09 Months 020 Days       01030032761601




                         Bhukkar                                                                               Bhukkar
    S#:593                                    P Sec:002  Month:June 2026                  S#:594                                    P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30755496      Buckle:                   E.D.O. Education LO                   Pers #: 30755586      Buckle:                   E.D.O. Education LO
    Name:   ZAMIR HUSSAIN                     NTN:                                        Name:   SAEED AHMAD                       NTN:
           E.S.T TEACHER                      GPF #:                                             MALI                               GPF #:  BKR-EDU14686
    CNIC No.3810122878297                     Old #:                                      CNIC No.3810118949281                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6275    -                       05  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,920.00               0001-Basic Pay                                                36,980.00
    2419-Adhoc Relief 2025 (10%)                                   4,768.00               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%                                 9,245.00
      Gross Pay and Allowances                                     97,094.00                Gross Pay and Allowances                                     76,406.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,775.00                                         IT Payable          0.00  Deducted   3,119.00     TAX:(3609)     264.00
    GPF Balance   367,724.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    81,566.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,109.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                             13,839.00                Total Deductions                                              2,790.00

                                                                   83,255.00                                                                             73,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.02.1978   HABIB BANK LIMITED                                                       04.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 09 Months 020 Days       01030032761601                                      37 Years 11 Months 004 Days       3058335833






                         Bhukkar                                                                               Bhukkar
    S#:595                                    P Sec:002  Month:June 2026                  S#:596                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30755586      Buckle:                   E.D.O. Education LO                   Pers #: 30758046      Buckle:                   E.D.O. Education LO
    Name:   SAEED AHMAD                       NTN:                                        Name:   ANWAR KHATOON                     NTN:
           MALI                               GPF #:  BKR-EDU14686                               S.S.T(SC)                          GPF #:  BKR/EDU/6764
    CNIC No.3810118949281                     Old #:                                      CNIC No.3810105816394                     Old #:  V-II/P-151
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6212    -                       17  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,698.00               0001-Basic Pay                                               113,470.00
                                                                                          0046-Personal Pay(Maxim Grade)                                13,560.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2379-Adhoc Relief All 2023 30%                                36,093.00
      Gross Pay and Allowances                                     76,406.00                Gross Pay and Allowances                                    240,357.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,119.00                                         IT Payable          0.00  Deducted  276978.00     TAX:(3609)  22,781.00
    GPF Balance    81,566.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1973,040.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 3,811.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00
                                                                                          3851-PGSHF Subscrc 5                                           3,000.00





      Total Deductions                                              2,790.00                Total Deductions                                             36,240.00

                                                                   73,616.00                                                                            204,117.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.01.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.03.1968   HABIB BANK LIMITED
      37 Years 11 Months 004 Days       3058335833                                          33 Years 03 Months 002 Days       01030023415801




                         Bhukkar                                                                               Bhukkar
    S#:597                                    P Sec:002  Month:June 2026                  S#:598                                    P Sec:002  Month:June 2026
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 30758046      Buckle:                   E.D.O. Education LO                   Pers #: 30758173      Buckle:                   E.D.O. Education LO
    Name:   ANWAR KHATOON                     NTN:                                        Name:   GHAZANFAR ABBAS                   NTN:
           S.S.T(SC)                          GPF #:  BKR/EDU/6764                               SWEEPER                            GPF #:
    CNIC No.3810105816394                     Old #:  V-II/P-151                          CNIC No.3810121698793                     Old #:
    GPF Interest Applied                                                                  GPF Interest Free
           17  Active Permanent                                BV6213    -                       03  Active Permanent                                BV6271    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2394-Adhoc Relief All 2024 20%                                25,406.00               0001-Basic Pay                                                22,960.00
    2419-Adhoc Relief 2025 (10%)                                  12,703.00               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
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          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
      Gross Pay and Allowances                                    240,357.00                Gross Pay and Allowances                                     50,894.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  276978.00                                         IT Payable          0.00  Deducted      69.00     TAX:(3609)       8.00
    GPF Balance  1973,040.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   111,494.00  DCPS Balanc       0.00  Subrc:       1,150.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,676.00              2,083.00
                                                                                          3515-Benevolent Fund Education                                   689.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             36,240.00                Total Deductions                                              4,004.00

                                                                  204,117.00                                                                             46,890.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.03.1968   HABIB BANK LIMITED                                                       01.12.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      33 Years 03 Months 002 Days       01030023415801                                      19 Years 09 Months 021 Days       3058328618






                         Bhukkar                                                                               Bhukkar
    S#:599                                    P Sec:002  Month:June 2026                  S#:600                                    P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 30758173      Buckle:                   E.D.O. Education LO                   Pers #: 30759620      Buckle:                   E.D.O. Education LO
    Name:   GHAZANFAR ABBAS                   NTN:                                        Name:   MUHAMMAD FAROOQ                   NTN:
           SWEEPER                            GPF #:                                             SECURITY GUARD                     GPF #:  BKR/EDU/4862
    CNIC No.3810121698793                     Old #:                                      CNIC No.3810217713197                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           03  Active Permanent                                BV6271    -                       05  Active Permanent                                BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,427.00               0001-Basic Pay                                                37,730.00
    2393-Adhoc Relief All 2024 25%                                 5,740.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   2,296.00               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                                     50,894.00                Gross Pay and Allowances                                     78,731.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted      69.00                                         IT Payable          0.00  Deducted   3,398.00     TAX:(3609)     287.00
    GPF Balance   111,494.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    71,357.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              4,004.00                Total Deductions                                              2,836.00

                                                                   46,890.00                                                                             75,895.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.12.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.07.1969   THE BANK OF PUNJAB  KALLUR KOT
      19 Years 09 Months 021 Days       3058328618                                          37 Years 09 Months 024 Days       6510150678500010




                         Bhukkar                                                                               Bhukkar
    S#:601                                    P Sec:002  Month:June 2026                  S#:602                                    P Sec:002  Month:June 2026
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30759620      Buckle:                   E.D.O. Education LO                   Pers #: 30783879      Buckle:                   E.D.O. Literacy LO
    Name:   MUHAMMAD FAROOQ                   NTN:                                        Name:   WAQAR ABBAS KHAN                  NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/4862                               PERSONAL ASSTT:                    GPF #:
    CNIC No.3810217713197                     Old #:                                      CNIC No.3810106183157                     Old #:  MISC P-81
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6205    -                       16  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,432.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0004-Special Pay                                                 800.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1541-Personal Allowance                                        2,400.00
                                                                                          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                                     78,731.00                Gross Pay and Allowances                                    140,093.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,398.00                                         IT Payable          0.00  Deducted  25,772.00     TAX:(3609)   4,909.00
    GPF Balance    71,357.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   778,504.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,588.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,836.00                Total Deductions                                             11,680.00

                                                                   75,895.00                                                                            128,413.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1969   THE BANK OF PUNJAB  KALLUR KOT                                           14.05.1980   THE BANK OF PUNJAB  BHAKKAR
      37 Years 09 Months 024 Days       6510150678500010                                    16 Years 03 Months 014 Days       6510148186300013






                         Bhukkar                                                                               Bhukkar
    S#:603                                    P Sec:002  Month:June 2026                  S#:604                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30783879      Buckle:                   E.D.O. Literacy LO                    Pers #: 30789031      Buckle:                   Lit & Non-formal BasicEdu
    Name:   WAQAR ABBAS KHAN                  NTN:                                        Name:   HAMID HASSAN NAQVI                NTN:
           PERSONAL ASSTT:                    GPF #:                                             STENO GRAPHER                      GPF #:
    CNIC No.3810106183157                     Old #:  MISC P-81                           CNIC No.3810106646969                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6273    -                       15  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,152.00               0001-Basic Pay                                                51,640.00
    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
    5893-Adj Honorarium                                           26,465.00               1541-Personal Allowance                                          930.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,910.00
      Gross Pay and Allowances                                    140,093.00                Gross Pay and Allowances                                    132,251.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,772.00                                         IT Payable          0.00  Deducted  16,152.00     TAX:(3609)   4,305.00
    GPF Balance   778,504.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   641,960.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,549.00
                                                                                          3620-House Rent Deduction 5%                                   2,582.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,680.00                Total Deductions                                             12,875.00

                                                                  128,413.00                                                                            119,376.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.05.1980   THE BANK OF PUNJAB  BHAKKAR                                              01.05.1979   THE BANK OF PUNJAB  BHAKKAR
      16 Years 03 Months 014 Days       6510148186300013                                    23 Years 08 Months 025 Days       6510148208200019




                         Bhukkar                                                                               Bhukkar
    S#:605                                    P Sec:002  Month:June 2026                  S#:606                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789031      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789048      Buckle:                   Lit & Non-formal BasicEdu
    Name:   HAMID HASSAN NAQVI                NTN:                                        Name:   IMDAD RAZA NAQVI                  NTN:
           STENO GRAPHER                      GPF #:                                             ASSISTANT                          GPF #:
    CNIC No.3810106646969                     Old #:                                      CNIC No.3810208919715                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6273    -                       16  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,164.00               0001-Basic Pay                                                57,450.00
    5011-Adj Conveyance Allowance                                  2,580.00               1000-House Rent Allowance                                      2,727.00
    5893-Adj Honorarium                                           25,820.00               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)                                 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                                    132,251.00                Gross Pay and Allowances                                    148,889.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,152.00                                         IT Payable          0.00  Deducted  34,099.00     TAX:(3609)   5,877.00
    GPF Balance   641,960.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1030,844.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,723.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,875.00                Total Deductions                                             12,783.00

                                                                  119,376.00                                                                            136,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1979   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1980   BANK AL HABIB LIMITEJHANG ROAG
      23 Years 08 Months 025 Days       6510148208200019                                    19 Years 10 Months 001 Days       01950078004990019






                         Bhukkar                                                                               Bhukkar
    S#:607                                    P Sec:002  Month:June 2026                  S#:608                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789048      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789057      Buckle:                   Lit & Non-formal BasicEdu
    Name:   IMDAD RAZA NAQVI                  NTN:                                        Name:   MUHAMMAD SHAFIQ                   NTN:
           ASSISTANT                          GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810208919715                     Old #:                                      CNIC No.3810183929197                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6273    -                       11  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                35,680.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1000-House Rent Allowance                                      1,853.00
    5893-Adj Honorarium                                           28,725.00               1210-Convey Allowance  2005                                    2,856.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          760.00
                                                                                          2321-Special Allow 2021 25%                                    3,143.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 3,074.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,074.00
                                                                                          2378-Adhoc Relief All 2023 35%                                11,112.00
      Gross Pay and Allowances                                    148,889.00                Gross Pay and Allowances                                     89,540.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,099.00                                         IT Payable          0.00  Deducted   3,117.00     TAX:(3609)     395.00
    GPF Balance  1030,844.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   426,506.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,070.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,783.00                Total Deductions                                              3,534.00

                                                                  136,106.00                                                                             86,006.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1980   BANK AL HABIB LIMITEJHANG ROAG                                           23.01.1984   UNITED BANK LIMITED BHAKKAR
      19 Years 10 Months 001 Days       01950078004990019                                   19 Years 09 Months 024 Days       000298878901




                         Bhukkar                                                                               Bhukkar
    S#:609                                    P Sec:002  Month:June 2026                  S#:610                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789057      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789071      Buckle:                   Lit & Non-formal BasicEdu
    Name:   MUHAMMAD SHAFIQ                   NTN:                                        Name:   MUKHTAR HUSSAIN                   NTN:
           JUNIOR CLERK                       GPF #:                                             STORE KEEPER                       GPF #:
    CNIC No.3810183929197                     Old #:                                      CNIC No.3810168772293                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6273    -                       07  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,920.00               0001-Basic Pay                                                29,960.00
    2419-Adhoc Relief 2025 (10%)                                   3,568.00               1000-House Rent Allowance                                      1,589.00
    5893-Adj Honorarium                                           14,000.00               1210-Convey Allowance  2005                                    1,932.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          320.00
                                                                                          2321-Special Allow 2021 25%                                    2,748.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,655.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,655.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,530.00
      Gross Pay and Allowances                                     89,540.00                Gross Pay and Allowances                                     73,375.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,117.00                                         IT Payable          0.00  Deducted   1,644.00     TAX:(3609)     233.00
    GPF Balance   426,506.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   204,841.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          3515-Benevolent Fund Education                                   899.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              3,534.00                Total Deductions                                              2,719.00

                                                                   86,006.00                                                                             70,656.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.01.1984   UNITED BANK LIMITED BHAKKAR                                              20.03.1983   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 024 Days       000298878901                                        19 Years 09 Months 024 Days       6510148208900010






                         Bhukkar                                                                               Bhukkar
    S#:611                                    P Sec:002  Month:June 2026                  S#:612                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789071      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789117      Buckle:                   Lit & Non-formal BasicEdu
    Name:   MUKHTAR HUSSAIN                   NTN:                                        Name:   MUZAMIL FAROOQ                    NTN:
           STORE KEEPER                       GPF #:                                             DAK RUNNER                         GPF #:
    CNIC No.3810168772293                     Old #:                                      CNIC No.3810174724483                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6273    -                       02  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,490.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,996.00               1000-House Rent Allowance                                      1,367.00
    5893-Adj Honorarium                                           10,000.00               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                                     73,375.00                Gross Pay and Allowances                                     59,575.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,644.00
    GPF Balance   204,841.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    98,987.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,996.00              2,278.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,719.00                Total Deductions                                              4,076.00

                                                                   70,656.00                                                                             55,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.03.1983   THE BANK OF PUNJAB  BHAKKAR                                              03.07.1984   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 024 Days       6510148208900010                                    19 Years 09 Months 024 Days       6510031473900010




                         Bhukkar                                                                               Bhukkar
    S#:613                                    P Sec:002  Month:June 2026                  S#:614                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789117      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789136      Buckle:                   Lit & Non-formal BasicEdu
    Name:   MUZAMIL FAROOQ                    NTN:                                        Name:   NASIR HUSSAIN SHAH                NTN:
           DAK RUNNER                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810174724483                     Old #:                                      CNIC No.3810106278849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6273    -                       02  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                22,150.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      1,367.00
    5893-Adj Honorarium                                           11,075.00               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                                     59,575.00                Gross Pay and Allowances                                     60,200.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted       3.00     TAX:(3609)       3.00
    GPF Balance    98,987.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   115,816.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,076.00                Total Deductions                                              1,801.00

                                                                   55,499.00                                                                             58,399.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1984   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1979   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 024 Days       6510031473900010                                    19 Years 09 Months 024 Days       6510148230700018






                         Bhukkar                                                                               Bhukkar
    S#:615                                    P Sec:002  Month:June 2026                  S#:616                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789136      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789150      Buckle:                   Lit & Non-formal BasicEdu
    Name:   NASIR HUSSAIN SHAH                NTN:                                        Name:   ABDUL AZIZ                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106278849                     Old #:                                      CNIC No.3810209203257                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6273    -                       02  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                22,150.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1210-Convey Allowance  2005                                    1,785.00
    5893-Adj Honorarium                                           10,800.00               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                                     60,200.00                Gross Pay and Allowances                                     60,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted       3.00                                         IT Payable          0.00  Deducted       2.00     TAX:(3609)       2.00
    GPF Balance   115,816.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   115,816.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,801.00                Total Deductions                                              1,800.00

                                                                   58,399.00                                                                             58,300.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1979   THE BANK OF PUNJAB  BHAKKAR                                              12.02.1982   THE BANK OF PUNJAB  BHAKKAR
      19 Years 09 Months 024 Days       6510148230700018                                    19 Years 03 Months 000 Days       6510037043700014




                         Bhukkar                                                                               Bhukkar
    S#:617                                    P Sec:002  Month:June 2026                  S#:618                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789150      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789201      Buckle:                   Lit & Non-formal BasicEdu
    Name:   ABDUL AZIZ                        NTN:                                        Name:   MUHAMMAD SHFIQ                    NTN:
           NAIB QASID                         GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810209203257                     Old #:                                      CNIC No.3810170013995                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6273    -                       02  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                22,150.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1210-Convey Allowance  2005                                    1,785.00
    5893-Adj Honorarium                                           10,700.00               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                                     60,100.00                Gross Pay and Allowances                                     60,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted       2.00                                         IT Payable          0.00  Deducted       2.00     TAX:(3609)       2.00
    GPF Balance   115,816.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    97,603.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   50,678.00              2,666.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,800.00                Total Deductions                                              4,466.00

                                                                   58,300.00                                                                             55,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1982   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 03 Months 000 Days       6510037043700014                                    19 Years 09 Months 024 Days       3014192436






                         Bhukkar                                                                               Bhukkar
    S#:619                                    P Sec:002  Month:June 2026                  S#:620                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 30789201      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30789214      Buckle:                   Lit & Non-formal BasicEdu
    Name:   MUHAMMAD SHFIQ                    NTN:                                        Name:   RIAZ MASIH                        NTN:
           CHOWKIDAR                          GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810170013995                     Old #:                                      CNIC No.3810110442309                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6273    -                       02  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                22,150.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1210-Convey Allowance  2005                                    1,785.00
    5893-Adj Honorarium                                           10,700.00               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                                     60,100.00                Gross Pay and Allowances                                     60,030.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted       2.00                                         IT Payable          0.00  Deducted       2.00     TAX:(3609)       2.00
    GPF Balance    97,603.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   100,571.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   38,683.00              2,577.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,466.00                Total Deductions                                              4,377.00

                                                                   55,634.00                                                                             55,653.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      19 Years 09 Months 024 Days       3014192436                                          16 Years 08 Months 018 Days       3014193284




                         Bhukkar                                                                               Bhukkar
    S#:621                                    P Sec:002  Month:June 2026                  S#:622                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6300 -Govt. Girls High School Pu
    Pers #: 30789214      Buckle:                   Lit & Non-formal BasicEdu             Pers #: 30790822      Buckle:                   E.D.O. Education LO
    Name:   RIAZ MASIH                        NTN:                                        Name:   GHAMA KHAN                        NTN:
           SWEEPER                            GPF #:                                             MALI                               GPF #:  BKR/EDU/3609
    CNIC No.3810110442309                     Old #:                                      CNIC No.3810408538723                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6273    -                       05  Active Permanent                                BV6300    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,238.00               0001-Basic Pay                                                37,730.00
    2393-Adhoc Relief All 2024 25%                                 5,537.00               1000-House Rent Allowance                                      1,503.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1210-Convey Allowance  2005                                    1,932.00
    5893-Adj Honorarium                                           10,630.00               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%                                 9,432.00
      Gross Pay and Allowances                                     60,030.00                Gross Pay and Allowances                                     77,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted       2.00                                         IT Payable          0.00  Deducted   3,290.00     TAX:(3609)     278.00
    GPF Balance   100,571.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   423,232.00  DCPS Balanc       0.00  Subrc:       1,330.00
                                                                                          3515-Benevolent Fund Education                                 1,132.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              4,377.00                Total Deductions                                              2,827.00

                                                                   55,653.00                                                                             75,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.06.1980   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.06.1969   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 018 Days       3014193284                                          38 Years 06 Months 028 Days       168900310505049517






                         Bhukkar                                                                               Bhukkar
    S#:623                                    P Sec:002  Month:June 2026                  S#:624                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30790822      Buckle:                   E.D.O. Education LO                   Pers #: 30790939      Buckle:                   E.D.O. Education LO
    Name:   GHAMA KHAN                        NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           MALI                               GPF #:  BKR/EDU/3609                               E.S.T TEACHER                      GPF #:  BKR/EDU-3978
    CNIC No.3810408538723                     Old #:                                      CNIC No.3810106201398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6300    -                       16  Active Permanent                                BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,773.00               0001-Basic Pay                                                95,870.00
                                                                                          0046-Personal Pay(Maxim Grade)                                 4,520.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                25,097.00
      Gross Pay and Allowances                                     77,831.00                Gross Pay and Allowances                                    196,661.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,290.00                                         IT Payable          0.00  Deducted  150504.00     TAX:(3609)  12,731.00
    GPF Balance   423,232.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   284,263.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 3,012.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              2,827.00                Total Deductions                                             20,926.00

                                                                   75,004.00                                                                            175,735.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.06.1969   NATIONAL BANK OF PAKMANKERA                                              08.12.1968   HABIB BANK LIMITED  HAIDERABAD
      38 Years 06 Months 028 Days       168900310505049517                                  38 Years 09 Months 011 Days       02970002967501




                         Bhukkar                                                                               Bhukkar
    S#:625                                    P Sec:002  Month:June 2026                  S#:626                                    P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 30790939      Buckle:                   E.D.O. Education LO                   Pers #: 30790980      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SAMMAR ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:  BKR/EDU-3978                               JUNIOR CLERK                       GPF #:  BKR/EDU-7752
    CNIC No.3810106201398                     Old #:                                      CNIC No.3810408231611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6220    -                       11  Active Permanent                                BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                  10,039.00               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)                                 4,262.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,262.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,239.00
                                                                                          2393-Adhoc Relief All 2024 25%                                11,867.00
      Gross Pay and Allowances                                    196,661.00                Gross Pay and Allowances                                     97,199.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  150504.00                                         IT Payable          0.00  Deducted   5,576.00     TAX:(3609)     471.00
    GPF Balance   284,263.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   386,657.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,424.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             20,926.00                Total Deductions                                              3,964.00

                                                                  175,735.00                                                                             93,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           08.12.1968   HABIB BANK LIMITED  HAIDERABAD                                           10.11.1973   NATIONAL BANK OF PAKMANKERA
      38 Years 09 Months 011 Days       02970002967501                                      32 Years 08 Months 029 Days       3105062047






                         Bhukkar                                                                               Bhukkar
    S#:627                                    P Sec:002  Month:June 2026                  S#:628                                    P Sec:002  Month:June 2026
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 30790980      Buckle:                   E.D.O. Education LO                   Pers #: 30790984      Buckle:                   E.D.O. Education LO
    Name:   SAMMAR ABBAS                      NTN:                                        Name:   AZIZ ULLAH TARIQ                  NTN:
           JUNIOR CLERK                       GPF #:  BKR/EDU-7752                               SECURITY GUARD                     GPF #:  BKR/EDU/8785
    CNIC No.3810408231611                     Old #:                                      CNIC No.3810408574135                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6219    -                       02  Active Permanent                                BV6284    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,747.00               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
                                                                                          1833-Integrated Allwnce (2005)                                   900.00
                                                                                          2321-Special Allow 2021 25%                                    2,328.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,189.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,189.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,752.00
      Gross Pay and Allowances                                     97,199.00                Gross Pay and Allowances                                     51,897.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,576.00                                         IT Payable          0.00  Deducted     195.00     TAX:(3609)      18.00
    GPF Balance   386,657.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   182,222.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   709.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,964.00                Total Deductions                                              1,861.00

                                                                   93,235.00                                                                             50,036.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1973   NATIONAL BANK OF PAKMANKERA                                              10.10.1977   NATIONAL BANK OF PAKMANKERA
      32 Years 08 Months 029 Days       3105062047                                          19 Years 09 Months 005 Days       3105062145




                         Bhukkar                                                                               Bhukkar
    S#:629                                    P Sec:002  Month:June 2026                  S#:630                                    P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 30790984      Buckle:                   E.D.O. Education LO                   Pers #: 30796160      Buckle:                   Education
    Name:   AZIZ ULLAH TARIQ                  NTN:                                        Name:   SEEMAB YOUSAF                     NTN:
           SECURITY GUARD                     GPF #:  BKR/EDU/8785                               S.S.T                              GPF #:
    CNIC No.3810408574135                     Old #:                                      CNIC No.3810349718432                     Old #:  CR-3F P-87
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6284    -                       16  Active Permanent                                BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,905.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   2,362.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                     51,897.00                Gross Pay and Allowances                                    141,214.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     195.00                                         IT Payable          0.00  Deducted  63,675.00     TAX:(3609)   5,033.00
    GPF Balance   182,222.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   890,247.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   98,000.00             14,000.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           5,160.00




      Total Deductions                                              1,861.00                Total Deductions                                             31,438.00

                                                                   50,036.00                                                                            109,776.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1977   NATIONAL BANK OF PAKMANKERA                                              07.10.1979   MCB BANK LIMITED    KALLUR KOT
      19 Years 09 Months 005 Days       3105062145                                          23 Years 10 Months 015 Days       450689141000633






                         Bhukkar                                                                               Bhukkar
    S#:631                                    P Sec:002  Month:June 2026                  S#:632                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 30796160      Buckle:                   Education                             Pers #: 30797653      Buckle:                   E.D.O. Education LO
    Name:   SEEMAB YOUSAF                     NTN:                                        Name:   NASIM AKHTAR                      NTN:
           S.S.T                              GPF #:                                             E.S.T TEACHER                      GPF #:  BK/EDU/8092
    CNIC No.3810349718432                     Old #:  CR-3F P-87                          CNIC No.3810186036846                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6296    -                       15  Active Permanent                                BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                59,560.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               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)                                 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%                                14,890.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   5,956.00
      Gross Pay and Allowances                                    141,214.00                Gross Pay and Allowances                                    117,474.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,675.00                                         IT Payable          0.00  Deducted  30,423.00     TAX:(3609)   2,421.00
    GPF Balance   890,247.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   186,293.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,787.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             31,438.00                Total Deductions                                              8,647.00

                                                                  109,776.00                                                                            108,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.10.1979   MCB BANK LIMITED    KALLUR KOT                                           24.03.1971   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      23 Years 10 Months 015 Days       450689141000633                                     29 Years 04 Months 019 Days       0311003014168730




                         Bhukkar                                                                               Bhukkar
    S#:633                                    P Sec:002  Month:June 2026                  S#:634                                    P Sec:002  Month:June 2026
                                              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                                                22,150.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
    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                                          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                                     49,465.00                Gross Pay and Allowances                                     49,465.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   165,252.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance   165,252.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,798.00                Total Deductions                                              1,798.00

                                                                   47,667.00                                                                             47,667.00

                             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 09 Months 020 Days       3106268350                                          19 Years 09 Months 020 Days       3106268350






                         Bhukkar                                                                               Bhukkar
    S#:635                                    P Sec:002  Month:June 2026                  S#:636                                    P Sec:002  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 30806875      Buckle:                   E.D.O. Education LO                   Pers #: 30806875      Buckle:                   E.D.O. Education LO
    Name:   ZAHID HUSSAIN                     NTN:                                        Name:   ZAHID HUSSAIN                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810334509985                     Old #:                                      CNIC No.3810334509985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           04  Active Permanent                                BV6248    -                       04  Active Permanent                                BV6248    -
   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)                                 2,805.00
    2353-Special All 15% 22(PS17)                                  2,805.00
    2378-Adhoc Relief All 2023 35%                                 9,992.00
    2393-Adhoc Relief All 2024 25%                                 7,632.00
      Gross Pay and Allowances                                     64,035.00                Gross Pay and Allowances                                     64,035.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,640.00     TAX:(3609)     140.00               IT Payable          0.00  Deducted   1,640.00
    GPF Balance   113,436.00  DCPS Balanc       0.00  Subrc:       1,230.00               GPF Balance   113,436.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   916.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,360.00                Total Deductions                                              2,360.00

                                                                   61,675.00                                                                             61,675.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1969   NATIONAL BANK OF PAKKALLUR KOT                                           01.01.1969   NATIONAL BANK OF PAKKALLUR KOT
      30 Years 05 Months 001 Days       4627-3                                              30 Years 05 Months 001 Days       4627-3




                         Bhukkar                                                                               Bhukkar
    S#:637                                    P Sec:002  Month:June 2026                  S#:638                                    P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 30807122      Buckle:                   E.D.O. Education LO                   Pers #: 30807122      Buckle:                   E.D.O. Education LO
    Name:   IMRAN KHAN                        NTN:                                        Name:   IMRAN KHAN                        NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810347022497                     Old #:                                      CNIC No.3810347022497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6297    -                       11  Active Permanent                                BV6297    -
   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)                                 2,546.00
    2353-Special All 15% 22(PS17)                                  2,546.00
    2378-Adhoc Relief All 2023 35%                                 9,278.00
    2393-Adhoc Relief All 2024 25%                                 7,610.00
      Gross Pay and Allowances                                     64,816.00                Gross Pay and Allowances                                     64,816.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,690.00     TAX:(3609)     147.00               IT Payable          0.00  Deducted   1,690.00
    GPF Balance   192,024.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   192,024.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  161,200.00              6,200.00
    3515-Benevolent Fund Education                                   913.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,329.00                Total Deductions                                              9,329.00

                                                                   55,487.00                                                                             55,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1989   MCB BANK LIMITED    KALLUR KOT                                           06.01.1989   MCB BANK LIMITED    KALLUR KOT
      19 Years 03 Months 004 Days       44102010074915                                      19 Years 03 Months 004 Days       44102010074915






                         Bhukkar                                                                               Bhukkar
    S#:639                                    P Sec:002  Month:June 2026                  S#:640                                    P Sec:002  Month:June 2026
                                              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               2394-Adhoc Relief All 2024 20%                                29,268.00
    0046-Personal Pay(Maxim Grade)                                12,780.00               2419-Adhoc Relief 2025 (10%)                                  15,486.00
    1000-House Rent Allowance                                      5,810.00
    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
    2379-Adhoc Relief All 2023 30%                                41,346.00
      Gross Pay and Allowances                                    287,937.00                Gross Pay and Allowances                                    287,937.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  422015.00     TAX:(3609)  35,214.00               IT Payable          0.00  Deducted  422015.00
    GPF Balance   568,493.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   568,493.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 4,646.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             48,254.00                Total Deductions                                             48,254.00

                                                                  239,683.00                                                                            239,683.00

                             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
      37 Years 06 Months 002 Days       0810927351004948                                    37 Years 06 Months 002 Days       0810927351004948




                         Bhukkar                                                                               Bhukkar
    S#:641                                    P Sec:002  Month:June 2026                  S#:642                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6201 -HM G BOYS HIGH SCHOOL LITT
    Pers #: 30812480      Buckle:                   E.D.O. Education LO                   Pers #: 30867051      Buckle:                   Education
    Name:   KALSOOM BEGUM                     NTN:                                        Name:   NASIR IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:  BKR/EDU/5181                               S.S.T                              GPF #:        BKR/P5/83
    CNIC No.3810345905376                     Old #:                                      CNIC No.3810408702475                     Old #:  CR-3RD M-31
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6296    -                       16  Active Permanent                                BV6201    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                72,990.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,214.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    3,795.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,665.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,665.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                23,719.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                18,247.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   7,299.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    143,094.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  64,420.00     TAX:(3609)   5,239.00               IT Payable          0.00  Deducted  57,801.00     TAX:(3609)   4,406.00
    GPF Balance   577,610.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   981,197.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,190.00               6505-GPF Loan Principal Instal   Bal:  311,120.00             19,444.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,478.00                Total Deductions                                             31,095.00

                                                                  131,616.00                                                                            104,419.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.04.1970   HABIB BANK LIMITED  KALLUR KOT                                           01.10.1981   NATIONAL BANK OF PAKMANKERA
      37 Years 06 Months 012 Days       04090014457101                                      18 Years 05 Months 027 Days       1689003105064143






                         Bhukkar                                                                               Bhukkar
    S#:643                                    P Sec:002  Month:June 2026                  S#:644                                    P Sec:002  Month:June 2026
                                              BV6269 -HMS GGHS BHARMI NAWAB                                                         BV6269 -HMS GGHS BHARMI NAWAB
    Pers #: 30917476      Buckle:                   Sports                                Pers #: 30917476      Buckle:                   Sports
    Name:   IRSHAD HUSSAIN                    NTN:                                        Name:   IRSHAD HUSSAIN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106205349                     Old #:                                      CNIC No.3810106205349                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6269    -                       02  Active Permanent                                BV6269    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,660.00               2378-Adhoc Relief All 2023 35%                                 7,066.00
    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                                        3,190.00
    1833-Integrated Allwnce (2005)                                   900.00
    2321-Special Allow 2021 25%                                    2,328.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
      Gross Pay and Allowances                                     50,291.00                Gross Pay and Allowances                                     50,291.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    58,958.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    58,958.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           4,649.00





      Total Deductions                                              6,433.00                Total Deductions                                              6,433.00

                                                                   43,858.00                                                                             43,858.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.06.1982   THE BANK OF PUNJAB  BHAKKAR                                              08.06.1982   THE BANK OF PUNJAB  BHAKKAR
      18 Years 07 Months 024 Days       6510148243800019                                    18 Years 07 Months 024 Days       6510148243800019




                         Bhukkar                                                                               Bhukkar
    S#:645                                    P Sec:002  Month:June 2026                  S#:646                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 30957016      Buckle:                   E.D.O. Education LO                   Pers #: 30957016      Buckle:                   E.D.O. Education LO
    Name:   MISBAH RAMZAN                     NTN:                                        Name:   MISBAH RAMZAN                     NTN:
           SR SUBJECT SPECIALIST              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810102474690                     Old #:  V-II/P-129                          CNIC No.3810102474690                     Old #:  V-II/P-129
    GPF Interest Applied                                                                  GPF Interest Applied
           19  Active Permanent                                BV6212    -                       19  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                               119,550.00               2394-Adhoc Relief All 2024 20%                                23,910.00
    1000-House Rent Allowance                                      8,856.00               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)                                 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                                    237,363.00                Gross Pay and Allowances                                    237,363.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  268700.00     TAX:(3609)  22,093.00               IT Payable          0.00  Deducted  268700.00
    GPF Balance  1172,858.00  DCPS Balanc       0.00  Subrc:      10,660.00               GPF Balance  1172,858.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 3,586.00
    3674-Group Insurance Dist. Gov                                   521.00






      Total Deductions                                             36,860.00                Total Deductions                                             36,860.00

                                                                  200,503.00                                                                            200,503.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.04.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      18 Years 00 Months 023 Days       3014178907                                          18 Years 00 Months 023 Days       3014178907






                         Bhukkar                                                                               Bhukkar
    S#:647                                    P Sec:002  Month:June 2026                  S#:648                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 30973780      Buckle:                   Education                             Pers #: 30973780      Buckle:                   Education
    Name:   RAZIA SULTANA                     NTN:                                        Name:   RAZIA SULTANA                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3820212440758                     Old #:                                      CNIC No.3820212440758                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6299    -                       15  Active Permanent                                BV6299    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,688.00
      Gross Pay and Allowances                                    107,160.00                Gross Pay and Allowances                                    107,160.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,809.00     TAX:(3609)   1,287.00               IT Payable          0.00  Deducted  16,809.00
    GPF Balance   671,453.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   671,453.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   66,670.00             11,111.00
    3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           5,000.00




      Total Deductions                                             23,446.00                Total Deductions                                             23,446.00

                                                                   83,714.00                                                                             83,714.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1980   HABIB BANK LIMITED  KALLUR KOT                                           15.03.1980   HABIB BANK LIMITED  KALLUR KOT
      21 Years 07 Months 006 Days       04097900066501                                      21 Years 07 Months 006 Days       04097900066501




                         Bhukkar                                                                               Bhukkar
    S#:649                                    P Sec:002  Month:June 2026                  S#:650                                    P Sec:002  Month:June 2026
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6279 -GOVT. H/S BINDA BAHU (SECO
    Pers #: 31009816      Buckle:                   Education                             Pers #: 31016264      Buckle:                   E.D.O. Education LO
    Name:   ASIF IQBAL                        NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           S.S.T                              GPF #:       BKR/P02/31                            S.S.T(SC)                          GPF #:
    CNIC No.3810106452471                     Old #:  CR111 P-1                           CNIC No.3810197682383                     Old #:  V-3 M&F-49
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6239    -                       16  Active Permanent                                BV6279    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                48,410.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    2378-Adhoc Relief All 2023 35%                                21,690.00               2353-Special All 15% 22(PS17)                                  3,977.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                14,570.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    135,515.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,400.00     TAX:(3609)   4,405.00               IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
    GPF Balance  1074,919.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   169,719.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,062.00               6505-GPF Loan Principal Instal   Bal:  389,400.00             11,800.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             11,650.00                Total Deductions                                             18,572.00

                                                                  123,865.00                                                                             78,860.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.03.1981   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 30.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 05 Months 010 Days       98670104357182                                      18 Years 11 Months 016 Days       0311004150660341






                         Bhukkar                                                                               Bhukkar
    S#:651                                    P Sec:002  Month:June 2026                  S#:652                                    P Sec:002  Month:June 2026
                                              BV6279 -GOVT. H/S BINDA BAHU (SECO                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31016264      Buckle:                   E.D.O. Education LO                   Pers #: 31080501      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   SULTAN AHMED                      NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810197682383                     Old #:  V-3 M&F-49                          CNIC No.3810311862367                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6279    -                       02  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               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)                                 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                                     97,432.00                Gross Pay and Allowances                                     47,775.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00
    GPF Balance   169,719.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    84,568.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   43,200.00              2,400.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             18,572.00                Total Deductions                                              4,184.00

                                                                   78,860.00                                                                             43,591.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1988   THE BANK OF PUNJAB  KALLUR KOT
      18 Years 11 Months 016 Days       0311004150660341                                    17 Years 04 Months 022 Days       6010150703700016




                         Bhukkar                                                                               Bhukkar
    S#:653                                    P Sec:002  Month:June 2026                  S#:654                                    P Sec:002  Month:June 2026
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6228 -GOVT: HS PEER ASHAB
    Pers #: 31080501      Buckle:                   E.D.O. Education LO                   Pers #: 31106195      Buckle:                   E.D.O. Education LO
    Name:   SULTAN AHMED                      NTN:                                        Name:   TANVEER ABBAS KHAN                NTN:
           NAIB QASID                         GPF #:                                             JUNIOR CLERK                       GPF #:      BKR/P02/104
    CNIC No.3810311862367                     Old #:                                      CNIC No.3810160723991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6207    -                       11  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,292.00               0001-Basic Pay                                                36,990.00
    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
                                                                                          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%                                 9,247.00
      Gross Pay and Allowances                                     47,775.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00
    GPF Balance    84,568.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   418,538.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,110.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,184.00                Total Deductions                                              3,451.00

                                                                   43,591.00                                                                             73,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1988   THE BANK OF PUNJAB  KALLUR KOT                                           10.09.1989   NATIONAL BANK OF PAKBHAKKAR CITY
      17 Years 04 Months 022 Days       6010150703700016                                    17 Years 03 Months 025 Days       0311003058357266






                         Bhukkar                                                                               Bhukkar
    S#:655                                    P Sec:002  Month:June 2026                  S#:656                                    P Sec:002  Month:June 2026
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31106195      Buckle:                   E.D.O. Education LO                   Pers #: 31106202      Buckle:                   E.D.O. Education LO
    Name:   TANVEER ABBAS KHAN                NTN:                                        Name:   AFTAB AHMED                       NTN:
           JUNIOR CLERK                       GPF #:      BKR/P02/104                            JUNIOR CLERK                       GPF #:
    CNIC No.3810160723991                     Old #:                                      CNIC No.3810122508295                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6228    -                       11  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,699.00               0001-Basic Pay                                                36,990.00
                                                                                          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%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00                                         IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00
    GPF Balance   418,538.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   315,417.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    9,186.00              4,593.00
                                                                                          3515-Benevolent Fund Education                                 1,110.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,451.00                Total Deductions                                              8,044.00

                                                                   73,820.00                                                                             69,227.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1989   NATIONAL BANK OF PAKBHAKKAR CITY                                         24.02.1990   HABIB BANK LIMITED
      17 Years 03 Months 025 Days       0311003058357266                                    17 Years 03 Months 026 Days       01037901114403




                         Bhukkar                                                                               Bhukkar
    S#:657                                    P Sec:002  Month:June 2026                  S#:658                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31106202      Buckle:                   E.D.O. Education LO                   Pers #: 31129216      Buckle:                   Education
    Name:   AFTAB AHMED                       NTN:                                        Name:   MOHAMMAD TAHIR                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:        BKR/P5/88
    CNIC No.3810122508295                     Old #:                                      CNIC No.3810194177331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6212    -                       11  Active Permanent                                BV6241    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,699.00               0001-Basic Pay                                                36,990.00
                                                                                          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%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00                                         IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00
    GPF Balance   315,417.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   317,295.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,110.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,044.00                Total Deductions                                              3,451.00

                                                                   69,227.00                                                                             73,820.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1990   HABIB BANK LIMITED                                                       01.12.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      17 Years 03 Months 026 Days       01037901114403                                      17 Years 03 Months 025 Days       0010017765800011






                         Bhukkar                                                                               Bhukkar
    S#:659                                    P Sec:002  Month:June 2026                  S#:660                                    P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 31129216      Buckle:                   Education                             Pers #: 31144248      Buckle:                   E.D.O. Education LO
    Name:   MOHAMMAD TAHIR                    NTN:                                        Name:   MUSHTAQ AHMED                     NTN:
           JUNIOR CLERK                       GPF #:        BKR/P5/88                            JUNIOR CLERK                       GPF #:
    CNIC No.3810194177331                     Old #:                                      CNIC No.3810350778801                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6241    -                       11  Active Permanent                                BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,699.00               0001-Basic Pay                                                36,990.00
                                                                                          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%                                 9,247.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00                                         IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00
    GPF Balance   317,295.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   170,714.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  184,018.00              7,362.00
                                                                                          3515-Benevolent Fund Education                                 1,110.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,451.00                Total Deductions                                             10,813.00

                                                                   73,820.00                                                                             66,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1989   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   15.05.1989   NATIONAL BANK OF PAKKALLUR KOT
      17 Years 03 Months 025 Days       0010017765800011                                    17 Years 02 Months 004 Days       1690003255987248




                         Bhukkar                                                                               Bhukkar
    S#:661                                    P Sec:002  Month:June 2026                  S#:662                                    P Sec:002  Month:June 2026
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6287 -Govt. High School Razai Sh
    Pers #: 31144248      Buckle:                   E.D.O. Education LO                   Pers #: 31195756      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ AHMED                     NTN:                                        Name:   NADEEM ABBAS                      NTN:
           JUNIOR CLERK                       GPF #:                                             CHOWKIDAR                          GPF #:        BKR/14/79
    CNIC No.3810350778801                     Old #:                                      CNIC No.3810135743277                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6237    -                       02  Active Permanent                                BV6287    -021
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,699.00               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)                                 2,040.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,040.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                     77,271.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00
    GPF Balance   170,714.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    71,900.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   81,996.00              2,734.00
                                                                                          3515-Benevolent Fund Education                                   664.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             10,813.00                Total Deductions                                              4,532.00

                                                                   66,458.00                                                                             44,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1989   NATIONAL BANK OF PAKKALLUR KOT                                           01.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 02 Months 004 Days       1690003255987248                                    17 Years 02 Months 010 Days       3014181251






                         Bhukkar                                                                               Bhukkar
    S#:663                                    P Sec:002  Month:June 2026                  S#:664                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 31195756      Buckle:                   E.D.O. Education LO                   Pers #: 31195766      Buckle:                   E.D.O. Education LO
    Name:   NADEEM ABBAS                      NTN:                                        Name:   SALEEM RAZA KHAN                  NTN:
           CHOWKIDAR                          GPF #:        BKR/14/79                            JUNIOR CLERK                       GPF #:       BKR/P07/58
    CNIC No.3810135743277                     Old #:                                      CNIC No.3810109234997                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6287    -021                    11  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                36,990.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               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%                                 9,247.00
      Gross Pay and Allowances                                     49,100.00                Gross Pay and Allowances                                     77,271.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,185.00     TAX:(3609)     272.00
    GPF Balance    71,900.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   285,583.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   55,000.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,110.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,532.00                Total Deductions                                              5,951.00

                                                                   44,568.00                                                                             71,320.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.04.1988   THE BANK OF PUNJAB  BHAKKAR
      17 Years 02 Months 010 Days       3014181251                                          17 Years 02 Months 004 Days       6510148267500017




                         Bhukkar                                                                               Bhukkar
    S#:665                                    P Sec:002  Month:June 2026                  S#:666                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31195766      Buckle:                   E.D.O. Education LO                   Pers #: 31220695      Buckle:                   Education
    Name:   SALEEM RAZA KHAN                  NTN:                                        Name:   MUHAMMAD REHAN                    NTN:
           JUNIOR CLERK                       GPF #:       BKR/P07/58                            S.S.T(SC)                          GPF #:   DAO/BKR/P17/35
    CNIC No.3810109234997                     Old #:                                      CNIC No.3810147789327                     Old #:  VOL-04/P-08
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6287    -                       16  Active Permanent                                BV6230    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,699.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1560-Science Teaching Allowan                                    600.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          1898-Income Tax Adjustment                                     1,545.00
                                                                                          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                                     77,271.00                Gross Pay and Allowances                                    103,098.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,185.00
    GPF Balance   285,583.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   554,378.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,951.00                Total Deductions                                              6,635.00

                                                                   71,320.00                                                                             96,463.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.04.1988   THE BANK OF PUNJAB  BHAKKAR                                              16.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      17 Years 02 Months 004 Days       6510148267500017                                    16 Years 09 Months 004 Days       4175320573






                         Bhukkar                                                                               Bhukkar
    S#:667                                    P Sec:002  Month:June 2026                  S#:668                                    P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6287 -Govt. High School Razai Sh
    Pers #: 31220695      Buckle:                   Education                             Pers #: 31256094      Buckle:                   Education
    Name:   MUHAMMAD REHAN                    NTN:                                        Name:   SYED MUHAMMAD ROOH ULLAH          NTN:
           S.S.T(SC)                          GPF #:   DAO/BKR/P17/35                            ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P05/05
    CNIC No.3810147789327                     Old #:  VOL-04/P-08                         CNIC No.3240270233111                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6230    -                       15  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,223.00               0001-Basic Pay                                                53,620.00
    2393-Adhoc Relief All 2024 25%                                12,102.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,405.00
      Gross Pay and Allowances                                    103,098.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   554,378.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   298,820.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  589,000.00             19,000.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,635.00                Total Deductions                                             26,293.00

                                                                   96,463.00                                                                             80,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.12.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 09 Months 004 Days       4175320573                                          16 Years 11 Months 003 Days       3014192874




                         Bhukkar                                                                               Bhukkar
    S#:669                                    P Sec:002  Month:June 2026                  S#:670                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 31256094      Buckle:                   Education                             Pers #: 31271216      Buckle:                   Education
    Name:   SYED MUHAMMAD ROOH ULLAH          NTN:                                        Name:   RAZIA SULTANA                     NTN:  7935659-8
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P05/05                            SR SUBJECT SPECIALIST              GPF #:    LAH/EDU/10248
    CNIC No.3240270233111                     Old #:                                      CNIC No.3220225336744                     Old #:  CR/3/F/P193
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6287    -                       18  Active Permanent                                BV6271    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                86,700.00
                                                                                          1000-House Rent Allowance                                      5,810.00
                                                                                          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%                                22,176.00
                                                                                          2394-Adhoc Relief All 2024 20%                                17,340.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,670.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    169,769.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted  100000.00     TAX:(3609)   8,174.00
    GPF Balance   298,820.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   624,881.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  524,448.00             22,222.00
                                                                                          3515-Benevolent Fund Education                                 2,601.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             26,293.00                Total Deductions                                             41,391.00

                                                                   80,487.00                                                                            128,378.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.01.1985   HABIB BANK LIMITED
      16 Years 11 Months 003 Days       3014192874                                          16 Years 11 Months 016 Days       01037900895403






                         Bhukkar                                                                               Bhukkar
    S#:671                                    P Sec:002  Month:June 2026                  S#:672                                    P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31280329      Buckle:                   Education                             Pers #: 31317622      Buckle:                   E.D.O. Education LO
    Name:   MISBAH NAZ                        NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           IT TEACHER                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3220382122976                     Old #:  CR/3/F/P118                         CNIC No.3810116283823                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6223    -                       02  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                22,150.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,367.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               1833-Integrated Allwnce (2005)                                   900.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2321-Special Allow 2021 25%                                    2,328.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,040.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2353-Special All 15% 22(PS17)                                  2,040.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2378-Adhoc Relief All 2023 35%                                 7,238.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                     49,100.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance  1158,777.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   147,323.00  DCPS Balanc       0.00  Subrc:       1,060.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                   664.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,651.00                Total Deductions                                              1,798.00

                                                                  123,863.00                                                                             47,302.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.06.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 16.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 11 Months 009 Days       600718271002339                                     17 Years 02 Months 008 Days       3014181448




                         Bhukkar                                                                               Bhukkar
    S#:673                                    P Sec:002  Month:June 2026                  S#:674                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6298 -Govt. High School Said Wal
    Pers #: 31317622      Buckle:                   E.D.O. Education LO                   Pers #: 31325350      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   SHAHZAD SALEEM KHAN               NTN:
           NAIB QASID                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810116283823                     Old #:                                      CNIC No.6110163076475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6212    -                       16  Active Permanent                                BV6298    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,537.00               0001-Basic Pay                                                64,230.00
    2419-Adhoc Relief 2025 (10%)                                   2,215.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1541-Personal Allowance                                          800.00
                                                                                          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)                                 5,573.00
                                                                                          2353-Special All 15% 22(PS17)                                  5,573.00
                                                                                          2378-Adhoc Relief All 2023 35%                                20,107.00
      Gross Pay and Allowances                                     49,100.00                Gross Pay and Allowances                                    132,718.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  54,826.00     TAX:(3609)   4,098.00
    GPF Balance   147,323.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   607,340.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   64,400.00              9,200.00
                                                                                          3515-Benevolent Fund Education                                 1,927.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,798.00                Total Deductions                                             20,408.00

                                                                   47,302.00                                                                            112,310.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.04.1980   THE BANK OF PUNJAB  KALLUR KOT
      17 Years 02 Months 008 Days       3014181448                                          16 Years 08 Months 007 Days       6110150829800011






                         Bhukkar                                                                               Bhukkar
    S#:675                                    P Sec:002  Month:June 2026                  S#:676                                    P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6266 -HMS GGHS SIAL
    Pers #: 31325350      Buckle:                   Min. Of Education                     Pers #: 31328958      Buckle:                   Education
    Name:   SHAHZAD SALEEM KHAN               NTN:                                        Name:   SADIA MUBEEN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:  LAH/EDU/11078
    CNIC No.6110163076475                     Old #:                                      CNIC No.3220319511756                     Old #:  CR/3/F/P217
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6298    -                       16  Active Permanent                                BV6266    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,057.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    132,718.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  54,826.00                                         IT Payable          0.00  Deducted  57,251.00     TAX:(3609)   4,406.00
    GPF Balance   607,340.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   769,036.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             20,408.00                Total Deductions                                             11,651.00

                                                                  112,310.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1980   THE BANK OF PUNJAB  KALLUR KOT                                           04.05.1981   UNITED BANK LIMITED Choubara Road branch
      16 Years 08 Months 007 Days       6110150829800011                                    16 Years 11 Months 015 Days       0112031410150683




                         Bhukkar                                                                               Bhukkar
    S#:677                                    P Sec:002  Month:June 2026                  S#:678                                    P Sec:002  Month:June 2026
                                              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                                                89,530.00               2419-Adhoc Relief 2025 (10%)                                   8,953.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                17,906.00
      Gross Pay and Allowances                                    169,964.00                Gross Pay and Allowances                                    169,964.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  100858.00     TAX:(3609)   8,196.00               IT Payable          0.00  Deducted  100858.00
    GPF Balance   941,254.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   941,254.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,686.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,530.00                Total Deductions                                             17,530.00

                                                                  152,434.00                                                                            152,434.00

                             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 10 Months 003 Days       3058341639                                          16 Years 10 Months 003 Days       3058341639






                         Bhukkar                                                                               Bhukkar
    S#:679                                    P Sec:002  Month:June 2026                  S#:680                                    P Sec:002  Month:June 2026
                                              BV6244 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6244 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31423934      Buckle:                   Education                             Pers #: 31423934      Buckle:                   Education
    Name:   FAISAL UR REHMAN                  NTN:                                        Name:   FAISAL UR REHMAN                  NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810106125581                     Old #:                                      CNIC No.3810106125581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6244    -                       02  Active Permanent                                BV6244    -
   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)                                 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%                                 5,415.00
      Gross Pay and Allowances                                     47,269.00                Gross Pay and Allowances                                     47,269.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,882.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    72,882.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   650.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,784.00                Total Deductions                                              1,784.00

                                                                   45,485.00                                                                             45,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.08.1983   HABIB BANK LIMITED  JAHAN KHAN                                           15.08.1983   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 06 Months 013 Days       17637100079101                                      16 Years 06 Months 013 Days       17637100079101




                         Bhukkar                                                                               Bhukkar
    S#:681                                    P Sec:002  Month:June 2026                  S#:682                                    P Sec:002  Month:June 2026
                                              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                                                82,690.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00               IT Payable          0.00  Deducted  84,590.00
    GPF Balance   427,788.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   427,788.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  498,420.00             19,170.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             35,139.00                Total Deductions                                             35,139.00

                                                                  122,501.00                                                                            122,501.00

                             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 10 Months 003 Days       13267100112201                                      16 Years 10 Months 003 Days       13267100112201






                         Bhukkar                                                                               Bhukkar
    S#:683                                    P Sec:002  Month:June 2026                  S#:684                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31425917      Buckle:                   E.D.O. Education LO                   Pers #: 31431009      Buckle:                   E.D.O. Education LO
    Name:   AATIKA HINA                       NTN:                                        Name:   Zill-e- Huma Hamid                NTN:
           S.S.T                              GPF #:                                             SR SUBJECT SPECIALIST              GPF #:
    CNIC No.3810195357664                     Old #:  CR-3F P-45                          CNIC No.3810194058780                     Old #:  CR-3F P-103
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6270    -                       18  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                               103,740.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      5,810.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1963-Medical Allow 15% (16-22)                                 2,421.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    9,588.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 8,006.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2353-Special All 15% 22(PS17)                                  8,006.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2379-Adhoc Relief All 2023 30%                                27,288.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2394-Adhoc Relief All 2024 20%                                20,748.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2419-Adhoc Relief 2025 (10%)                                  10,374.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    195,981.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  154889.00     TAX:(3609)  12,575.00
    GPF Balance   948,089.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance  1017,851.00  DCPS Balanc       0.00  Subrc:       7,960.00
    3515-Benevolent Fund Education                                 2,481.00               6505-GPF Loan Principal Instal   Bal:   76,050.00             15,212.00
    3674-Group Insurance Dist. Gov                                   298.00               3515-Benevolent Fund Education                                 3,112.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00





      Total Deductions                                             15,903.00                Total Deductions                                             39,293.00

                                                                  141,137.00                                                                            156,688.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.12.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.02.1985   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 10 Months 003 Days       0010020712300013                                    15 Years 05 Months 002 Days       17630007238601




                         Bhukkar                                                                               Bhukkar
    S#:685                                    P Sec:002  Month:June 2026                  S#:686                                    P Sec:002  Month:June 2026
                                              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                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,114.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00               IT Payable          0.00  Deducted  56,943.00
    GPF Balance  1146,397.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1146,397.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,717.00                Total Deductions                                             11,717.00

                                                                  124,397.00                                                                            124,397.00

                             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 08 Months 013 Days       4174823273                                          16 Years 08 Months 013 Days       4174823273






                         Bhukkar                                                                               Bhukkar
    S#:687                                    P Sec:002  Month:June 2026                  S#:688                                    P Sec:002  Month:June 2026
                                              BV6242 -GOVT.G H/S 42/43 TDA                                                          BV6242 -GOVT.G H/S 42/43 TDA
    Pers #: 31432273      Buckle:                   E.D.O. Education LO                   Pers #: 31432273      Buckle:                   E.D.O. Education LO
    Name:   NAZIA SHABBIR ZAIDI               NTN:                                        Name:   NAZIA SHABBIR ZAIDI               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810192417746                     Old #:  CR-3F P-9                           CNIC No.3810192417746                     Old #:  CR-3F P-9
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6242    -                       16  Active Permanent                                BV6242    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               5011-Adj Conveyance Allowance                                 25,000.00
    1000-House Rent Allowance                                      2,727.00
    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%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    160,514.00                Gross Pay and Allowances                                    160,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,001.00     TAX:(3609)   7,156.00               IT Payable          0.00  Deducted  60,001.00
    GPF Balance   823,639.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   823,639.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,401.00                Total Deductions                                             14,401.00

                                                                  146,113.00                                                                            146,113.00

                             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
      16 Years 09 Months 016 Days       0112032502105486                                    16 Years 09 Months 016 Days       0112032502105486




                         Bhukkar                                                                               Bhukkar
    S#:689                                    P Sec:002  Month:June 2026                  S#:690                                    P Sec:002  Month:June 2026
                                              BV6273 -DEO (LITERACY) BHAKKAR                                                        BV6273 -DEO (LITERACY) BHAKKAR
    Pers #: 31432583      Buckle:                   Min. Of Education                     Pers #: 31432583      Buckle:                   Min. Of Education
    Name:   Niaz Hussain                      NTN:                                        Name:   Niaz Hussain                      NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810106369071                     Old #:                                      CNIC No.3810106369071                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6273    -                       05  Active Permanent                                BV6273    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,730.00               2393-Adhoc Relief All 2024 25%                                 5,682.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,273.00
    1210-Convey Allowance  2005                                    1,932.00               5893-Adj Honorarium                                           10,000.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,380.00
    2321-Special Allow 2021 25%                                    2,565.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,989.00
    2353-Special All 15% 22(PS17)                                  1,989.00
    2378-Adhoc Relief All 2023 35%                                 7,168.00
      Gross Pay and Allowances                                     60,711.00                Gross Pay and Allowances                                     60,711.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     135.00     TAX:(3609)     105.00               IT Payable          0.00  Deducted     135.00
    GPF Balance   201,683.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   201,683.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   682.00
    3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,204.00                Total Deductions                                              2,204.00

                                                                   58,507.00                                                                             58,507.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1978   THE BANK OF PUNJAB  BHAKKAR                                              08.03.1978   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 019 Days        6010148316100017                                   16 Years 02 Months 019 Days        6010148316100017






                         Bhukkar                                                                               Bhukkar
    S#:691                                    P Sec:002  Month:June 2026                  S#:692                                    P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31432698      Buckle:                   Education                             Pers #: 31432764      Buckle:                   E.D.O. Education LO
    Name:   SAMEENA SULTAN                    NTN:                                        Name:   AAMIR NAWAZ                       NTN:
           P.E.T.                             GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P02/32
    CNIC No.3810321566030                     Old #:                                      CNIC No.3810111186635                     Old #:  CR-3RD M-46
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6206    -                       16  Active Permanent                                BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,144.00     TAX:(3609)   1,180.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   152,296.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   643,526.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,609.00               6505-GPF Loan Principal Instal   Bal:  396,000.00             12,000.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,228.00                Total Deductions                                             23,651.00

                                                                   98,952.00                                                                            111,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1978   MCB BANK LIMITED    KALLUR KOT                                           20.10.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 08 Months 023 Days       433683041000582                                     16 Years 08 Months 013 Days       433286571000434




                         Bhukkar                                                                               Bhukkar
    S#:693                                    P Sec:002  Month:June 2026                  S#:694                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31432769      Buckle:                   E.D.O. Education LO                   Pers #: 31432769      Buckle:                   E.D.O. Education LO
    Name:   SALMA BIBI                        NTN:                                        Name:   SALMA BIBI                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810487424190                     Old #:                                      CNIC No.3810487424190                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6218    -                       17  Active Permanent                                BV6218    -
   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
    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
    2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00               IT Payable          0.00  Deducted  84,590.00
    GPF Balance   949,869.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   949,869.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  131,108.00             16,389.00
    3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             32,358.00                Total Deductions                                             32,358.00

                                                                  125,282.00                                                                            125,282.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.11.1985   HABIB BANK LIMITED  SARAYE KRISHNA                                       15.11.1985   HABIB BANK LIMITED  SARAYE KRISHNA
      16 Years 08 Months 013 Days       12960006026901                                      16 Years 08 Months 013 Days       12960006026901






                         Bhukkar                                                                               Bhukkar
    S#:695                                    P Sec:002  Month:June 2026                  S#:696                                    P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31433120      Buckle:                   E.D.O. Education LO                   Pers #: 31433120      Buckle:                   E.D.O. Education LO
    Name:   FAHIM ABBAS MALIK                 NTN:                                        Name:   FAHIM ABBAS MALIK                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810190937751                     Old #:  CR-3RD P-15                         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:
    0001-Basic Pay                                                68,750.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,751.00     TAX:(3609)   4,956.00               IT Payable          0.00  Deducted  62,751.00
    GPF Balance   699,970.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   699,970.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  462,000.00             14,000.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             26,201.00                Total Deductions                                             26,201.00

                                                                  114,313.00                                                                            114,313.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.09.1984   HABIB BANK LIMITED                                                       11.09.1984   HABIB BANK LIMITED
      16 Years 08 Months 013 Days       01037900991503                                      16 Years 08 Months 013 Days       01037900991503




                         Bhukkar                                                                               Bhukkar
    S#:697                                    P Sec:002  Month:June 2026                  S#:698                                    P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 31433153      Buckle:                   Min. Of Education                     Pers #: 31434834      Buckle:                   Min. Of Education
    Name:   Sadia Hayat                       NTN:                                        Name:   Riaz Hussain                      NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810131639340                     Old #:  CR-3F P-27                          CNIC No.3810408739917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6214    -                       14  Active Permanent                                BV6284    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               1546-Qualification Allowance                                     600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   969,426.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:  307,912.00             20,528.00               3515-Benevolent Fund Education                                 1,250.00
    3515-Benevolent Fund Education                                 2,481.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             36,431.00                Total Deductions                                              5,640.00

                                                                  120,609.00                                                                             78,492.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           08.09.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.05.1982   THE BANK OF PUNJAB  MENKERA
      16 Years 10 Months 003 Days       3058344823                                          16 Years 08 Months 002 Days       6010153770000012






                         Bhukkar                                                                               Bhukkar
    S#:699                                    P Sec:002  Month:June 2026                  S#:700                                    P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6228 -GOVT: HS PEER ASHAB
    Pers #: 31434834      Buckle:                   Min. Of Education                     Pers #: 31435244      Buckle:                   E.D.O. Education LO
    Name:   Riaz Hussain                      NTN:                                        Name:   SHAFIQ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T                              GPF #:       BKR/P02/41
    CNIC No.3810408739917                     Old #:                                      CNIC No.3810106194659                     Old #:  CR-3RD P-19
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6284    -                       16  Active Permanent                                BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   607,902.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   609,083.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  342,000.00             19,000.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,640.00                Total Deductions                                             30,651.00

                                                                   78,492.00                                                                            104,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.05.1982   THE BANK OF PUNJAB  MENKERA                                              15.09.1981   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 002 Days       6010153770000012                                    16 Years 08 Months 013 Days       6010148310000018




                         Bhukkar                                                                               Bhukkar
    S#:701                                    P Sec:002  Month:June 2026                  S#:702                                    P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6291 -Govt. High School Chak No.
    Pers #: 31436192      Buckle:                   E.D.O. Education LO                   Pers #: 31436737      Buckle:                   Education
    Name:   NASREEN AKHTAR                    NTN:                                        Name:   MUHAMMAD SHOAIB WASEEM            NTN:
           P.E.T.                             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810454841504                     Old #:                                      CNIC No.3810257259147                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6301    -                       15  Active Permanent                                BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                53,620.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,349.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2353-Special All 15% 22(PS17)                                  4,613.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2378-Adhoc Relief All 2023 35%                                16,688.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2393-Adhoc Relief All 2024 25%                                13,405.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2419-Adhoc Relief 2025 (10%)                                   5,362.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    106,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00
    GPF Balance   577,391.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   786,013.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  324,000.00             18,000.00               6505-GPF Loan Principal Instal   Bal:   20,402.00              6,806.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,609.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             25,227.00                Total Deductions                                             14,033.00

                                                                   80,953.00                                                                             92,147.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           05.04.1982   NATIONAL BANK OF PAKMANKERA                                              13.12.1987   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       3105064250                                          16 Years 08 Months 013 Days       6510154546500013






                         Bhukkar                                                                               Bhukkar
    S#:703                                    P Sec:002  Month:June 2026                  S#:704                                    P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 31436755      Buckle:                   Education                             Pers #: 31436755      Buckle:                   Education
    Name:   AASYA IQBAL                       NTN:                                        Name:   AASYA IQBAL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810424477550                     Old #:                                      CNIC No.3810424477550                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6284    -                       14  Active Permanent                                BV6284    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00               IT Payable          0.00  Deducted   4,236.00
    GPF Balance   358,357.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   358,357.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  306,789.00             12,271.00
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             17,911.00                Total Deductions                                             17,911.00

                                                                   66,221.00                                                                             66,221.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.10.1986   THE BANK OF PUNJAB  MENKERA                                              20.10.1986   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       6510153726700012                                    16 Years 08 Months 013 Days       6510153726700012




                         Bhukkar                                                                               Bhukkar
    S#:705                                    P Sec:002  Month:June 2026                  S#:706                                    P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6253 -GOVT. GIRLS HIGH SCHOOL 40
    Pers #: 31437209      Buckle:                   Education                             Pers #: 31437922      Buckle:                   Education
    Name:   HUMAIRA NAZ                       NTN:                                        Name:   SURRYA KAUSAR                     NTN:
           P.E.T.                             GPF #:                                             S.S.T(SC)                          GPF #:  BKR/P1/117P5/67
    CNIC No.3810275488654                     Old #:                                      CNIC No.3810301753052                     Old #:  CR-3F P-109
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6204    -                       16  Active Permanent                                BV6253    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,600.00               0001-Basic Pay                                                64,230.00
    1000-House Rent Allowance                                      2,349.00               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%                                    4,030.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,812.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  4,812.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                17,381.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,573.00
    2393-Adhoc Relief All 2024 25%                                13,900.00               2353-Special All 15% 22(PS17)                                  5,573.00
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               2378-Adhoc Relief All 2023 35%                                20,107.00
      Gross Pay and Allowances                                    109,944.00                Gross Pay and Allowances                                    132,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,484.00     TAX:(3609)   1,594.00               IT Payable          0.00  Deducted  46,696.00     TAX:(3609)   4,076.00
    GPF Balance   671,360.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   898,314.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,668.00               6505-GPF Loan Principal Instal   Bal:  113,938.00             16,278.00
    3674-Group Insurance Dist. Gov                                   149.00               3515-Benevolent Fund Education                                 1,927.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              7,701.00                Total Deductions                                             27,464.00

                                                                  102,243.00                                                                            105,054.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           04.02.1985   THE BANK OF PUNJAB  DARYA KHAN                                           19.07.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6510154510200017                                    16 Years 08 Months 013 Days       6040202310200017






                         Bhukkar                                                                               Bhukkar
    S#:707                                    P Sec:002  Month:June 2026                  S#:708                                    P Sec:002  Month:June 2026
                                              BV6253 -GOVT. GIRLS HIGH SCHOOL 40                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31437922      Buckle:                   Education                             Pers #: 31438152      Buckle:                   Min. Of Education
    Name:   SURRYA KAUSAR                     NTN:                                        Name:   Mussrat BiBi                      NTN:
           S.S.T(SC)                          GPF #:  BKR/P1/117P5/67                            S.S.T                              GPF #:       BKR/P05/51
    CNIC No.3810301753052                     Old #:  CR-3F P-109                         CNIC No.3810191910582                     Old #:  CR-3F P-38
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6253    -                       16  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                16,057.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   6,423.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    132,518.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  46,696.00                                         IT Payable          0.00  Deducted  57,251.00     TAX:(3609)   4,406.00
    GPF Balance   898,314.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1190,574.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  408,340.00             19,444.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             27,464.00                Total Deductions                                             31,095.00

                                                                  105,054.00                                                                            104,419.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           19.07.1984   THE BANK OF PUNJAB  KALLUR KOT                                           20.09.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       6040202310200017                                    16 Years 10 Months 003 Days       0311004134051708




                         Bhukkar                                                                               Bhukkar
    S#:709                                    P Sec:002  Month:June 2026                  S#:710                                    P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 31438390      Buckle:                   E.D.O. Education LO                   Pers #: 31438390      Buckle:                   E.D.O. Education LO
    Name:   Abdul Qayyum                      NTN:                                        Name:   Abdul Qayyum                      NTN:
           P T C                              GPF #:                                             P T C                              GPF #:
    CNIC No.3810208955125                     Old #:                                      CNIC No.3810208955125                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6288    -                       14  Active Permanent                                BV6288    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,417.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,293.00     TAX:(3609)     340.00               IT Payable          0.00  Deducted   4,293.00
    GPF Balance   685,601.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   685,601.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,639.00                Total Deductions                                              5,639.00

                                                                   78,493.00                                                                             78,493.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           16.03.1986   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 16.03.1986   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      16 Years 08 Months 013 Days       98670104946858                                      16 Years 08 Months 013 Days       98670104946858






                         Bhukkar                                                                               Bhukkar
    S#:711                                    P Sec:002  Month:June 2026                  S#:712                                    P Sec:002  Month:June 2026
                                              BV6262 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6262 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31438991      Buckle:                   Education                             Pers #: 31438991      Buckle:                   Education
    Name:   MUHAMMAD KAMRAN ZAFAR             NTN:                                        Name:   MUHAMMAD KAMRAN ZAFAR             NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810232842755                     Old #:  CR-3RD P-16                         CNIC No.3810232842755                     Old #:  CR-3RD P-16
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6262    -                       16  Active Permanent                                BV6262    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    140,514.00                Gross Pay and Allowances                                    140,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,751.00     TAX:(3609)   4,956.00               IT Payable          0.00  Deducted  62,751.00
    GPF Balance  1152,804.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1152,804.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             12,201.00                Total Deductions                                             12,201.00

                                                                  128,313.00                                                                            128,313.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.01.1986   THE BANK OF PUNJAB  DARYA KHAN                                           25.01.1986   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       6510154533100019                                    16 Years 08 Months 013 Days       6510154533100019




                         Bhukkar                                                                               Bhukkar
    S#:713                                    P Sec:002  Month:June 2026                  S#:714                                    P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31438999      Buckle:                   Education                             Pers #: 31439001      Buckle:                   Education
    Name:   IRAM NAZNEEN                      NTN:                                        Name:   ASIA BATOOL                       NTN:
           S.S.T. (G)                         GPF #:       BKR/P05/19                            COMPUTER SCIENCE TEACHER           GPF #:
    CNIC No.3810408271934                     Old #:  CR-3F P-66                          CNIC No.3810106546406                     Old #:  CR-3F P-52
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6249    -                       16  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1000-House Rent Allowance                                      2,727.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    132,787.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance  1066,780.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance  1129,268.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,062.00
    3620-House Rent Deduction 5%                                   3,437.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             15,088.00                Total Deductions                                             11,651.00

                                                                  117,699.00                                                                            123,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           29.09.1976   NATIONAL BANK OF PAKMANKERA                                              22.04.1984   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 08 Months 013 Days       1689003105064456                                    16 Years 10 Months 001 Days       0432989191000428






                         Bhukkar                                                                               Bhukkar
    S#:715                                    P Sec:002  Month:June 2026                  S#:716                                    P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31439003      Buckle:                   Education                             Pers #: 31439039      Buckle:                   Education
    Name:   LUBNA NOSHEEN                     NTN:                                        Name:   SAFIA AQEEL                       NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1210109222420                     Old #:  CR-3F P-21                          CNIC No.3810106039132                     Old #:  CR-3F P-37
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6204    -                       17  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                82,690.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    7,593.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  6,971.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2379-Adhoc Relief All 2023 30%                                21,729.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2394-Adhoc Relief All 2024 20%                                16,538.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    157,040.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,898.00     TAX:(3609)   6,774.00               IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00
    GPF Balance   970,114.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   914,160.00  DCPS Balanc       0.00  Subrc:       6,350.00
    6505-GPF Loan Principal Instal   Bal:  208,331.00             13,889.00               6505-GPF Loan Principal Instal   Bal:  157,840.00             19,730.00
    3515-Benevolent Fund Education                                 2,481.00               3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             29,792.00                Total Deductions                                             35,699.00

                                                                  127,248.00                                                                            121,941.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.06.1982   HABIB BANK LIMITED  DARYA KHAN                                           15.05.1979   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       13267100161801                                      16 Years 08 Months 013 Days       6510148691000018




                         Bhukkar                                                                               Bhukkar
    S#:717                                    P Sec:002  Month:June 2026                  S#:718                                    P Sec:002  Month:June 2026
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31439039      Buckle:                   Education                             Pers #: 31439063      Buckle:                   Education
    Name:   SAFIA AQEEL                       NTN:                                        Name:   ISHRAT JABBAR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106039132                     Old #:  CR-3F P-37                          CNIC No.3810426431426                     Old #:  CR-3F P-41
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6222    -                       16  Active Permanent                                BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00                                         IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00
    GPF Balance   914,160.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   808,351.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  180,000.00             15,000.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             35,699.00                Total Deductions                                             26,717.00

                                                                  121,941.00                                                                            109,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.05.1979   THE BANK OF PUNJAB  BHAKKAR                                              23.04.1988   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       6510148691000018                                    16 Years 08 Months 013 Days       490650601000087






                         Bhukkar                                                                               Bhukkar
    S#:719                                    P Sec:002  Month:June 2026                  S#:720                                    P Sec:003  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6251 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31439063      Buckle:                   Education                             Pers #: 31439069      Buckle:                   Education
    Name:   ISHRAT JABBAR                     NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           S.S.T(SC)                          GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810426431426                     Old #:  CR-3F P-41                          CNIC No.3810112969421                     Old #:  CR-3RD M-22
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6217    -                       17  Active Permanent                                BV6251    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                65,590.00
                                                                                          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)                                 1,846.00
                                                                                          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                                    136,114.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00                                         IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00
    GPF Balance   808,351.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   733,750.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  200,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             26,717.00                Total Deductions                                             25,942.00

                                                                  109,397.00                                                                            113,388.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.04.1988   MCB BANK LIMITED    PULL 214-TDA                                         10.08.1985   HABIB BANK LIMITED  JAHAN KHAN
      16 Years 08 Months 013 Days       490650601000087                                     16 Years 10 Months 003 Days       17637100051601




                         Bhukkar                                                                               Bhukkar
    S#:721                                    P Sec:003  Month:June 2026                  S#:722                                    P Sec:002  Month:June 2026
                                              BV6251 -GOVT. HIGH SCHOOL BINDO                                                       BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31439069      Buckle:                   Education                             Pers #: 31439097      Buckle:                   Education
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   SANA REHMAN                       NTN:
           HEAD MASTER                        GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810112969421                     Old #:  CR-3RD M-22                         CNIC No.3810144961490                     Old #:  CR-3F P-40
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6251    -                       16  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                68,750.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    139,330.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   733,750.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   802,117.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             25,942.00                Total Deductions                                             11,651.00

                                                                  113,388.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.08.1985   HABIB BANK LIMITED  JAHAN KHAN                                           11.04.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 10 Months 003 Days       17637100051601                                      16 Years 10 Months 003 Days       0010017766970012






                         Bhukkar                                                                               Bhukkar
    S#:723                                    P Sec:002  Month:June 2026                  S#:724                                    P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31440064      Buckle:                   Education                             Pers #: 31440064      Buckle:                   Education
    Name:   Asia BiBI                         NTN:                                        Name:   Asia BiBI                         NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810328010528                     Old #:  CR-3F P-20                          CNIC No.3810328010528                     Old #:  CR-3F P-20
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6208    -                       16  Regular / Contract                              BV6208    -
   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
    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%                                14,927.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,573.00     TAX:(3609)   7,880.00               IT Payable          0.00  Deducted  44,573.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,880.00                Total Deductions                                              7,880.00

                                                                  118,863.00                                                                            118,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1982   MCB BANK LIMITED    JANDAN WALA                                          02.03.1982   MCB BANK LIMITED    JANDAN WALA
      16 Years 09 Months 016 Days       450802131000109                                     16 Years 09 Months 016 Days       450802131000109




                         Bhukkar                                                                               Bhukkar
    S#:725                                    P Sec:002  Month:June 2026                  S#:726                                    P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31441256      Buckle: M1F/34            E.D.O. Education LO                   Pers #: 31441256      Buckle: M1F/34            E.D.O. Education LO
    Name:   MEHVISH BATOOL                    NTN:                                        Name:   MEHVISH BATOOL                    NTN:
           SDRY: SCHOOL TEACHER(SC).          GPF #:  EDU-31441256                               SDRY: SCHOOL TEACHER(SC).          GPF #:  EDU-31441256
    CNIC No.3310093232728                     Old #:  VOL-03/P-111                        CNIC No.3310093232728                     Old #:  VOL-03/P-111
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6303    -                       16  Active Permanent                                BV6303    -
   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
    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
    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          0.00  Deducted  59,515.00     TAX:(3609)   4,685.00               IT Payable          0.00  Deducted  59,515.00
    GPF Balance   797,159.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   797,159.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   223.00







      Total Deductions                                              9,868.00                Total Deductions                                              9,868.00

                                                                  128,195.00                                                                            128,195.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1984   NATIONAL BANK OF PAKPEOPLES COLONY # I F                                 10.12.1984   NATIONAL BANK OF PAKPEOPLES COLONY # I F
      16 Years 09 Months 022 Days       1478003111592534                                    16 Years 09 Months 022 Days       1478003111592534






                         Bhukkar                                                                               Bhukkar
    S#:727                                    P Sec:002  Month:June 2026                  S#:728                                    P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 31442104      Buckle:                   Education                             Pers #: 31442120      Buckle:                   Education
    Name:   ABIDA PARVEEN                     NTN:                                        Name:   GHULAM DASTAGIR                   NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810312010652                     Old #:  CR-3F P-64                          CNIC No.3810322302253                     Old #:  CR-3RD P-65
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6206    -                       16  Active Permanent                                BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,850.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               2321-Special Allow 2021 25%                                    4,728.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,281.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2379-Adhoc Relief All 2023 30%                                19,677.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2394-Adhoc Relief All 2024 20%                                15,170.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   7,585.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    144,716.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,530.00     TAX:(3609)   5,418.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   896,760.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   878,875.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 2,275.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             14,341.00                Total Deductions                                             11,651.00

                                                                  130,375.00                                                                            123,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           20.12.1983   THE BANK OF PUNJAB  KALLUR KOT                                           12.03.1981   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6010150711400011                                    16 Years 08 Months 013 Days       6010150712700010




                         Bhukkar                                                                               Bhukkar
    S#:729                                    P Sec:002  Month:June 2026                  S#:730                                    P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 31442174      Buckle:                   Education                             Pers #: 31442658      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA HANIF                      NTN:                                        Name:   Malik Muhammad Asghar             NTN:
           S.S.T                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810479615888                     Old #:  CR-3F P-35                          CNIC No.3810106079733                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6301    -                       14  Vocational Permanent                            BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                41,670.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,214.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,506.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  3,506.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                12,757.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                10,417.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   4,167.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                     83,532.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,251.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted   4,164.00     TAX:(3609)     335.00
    GPF Balance  1219,921.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   639,284.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 1,250.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,651.00                Total Deductions                                              5,634.00

                                                                  123,863.00                                                                             77,898.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.1985   MCB BANK LIMITED    PULL 214-TDA                                         03.05.1979   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 08 Months 013 Days       120502010051578                                     16 Years 07 Months 012 Days       0010017769990014






                         Bhukkar                                                                               Bhukkar
    S#:731                                    P Sec:002  Month:June 2026                  S#:732                                    P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6226 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 31442686      Buckle:                   Education                             Pers #: 31442710      Buckle:                   Education
    Name:   MUHAMMAD JABBAR                   NTN:                                        Name:   FARZANA NAZ                       NTN:
           S.S.T                              GPF #:  BK/P02/55P10/14                            S.S.T                              GPF #:      BKR/P01/157
    CNIC No.3810110704845                     Old #:  CR-3RD M-34                         CNIC No.3810115881508                     Old #:  CR-3F P-75
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6230    -                       16  Active Permanent                                BV6226    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   861,556.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   783,531.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:   54,000.00             13,500.00               6505-GPF Loan Principal Instal   Bal:  110,000.00             13,750.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             25,151.00                Total Deductions                                             25,401.00

                                                                  110,363.00                                                                            110,113.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.01.1985   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 12.03.1985   HABIB BANK LIMITED
      16 Years 10 Months 001 Days       0112187901003100                                    16 Years 08 Months 013 Days       01037900126103




                         Bhukkar                                                                               Bhukkar
    S#:733                                    P Sec:002  Month:June 2026                  S#:734                                    P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31443876      Buckle:                   Education                             Pers #: 31443893      Buckle:                   Education
    Name:   NADIA BUSHRA                      NTN:                                        Name:   NUSRAT SYED MUHAMMAD              NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1210109085942                     Old #:  CR-3F P-23                          CNIC No.3810321613146                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6203    -                       17  Active Permanent                                BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                89,530.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    7,593.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 7,661.00               2321-Special Allow 2021 25%                                    7,593.00
    2353-Special All 15% 22(PS17)                                  7,661.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2379-Adhoc Relief All 2023 30%                                23,781.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2394-Adhoc Relief All 2024 20%                                17,906.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2419-Adhoc Relief 2025 (10%)                                   8,953.00               2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    169,364.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  101166.00     TAX:(3609)   8,130.00               IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00
    GPF Balance   934,132.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   939,792.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,686.00               3515-Benevolent Fund Education                                 2,481.00
    3674-Group Insurance Dist. Gov                                   298.00               3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             17,464.00                Total Deductions                                             15,969.00

                                                                  151,900.00                                                                            141,671.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           28.03.1983   THE BANK OF PUNJAB  DARYA KHAN                                           21.11.1980   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       6510154540100012                                    16 Years 08 Months 013 Days       6010150719000017






                         Bhukkar                                                                               Bhukkar
    S#:735                                    P Sec:002  Month:June 2026                  S#:736                                    P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6272 -GGHS CHAK NO.44/TDA
    Pers #: 31443893      Buckle:                   Education                             Pers #: 31443897      Buckle:                   Education
    Name:   NUSRAT SYED MUHAMMAD              NTN:                                        Name:   RUKHSAN NAZ                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810321613146                     Old #:                                      CNIC No.3810163855424                     Old #:  CR-3F P-76
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6206    -                       16  Active Permanent                                BV6272    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   939,792.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1117,209.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             15,969.00                Total Deductions                                             11,651.00

                                                                  141,671.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           21.11.1980   THE BANK OF PUNJAB  KALLUR KOT                                           01.01.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 08 Months 013 Days       6010150719000017                                    16 Years 10 Months 003 Days       3014194916




                         Bhukkar                                                                               Bhukkar
    S#:737                                    P Sec:002  Month:June 2026                  S#:738                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 31443899      Buckle:                   Education                             Pers #: 31444893      Buckle:                   E.D.O. Education LO
    Name:   KAMRAN HAIDER                     NTN:                                        Name:   Zahida Parveen                    NTN:
           S.S.T                              GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810246944815                     Old #:  CR-3RD M-50                         CNIC No.3810295574858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6295    -                       15  Active Permanent                                BV6270    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                75,850.00               0001-Basic Pay                                                39,760.00
    1000-House Rent Allowance                                      4,433.00               1000-House Rent Allowance                                      2,349.00
    1963-Medical Allow 15% (16-22)                                 1,846.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    7,593.00               1541-Personal Allowance                                        3,990.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,281.00               1546-Qualification Allowance                                     600.00
    2353-Special All 15% 22(PS17)                                  6,281.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2379-Adhoc Relief All 2023 30%                                19,677.00               2321-Special Allow 2021 25%                                    4,030.00
    2394-Adhoc Relief All 2024 20%                                15,170.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,017.00
    2419-Adhoc Relief 2025 (10%)                                   7,585.00               2353-Special All 15% 22(PS17)                                  3,017.00
      Gross Pay and Allowances                                    144,716.00                Gross Pay and Allowances                                     89,016.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  67,530.00     TAX:(3609)   5,418.00               IT Payable          0.00  Deducted   4,806.00     TAX:(3609)     390.00
    GPF Balance   818,055.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   374,923.00  DCPS Balanc       0.00  Subrc:       4,290.00
    6505-GPF Loan Principal Instal   Bal:  291,375.00             19,425.00               3515-Benevolent Fund Education                                 1,193.00
    3515-Benevolent Fund Education                                 2,275.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             33,766.00                Total Deductions                                              6,022.00

                                                                  110,950.00                                                                             82,994.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1985   HABIB BANK LIMITED  DARYA KHAN                                           02.10.1986   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       13267900238401                                      16 Years 08 Months 013 Days       6510154496600019






                         Bhukkar                                                                               Bhukkar
    S#:739                                    P Sec:002  Month:June 2026                  S#:740                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6291 -Govt. High School Chak No.
    Pers #: 31444893      Buckle:                   E.D.O. Education LO                   Pers #: 31445073      Buckle:                   Education
    Name:   Zahida Parveen                    NTN:                                        Name:   SY. MUDASSAR MUSTAFA SHAH         NTN:
           ELEMENTARY TEACHER                 GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810295574858                     Old #:                                      CNIC No.3810231028453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6270    -                       15  Active Permanent                                BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                11,837.00               0001-Basic Pay                                                43,720.00
    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                                        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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                     89,016.00                Gross Pay and Allowances                                     90,324.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,806.00                                         IT Payable          0.00  Deducted   4,963.00     TAX:(3609)     403.00
    GPF Balance   374,923.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   466,188.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,022.00                Total Deductions                                              6,154.00

                                                                   82,994.00                                                                             84,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.10.1986   THE BANK OF PUNJAB  DARYA KHAN                                           03.02.1986   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 08 Months 013 Days       6510154496600019                                    16 Years 08 Months 013 Days       6110020687900019




                         Bhukkar                                                                               Bhukkar
    S#:741                                    P Sec:002  Month:June 2026                  S#:742                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 31445073      Buckle:                   Education                             Pers #: 31445126      Buckle:                   Education
    Name:   SY. MUDASSAR MUSTAFA SHAH         NTN:                                        Name:   SHAHNAZ BIBI                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P05/25
    CNIC No.3810231028453                     Old #:                                      CNIC No.3810136652754                     Old #:  CR-3F P-82
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6291    -                       16  Active Permanent                                BV6245    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                68,750.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                     90,324.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,963.00                                         IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00
    GPF Balance   466,188.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   765,279.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,154.00                Total Deductions                                             11,717.00

                                                                   84,170.00                                                                            124,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.02.1986   THE BANK OF PUNJAB  DARYA KHAN                                           12.08.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       6110020687900019                                    16 Years 08 Months 013 Days       6010148564600017






                         Bhukkar                                                                               Bhukkar
    S#:743                                    P Sec:002  Month:June 2026                  S#:744                                    P Sec:002  Month:June 2026
                                              BV6245 -GOVT. G H/S DAGAR RAHTAS                                                      BV6262 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31445126      Buckle:                   Education                             Pers #: 31445130      Buckle:                   E.D.O. Education LO
    Name:   SHAHNAZ BIBI                      NTN:                                        Name:   FAZAL REHMAN                      NTN:
           S.S.T(SC)                          GPF #:       BKR/P05/25                            S.S.T(SC)                          GPF #:
    CNIC No.3810136652754                     Old #:  CR-3F P-82                          CNIC No.3810286141193                     Old #:  V-3 M&F-25
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6245    -                       16  Active Permanent                                BV6262    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 4,661.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    136,114.00                Gross Pay and Allowances                                    110,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00                                         IT Payable          0.00  Deducted  22,903.00     TAX:(3609)   1,635.00
    GPF Balance   765,279.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   819,077.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             11,717.00                Total Deductions                                              8,474.00

                                                                  124,397.00                                                                            101,852.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.08.1985   THE BANK OF PUNJAB  BHAKKAR                                              07.08.1984   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      16 Years 08 Months 013 Days       6010148564600017                                    16 Years 08 Months 013 Days       0012670107439646




                         Bhukkar                                                                               Bhukkar
    S#:745                                    P Sec:002  Month:June 2026                  S#:746                                    P Sec:002  Month:June 2026
                                              BV6262 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6302 -Govt. High School Mankera
    Pers #: 31445130      Buckle:                   E.D.O. Education LO                   Pers #: 31445494      Buckle:                   E.D.O. Education LO
    Name:   FAZAL REHMAN                      NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810286141193                     Old #:  V-3 M&F-25                          CNIC No.3810408564189                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6262    -                       14  Active Permanent                                BV6302    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    110,326.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  22,903.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   819,077.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   632,101.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,474.00                Total Deductions                                              5,640.00

                                                                  101,852.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           07.08.1984   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 01.01.1977   THE BANK OF PUNJAB  MENKERA
      16 Years 08 Months 013 Days       0012670107439646                                    16 Years 08 Months 013 Days       6010153769800018






                         Bhukkar                                                                               Bhukkar
    S#:747                                    P Sec:002  Month:June 2026                  S#:748                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31445494      Buckle:                   E.D.O. Education LO                   Pers #: 31445509      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   LIAQAT ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408564189                     Old #:                                      CNIC No.3810474846767                     Old #:  CR-3RD M-167
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6302    -                       16  Active Permanent                                BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance   632,101.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   492,420.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  159,600.00              8,400.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              5,640.00                Total Deductions                                             17,765.00

                                                                   78,492.00                                                                            100,666.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1977   THE BANK OF PUNJAB  MENKERA                                              02.10.1985   NATIONAL BANK OF PAKMANKERA
      16 Years 08 Months 013 Days       6010153769800018                                    16 Years 08 Months 013 Days       1689003105064170




                         Bhukkar                                                                               Bhukkar
    S#:749                                    P Sec:002  Month:June 2026                  S#:750                                    P Sec:003  Month:June 2026
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6300 -Govt. Girls High School Pu
    Pers #: 31445509      Buckle:                   E.D.O. Education LO                   Pers #: 31447008      Buckle:                   Education
    Name:   LIAQAT ALI                        NTN:                                        Name:   RAMZAN ALI                        NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:  LAH/EDU/10353
    CNIC No.3810474846767                     Old #:  CR-3RD M-167                        CNIC No.3220308946357                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6232    -                       02  Active Permanent                                BV6300    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                21,660.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-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                                    118,431.00                Gross Pay and Allowances                                     48,169.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00
    GPF Balance   492,420.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    96,241.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   78,075.00              2,825.00
                                                                                          3515-Benevolent Fund Education                                   650.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             17,765.00                Total Deductions                                              4,609.00

                                                                  100,666.00                                                                             43,560.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           02.10.1985   NATIONAL BANK OF PAKMANKERA                                              15.11.1983   UNITED BANK LIMITED Chowkazam branch
      16 Years 08 Months 013 Days       1689003105064170                                    16 Years 02 Months 022 Days       0000720002101542






                         Bhukkar                                                                               Bhukkar
    S#:751                                    P Sec:003  Month:June 2026                  S#:752                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6244 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31447008      Buckle:                   Education                             Pers #: 31447653      Buckle:                   E.D.O. Health LO
    Name:   RAMZAN ALI                        NTN:                                        Name:   HINA ARIF                         NTN:
           NAIB QASID                         GPF #:  LAH/EDU/10353                              ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3220308946357                     Old #:                                      CNIC No.3810198389162                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6300    -                       16  Vocational Permanent                            BV6244    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,415.00               0001-Basic Pay                                                57,450.00
    2419-Adhoc Relief 2025 (10%)                                   2,166.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 4,613.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,613.00
                                                                                          2378-Adhoc Relief All 2023 35%                                17,734.00
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                     48,169.00                Gross Pay and Allowances                                    114,172.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  29,079.00     TAX:(3609)   2,057.00
    GPF Balance    96,241.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   916,226.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,723.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              4,609.00                Total Deductions                                              8,963.00

                                                                   43,560.00                                                                            105,209.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1983   UNITED BANK LIMITED Chowkazam branch                                     12.11.1980   THE BANK OF PUNJAB  BHAKKAR
      16 Years 02 Months 022 Days       0000720002101542                                    16 Years 08 Months 013 Days        6010148267300012




                         Bhukkar                                                                               Bhukkar
    S#:753                                    P Sec:002  Month:June 2026                  S#:754                                    P Sec:002  Month:June 2026
                                              BV6244 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31447653      Buckle:                   E.D.O. Health LO                      Pers #: 31447657      Buckle:                   Education
    Name:   HINA ARIF                         NTN:                                        Name:   Zareen Akhtar                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810198389162                     Old #:                                      CNIC No.3810474541930                     Old #:  CR/3/F/P119
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6244    -                       16  Vocational Permanent                            BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               0001-Basic Pay                                                66,490.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                20,898.00
                                                                                          2393-Adhoc Relief All 2024 25%                                16,622.00
      Gross Pay and Allowances                                    114,172.00                Gross Pay and Allowances                                    131,816.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,079.00                                         IT Payable          0.00  Deducted  51,269.00     TAX:(3609)   3,998.00
    GPF Balance   916,226.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   944,097.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,963.00                Total Deductions                                             11,176.00

                                                                  105,209.00                                                                            120,640.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.11.1980   THE BANK OF PUNJAB  BHAKKAR                                              04.06.1984   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days        6010148267300012                                   16 Years 08 Months 013 Days       '0120502010029415






                         Bhukkar                                                                               Bhukkar
    S#:755                                    P Sec:002  Month:June 2026                  S#:756                                    P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6301 -Govt. Girls High School Ch
    Pers #: 31447657      Buckle:                   Education                             Pers #: 31447747      Buckle:                   Education
    Name:   Zareen Akhtar                     NTN:                                        Name:   Ghazala Iram                      NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810474541930                     Old #:  CR/3/F/P119                         CNIC No.3810407915932                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6243    -                       14  Vocational Permanent                            BV6301    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                    131,816.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,269.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   944,097.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   680,861.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,176.00                Total Deductions                                              5,640.00

                                                                  120,640.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1984   MCB BANK LIMITED    PULL 214-TDA                                         01.01.1983   MCB BANK LIMITED    PULL 214-TDA
      16 Years 08 Months 013 Days       '0120502010029415                                   16 Years 08 Months 013 Days       120502010050541




                         Bhukkar                                                                               Bhukkar
    S#:757                                    P Sec:002  Month:June 2026                  S#:758                                    P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 31447747      Buckle:                   Education                             Pers #: 31447767      Buckle:                   E.D.O. Education LO
    Name:   Ghazala Iram                      NTN:                                        Name:   ALVEENA SHAMIM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810407915932                     Old #:                                      CNIC No.3810106481608                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6301    -                       15  Active Permanent                                BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                43,720.00
                                                                                          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)                                 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%                                10,930.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     87,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   4,735.00     TAX:(3609)     378.00
    GPF Balance   680,861.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   519,334.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,660.00              4,167.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,640.00                Total Deductions                                             10,296.00

                                                                   78,492.00                                                                             77,658.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           01.01.1983   MCB BANK LIMITED    PULL 214-TDA                                         06.01.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      16 Years 08 Months 013 Days       120502010050541                                     16 Years 08 Months 013 Days       412445551000342






                         Bhukkar                                                                               Bhukkar
    S#:759                                    P Sec:002  Month:June 2026                  S#:760                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 31447767      Buckle:                   E.D.O. Education LO                   Pers #: 31448111      Buckle:                   Education
    Name:   ALVEENA SHAMIM                    NTN:                                        Name:   Muhammad Hassan                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106481608                     Old #:                                      CNIC No.3810366689963                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6227    -                       14  Vocational Permanent                            BV6294    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                41,670.00
                                                                                          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)                                 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%                                10,417.00
      Gross Pay and Allowances                                     87,954.00                Gross Pay and Allowances                                     84,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,735.00                                         IT Payable          0.00  Deducted   4,236.00     TAX:(3609)     341.00
    GPF Balance   519,334.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   641,768.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                 1,250.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,296.00                Total Deductions                                              5,640.00

                                                                   77,658.00                                                                             78,492.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.01.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.01.1986   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       412445551000342                                     16 Years 08 Months 013 Days       6010150710900019




                         Bhukkar                                                                               Bhukkar
    S#:761                                    P Sec:002  Month:June 2026                  S#:762                                    P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 31448111      Buckle:                   Education                             Pers #: 31448278      Buckle:                   Education
    Name:   Muhammad Hassan                   NTN:                                        Name:   Shafi Ullah                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810366689963                     Old #:                                      CNIC No.3810322243849                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6294    -                       16  Active Permanent                                BV6295    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,167.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     84,132.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,236.00                                         IT Payable          0.00  Deducted   5,870.00     TAX:(3609)     465.00
    GPF Balance   641,768.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   608,103.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              5,640.00                Total Deductions                                              7,100.00

                                                                   78,492.00                                                                             89,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   THE BANK OF PUNJAB  KALLUR KOT                                           15.10.1978   HABIB BANK LIMITED  KALLUR KOT
      16 Years 08 Months 013 Days       6010150710900019                                    16 Years 08 Months 013 Days       0004097900026301






                         Bhukkar                                                                               Bhukkar
    S#:763                                    P Sec:002  Month:June 2026                  S#:764                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31448278      Buckle:                   Education                             Pers #: 31448320      Buckle:                   Education
    Name:   Shafi Ullah                       NTN:                                        Name:   FARZANA IQBAL                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810322243849                     Old #:                                      CNIC No.3810389537782                     Old #:  CR-3F P-3
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6295    -                       16  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,870.00                                         IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   608,103.00  DCPS Balanc       0.00  Subrc:                              GPF Balance  1222,361.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,100.00                Total Deductions                                             11,651.00

                                                                   89,453.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           15.10.1978   HABIB BANK LIMITED  KALLUR KOT                                           25.03.1984   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       0004097900026301                                    16 Years 08 Months 013 Days       433682671002057




                         Bhukkar                                                                               Bhukkar
    S#:765                                    P Sec:002  Month:June 2026                  S#:766                                    P Sec:002  Month:June 2026
                                              BV6215 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6302 -Govt. High School Mankera
    Pers #: 31448327      Buckle:                   Education                             Pers #: 31448638      Buckle:                   Education
    Name:   BUSHRA FATIMA IJAZ                NTN:                                        Name:   MAHBOOB HUSSAIN                   NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810304267104                     Old #:                                      CNIC No.3810443869141                     Old #:  CR-3RD M-92
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6215    -                       16  Vocational Permanent                            BV6302    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 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)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2393-Adhoc Relief All 2024 25%                                17,187.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   755,473.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   810,581.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  450,090.00             16,670.00               6505-GPF Loan Principal Instal   Bal:  100,000.00             10,000.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             28,321.00                Total Deductions                                             21,651.00

                                                                  107,193.00                                                                            113,863.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           20.04.1987   NATIONAL BANK OF PAKKALLUR KOT                                           01.02.1987   NATIONAL BANK OF PAKMANKERA
      16 Years 10 Months 003 Days       4116394122                                          16 Years 10 Months 003 Days       3105066490






                         Bhukkar                                                                               Bhukkar
    S#:767                                    P Sec:002  Month:June 2026                  S#:768                                    P Sec:002  Month:June 2026
                                              BV6261 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 31448693      Buckle:                   Education                             Pers #: 31448702      Buckle:                   Education
    Name:   AAMIR SHAZAD                      NTN:                                        Name:   HAFIZ REHAMAT ULLAH               NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810499106207                     Old #:  CR-3RD M-06                         CNIC No.3810106656763                     Old #:  CR-3RD M-44
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6261    -                       17  Active Permanent                                BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                82,690.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      4,433.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    4,728.00               2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,971.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2353-Special All 15% 22(PS17)                                  6,971.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2379-Adhoc Relief All 2023 30%                                21,729.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2394-Adhoc Relief All 2024 20%                                16,538.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  84,046.00     TAX:(3609)   6,773.00
    GPF Balance   813,117.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   804,266.00  DCPS Balanc       0.00  Subrc:       6,350.00
    3515-Benevolent Fund Education                                 2,062.00               6505-GPF Loan Principal Instal   Bal:  402,500.00             17,500.00
    3674-Group Insurance Dist. Gov                                   223.00               3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             11,651.00                Total Deductions                                             33,402.00

                                                                  123,863.00                                                                            123,638.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           15.12.1985   HABIB BANK LIMITED  HAIDERABAD                                           01.01.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      16 Years 10 Months 003 Days       02977100011603                                      16 Years 08 Months 013 Days       0311003058356356




                         Bhukkar                                                                               Bhukkar
    S#:769                                    P Sec:002  Month:June 2026                  S#:770                                    P Sec:002  Month:June 2026
                                              BV6231 -GOVT. H/S 183 TDA                                                             BV6299 -Govt. Girls High School Za
    Pers #: 31448749      Buckle:                   Education                             Pers #: 31448771      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ILYAS                    NTN:                                        Name:   GHULAM ULLAH                      NTN:
           S.S.T                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810116430325                     Old #:  CR-3RD M-87                         CNIC No.3410185493291                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6231    -                       03  Active Permanent                                BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                21,220.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,413.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    4,728.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               1541-Personal Allowance                                          300.00
    2353-Special All 15% 22(PS17)                                  6,029.00               1833-Integrated Allwnce (2005)                                   900.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2321-Special Allow 2021 25%                                    2,403.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,892.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2353-Special All 15% 22(PS17)                                  1,892.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                     47,455.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   803,626.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   130,501.00  DCPS Balanc       0.00  Subrc:       1,150.00
    3515-Benevolent Fund Education                                 2,062.00               3515-Benevolent Fund Education                                   637.00
    3674-Group Insurance Dist. Gov                                   223.00               3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             11,651.00                Total Deductions                                              1,861.00

                                                                  123,863.00                                                                             45,594.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.01.1987   HABIB BANK LIMITED                                                       10.02.1989   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       01037900099303                                      16 Years 02 Months 019 Days       6010150763600011






                         Bhukkar                                                                               Bhukkar
    S#:771                                    P Sec:002  Month:June 2026                  S#:772                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 31448771      Buckle:                   E.D.O. Education LO                   Pers #: 31448842      Buckle:                   Education
    Name:   GHULAM ULLAH                      NTN:                                        Name:   ASIA KHALID                       NTN:
           NAIB QASID                         GPF #:                                             S.S.T                              GPF #:
    CNIC No.3410185493291                     Old #:                                      CNIC No.3820109616942                     Old #:  CR-3F P-79
    GPF Interest Applied                                                                  GPF Interest Applied
           03  Active Permanent                                BV6299    -                       16  Active Permanent                                BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,723.00               0001-Basic Pay                                                68,750.00
    2393-Adhoc Relief All 2024 25%                                 5,305.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,122.00               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%                                17,187.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,875.00
      Gross Pay and Allowances                                     47,455.00                Gross Pay and Allowances                                    135,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00
    GPF Balance   130,501.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   972,072.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,861.00                Total Deductions                                             11,651.00

                                                                   45,594.00                                                                            123,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           10.02.1989   THE BANK OF PUNJAB  KALLUR KOT                                           24.01.1979   MCB BANK LIMITED    PANJGRAIN
      16 Years 02 Months 019 Days       6010150763600011                                    16 Years 08 Months 013 Days       0445896001000001




                         Bhukkar                                                                               Bhukkar
    S#:773                                    P Sec:002  Month:June 2026                  S#:774                                    P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31448882      Buckle:                   E.D.O. Education LO                   Pers #: 31448882      Buckle:                   E.D.O. Education LO
    Name:   ZOBIA  MALIK                      NTN:                                        Name:   ZOBIA  MALIK                      NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810137044976                     Old #:  CR/3/F/P159                         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:
    0001-Basic Pay                                                65,590.00               2394-Adhoc Relief All 2024 20%                                13,118.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    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
    2379-Adhoc Relief All 2023 30%                                16,599.00
      Gross Pay and Allowances                                    138,130.00                Gross Pay and Allowances                                    138,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  58,837.00     TAX:(3609)   4,694.00               IT Payable          0.00  Deducted  58,837.00
    GPF Balance   514,133.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   514,133.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             13,310.00                Total Deductions                                             13,310.00

                                                                  124,820.00                                                                            124,820.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.12.1987   THE BANK OF PUNJAB  BHAKKAR                                              06.12.1987   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 020 Days       6010148322200018                                    13 Years 09 Months 020 Days       6010148322200018






                         Bhukkar                                                                               Bhukkar
    S#:775                                    P Sec:002  Month:June 2026                  S#:776                                    P Sec:002  Month:June 2026
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31453620      Buckle:                   Education                             Pers #: 31453620      Buckle:                   Education
    Name:   MAMOONA ZIA                       NTN:                                        Name:   MAMOONA ZIA                       NTN:
           HEAD MISTRESS                      GPF #:       BKR/P10/33                            HEAD MISTRESS                      GPF #:       BKR/P10/33
    CNIC No.3810114592386                     Old #:                                      CNIC No.3810114592386                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6211    -                       17  Vocational Permanent                            BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2353-Special All 15% 22(PS17)                                  4,901.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                15,573.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1505-Charge Allowance                                          1,200.00               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)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
      Gross Pay and Allowances                                    138,168.00                Gross Pay and Allowances                                    138,168.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  53,937.00     TAX:(3609)   4,698.00               IT Payable          0.00  Deducted  53,937.00
    GPF Balance   181,985.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   181,985.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  235,166.00              6,917.00
    3515-Benevolent Fund Education                                 1,865.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             20,128.00                Total Deductions                                             20,128.00

                                                                  118,040.00                                                                            118,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.06.1983   UNITED BANK LIMITED BHAKKAR                                              24.06.1983   UNITED BANK LIMITED BHAKKAR
      16 Years 09 Months 000 Days       0112032501040832                                    16 Years 09 Months 000 Days       0112032501040832




                         Bhukkar                                                                               Bhukkar
    S#:777                                    P Sec:002  Month:June 2026                  S#:778                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31453970      Buckle:                   Education                             Pers #: 31453970      Buckle:                   Education
    Name:   Shamim Akhtar                     NTN:                                        Name:   Shamim Akhtar                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810408294086                     Old #:                                      CNIC No.3810408294086                     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
    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
    2393-Adhoc Relief All 2024 25%                                13,900.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00               IT Payable          0.00  Deducted  21,276.00
    GPF Balance   440,061.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   440,061.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  450,000.00             15,000.00
    3515-Benevolent Fund Education                                 1,668.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             22,767.00                Total Deductions                                             22,767.00

                                                                   87,777.00                                                                             87,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1981   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   21.01.1981   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      16 Years 09 Months 000 Days       0010020718670012                                    16 Years 09 Months 000 Days       0010020718670012






                         Bhukkar                                                                               Bhukkar
    S#:779                                    P Sec:002  Month:June 2026                  S#:780                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31454391      Buckle:                   Education                             Pers #: 31454391      Buckle:                   Education
    Name:   SHAZIA BASHIR                     NTN:                                        Name:   SHAZIA BASHIR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810105773140                     Old #:  CR-3F P-67                          CNIC No.3810105773140                     Old #:  CR-3F P-67
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6218    -                       16  Active Permanent                                BV6218    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    136,114.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00               IT Payable          0.00  Deducted  56,943.00
    GPF Balance   595,043.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   595,043.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  402,500.00             17,500.00
    3515-Benevolent Fund Education                                 2,062.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             29,217.00                Total Deductions                                             29,217.00

                                                                  106,897.00                                                                            106,897.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.09.1981   THE BANK OF PUNJAB  MENKERA                                              15.09.1981   THE BANK OF PUNJAB  MENKERA
      16 Years 10 Months 003 Days       6050153851100011                                    16 Years 10 Months 003 Days       6050153851100011




                         Bhukkar                                                                               Bhukkar
    S#:781                                    P Sec:002  Month:June 2026                  S#:782                                    P Sec:002  Month:June 2026
                                              BV6268 -HMS GOVT.GIRLS HIGH SCHOOL                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31454403      Buckle:                   Education                             Pers #: 31454833      Buckle:                   E.D.O. Education LO
    Name:   UMAIRA  HUMA                      NTN:                                        Name:   SHAHIDA SARFRAZ                   NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810291583504                     Old #:  CR-3F P-33                          CNIC No.3220384689148                     Old #:  CR-3F P-86
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6268    -                       16  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                68,750.00               0001-Basic Pay                                                68,750.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1560-Science Teaching Allowan                                    600.00
    2321-Special Allow 2021 25%                                    4,728.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00               2321-Special Allow 2021 25%                                    4,728.00
    2353-Special All 15% 22(PS17)                                  6,029.00               2347-Adhoc Rel Al 15% 22(PS17)                                 6,029.00
    2378-Adhoc Relief All 2023 35%                                21,689.00               2353-Special All 15% 22(PS17)                                  6,029.00
    2393-Adhoc Relief All 2024 25%                                17,187.00               2378-Adhoc Relief All 2023 35%                                21,689.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               2393-Adhoc Relief All 2024 25%                                17,187.00
      Gross Pay and Allowances                                    135,514.00                Gross Pay and Allowances                                    136,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,151.00     TAX:(3609)   4,406.00               IT Payable          0.00  Deducted  56,943.00     TAX:(3609)   4,472.00
    GPF Balance   641,909.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   799,012.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  430,000.00             21,500.00               3515-Benevolent Fund Education                                 2,062.00
    3515-Benevolent Fund Education                                 2,062.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             33,151.00                Total Deductions                                             11,717.00

                                                                  102,363.00                                                                            124,397.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           23.09.1984   NATIONAL BANK OF PAKDARYA KHAN                                           23.01.1984   THE BANK OF PUNJAB  KALLUR KOT
      16 Years 08 Months 013 Days       3083935834                                          16 Years 10 Months 003 Days       6010147847900016






                         Bhukkar                                                                               Bhukkar
    S#:783                                    P Sec:002  Month:June 2026                  S#:784                                    P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31454833      Buckle:                   E.D.O. Education LO                   Pers #: 31455910      Buckle:                   Education
    Name:   SHAHIDA SARFRAZ                   NTN:                                        Name:   Haleema Kauser                    NTN:
           S.S.T(SC)                          GPF #:                                             ARABIC TEACHER                     GPF #:
    CNIC No.3220384689148                     Old #:  CR-3F P-86                          CNIC No.3820212095290                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6216    -                       15  Vocational Permanent                            BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               0001-Basic Pay                                                53,620.00
                                                                                          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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    136,114.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,943.00                                         IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   799,012.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   842,550.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,717.00                Total Deductions                                              7,293.00

                                                                  124,397.00                                                                             99,487.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           23.01.1984   THE BANK OF PUNJAB  KALLUR KOT                                           06.02.1982   MCB BANK LIMITED    DULLE WALA
      16 Years 10 Months 003 Days       6010147847900016                                    16 Years 08 Months 013 Days       1184250611006373




                         Bhukkar                                                                               Bhukkar
    S#:785                                    P Sec:002  Month:June 2026                  S#:786                                    P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 31455910      Buckle:                   Education                             Pers #: 31457783      Buckle:                   Education
    Name:   Haleema Kauser                    NTN:                                        Name:   Humaira Naseem                    NTN:
           ARABIC TEACHER                     GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3820212095290                     Old #:                                      CNIC No.3810306883624                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6210    -                       14  Vocational Permanent                            BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                38,190.00
                                                                                          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)                                 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%                                 9,547.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                     77,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted   3,442.00     TAX:(3609)     275.00
    GPF Balance   842,550.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   588,834.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   35,000.00              7,000.00
                                                                                          3515-Benevolent Fund Education                                 1,146.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,293.00                Total Deductions                                             12,470.00

                                                                   99,487.00                                                                             65,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1982   MCB BANK LIMITED    DULLE WALA                                           26.02.1983   MCB BANK LIMITED    KALLUR KOT
      16 Years 08 Months 013 Days       1184250611006373                                    16 Years 05 Months 019 Days       496459601000835






                         Bhukkar                                                                               Bhukkar
    S#:787                                    P Sec:002  Month:June 2026                  S#:788                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 31457783      Buckle:                   Education                             Pers #: 31457912      Buckle:                   Education
    Name:   Humaira Naseem                    NTN:                                        Name:   KALEEM ULLAH                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810306883624                     Old #:                                      CNIC No.3820284637423                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6296    -                       15  Active Permanent                                BV6288    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,819.00               0001-Basic Pay                                                45,700.00
                                                                                          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)                                 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%                                11,425.00
      Gross Pay and Allowances                                     77,514.00                Gross Pay and Allowances                                     91,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,442.00                                         IT Payable          0.00  Deducted   5,130.00     TAX:(3609)     416.00
    GPF Balance   588,834.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   744,506.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,371.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,470.00                Total Deductions                                              6,226.00

                                                                   65,044.00                                                                             85,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.02.1983   MCB BANK LIMITED    KALLUR KOT                                           02.02.1976   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 05 Months 019 Days       496459601000835                                     16 Years 07 Months 008 Days       4164379497




                         Bhukkar                                                                               Bhukkar
    S#:789                                    P Sec:002  Month:June 2026                  S#:790                                    P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6274 -Headmaster GHS Chak No. 42
    Pers #: 31457912      Buckle:                   Education                             Pers #: 31459680      Buckle:                   Education
    Name:   KALEEM ULLAH                      NTN:                                        Name:   Muhammad Umar Zafar               NTN:
           ELEMENTARY TEACHER                 GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3820284637423                     Old #:                                      CNIC No.3810109121517                     Old #:  CR-3RD M-37
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6288    -                       16  Vocational Permanent                            BV6274    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,570.00               0001-Basic Pay                                                68,750.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                21,689.00
      Gross Pay and Allowances                                     91,720.00                Gross Pay and Allowances                                    141,114.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,130.00                                         IT Payable          0.00  Deducted  63,543.00     TAX:(3609)   5,022.00
    GPF Balance   744,506.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   830,193.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 2,062.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,226.00                Total Deductions                                             12,267.00

                                                                   85,494.00                                                                            128,847.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1976   NATIONAL BANK OF PAKDARYA KHAN                                           05.01.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 07 Months 008 Days       4164379497                                          16 Years 10 Months 003 Days       6300261250400018






                         Bhukkar                                                                               Bhukkar
    S#:791                                    P Sec:002  Month:June 2026                  S#:792                                    P Sec:002  Month:June 2026
                                              BV6274 -Headmaster GHS Chak No. 42                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31459680      Buckle:                   Education                             Pers #: 31459955      Buckle:                   Education
    Name:   Muhammad Umar Zafar               NTN:                                        Name:   Mumtaz Akhtar                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810109121517                     Old #:  CR-3RD M-37                         CNIC No.3810341097782                     Old #:  CR-3F P-48
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6274    -                       17  Vocational Permanent                            BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                17,187.00               0001-Basic Pay                                                82,690.00
    2419-Adhoc Relief 2025 (10%)                                   6,875.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                16,538.00
      Gross Pay and Allowances                                    141,114.00                Gross Pay and Allowances                                    157,640.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  63,543.00                                         IT Payable          0.00  Deducted  84,590.00     TAX:(3609)   6,840.00
    GPF Balance   830,193.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   764,737.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  367,803.00             19,358.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             12,267.00                Total Deductions                                             35,327.00

                                                                  128,847.00                                                                            122,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              07.04.1985   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 10 Months 003 Days       6300261250400018                                    16 Years 10 Months 003 Days       3106270552




                         Bhukkar                                                                               Bhukkar
    S#:793                                    P Sec:002  Month:June 2026                  S#:794                                    P Sec:002  Month:June 2026
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 31459955      Buckle:                   Education                             Pers #: 31460238      Buckle:                   E.D.O. Education LO
    Name:   Mumtaz Akhtar                     NTN:                                        Name:   Hamza Mehmood                     NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810341097782                     Old #:  CR-3F P-48                          CNIC No.3810456826335                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6209    -                       01  Active Permanent                                BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   8,269.00               0001-Basic Pay                                                20,860.00
                                                                                          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)                                 1,935.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,935.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,849.00
      Gross Pay and Allowances                                    157,640.00                Gross Pay and Allowances                                     46,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  84,590.00
    GPF Balance   764,737.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    95,450.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             35,327.00                Total Deductions                                              1,300.00

                                                                  122,313.00                                                                             45,385.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1985   NATIONAL BANK OF PAKKALLUR KOT                                           04.05.1989   THE BANK OF PUNJAB  MENKERA
      16 Years 10 Months 003 Days       3106270552                                          16 Years 06 Months 002 Days       6010153782600010






                         Bhukkar                                                                               Bhukkar
    S#:795                                    P Sec:002  Month:June 2026                  S#:796                                    P Sec:002  Month:June 2026
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 31460238      Buckle:                   E.D.O. Education LO                   Pers #: 31463694      Buckle:                   Education
    Name:   Hamza Mehmood                     NTN:                                        Name:   Uzma Malik                        NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P05/10
    CNIC No.3810456826335                     Old #:                                      CNIC No.3810321816346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6224    -                       15  Active Permanent                                BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,215.00               0001-Basic Pay                                                55,600.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               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)                                 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%                                13,900.00
      Gross Pay and Allowances                                     46,685.00                Gross Pay and Allowances                                    110,544.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  21,276.00     TAX:(3609)   1,660.00
    GPF Balance    95,450.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   684,920.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,668.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,300.00                Total Deductions                                              7,767.00

                                                                   45,385.00                                                                            102,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           04.05.1989   THE BANK OF PUNJAB  MENKERA                                              06.09.1983   NATIONAL BANK OF PAKKALLUR KOT
      16 Years 06 Months 002 Days       6010153782600010                                    16 Years 08 Months 013 Days       3106268449




                         Bhukkar                                                                               Bhukkar
    S#:797                                    P Sec:002  Month:June 2026                  S#:798                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31463694      Buckle:                   Education                             Pers #: 31463748      Buckle:                   E.D.O. Education LO
    Name:   Uzma Malik                        NTN:                                        Name:   MARYAM ZIA                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:       BKR/P05/10                            E.S.T TEACHER                      GPF #:
    CNIC No.3810321816346                     Old #:                                      CNIC No.3810138718482                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6296    -                       15  Active Permanent                                BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,560.00               0001-Basic Pay                                                53,620.00
                                                                                          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)                                 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%                                13,405.00
      Gross Pay and Allowances                                    110,544.00                Gross Pay and Allowances                                    106,780.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  21,276.00                                         IT Payable          0.00  Deducted  16,307.00     TAX:(3609)   1,245.00
    GPF Balance   684,920.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   758,678.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  200,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,609.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,767.00                Total Deductions                                             19,793.00

                                                                  102,777.00                                                                             86,987.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           06.09.1983   NATIONAL BANK OF PAKKALLUR KOT                                           06.08.1985   THE BANK OF PUNJAB  BHAKKAR
      16 Years 08 Months 013 Days       3106268449                                          16 Years 08 Months 013 Days       6010148297200018






                         Bhukkar                                                                               Bhukkar
    S#:799                                    P Sec:002  Month:June 2026                  S#:800                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31463748      Buckle:                   E.D.O. Education LO                   Pers #: 31467920      Buckle:                   Education
    Name:   MARYAM ZIA                        NTN:                                        Name:   Farhat Shaheen                    NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810138718482                     Old #:                                      CNIC No.1210220802398                     Old #:  CR-3F P-97
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6250    -                       17  Vocational Permanent                            BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               0001-Basic Pay                                                82,690.00
                                                                                          1000-House Rent Allowance                                      4,433.00
                                                                                          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%                                16,538.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   8,269.00
      Gross Pay and Allowances                                    106,780.00                Gross Pay and Allowances                                    157,040.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,307.00                                         IT Payable          0.00  Deducted  83,798.00     TAX:(3609)   6,774.00
    GPF Balance   758,678.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   545,263.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 2,481.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             19,793.00                Total Deductions                                             15,903.00

                                                                   86,987.00                                                                            141,137.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1985   THE BANK OF PUNJAB  BHAKKAR                                              05.10.1979   MCB BANK LIMITED    JANDAN WALA
      16 Years 08 Months 013 Days       6010148297200018                                    16 Years 10 Months 003 Days       433573171000028




                         Bhukkar                                                                               Bhukkar
    S#:801                                    P Sec:002  Month:June 2026                  S#:802                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 31470555      Buckle:                   Education                             Pers #: 31472969      Buckle:                   Education
    Name:   NUSRAT NASRA                      NTN:                                        Name:   Rehana Shaheen                    NTN:
           ARABIC TEACHER                     GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810462830140                     Old #:                                      CNIC No.3810276982856                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6218    -                       16  Active Permanent                                BV6270    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                53,620.00               0001-Basic Pay                                                55,190.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1505-Charge Allowance                                          1,200.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        2,070.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,613.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  4,613.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                16,688.00               2347-Adhoc Rel Al 15% 22(PS17)                                 4,661.00
    2393-Adhoc Relief All 2024 25%                                13,405.00               2353-Special All 15% 22(PS17)                                  4,661.00
    2419-Adhoc Relief 2025 (10%)                                   5,362.00               2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    106,180.00                Gross Pay and Allowances                                    112,996.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  15,515.00     TAX:(3609)   1,179.00               IT Payable          0.00  Deducted  26,262.00     TAX:(3609)   1,929.00
    GPF Balance   811,136.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00
    3515-Benevolent Fund Education                                 1,609.00               3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,227.00                Total Deductions                                              8,768.00

                                                                   98,953.00                                                                            104,228.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.08.1986   NATIONAL BANK OF PAKMANKERA                                              03.04.1984   THE BANK OF PUNJAB  DARYA KHAN
      16 Years 09 Months 021 Days       3105067140                                          13 Years 09 Months 019 Days       6010154550700014






                         Bhukkar                                                                               Bhukkar
    S#:803                                    P Sec:002  Month:June 2026                  S#:804                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 31472969      Buckle:                   Education                             Pers #: 31475844      Buckle:                   E.D.O. Education LO
    Name:   Rehana Shaheen                    NTN:                                        Name:   Muhammad Farooq                   NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810276982856                     Old #:                                      CNIC No.3810158110871                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6270    -                       15  Vocational Permanent                            BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    112,996.00                Gross Pay and Allowances                                     93,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,262.00                                         IT Payable          0.00  Deducted   5,396.00     TAX:(3609)     439.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   554,499.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,768.00                Total Deductions                                              6,190.00

                                                                  104,228.00                                                                             87,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           03.04.1984   THE BANK OF PUNJAB  DARYA KHAN                                           20.11.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 019 Days       6010154550700014                                    16 Years 09 Months 004 Days       0010017770100018




                         Bhukkar                                                                               Bhukkar
    S#:805                                    P Sec:002  Month:June 2026                  S#:806                                    P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 31475844      Buckle:                   E.D.O. Education LO                   Pers #: 31477328      Buckle:                   Education
    Name:   Muhammad Farooq                   NTN:                                        Name:   Humaira ShoukaT                   NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810158110871                     Old #:                                      CNIC No.3810240360636                     Old #:  CR/3/F/P123
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6282    -                       16  Active Permanent                                BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,930.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                     93,934.00                Gross Pay and Allowances                                    112,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,396.00                                         IT Payable          0.00  Deducted  27,617.00     TAX:(3609)   1,910.00
    GPF Balance   554,499.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,190.00                Total Deductions                                              8,749.00

                                                                   87,744.00                                                                            104,082.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           20.11.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   14.08.1984   NATIONAL BANK OF PAKDARYA KHAN
      16 Years 09 Months 004 Days       0010017770100018                                    15 Years 08 Months 013 Days       1427003083935987






                         Bhukkar                                                                               Bhukkar
    S#:807                                    P Sec:002  Month:June 2026                  S#:808                                    P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6283 -GOVT. H/S GUJJA (SECONDARY
    Pers #: 31477328      Buckle:                   Education                             Pers #: 31477383      Buckle:                   E.D.O. Education LO
    Name:   Humaira ShoukaT                   NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810240360636                     Old #:  CR/3/F/P123                         CNIC No.3810144472625                     Old #:  V.3 M&F/P.86
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6292    -                       16  Active Permanent                                BV6283    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    112,831.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,617.00                                         IT Payable          0.00  Deducted   6,131.00     TAX:(3609)      30.00
    GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   536,765.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,749.00                Total Deductions                                              6,665.00

                                                                  104,082.00                                                                             90,767.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           14.08.1984   NATIONAL BANK OF PAKDARYA KHAN                                           12.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      15 Years 08 Months 013 Days       1427003083935987                                    16 Years 09 Months 004 Days       0311004171094610




                         Bhukkar                                                                               Bhukkar
    S#:809                                    P Sec:002  Month:June 2026                  S#:810                                    P Sec:002  Month:June 2026
                                              BV6283 -GOVT. H/S GUJJA (SECONDARY                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 31477383      Buckle:                   E.D.O. Education LO                   Pers #: 31477388      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   ZAFAR IQBAL                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810144472625                     Old #:  V.3 M&F/P.86                        CNIC No.3810113686513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6283    -                       16  Vocational Permanent                            BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                48,410.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     95,361.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   6,131.00                                         IT Payable          0.00  Deducted   5,741.00     TAX:(3609)     453.00
    GPF Balance   536,765.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   266,662.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  271,600.00              9,700.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,665.00                Total Deductions                                             16,788.00

                                                                   90,767.00                                                                             78,573.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           12.03.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      16 Years 09 Months 004 Days       0311004171094610                                    16 Years 09 Months 004 Days       0010017770580011






                         Bhukkar                                                                               Bhukkar
    S#:811                                    P Sec:002  Month:June 2026                  S#:812                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31477388      Buckle:                   E.D.O. Education LO                   Pers #: 31477424      Buckle:                   Education
    Name:   ZAFAR IQBAL                       NTN:                                        Name:   ANEELA BASHIR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810113686513                     Old #:                                      CNIC No.3810188038522                     Old #:  CR/3/F/P127
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6287    -                       16  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     95,361.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,741.00                                         IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance   266,662.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             16,788.00                Total Deductions                                              9,365.00

                                                                   78,573.00                                                                            109,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1987   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.12.1986   THE BANK OF PUNJAB  BHAKKAR
      16 Years 09 Months 004 Days       0010017770580011                                    15 Years 09 Months 003 Days       6510148235500016




                         Bhukkar                                                                               Bhukkar
    S#:813                                    P Sec:002  Month:June 2026                  S#:814                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6235 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 31477424      Buckle:                   Education                             Pers #: 31481434      Buckle:                   Education
    Name:   ANEELA BASHIR                     NTN:                                        Name:   Azmat Ali                         NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810188038522                     Old #:  CR/3/F/P127                         CNIC No.3810139351953                     Old #:  CR-3RD M-112
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6202    -                       16  Active Permanent                                BV6235    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                66,490.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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%                                16,622.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   6,649.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    131,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00                                         IT Payable          0.00  Deducted  52,465.00     TAX:(3609)   3,933.00
    GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   894,771.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,995.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,365.00                Total Deductions                                             11,111.00

                                                                  109,066.00                                                                            120,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           05.12.1986   THE BANK OF PUNJAB  BHAKKAR                                              03.02.1989   THE BANK OF PUNJAB  BHAKKAR
      15 Years 09 Months 003 Days       6510148235500016                                    15 Years 04 Months 011 Days       6010021097800019






                         Bhukkar                                                                               Bhukkar
    S#:815                                    P Sec:002  Month:June 2026                  S#:816                                    P Sec:002  Month:June 2026
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6251 -GOVT. HIGH SCHOOL BINDO
    Pers #: 31491737      Buckle:                   Education                             Pers #: 31491740      Buckle:                   Education
    Name:   Rashid ALI                        NTN:                                        Name:   Muhammad Asghar                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810322417195                     Old #:  CR-3RD M-123                        CNIC No.3810101033171                     Old #:  CR-3RD M-124
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6229    -                       16  Active Permanent                                BV6251    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               0001-Basic Pay                                                66,490.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      2,727.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               1963-Medical Allow 15% (16-22)                                 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)                                 5,801.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,801.00
    2353-Special All 15% 22(PS17)                                  5,801.00               2353-Special All 15% 22(PS17)                                  5,801.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               2378-Adhoc Relief All 2023 35%                                20,898.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               2393-Adhoc Relief All 2024 25%                                16,622.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               2419-Adhoc Relief 2025 (10%)                                   6,649.00
      Gross Pay and Allowances                                    131,216.00                Gross Pay and Allowances                                    131,216.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,477.00     TAX:(3609)   3,932.00               IT Payable          0.00  Deducted  50,477.00     TAX:(3609)   3,932.00
    GPF Balance   434,191.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   674,468.00  DCPS Balanc       0.00  Subrc:       4,960.00
    6505-GPF Loan Principal Instal   Bal:  248,400.00             20,700.00               3515-Benevolent Fund Education                                 1,995.00
    3515-Benevolent Fund Education                                 1,995.00               3674-Group Insurance Dist. Gov                                   223.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             31,810.00                Total Deductions                                             11,110.00

                                                                   99,406.00                                                                            120,106.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1982   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 12.04.1987   THE BANK OF PUNJAB  BHAKKAR
      15 Years 08 Months 028 Days       0347098100091501                                    15 Years 07 Months 029 Days       6010148329800015




                         Bhukkar                                                                               Bhukkar
    S#:817                                    P Sec:002  Month:June 2026                  S#:818                                    P Sec:002  Month:June 2026
                                              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                                                20,680.00               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
    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                                     47,435.00                Gross Pay and Allowances                                     47,435.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,503.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    42,503.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   47,500.00              2,500.00
    3515-Benevolent Fund Education                                   620.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              4,254.00                Total Deductions                                              4,254.00

                                                                   43,181.00                                                                             43,181.00

                             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 11 Months 013 Days       6010150729400015                                    14 Years 11 Months 013 Days       6010150729400015






                         Bhukkar                                                                               Bhukkar
    S#:819                                    P Sec:002  Month:June 2026                  S#:820                                    P Sec:002  Month:June 2026
                                              BV6244 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 31504966      Buckle:                   Education                             Pers #: 31506723      Buckle:                   E.D.O. Education LO
    Name:   SANAM SABAHAT                     NTN:                                        Name:   WAQAS HAMEED                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810109748130                     Old #:  CR-3F P-108                         CNIC No.3810309044391                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6244    -                       11  Active Permanent                                BV6295    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                66,490.00               0001-Basic Pay                                                34,370.00
    1000-House Rent Allowance                                      2,727.00               1000-House Rent Allowance                                      1,853.00
    1963-Medical Allow 15% (16-22)                                 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)                                 5,801.00               2321-Special Allow 2021 25%                                    3,143.00
    2353-Special All 15% 22(PS17)                                  5,801.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,942.00
    2378-Adhoc Relief All 2023 35%                                20,898.00               2353-Special All 15% 22(PS17)                                  2,942.00
    2393-Adhoc Relief All 2024 25%                                16,622.00               2378-Adhoc Relief All 2023 35%                                10,654.00
    2419-Adhoc Relief 2025 (10%)                                   6,649.00               2393-Adhoc Relief All 2024 25%                                 8,592.00
      Gross Pay and Allowances                                    131,216.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,577.00     TAX:(3609)   3,932.00               IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00
    GPF Balance   262,714.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance    72,960.00  DCPS Balanc       0.00  Subrc:       1,920.00
    6505-GPF Loan Principal Instal   Bal:  249,044.00              9,224.00               3515-Benevolent Fund Education                                 1,031.00
    3515-Benevolent Fund Education                                 1,995.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             20,334.00                Total Deductions                                              3,322.00

                                                                  110,882.00                                                                             68,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1987   THE BANK OF PUNJAB  BHAKKAR                                              03.04.1985   MCB BANK LIMITED    KALLUR KOT
      15 Years 02 Months 002 Days       6030148345100011                                    14 Years 08 Months 024 Days       0571516971001871




                         Bhukkar                                                                               Bhukkar
    S#:821                                    P Sec:002  Month:June 2026                  S#:822                                    P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 31506723      Buckle:                   E.D.O. Education LO                   Pers #: 31535392      Buckle:                   Education
    Name:   WAQAS HAMEED                      NTN:                                        Name:   SHIFA ULLAH                       NTN:
           JUNIOR CLERK                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810309044391                     Old #:                                      CNIC No.3810119568883                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6295    -                       02  Active Permanent                                BV6278    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,437.00               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
                                                                                          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                                     72,289.00                Gross Pay and Allowances                                     47,435.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00
    GPF Balance    72,960.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   100,265.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,322.00                Total Deductions                                              1,754.00

                                                                   68,967.00                                                                             45,681.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1985   MCB BANK LIMITED    KALLUR KOT                                           21.01.1992   HABIB BANK LIMITED
      14 Years 08 Months 024 Days       0571516971001871                                    14 Years 09 Months 012 Days       01037900537301






                         Bhukkar                                                                               Bhukkar
    S#:823                                    P Sec:002  Month:June 2026                  S#:824                                    P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31535392      Buckle:                   Education                             Pers #: 31538268      Buckle:                   Education
    Name:   SHIFA ULLAH                       NTN:                                        Name:   ARSLAN HAIDER KHAN                NTN:
           MALI                               GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810119568883                     Old #:                                      CNIC No.3810147662709                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6278    -                       11  Active Permanent                                BV6303    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,170.00               0001-Basic Pay                                                34,370.00
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               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%                                 8,592.00
      Gross Pay and Allowances                                     47,435.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00
    GPF Balance   100,265.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    80,640.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                 1,031.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,754.00                Total Deductions                                              3,322.00

                                                                   45,681.00                                                                             68,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.01.1992   HABIB BANK LIMITED                                                       28.03.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      14 Years 09 Months 012 Days       01037900537301                                      14 Years 04 Months 026 Days       0010017765680019




                         Bhukkar                                                                               Bhukkar
    S#:825                                    P Sec:002  Month:June 2026                  S#:826                                    P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31538268      Buckle:                   Education                             Pers #: 31541480      Buckle:                   E.D.O. Education LO
    Name:   ARSLAN HAIDER KHAN                NTN:                                        Name:   HAMEED ULLAH                      NTN:
           JUNIOR CLERK                       GPF #:                                             MALI                               GPF #:
    CNIC No.3810147662709                     Old #:                                      CNIC No.3810163759831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6303    -                       02  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,437.00               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
                                                                                          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%                                 5,170.00
      Gross Pay and Allowances                                     72,289.00                Gross Pay and Allowances                                     44,906.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00
    GPF Balance    80,640.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    32,185.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,322.00                Total Deductions                                              1,754.00

                                                                   68,967.00                                                                             43,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1990   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   13.01.1993   MCB BANK LIMITED    JANDAN WALA
      14 Years 04 Months 026 Days       0010017765680019                                    14 Years 04 Months 004 Days       590875821001834






                         Bhukkar                                                                               Bhukkar
    S#:827                                    P Sec:002  Month:June 2026                  S#:828                                    P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31541480      Buckle:                   E.D.O. Education LO                   Pers #: 31541503      Buckle:                   E.D.O. Education LO
    Name:   HAMEED ULLAH                      NTN:                                        Name:   MUHAMMAD WAQAS ASHRAF             NTN:
           MALI                               GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810163759831                     Old #:                                      CNIC No.3810321176469                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6208    -                       11  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               0001-Basic Pay                                                34,370.00
                                                                                          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%                                 8,592.00
      Gross Pay and Allowances                                     44,906.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00
    GPF Balance    32,185.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   185,654.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,500.00
                                                                                          3515-Benevolent Fund Education                                 1,031.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              1,754.00                Total Deductions                                              5,822.00

                                                                   43,152.00                                                                             66,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1993   MCB BANK LIMITED    JANDAN WALA                                          05.03.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      14 Years 04 Months 004 Days       590875821001834                                     14 Years 04 Months 026 Days       0311003014192810




                         Bhukkar                                                                               Bhukkar
    S#:829                                    P Sec:002  Month:June 2026                  S#:830                                    P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 31541503      Buckle:                   E.D.O. Education LO                   Pers #: 31553344      Buckle:                   Special Education
    Name:   MUHAMMAD WAQAS ASHRAF             NTN:                                        Name:   SHER ZAMAN                        NTN:
           JUNIOR CLERK                       GPF #:                                             CONDUCTOR                          GPF #:
    CNIC No.3810321176469                     Old #:                                      CNIC No.3810343619157                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6202    -                       02  Active Permanent                                BV6286    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,437.00               0001-Basic Pay                                                19,700.00
                                                                                          1000-House Rent Allowance                                      1,367.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     72,289.00                Gross Pay and Allowances                                     44,337.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00
    GPF Balance   185,654.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    91,416.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,822.00                Total Deductions                                              1,725.00

                                                                   66,467.00                                                                             42,612.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  11.10.1979   MCB BANK LIMITED    JANDAN WALA
      14 Years 04 Months 026 Days       0311003014192810                                    14 Years 01 Months 003 Days       36202010099176






                         Bhukkar                                                                               Bhukkar
    S#:831                                    P Sec:002  Month:June 2026                  S#:832                                    P Sec:002  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 31553344      Buckle:                   Special Education                     Pers #: 31553366      Buckle:                   Special Education
    Name:   SHER ZAMAN                        NTN:                                        Name:   FAYAZ AHMAD                       NTN:
           CONDUCTOR                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810343619157                     Old #:                                      CNIC No.3810309457787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6286    -                       02  Active Permanent                                BV6286    -
   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                                          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                                     44,337.00                Gross Pay and Allowances                                     47,072.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    91,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    55,671.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   30,000.00             10,000.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,005.00




      Total Deductions                                              1,725.00                Total Deductions                                             13,730.00

                                                                   42,612.00                                                                             33,342.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1979   MCB BANK LIMITED    JANDAN WALA                                          20.12.1991   THE BANK OF PUNJAB  BHAKKAR
      14 Years 01 Months 003 Days       36202010099176                                      14 Years 01 Months 004 Days       10725-9




                         Bhukkar                                                                               Bhukkar
    S#:833                                    P Sec:002  Month:June 2026                  S#:834                                    P Sec:002  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6242 -GOVT.G H/S 42/43 TDA
    Pers #: 31553366      Buckle:                   Special Education                     Pers #: 31553391      Buckle:                   E.D.O. Education LO
    Name:   FAYAZ AHMAD                       NTN:                                        Name:   SHUMAILA SARWAR                   NTN:
           NAIB QASID                         GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810309457787                     Old #:                                      CNIC No.3810165126970                     Old #:  CR/3/F/P133
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6286    -                       16  Active Permanent                                BV6242    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,381.00               0001-Basic Pay                                                55,190.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1541-Personal Allowance                                        2,070.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     47,072.00                Gross Pay and Allowances                                    132,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  33,885.00     TAX:(3609)   4,063.00
    GPF Balance    55,671.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             13,730.00                Total Deductions                                             10,902.00

                                                                   33,342.00                                                                            121,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1991   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 01 Months 004 Days       10725-9                                             14 Years 03 Months 000 Days       1187883271010457






                         Bhukkar                                                                               Bhukkar
    S#:835                                    P Sec:002  Month:June 2026                  S#:836                                    P Sec:002  Month:June 2026
                                              BV6242 -GOVT.G H/S 42/43 TDA                                                          BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31553391      Buckle:                   E.D.O. Education LO                   Pers #: 31553401      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA SARWAR                   NTN:                                        Name:   MUHAMMAD TAHIR RAZA               NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810165126970                     Old #:  CR/3/F/P133                         CNIC No.3810117581046                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6242    -                       11  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                34,370.00
    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
    5011-Adj Conveyance Allowance                                 15,000.00               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%                                 8,592.00
      Gross Pay and Allowances                                    132,396.00                Gross Pay and Allowances                                     72,289.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,885.00                                         IT Payable          0.00  Deducted   2,587.00     TAX:(3609)     222.00
    GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    52,300.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  124,666.00              3,778.00
                                                                                          3515-Benevolent Fund Education                                 1,031.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,000.00




      Total Deductions                                             10,902.00                Total Deductions                                             10,100.00

                                                                  121,494.00                                                                             62,189.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1987   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 20.12.1993   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       1187883271010457                                    14 Years 01 Months 012 Days        0103-79006186-01




                         Bhukkar                                                                               Bhukkar
    S#:837                                    P Sec:002  Month:June 2026                  S#:838                                    P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 31553401      Buckle:                   E.D.O. Education LO                   Pers #: 31553402      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TAHIR RAZA               NTN:                                        Name:   MAZHAR ABBAS                      NTN:
           JUNIOR CLERK                       GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810117581046                     Old #:                                      CNIC No.3810408739803                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6214    -                       02  Active Permanent                                BV6284    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,437.00               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)                                 1,892.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,892.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,723.00
      Gross Pay and Allowances                                     72,289.00                Gross Pay and Allowances                                     46,305.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,587.00
    GPF Balance    52,300.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    91,025.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   620.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             10,100.00                Total Deductions                                              1,754.00

                                                                   62,189.00                                                                             44,551.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1993   HABIB BANK LIMITED                                                       01.01.1978   HABIB BANK LIMITED  HAIDERABAD
      14 Years 01 Months 012 Days        0103-79006186-01                                   14 Years 02 Months 006 Days       02977900038603






                         Bhukkar                                                                               Bhukkar
    S#:839                                    P Sec:002  Month:June 2026                  S#:840                                    P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31553402      Buckle:                   E.D.O. Education LO                   Pers #: 31557745      Buckle:                   E.D.O. Education LO
    Name:   MAZHAR ABBAS                      NTN:                                        Name:   ADEELA RAZA                       NTN:
           NAIB QASID                         GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810408739803                     Old #:                                      CNIC No.3810162185180                     Old #:  CR/3/F/P117
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6284    -                       16  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,170.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   2,068.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     46,305.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance    91,025.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   680,597.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,754.00                Total Deductions                                              9,365.00

                                                                   44,551.00                                                                            109,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1978   HABIB BANK LIMITED  HAIDERABAD                                           11.09.1987   UNITED BANK LIMITED BHAKKAR
      14 Years 02 Months 006 Days       02977900038603                                      14 Years 03 Months 000 Days       0112032501047561




                         Bhukkar                                                                               Bhukkar
    S#:841                                    P Sec:002  Month:June 2026                  S#:842                                    P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 31557745      Buckle:                   E.D.O. Education LO                   Pers #: 31557802      Buckle:                   E.D.O. Education LO
    Name:   ADEELA RAZA                       NTN:                                        Name:   SHAFA ULLAH                       NTN:
           S.S.T                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810162185180                     Old #:  CR/3/F/P117                         CNIC No.3810209974975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6203    -                       02  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                20,190.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1210-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                                    118,431.00                Gross Pay and Allowances                                     45,144.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00
    GPF Balance   680,597.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    46,501.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00







      Total Deductions                                              9,365.00                Total Deductions                                              1,134.00

                                                                  109,066.00                                                                             44,010.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1987   UNITED BANK LIMITED BHAKKAR                                              20.12.1990   THE BANK OF PUNJAB  DARYA KHAN
      14 Years 03 Months 000 Days       0112032501047561                                    14 Years 01 Months 022 Days       6110022435700017






                         Bhukkar                                                                               Bhukkar
    S#:843                                    P Sec:002  Month:June 2026                  S#:844                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31557802      Buckle:                   E.D.O. Education LO                   Pers #: 31557883      Buckle:                   Min. Of Education
    Name:   SHAFA ULLAH                       NTN:                                        Name:   SAIMA RAMZAN                      NTN:
           NAIB QASID                         GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810209974975                     Old #:                                      CNIC No.3810183063346                     Old #:  CR/3/F/P121
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6289    -                       16  Active Permanent                                BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 5,047.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     45,144.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00
    GPF Balance    46,501.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   365,340.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  222,400.00             11,120.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              1,134.00                Total Deductions                                             19,935.00

                                                                   44,010.00                                                                             93,496.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1990   THE BANK OF PUNJAB  DARYA KHAN                                           08.08.1985   HABIB BANK LIMITED
      14 Years 01 Months 022 Days       6110022435700017                                    14 Years 03 Months 000 Days       01037900554601




                         Bhukkar                                                                               Bhukkar
    S#:845                                    P Sec:002  Month:June 2026                  S#:846                                    P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6302 -Govt. High School Mankera
    Pers #: 31557883      Buckle:                   Min. Of Education                     Pers #: 31558713      Buckle:                   E.D.O. Education LO
    Name:   SAIMA RAMZAN                      NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:  V-3RD P-197
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810183063346                     Old #:  CR/3/F/P121                         CNIC No.3810105615967                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6240    -                       16  Active Permanent                                BV6302    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00                                         IT Payable          0.00  Deducted   5,875.00     TAX:(3609)     465.00
    GPF Balance   365,340.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   149,849.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                             19,935.00                Total Deductions                                              7,100.00

                                                                   93,496.00                                                                             89,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.08.1985   HABIB BANK LIMITED                                                       15.01.1978   NATIONAL BANK OF PAKBHAKKAR CITY
      14 Years 03 Months 000 Days       01037900554601                                      14 Years 03 Months 000 Days       1503003310434325






                         Bhukkar                                                                               Bhukkar
    S#:847                                    P Sec:002  Month:June 2026                  S#:848                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31558713      Buckle:                   E.D.O. Education LO                   Pers #: 31563142      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:  V-3RD P-197                           Name:   HUMAIRA BIBI                      NTN:
           S.S.T(SC)                          GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810105615967                     Old #:                                      CNIC No.3830359473254                     Old #:  CR/3/F/P124
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6302    -                       18  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                78,180.00
                                                                                          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                                     96,553.00                Gross Pay and Allowances                                    148,121.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,875.00                                         IT Payable          0.00  Deducted  66,943.00     TAX:(3609)   5,793.00
    GPF Balance   149,849.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   365,371.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  247,720.00              9,528.00
                                                                                          3515-Benevolent Fund Education                                 2,345.00
                                                                                          3620-House Rent Deduction 5%                                   3,909.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00




      Total Deductions                                              7,100.00                Total Deductions                                             29,969.00

                                                                   89,453.00                                                                            118,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1978   NATIONAL BANK OF PAKBHAKKAR CITY                                         01.01.1987   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       1503003310434325                                    12 Years 02 Months 001 Days       01037900686701




                         Bhukkar                                                                               Bhukkar
    S#:849                                    P Sec:002  Month:June 2026                  S#:850                                    P Sec:002  Month:June 2026
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6207 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31563142      Buckle:                   E.D.O. Education LO                   Pers #: 31563424      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA BIBI                      NTN:                                        Name:   SAKINA BIBI                       NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             S.S.T                              GPF #:
    CNIC No.3830359473254                     Old #:  CR/3/F/P124                         CNIC No.3810345817076                     Old #:  CR/3/F/P126
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6222    -                       16  Active Permanent                                BV6207    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   7,818.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    148,121.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  66,943.00                                         IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00
    GPF Balance   365,371.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   123,316.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  390,250.00             11,150.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             29,969.00                Total Deductions                                             19,965.00

                                                                  118,152.00                                                                             93,466.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   HABIB BANK LIMITED                                                       02.10.1987   MCB BANK LIMITED    KALLUR KOT
      12 Years 02 Months 001 Days       01037900686701                                      14 Years 03 Months 000 Days       526319231001137






                         Bhukkar                                                                               Bhukkar
    S#:851                                    P Sec:002  Month:June 2026                  S#:852                                    P Sec:002  Month:June 2026
                                              BV6207 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6299 -Govt. Girls High School Za
    Pers #: 31563424      Buckle:                   E.D.O. Education LO                   Pers #: 31563466      Buckle:                   E.D.O. Education LO
    Name:   SAKINA BIBI                       NTN:                                        Name:   ABDUL BASIT                       NTN:
           S.S.T                              GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810345817076                     Old #:  CR/3/F/P126                         CNIC No.3810325900227                     Old #:  31220695
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6207    -                       02  Active Permanent                                BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                20,190.00
    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
                                                                                          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                                    113,431.00                Gross Pay and Allowances                                     47,402.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00
    GPF Balance   123,316.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    73,528.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   606.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                             19,965.00                Total Deductions                                              1,740.00

                                                                   93,466.00                                                                             45,662.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1987   MCB BANK LIMITED    KALLUR KOT                                           06.04.1994   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       526319231001137                                     14 Years 01 Months 017 Days       6010150741100018




                         Bhukkar                                                                               Bhukkar
    S#:853                                    P Sec:002  Month:June 2026                  S#:854                                    P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6265 -HMS GGHS BAKHTAWAR WALA
    Pers #: 31563466      Buckle:                   E.D.O. Education LO                   Pers #: 31564320      Buckle:                   Education
    Name:   ABDUL BASIT                       NTN:                                        Name:   UZMA ULFAT                        NTN:
           SECURITY GUARD                     GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810325900227                     Old #:  31220695                            CNIC No.3810156517314                     Old #:  CR/3/F/P172
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6299    -                       16  Active Permanent                                BV6265    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 6,552.00               0001-Basic Pay                                                55,190.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   2,019.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                     47,402.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  24,843.00     TAX:(3609)   1,797.00
    GPF Balance    73,528.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   483,793.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              1,740.00                Total Deductions                                              8,636.00

                                                                   45,662.00                                                                            103,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   THE BANK OF PUNJAB  KALLUR KOT                                           10.03.1986   HABIB BANK LIMITED
      14 Years 01 Months 017 Days       6010150741100018                                    14 Years 03 Months 000 Days       001037992215599






                         Bhukkar                                                                               Bhukkar
    S#:855                                    P Sec:002  Month:June 2026                  S#:856                                    P Sec:002  Month:June 2026
                                              BV6265 -HMS GGHS BAKHTAWAR WALA                                                       BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31564320      Buckle:                   Education                             Pers #: 31564322      Buckle:                   E.D.O. Education LO
    Name:   UZMA ULFAT                        NTN:                                        Name:   TASNEEM KAUSER                    NTN:
           S.S.T                              GPF #:                                             ELEMENTARY TEACHER                 GPF #:
    CNIC No.3810156517314                     Old #:  CR/3/F/P172                         CNIC No.3810208877824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6265    -                       15  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                     85,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  24,843.00                                         IT Payable          0.00  Deducted   4,345.00     TAX:(3609)     351.00
    GPF Balance   483,793.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   359,564.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,636.00                Total Deductions                                              6,042.00

                                                                  103,160.00                                                                             79,138.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1986   HABIB BANK LIMITED                                                       02.03.1983   HABIB BANK LIMITED  DARYA KHAN
      14 Years 03 Months 000 Days       001037992215599                                     14 Years 03 Months 000 Days       13267900063301




                         Bhukkar                                                                               Bhukkar
    S#:857                                    P Sec:002  Month:June 2026                  S#:858                                    P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31564322      Buckle:                   E.D.O. Education LO                   Pers #: 31564323      Buckle:                   Education
    Name:   TASNEEM KAUSER                    NTN:                                        Name:   SEHRISH ZAFAR                     NTN:
           ELEMENTARY TEACHER                 GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810208877824                     Old #:                                      CNIC No.3810184352028                     Old #:  CR/3/F/P143
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6204    -                       16  Active Permanent                                BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     85,180.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,345.00                                         IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00
    GPF Balance   359,564.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,042.00                Total Deductions                                              8,702.00

                                                                   79,138.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1983   HABIB BANK LIMITED  DARYA KHAN                                           21.09.1988   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       13267900063301                                      14 Years 03 Months 000 Days       6010148336200011






                         Bhukkar                                                                               Bhukkar
    S#:859                                    P Sec:002  Month:June 2026                  S#:860                                    P Sec:002  Month:June 2026
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6246 -GOVT. G H/S FAZAL
    Pers #: 31564323      Buckle:                   Education                             Pers #: 31566792      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH ZAFAR                     NTN:                                        Name:   MARRIUM KHURSHED                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810184352028                     Old #:  CR/3/F/P143                         CNIC No.3310398404858                     Old #:  CR/3/F/P246
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6222    -                       16  Regular / Contract                              BV6246    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    114,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00                                         IT Payable          0.00  Deducted  28,345.00     TAX:(3609)   4,807.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,702.00                Total Deductions                                              4,807.00

                                                                  103,694.00                                                                            109,642.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.09.1988   THE BANK OF PUNJAB  BHAKKAR                                              31.10.1988   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       6010148336200011                                    14 Years 01 Months 011 Days       '0603984801003604




                         Bhukkar                                                                               Bhukkar
    S#:861                                    P Sec:002  Month:June 2026                  S#:862                                    P Sec:002  Month:June 2026
                                              BV6246 -GOVT. G H/S FAZAL                                                             BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31566792      Buckle:                   E.D.O. Education LO                   Pers #: 31568536      Buckle:                   Education
    Name:   MARRIUM KHURSHED                  NTN:                                        Name:   IRFANA NAVEED                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3310398404858                     Old #:  CR/3/F/P246                         CNIC No.1210123876644                     Old #:  V-3 M&F-38
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6246    -                       16  Active Permanent                                BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    114,449.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,345.00                                         IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   444,519.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              4,807.00                Total Deductions                                              6,772.00

                                                                  109,642.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.10.1988   MCB BANK LIMITED    JANDAN WALA                                          03.02.1984   THE BANK OF PUNJAB  BHAKKAR
      14 Years 01 Months 011 Days       '0603984801003604                                   14 Years 03 Months 000 Days       6010148379500011






                         Bhukkar                                                                               Bhukkar
    S#:863                                    P Sec:002  Month:June 2026                  S#:864                                    P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6287 -Govt. High School Razai Sh
    Pers #: 31568536      Buckle:                   Education                             Pers #: 31568735      Buckle:                   E.D.O. Education LO
    Name:   IRFANA NAVEED                     NTN:                                        Name:   RAFI ULLAH                        NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210123876644                     Old #:  V-3 M&F-38                          CNIC No.3810114954259                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6240    -                       14  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                36,450.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   444,519.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   410,635.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   16,800.00              5,600.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              6,772.00                Total Deductions                                             10,999.00

                                                                   90,660.00                                                                             64,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1984   THE BANK OF PUNJAB  BHAKKAR                                              25.06.1986   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       6010148379500011                                    14 Years 03 Months 000 Days       01030031040101




                         Bhukkar                                                                               Bhukkar
    S#:865                                    P Sec:002  Month:June 2026                  S#:866                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31568735      Buckle:                   E.D.O. Education LO                   Pers #: 31568738      Buckle:                   E.D.O. Education LO
    Name:   RAFI ULLAH                        NTN:                                        Name:   NUSRAT YASIN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810114954259                     Old #:                                      CNIC No.3810367643034                     Old #:  CR/3/F/P241
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6287    -                       18  Vocational Permanent                            BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                78,180.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               1000-House Rent Allowance                                      5,810.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          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
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                    174,119.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted  98,724.00     TAX:(3609)   8,653.00
    GPF Balance   410,635.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   467,019.00  DCPS Balanc       0.00  Subrc:       7,960.00
                                                                                          3515-Benevolent Fund Education                                 2,345.00
                                                                                          3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             10,999.00                Total Deductions                                             19,392.00

                                                                   64,690.00                                                                            154,727.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1986   HABIB BANK LIMITED                                                       02.01.1985   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       01030031040101                                      14 Years 03 Months 000 Days       6010148306800028






                         Bhukkar                                                                               Bhukkar
    S#:867                                    P Sec:002  Month:June 2026                  S#:868                                    P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 31568738      Buckle:                   E.D.O. Education LO                   Pers #: 31568740      Buckle:                   E.D.O. Education LO
    Name:   NUSRAT YASIN                      NTN:                                        Name:   KHALID MAHMOOD                    NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810367643034                     Old #:  CR/3/F/P241                         CNIC No.3810269150501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Vocational Permanent                            BV6208    -                       14  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  6,183.00               0001-Basic Pay                                                36,450.00
    2379-Adhoc Relief All 2023 30%                                19,620.00               1000-House Rent Allowance                                      2,214.00
    2394-Adhoc Relief All 2024 20%                                15,636.00               1300-Medical Allowance                                         1,500.00
    2419-Adhoc Relief 2025 (10%)                                   7,818.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                    174,119.00                Gross Pay and Allowances                                     75,089.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  98,724.00                                         IT Payable          0.00  Deducted   3,151.00     TAX:(3609)     251.00
    GPF Balance   467,019.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   393,845.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   63,500.00              6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,392.00                Total Deductions                                             11,743.00

                                                                  154,727.00                                                                             63,346.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1985   THE BANK OF PUNJAB  BHAKKAR                                              02.02.1986   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       6010148306800028                                    14 Years 03 Months 000 Days       589069481001065




                         Bhukkar                                                                               Bhukkar
    S#:869                                    P Sec:002  Month:June 2026                  S#:870                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31568740      Buckle:                   E.D.O. Education LO                   Pers #: 31568742      Buckle:                   E.D.O. Education LO
    Name:   KHALID MAHMOOD                    NTN:                                        Name:   TEHSEEN FATIMA                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810269150501                     Old #:                                      CNIC No.3630240213816                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6289    -                       15  Active Permanent                                BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                39,760.00
                                                                                          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)                                 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%                                 9,940.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,976.00
      Gross Pay and Allowances                                     75,089.00                Gross Pay and Allowances                                     78,443.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,151.00                                         IT Payable          0.00  Deducted   3,537.00     TAX:(3609)     283.00
    GPF Balance   393,845.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   355,190.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,743.00                Total Deductions                                              5,915.00

                                                                   63,346.00                                                                             72,528.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1986   MCB BANK LIMITED    DULLE WALA                                           01.04.1989   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 03 Months 000 Days       589069481001065                                     14 Years 03 Months 000 Days       594113571002577






                         Bhukkar                                                                               Bhukkar
    S#:871                                    P Sec:002  Month:June 2026                  S#:872                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 31568917      Buckle:                   Education                             Pers #: 31568917      Buckle:                   Education
    Name:   NASIR KHAN                        NTN:                                        Name:   NASIR KHAN                        NTN:
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     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                                BV6287    -                       17  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,590.00               2353-Special All 15% 22(PS17)                                  5,246.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                13,118.00
    1505-Charge Allowance                                          1,200.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    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
      Gross Pay and Allowances                                    144,330.00                Gross Pay and Allowances                                    144,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  60,693.00     TAX:(3609)   5,375.00               IT Payable          0.00  Deducted  60,693.00
    GPF Balance   335,635.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   335,635.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  140,400.00              7,800.00
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             21,791.00                Total Deductions                                             21,791.00

                                                                  122,539.00                                                                            122,539.00

                             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
      14 Years 03 Months 000 Days       10448-4                                             14 Years 03 Months 000 Days       10448-4




                         Bhukkar                                                                               Bhukkar
    S#:873                                    P Sec:002  Month:June 2026                  S#:874                                    P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    Pers #: 31571152      Buckle:                   E.D.O. Education LO                   Pers #: 31571152      Buckle:                   E.D.O. Education LO
    Name:   SHOAIB MUHAMMAD                   NTN:                                        Name:   SHOAIB MUHAMMAD                   NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810223708107                     Old #:                                      CNIC No.3810223708107                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6291    -                       02  Vocational Permanent                            BV6291    -
   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)                                 1,761.00
    2353-Special All 15% 22(PS17)                                  1,761.00
    2378-Adhoc Relief All 2023 35%                                 6,247.00
    2393-Adhoc Relief All 2024 25%                                 5,047.00
      Gross Pay and Allowances                                     44,005.00                Gross Pay and Allowances                                     44,005.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    54,352.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    54,352.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,740.00                Total Deductions                                              1,740.00

                                                                   42,265.00                                                                             42,265.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.10.1993   NATIONAL BANK OF PAKDARYA KHAN                                           02.10.1993   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 11 Months 007 Days       3083939910                                          13 Years 11 Months 007 Days       3083939910






                         Bhukkar                                                                               Bhukkar
    S#:875                                    P Sec:002  Month:June 2026                  S#:876                                    P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 31571351      Buckle:                   E.D.O. Education LO                   Pers #: 31571351      Buckle:                   E.D.O. Education LO
    Name:   ANEES FATIMA                      NTN:                                        Name:   ANEES FATIMA                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.4230109534984                     Old #:  CR-3F P-16                          CNIC No.4230109534984                     Old #:  CR-3F P-16
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6271    -                       16  Regular / Contract                              BV6271    -
   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
    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%                                14,927.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,573.00     TAX:(3609)   7,880.00               IT Payable          0.00  Deducted  44,573.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,880.00                Total Deductions                                              7,880.00

                                                                  118,863.00                                                                            118,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.10.1983   THE BANK OF PUNJAB  BHAKKAR                                              11.10.1983   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       6010148384100016                                    14 Years 03 Months 000 Days       6010148384100016




                         Bhukkar                                                                               Bhukkar
    S#:877                                    P Sec:002  Month:June 2026                  S#:878                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31571793      Buckle:                   E.D.O. Education LO                   Pers #: 31571793      Buckle:                   E.D.O. Education LO
    Name:   SHAZIA BATOOL                     NTN:                                        Name:   SHAZIA BATOOL                     NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810489833148                     Old #:                                      CNIC No.3810489833148                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6212    -                       15  Active Permanent                                BV6212    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     85,960.00                Gross Pay and Allowances                                     85,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,439.00     TAX:(3609)     359.00               IT Payable          0.00  Deducted   4,439.00
    GPF Balance   403,981.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   403,981.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  106,500.00              7,100.00
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             13,150.00                Total Deductions                                             13,150.00

                                                                   72,810.00                                                                             72,810.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1991   THE BANK OF PUNJAB  MENKERA                                              04.04.1991   THE BANK OF PUNJAB  MENKERA
      14 Years 03 Months 000 Days       6010153800800018                                    14 Years 03 Months 000 Days       6010153800800018






                         Bhukkar                                                                               Bhukkar
    S#:879                                    P Sec:002  Month:June 2026                  S#:880                                    P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31571805      Buckle:                   E.D.O. Education LO                   Pers #: 31571805      Buckle:                   E.D.O. Education LO
    Name:   SUMERA KHALID                     NTN:                                        Name:   SUMERA KHALID                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.4220165607532                     Old #:                                      CNIC No.4220165607532                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6301    -                       15  Active Permanent                                BV6301    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   488,083.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   488,083.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1990   MCB BANK LIMITED    PULL 214-TDA                                         01.02.1990   MCB BANK LIMITED    PULL 214-TDA
      14 Years 03 Months 000 Days       592402651000982                                     14 Years 03 Months 000 Days       592402651000982




                         Bhukkar                                                                               Bhukkar
    S#:881                                    P Sec:002  Month:June 2026                  S#:882                                    P Sec:002  Month:June 2026
                                              BV6229 -GOVT MODEL H/S KALLUR KOT                                                     BV6229 -GOVT MODEL H/S KALLUR 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                                BV6229    -                       16  Active Permanent                                BV6229    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,852.00     TAX:(3609)     465.00               IT Payable          0.00  Deducted   5,852.00
    GPF Balance   430,947.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   430,947.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   48,000.00              6,000.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,100.00                Total Deductions                                             13,100.00

                                                                   83,453.00                                                                             83,453.00

                             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
      14 Years 03 Months 000 Days       6010150712800015                                    14 Years 03 Months 000 Days       6010150712800015






                         Bhukkar                                                                               Bhukkar
    S#:883                                    P Sec:002  Month:June 2026                  S#:884                                    P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6297 -Govt. Girls High School Sh
    Pers #: 31572302      Buckle:                   E.D.O. Education LO                   Pers #: 31572454      Buckle:                   E.D.O. Education LO
    Name:   javeria khaliq                    NTN:                                        Name:   SALMA SHAHID                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3230357755804                     Old #:                                      CNIC No.3810332673486                     Old #:  CR-3F P-83
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6264    -                       16  Regular / Contract                              BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                39,760.00               0001-Basic Pay                                                59,710.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1560-Science Teaching Allowan                                    600.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,979.00               1842-Social Security Ben - 30%                                 8,421.00
    2353-Special All 15% 22(PS17)                                  2,979.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                11,837.00               2347-Adhoc Rel Al 15% 22(PS17)                                 5,117.00
    2393-Adhoc Relief All 2024 25%                                 9,940.00               2353-Special All 15% 22(PS17)                                  5,117.00
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                     79,350.00                Gross Pay and Allowances                                    127,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,646.00     TAX:(3609)     293.00               IT Payable          0.00  Deducted  45,409.00     TAX:(3609)   8,038.00
    GPF Balance   279,924.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,925.00                Total Deductions                                              8,038.00

                                                                   73,425.00                                                                            119,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1991   NATIONAL BANK OF PAKBHAKKAR CITY                                         10.07.1990   MCB BANK LIMITED    KALLUR KOT
      13 Years 10 Months 005 Days       4320720376                                          14 Years 02 Months 027 Days       '0604933801002211




                         Bhukkar                                                                               Bhukkar
    S#:885                                    P Sec:002  Month:June 2026                  S#:886                                    P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 31572454      Buckle:                   E.D.O. Education LO                   Pers #: 31572472      Buckle:                   E.D.O. Education LO
    Name:   SALMA SHAHID                      NTN:                                        Name:   SABINA KOUSAR                     NTN:
           S.S.T                              GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810332673486                     Old #:  CR-3F P-83                          CNIC No.3830393747732                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6297    -                       14  Active Permanent                                BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,927.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    127,343.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,409.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   146,774.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  356,400.00             10,800.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,038.00                Total Deductions                                             16,199.00

                                                                  119,305.00                                                                             59,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1990   MCB BANK LIMITED    KALLUR KOT                                           13.08.1985   MCB BANK LIMITED    KALLUR KOT
      14 Years 02 Months 027 Days       '0604933801002211                                   14 Years 03 Months 000 Days       589470821002073






                         Bhukkar                                                                               Bhukkar
    S#:887                                    P Sec:002  Month:June 2026                  S#:888                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 31572472      Buckle:                   E.D.O. Education LO                   Pers #: 31572620      Buckle:                   E.D.O. Education LO
    Name:   SABINA KOUSAR                     NTN:                                        Name:   JAVERIA ALMAS                     NTN:
           P.T.C.TEACHER                      GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3830393747732                     Old #:                                      CNIC No.3810420176114                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6296    -                       15  Active Permanent                                BV6300    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                41,740.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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)                                 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%                                10,435.00
      Gross Pay and Allowances                                     75,689.00                Gross Pay and Allowances                                     84,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted   4,227.00     TAX:(3609)     342.00
    GPF Balance   146,774.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   219,448.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  275,001.00              8,333.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             16,199.00                Total Deductions                                             14,366.00

                                                                   59,490.00                                                                             69,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.08.1985   MCB BANK LIMITED    KALLUR KOT                                           09.08.1988   THE BANK OF PUNJAB  MENKERA
      14 Years 03 Months 000 Days       589470821002073                                     12 Years 01 Months 022 Days       6010096508000015




                         Bhukkar                                                                               Bhukkar
    S#:889                                    P Sec:002  Month:June 2026                  S#:890                                    P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31572620      Buckle:                   E.D.O. Education LO                   Pers #: 31572953      Buckle:                   E.D.O. Education LO
    Name:   JAVERIA ALMAS                     NTN:                                        Name:   NAZIA NIGHAT                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810420176114                     Old #:                                      CNIC No.3810139489080                     Old #:  CR-3F P-81
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6300    -                       16  Regular / Contract                              BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,174.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                     84,190.00                Gross Pay and Allowances                                    127,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,227.00                                         IT Payable          0.00  Deducted  45,365.00     TAX:(3609)   8,030.00
    GPF Balance   219,448.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             14,366.00                Total Deductions                                              8,030.00

                                                                   69,824.00                                                                            119,313.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.08.1988   THE BANK OF PUNJAB  MENKERA                                              30.03.1983   THE BANK OF PUNJAB  BHAKKAR
      12 Years 01 Months 022 Days       6010096508000015                                    14 Years 03 Months 000 Days       6010148267200018






                         Bhukkar                                                                               Bhukkar
    S#:891                                    P Sec:002  Month:June 2026                  S#:892                                    P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6281 -GOVT. H/S HATTARAN WALA (S
    Pers #: 31572953      Buckle:                   E.D.O. Education LO                   Pers #: 31573014      Buckle:                   E.D.O. Education LO
    Name:   NAZIA NIGHAT                      NTN:                                        Name:   MUHAMMAD IMRAN KHAN               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810139489080                     Old #:  CR-3F P-81                          CNIC No.3810334375895                     Old #:  V-3(M&F)P126
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6203    -                       16  Active Permanent                                BV6281    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,927.00               0001-Basic Pay                                                48,410.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                    127,343.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  45,365.00                                         IT Payable          0.00  Deducted   7,533.00     TAX:(3609)     244.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   432,134.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,030.00                Total Deductions                                              6,879.00

                                                                  119,313.00                                                                             90,553.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.03.1983   THE BANK OF PUNJAB  BHAKKAR                                              01.12.1987   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       6010148267200018                                    14 Years 03 Months 000 Days       594772531002112




                         Bhukkar                                                                               Bhukkar
    S#:893                                    P Sec:002  Month:June 2026                  S#:894                                    P Sec:002  Month:June 2026
                                              BV6281 -GOVT. H/S HATTARAN WALA (S                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31573014      Buckle:                   E.D.O. Education LO                   Pers #: 31573073      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN KHAN               NTN:                                        Name:   MADIHA NASEEM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810334375895                     Old #:  V-3(M&F)P126                        CNIC No.3810434582188                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6281    -                       16  Vocational Permanent                            BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,841.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        1,580.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     93,290.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   7,533.00                                         IT Payable          0.00  Deducted   4,839.00     TAX:(3609)     432.00
    GPF Balance   432,134.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   540,214.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,384.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,879.00                Total Deductions                                              6,999.00

                                                                   90,553.00                                                                             86,291.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1987   MCB BANK LIMITED    KALLUR KOT                                           10.11.1988   THE BANK OF PUNJAB  MENKERA
      14 Years 03 Months 000 Days       594772531002112                                     14 Years 03 Months 000 Days       6010153800600019






                         Bhukkar                                                                               Bhukkar
    S#:895                                    P Sec:002  Month:June 2026                  S#:896                                    P Sec:002  Month:June 2026
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6257 -GHS BARRANGA GHS BARRANGA
    Pers #: 31573073      Buckle:                   E.D.O. Education LO                   Pers #: 31573748      Buckle:                   Education
    Name:   MADIHA NASEEM                     NTN:                                        Name:   MEHARBAN                          NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810434582188                     Old #:                                      CNIC No.3810215215503                     Old #:  CR-3RD M-181
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6219    -                       16  Active Permanent                                BV6257    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                55,190.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                     93,290.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,839.00                                         IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00
    GPF Balance   540,214.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   451,684.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  200,000.00             12,500.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,999.00                Total Deductions                                             21,315.00

                                                                   86,291.00                                                                             92,116.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1988   THE BANK OF PUNJAB  MENKERA                                              06.06.1987   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       6010153800600019                                    14 Years 03 Months 000 Days       591452591001073




                         Bhukkar                                                                               Bhukkar
    S#:897                                    P Sec:002  Month:June 2026                  S#:898                                    P Sec:002  Month:June 2026
                                              BV6257 -GHS BARRANGA GHS BARRANGA                                                     BV6287 -Govt. High School Razai Sh
    Pers #: 31573748      Buckle:                   Education                             Pers #: 31573848      Buckle:                   Education
    Name:   MEHARBAN                          NTN:                                        Name:   SHAUKAT MUNIR                     NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810215215503                     Old #:  CR-3RD M-181                        CNIC No.3810131693181                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6257    -                       14  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                36,450.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                     75,689.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00                                         IT Payable          0.00  Deducted   3,223.00     TAX:(3609)     257.00
    GPF Balance   451,684.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   124,426.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  330,556.00              9,722.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             21,315.00                Total Deductions                                             15,121.00

                                                                   92,116.00                                                                             60,568.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1987   MCB BANK LIMITED    DULLE WALA                                           15.10.1988   HABIB BANK LIMITED
      14 Years 03 Months 000 Days       591452591001073                                     14 Years 03 Months 000 Days       01037900664401






                         Bhukkar                                                                               Bhukkar
    S#:899                                    P Sec:002  Month:June 2026                  S#:900                                    P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31573848      Buckle:                   Education                             Pers #: 31576088      Buckle:                   E.D.O. Education LO
    Name:   SHAUKAT MUNIR                     NTN:                                        Name:   HALEEMA SADIA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3810131693181                     Old #:                                      CNIC No.3810157704036                     Old #:  CR/3/F/P137
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6287    -                       17  Vocational Permanent                            BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,112.00               0001-Basic Pay                                                65,590.00
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               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                                     75,689.00                Gross Pay and Allowances                                    139,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,223.00                                         IT Payable          0.00  Deducted  55,465.00     TAX:(3609)   4,825.00
    GPF Balance   124,426.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   506,263.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             15,121.00                Total Deductions                                             13,441.00

                                                                   60,568.00                                                                            125,885.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.10.1988   HABIB BANK LIMITED                                                       06.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA
      14 Years 03 Months 000 Days       01037900664401                                      14 Years 03 Months 000 Days       12967100142001




                         Bhukkar                                                                               Bhukkar
    S#:901                                    P Sec:002  Month:June 2026                  S#:902                                    P Sec:002  Month:June 2026
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6252 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 31576088      Buckle:                   E.D.O. Education LO                   Pers #: 31576143      Buckle:                   Min. Of Education
    Name:   HALEEMA SADIA                     NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           HEAD MISTRESS                      GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810157704036                     Old #:  CR/3/F/P137                         CNIC No.3810350007383                     Old #:  CR-3RD M-162
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6213    -                       16  Active Permanent                                BV6252    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                55,190.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    139,326.00                Gross Pay and Allowances                                    112,831.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,465.00                                         IT Payable          0.00  Deducted  26,209.00     TAX:(3609)   1,910.00
    GPF Balance   506,263.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   474,486.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   27,250.00              5,450.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,441.00                Total Deductions                                             14,199.00

                                                                  125,885.00                                                                             98,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.05.1989   HABIB BANK LIMITED  SARAYE KRISHNA                                       10.07.1986   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       12967100142001                                      14 Years 03 Months 000 Days       6010021264300018






                         Bhukkar                                                                               Bhukkar
    S#:903                                    P Sec:002  Month:June 2026                  S#:904                                    P Sec:002  Month:June 2026
                                              BV6252 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6233 -GOVT. H/S SOHA JAUNJ
    Pers #: 31576143      Buckle:                   Min. Of Education                     Pers #: 31576408      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   ZAKA ULLAH                        NTN:
           S.S.T                              GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810350007383                     Old #:  CR-3RD M-162                        CNIC No.3810335483359                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           16  Active Permanent                                BV6252    -                       16  Regular / Contract                              BV6233    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               0001-Basic Pay                                                57,450.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    112,831.00                Gross Pay and Allowances                                    123,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,209.00                                         IT Payable          0.00  Deducted  40,792.00     TAX:(3609)   7,156.00
    GPF Balance   474,486.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             14,199.00                Total Deductions                                              7,156.00

                                                                   98,632.00                                                                            115,889.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.07.1986   THE BANK OF PUNJAB  KALLUR KOT                                           09.12.1990   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       6010021264300018                                    14 Years 03 Months 000 Days       '0591215891002084




                         Bhukkar                                                                               Bhukkar
    S#:905                                    P Sec:002  Month:June 2026                  S#:906                                    P Sec:002  Month:June 2026
                                              BV6233 -GOVT. H/S SOHA JAUNJ                                                          BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 31576408      Buckle:                   E.D.O. Education LO                   Pers #: 31576455      Buckle:                   E.D.O. Education LO
    Name:   ZAKA ULLAH                        NTN:                                        Name:   MUHAMMAD FIAZ                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:       BKR/P11/30
    CNIC No.3810335483359                     Old #:                                      CNIC No.3810383836123                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6233    -                       16  Active Permanent                                BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,362.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    123,045.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,792.00                                         IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   575,622.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,156.00                Total Deductions                                              8,815.00

                                                                  115,889.00                                                                            104,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.12.1990   MCB BANK LIMITED    KALLUR KOT                                           02.06.1986   MCB BANK LIMITED    KALLUR KOT
      14 Years 03 Months 000 Days       '0591215891002084                                   14 Years 03 Months 000 Days       592899481002099






                         Bhukkar                                                                               Bhukkar
    S#:907                                    P Sec:002  Month:June 2026                  S#:908                                    P Sec:002  Month:June 2026
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6261 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31576455      Buckle:                   E.D.O. Education LO                   Pers #: 31576520      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FIAZ                     NTN:                                        Name:   MUHAMMAD ALI                      NTN:
           S.S.T(SC)                          GPF #:       BKR/P11/30                            S.S.T(SC)                          GPF #:
    CNIC No.3810383836123                     Old #:                                      CNIC No.3810408362931                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6237    -                       16  Active Permanent                                BV6261    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00                                         IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance   575,622.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   528,264.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,815.00                Total Deductions                                              9,365.00

                                                                  104,616.00                                                                            109,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.06.1986   MCB BANK LIMITED    KALLUR KOT                                           11.11.1977   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       592899481002099                                     14 Years 03 Months 000 Days       6010148370000018




                         Bhukkar                                                                               Bhukkar
    S#:909                                    P Sec:002  Month:June 2026                  S#:910                                    P Sec:002  Month:June 2026
                                              BV6261 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6302 -Govt. High School Mankera
    Pers #: 31576520      Buckle:                   E.D.O. Education LO                   Pers #: 31576523      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ALI                      NTN:                                        Name:   MUHAMMAD RAEES KHAN               NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810408362931                     Old #:                                      CNIC No.3810119501207                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6261    -                       16  Active Permanent                                BV6302    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               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               1541-Personal Allowance                                        3,105.00
                                                                                          1898-Income Tax Adjustment                                     6,769.00
                                                                                          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                                    118,431.00                Gross Pay and Allowances                                    119,600.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00
    GPF Balance   528,264.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,365.00                Total Deductions                                              6,839.00

                                                                  109,066.00                                                                            112,761.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1977   THE BANK OF PUNJAB  BHAKKAR                                              02.01.1989   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       6010148370000018                                    14 Years 03 Months 000 Days       17637900052401






                         Bhukkar                                                                               Bhukkar
    S#:911                                    P Sec:002  Month:June 2026                  S#:912                                    P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6238 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31576523      Buckle:                   E.D.O. Education LO                   Pers #: 31576531      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAEES KHAN               NTN:                                        Name:   TUFAIL AHMAD                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810119501207                     Old #:                                      CNIC No.3710410016427                     Old #:  CR-3RD M-176
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6302    -                       16  Active Permanent                                BV6238    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,797.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    119,600.00                Gross Pay and Allowances                                    118,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  33,601.00     TAX:(3609)   2,526.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   538,813.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  120,000.00             40,000.00
                                                                                          3515-Benevolent Fund Education                                 1,656.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                              6,839.00                Total Deductions                                             49,365.00

                                                                  112,761.00                                                                             69,066.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   HABIB BANK LIMITED  JAHAN KHAN                                           21.03.1984   MCB BANK LIMITED    JANDAN WALA
      14 Years 03 Months 000 Days       17637900052401                                      14 Years 03 Months 000 Days       593703741001860




                         Bhukkar                                                                               Bhukkar
    S#:913                                    P Sec:002  Month:June 2026                  S#:914                                    P Sec:002  Month:June 2026
                                              BV6238 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 31576531      Buckle:                   E.D.O. Education LO                   Pers #: 31577228      Buckle:                   E.D.O. Education LO
    Name:   TUFAIL AHMAD                      NTN:                                        Name:   ANEELA KHUSHNOOD                  NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3710410016427                     Old #:  CR-3RD M-176                        CNIC No.3410205695710                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6238    -                       16  Active Permanent                                BV6296    -
   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%                                13,797.00               1000-House Rent Allowance                                      2,727.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               1300-Medical Allowance                                         1,500.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,841.00
      Gross Pay and Allowances                                    118,431.00                Gross Pay and Allowances                                    165,982.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,601.00                                         IT Payable          0.00  Deducted   5,566.00     TAX:(3609)   1,159.00
    GPF Balance   538,813.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   309,077.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,452.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00
                                                                                          3914-Education (ROP)                                           5,925.00
                                                                                          6206-Adj. Benevolent Fund Educ                                 1,045.00




      Total Deductions                                             49,365.00                Total Deductions                                             14,764.00

                                                                   69,066.00                                                                            151,218.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.03.1984   MCB BANK LIMITED    JANDAN WALA                                          02.01.1990   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       593703741001860                                     13 Years 10 Months 008 Days       6010150748200010






                         Bhukkar                                                                               Bhukkar
    S#:915                                    P Sec:002  Month:June 2026                  S#:916                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31577228      Buckle:                   E.D.O. Education LO                   Pers #: 31577328      Buckle:                   E.D.O. Education LO
    Name:   ANEELA KHUSHNOOD                  NTN:                                        Name:   SHABANA YASMEEN                   NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3410205695710                     Old #:                                      CNIC No.3810137863890                     Old #:  V-3 M&F-33
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6296    -                       16  Active Permanent                                BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5002-Adjustment House Rent                                     2,841.00               0001-Basic Pay                                                48,410.00
    5011-Adj Conveyance Allowance                                 16,115.00               1000-House Rent Allowance                                      2,727.00
    5153-Adj. Special All 25% 2021                                 5,246.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    5169-Adj Adhoc Relief All 2024                                 8,710.00               2321-Special Allow 2021 25%                                    4,728.00
    5505-Adj Adhoc Relief All 2025                                 3,483.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,977.00
    5801-Adj Basic Pay                                            34,826.00               2353-Special All 15% 22(PS17)                                  3,977.00
                                                                                          2378-Adhoc Relief All 2023 35%                                14,570.00
                                                                                          2393-Adhoc Relief All 2024 25%                                12,102.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   4,841.00
      Gross Pay and Allowances                                    165,982.00                Gross Pay and Allowances                                     96,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,566.00                                         IT Payable          0.00  Deducted   5,946.00     TAX:(3609)     468.00
    GPF Balance   309,077.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   462,094.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00







      Total Deductions                                             14,764.00                Total Deductions                                              5,651.00

                                                                  151,218.00                                                                             91,181.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1990   THE BANK OF PUNJAB  KALLUR KOT                                           01.09.1987   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 10 Months 008 Days       6010150748200010                                    13 Years 09 Months 015 Days       3014191017




                         Bhukkar                                                                               Bhukkar
    S#:917                                    P Sec:002  Month:June 2026                  S#:918                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31577335      Buckle:                   E.D.O. Education LO                   Pers #: 31577335      Buckle:                   E.D.O. Education LO
    Name:   ROBINA MUBARAK                    NTN:                                        Name:   ROBINA MUBARAK                    NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810133143620                     Old #:  CR/3/F/P196                         CNIC No.3810133143620                     Old #:  CR/3/F/P196
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6218    -                       18  Active Permanent                                BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               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%)                                   7,392.00
    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                                    152,832.00                Gross Pay and Allowances                                    152,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,161.00     TAX:(3609)   6,311.00               IT Payable          0.00  Deducted  73,161.00
    GPF Balance   326,313.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   326,313.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,218.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             16,923.00                Total Deductions                                             16,923.00

                                                                  135,909.00                                                                            135,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.03.1986   MCB BANK LIMITED    Muslim Bazar Bhakkar
      14 Years 03 Months 000 Days       34502010189435                                      14 Years 03 Months 000 Days       34502010189435






                         Bhukkar                                                                               Bhukkar
    S#:919                                    P Sec:002  Month:June 2026                  S#:920                                    P Sec:002  Month:June 2026
                                              BV6252 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6252 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 31577337      Buckle:                   E.D.O. Education LO                   Pers #: 31577337      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IMRAN                    NTN:                                        Name:   MUHAMMAD IMRAN                    NTN:
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810386104775                     Old #:                                      CNIC No.3810386104775                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6252    -                       17  Active Permanent                                BV6252    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,590.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    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
    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                                    139,330.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00               IT Payable          0.00  Deducted  55,471.00
    GPF Balance   464,585.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   464,585.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   22,200.00              4,200.00
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             17,642.00                Total Deductions                                             17,642.00

                                                                  121,688.00                                                                            121,688.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.04.1987   THE BANK OF PUNJAB  KALLUR KOT                                           18.04.1987   THE BANK OF PUNJAB  KALLUR KOT
      14 Years 03 Months 000 Days       6010022047000010                                    14 Years 03 Months 000 Days       6010022047000010




                         Bhukkar                                                                               Bhukkar
    S#:921                                    P Sec:002  Month:June 2026                  S#:922                                    P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31577736      Buckle:                   E.D.O. Education LO                   Pers #: 31577736      Buckle:                   E.D.O. Education LO
    Name:   SEHRISH ALI                       NTN:                                        Name:   SEHRISH ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191618494                     Old #:                                      CNIC No.3810191618494                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6250    -                       15  Active Permanent                                BV6250    -
   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                                        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
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     84,414.00                Gross Pay and Allowances                                     84,414.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,254.00     TAX:(3609)     344.00               IT Payable          0.00  Deducted   4,254.00
    GPF Balance   407,205.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   407,205.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,976.00                Total Deductions                                              5,976.00

                                                                   78,438.00                                                                             78,438.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      14 Years 02 Months 011 Days       0010020719210011                                    14 Years 02 Months 011 Days       0010020719210011






                         Bhukkar                                                                               Bhukkar
    S#:923                                    P Sec:002  Month:June 2026                  S#:924                                    P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31577862      Buckle:                   E.D.O. Education LO                   Pers #: 31577862      Buckle:                   E.D.O. Education LO
    Name:   AASIA PERVEEN                     NTN:  100049428171                          Name:   AASIA PERVEEN                     NTN:  100049428171
           SENIOR HEAD MISTRESS               GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3810144238730                     Old #:  CR-3F P-7                           CNIC No.3810144238730                     Old #:  CR-3F P-7
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6243    -                       18  Active Permanent                                BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               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%)                                   7,392.00
    1505-Charge Allowance                                          1,500.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 2,420.00
    2321-Special Allow 2021 25%                                    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                                    153,132.00                Gross Pay and Allowances                                    153,132.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,458.00     TAX:(3609)   6,344.00               IT Payable          0.00  Deducted  73,458.00
    GPF Balance   443,118.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   443,118.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,218.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             16,956.00                Total Deductions                                             16,956.00

                                                                  136,176.00                                                                            136,176.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.01.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 014 Days       0010077580520018                                    13 Years 09 Months 014 Days       0010077580520018




                         Bhukkar                                                                               Bhukkar
    S#:925                                    P Sec:002  Month:June 2026                  S#:926                                    P Sec:002  Month:June 2026
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 31585019      Buckle:                   E.D.O. Education LO                   Pers #: 31585019      Buckle:                   E.D.O. Education LO
    Name:   NAEEM AHMAD                       NTN:                                        Name:   NAEEM AHMAD                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810173142889                     Old #:                                      CNIC No.3810173142889                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6239    -                       11  Active Permanent                                BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,060.00               2393-Adhoc Relief All 2024 25%                                 8,265.00
    1000-House Rent Allowance                                      1,853.00               2419-Adhoc Relief 2025 (10%)                                   3,306.00
    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                                     74,798.00                Gross Pay and Allowances                                     74,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,888.00     TAX:(3609)     247.00               IT Payable          0.00  Deducted   2,888.00
    GPF Balance   210,787.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   210,787.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,308.00                Total Deductions                                              3,308.00

                                                                   71,490.00                                                                             71,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.07.1992   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 08.07.1992   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      13 Years 06 Months 025 Days       98670103530604                                      13 Years 06 Months 025 Days       98670103530604






                         Bhukkar                                                                               Bhukkar
    S#:927                                    P Sec:002  Month:June 2026                  S#:928                                    P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31586778      Buckle:                   E.D.O. Education LO                   Pers #: 31586778      Buckle:                   E.D.O. Education LO
    Name:   RABIA BIBI                        NTN:                                        Name:   RABIA BIBI                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810443065114                     Old #:  CR/3/F/P125                         CNIC No.3810443065114                     Old #:  CR/3/F/P125
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6218    -                       16  Active Permanent                                BV6218    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,815.00                Total Deductions                                              8,815.00

                                                                  104,616.00                                                                            104,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.10.1988   THE BANK OF PUNJAB  MENKERA                                              18.10.1988   THE BANK OF PUNJAB  MENKERA
      14 Years 03 Months 000 Days       6010153796300019                                    14 Years 03 Months 000 Days       6010153796300019




                         Bhukkar                                                                               Bhukkar
    S#:929                                    P Sec:002  Month:June 2026                  S#:930                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 31587200      Buckle:                   E.D.O. Education LO                   Pers #: 31587200      Buckle:                   E.D.O. Education LO
    Name:   NARGIS RAZA                       NTN:                                        Name:   NARGIS RAZA                       NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.1210156598654                     Old #:                                      CNIC No.1210156598654                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6270    -                       15  Active Permanent                                BV6270    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   366,883.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   366,883.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1975   THE BANK OF PUNJAB  DARYA KHAN                                           01.01.1975   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 013 Days       6010021371700019                                    13 Years 09 Months 013 Days       6010021371700019






                         Bhukkar                                                                               Bhukkar
    S#:931                                    P Sec:002  Month:June 2026                  S#:932                                    P Sec:002  Month:June 2026
                                              BV6246 -GOVT. G H/S FAZAL                                                             BV6246 -GOVT. G H/S FAZAL
    Pers #: 31587202      Buckle:                   E.D.O. Education LO                   Pers #: 31587202      Buckle:                   E.D.O. Education LO
    Name:   SADAF HAMEED                      NTN:                                        Name:   SADAF HAMEED                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810394264166                     Old #:                                      CNIC No.3810394264166                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6246    -                       16  Active Permanent                                BV6246    -
   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
    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)                                 3,749.00
    2353-Special All 15% 22(PS17)                                  3,749.00
    2378-Adhoc Relief All 2023 35%                                13,779.00
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     93,234.00                Gross Pay and Allowances                                     93,234.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,586.00     TAX:(3609)     432.00               IT Payable          0.00  Deducted   5,586.00
    GPF Balance   422,526.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   422,526.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,999.00                Total Deductions                                              6,999.00

                                                                   86,235.00                                                                             86,235.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1990   HABIB BANK LIMITED  KALLUR KOT                                           05.05.1990   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 013 Days       04097900030301                                      13 Years 09 Months 013 Days       04097900030301




                         Bhukkar                                                                               Bhukkar
    S#:933                                    P Sec:002  Month:June 2026                  S#:934                                    P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 31587203      Buckle:                   E.D.O. Education LO                   Pers #: 31587203      Buckle:                   E.D.O. Education LO
    Name:   SARWAT                            NTN:                                        Name:   SARWAT                            NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810239301242                     Old #:  CR-3F P-8                           CNIC No.3810239301242                     Old #:  CR-3F P-8
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6270    -                       16  Regular / Contract                              BV6270    -
   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
    1560-Science Teaching Allowan                                    600.00               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)                                 4,889.00
    2353-Special All 15% 22(PS17)                                  4,889.00
      Gross Pay and Allowances                                    128,045.00                Gross Pay and Allowances                                    128,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  57,052.00     TAX:(3609)  10,162.00               IT Payable          0.00  Deducted  57,052.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             10,162.00                Total Deductions                                             10,162.00

                                                                  117,883.00                                                                            117,883.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1989   THE BANK OF PUNJAB  BHAKKAR                                              29.08.1989   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 013 Days       6010148379800015                                    13 Years 09 Months 013 Days       6010148379800015






                         Bhukkar                                                                               Bhukkar
    S#:935                                    P Sec:002  Month:June 2026                  S#:936                                    P Sec:002  Month:June 2026
                                              BV6283 -GOVT. H/S GUJJA (SECONDARY                                                    BV6283 -GOVT. H/S GUJJA (SECONDARY
    Pers #: 31589751      Buckle:                   E.D.O. Education LO                   Pers #: 31589751      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD YASIR KHAN               NTN:                                        Name:   MUHAMMAD YASIR KHAN               NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810125659211                     Old #:                                      CNIC No.3810125659211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6283    -                       11  Active Permanent                                BV6283    -
   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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance    87,490.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    87,490.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   80,000.00              2,500.00
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,758.00                Total Deductions                                              5,758.00

                                                                   64,040.00                                                                             64,040.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.01.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 13.01.1985   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 06 Months 022 Days       627861721001157                                     13 Years 06 Months 022 Days       627861721001157




                         Bhukkar                                                                               Bhukkar
    S#:937                                    P Sec:002  Month:June 2026                  S#:938                                    P Sec:002  Month:June 2026
                                              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                                                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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance    88,874.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    88,874.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   13,664.00              1,139.00
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,397.00                Total Deductions                                              4,397.00

                                                                   65,401.00                                                                             65,401.00

                             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
      13 Years 06 Months 025 Days       4151681353                                          13 Years 06 Months 025 Days       4151681353






                         Bhukkar                                                                               Bhukkar
    S#:939                                    P Sec:002  Month:June 2026                  S#:940                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31590366      Buckle:                   E.D.O. Education LO                   Pers #: 31590366      Buckle:                   E.D.O. Education LO
    Name:   MAMOONA MEHWISH                   NTN:                                        Name:   MAMOONA MEHWISH                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810160726620                     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:
    0001-Basic Pay                                                43,720.00               2419-Adhoc Relief 2025 (10%)                                   4,372.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00               IT Payable          0.00  Deducted   4,796.00
    GPF Balance   526,200.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   526,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,312.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,140.00                Total Deductions                                              6,140.00

                                                                   82,794.00                                                                             82,794.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1984   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL                                 20.12.1984   THE BANK OF PUNJAB  MANDI TOWN NEAR ZTBL
      13 Years 09 Months 014 Days       5010324125200015                                    13 Years 09 Months 014 Days       5010324125200015




                         Bhukkar                                                                               Bhukkar
    S#:941                                    P Sec:002  Month:June 2026                  S#:942                                    P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31590384      Buckle:                   E.D.O. Education LO                   Pers #: 31590384      Buckle:                   E.D.O. Education LO
    Name:   SUGHRA BASHEER                    NTN:                                        Name:   SUGHRA BASHEER                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810176853644                     Old #:  CR-3F P-91                          CNIC No.3810176853644                     Old #:  CR-3F P-91
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6210    -                       16  Regular / Contract                              BV6210    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                17,734.00
      Gross Pay and Allowances                                    123,045.00                Gross Pay and Allowances                                    123,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,692.00     TAX:(3609)   6,956.00               IT Payable          0.00  Deducted  39,692.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,956.00                Total Deductions                                              6,956.00

                                                                  116,089.00                                                                            116,089.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.12.1985   MCB BANK LIMITED    DULLE WALA                                           06.12.1985   MCB BANK LIMITED    DULLE WALA
      14 Years 03 Months 000 Days       '0594948371001082                                   14 Years 03 Months 000 Days       '0594948371001082






                         Bhukkar                                                                               Bhukkar
    S#:943                                    P Sec:002  Month:June 2026                  S#:944                                    P Sec:002  Month:June 2026
                                              BV6279 -GOVT. H/S BINDA BAHU (SECO                                                    BV6279 -GOVT. H/S BINDA BAHU (SECO
    Pers #: 31590507      Buckle:                   E.D.O. Education LO                   Pers #: 31590507      Buckle:                   E.D.O. Education LO
    Name:   SAADAT HUSSAIN                    NTN:                                        Name:   SAADAT HUSSAIN                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810153771421                     Old #:                                      CNIC No.3810153771421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6279    -                       11  Active Permanent                                BV6279    -
   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)                                 2,018.00
    2353-Special All 15% 22(PS17)                                  2,018.00
    2378-Adhoc Relief All 2023 35%                                 7,444.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00
      Gross Pay and Allowances                                     54,852.00                Gross Pay and Allowances                                     54,852.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     494.00     TAX:(3609)      48.00               IT Payable          0.00  Deducted     494.00
    GPF Balance   120,436.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   120,436.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    2,130.00              1,055.00
    3515-Benevolent Fund Education                                   756.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              3,928.00                Total Deductions                                              3,928.00

                                                                   50,924.00                                                                             50,924.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.07.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 15.07.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 06 Months 021 Days       626162971001130                                     13 Years 06 Months 021 Days       626162971001130




                         Bhukkar                                                                               Bhukkar
    S#:945                                    P Sec:002  Month:June 2026                  S#:946                                    P Sec:002  Month:June 2026
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31590610      Buckle:                   E.D.O. Education LO                   Pers #: 31590610      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD UZAIR                    NTN:                                        Name:   MUHAMMAD UZAIR                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810162320753                     Old #:                                      CNIC No.3810162320753                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6222    -                       11  Active Permanent                                BV6222    -
   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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance    76,800.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    76,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,258.00                Total Deductions                                              3,258.00

                                                                   66,540.00                                                                             66,540.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1994   HABIB BANK LIMITED                                                       01.02.1994   HABIB BANK LIMITED
      13 Years 06 Months 026 Days       0001037900738301                                    13 Years 06 Months 026 Days       0001037900738301






                         Bhukkar                                                                               Bhukkar
    S#:947                                    P Sec:002  Month:June 2026                  S#:948                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31590828      Buckle:                   E.D.O. Education LO                   Pers #: 31590828      Buckle:                   E.D.O. Education LO
    Name:   FARAZNA BATOOL                    NTN:                                        Name:   FARAZNA BATOOL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810321619704                     Old #:  CR/3/F/P140                         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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    113,431.00                Gross Pay and Allowances                                    113,431.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,001.00     TAX:(3609)   1,976.00               IT Payable          0.00  Deducted  27,001.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,815.00                Total Deductions                                              8,815.00

                                                                  104,616.00                                                                            104,616.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1981   THE BANK OF PUNJAB  BHAKKAR                                              05.02.1981   THE BANK OF PUNJAB  BHAKKAR
      14 Years 03 Months 000 Days       6510148335300016                                    14 Years 03 Months 000 Days       6510148335300016




                         Bhukkar                                                                               Bhukkar
    S#:949                                    P Sec:002  Month:June 2026                  S#:950                                    P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 31590843      Buckle:                   E.D.O. Education LO                   Pers #: 31590843      Buckle:                   E.D.O. Education LO
    Name:   FAKHRA BATOOL                     NTN:                                        Name:   FAKHRA BATOOL                     NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810312465992                     Old #:                                      CNIC No.3810312465992                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6297    -                       14  Active Permanent                                BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                36,450.00               2419-Adhoc Relief 2025 (10%)                                   3,645.00
    1000-House Rent Allowance                                      2,214.00
    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
    2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     74,594.00                Gross Pay and Allowances                                     74,594.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,091.00     TAX:(3609)     245.00               IT Payable          0.00  Deducted   3,091.00
    GPF Balance   352,391.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   352,391.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   21,656.00              5,417.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,804.00                Total Deductions                                             10,804.00

                                                                   63,790.00                                                                             63,790.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1985   HABIB BANK LIMITED  KALLUR KOT                                           15.01.1985   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 007 Days       04097900645103                                      13 Years 09 Months 007 Days       04097900645103






                         Bhukkar                                                                               Bhukkar
    S#:951                                    P Sec:002  Month:June 2026                  S#:952                                    P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 31590846      Buckle:                   E.D.O. Education LO                   Pers #: 31590846      Buckle:                   E.D.O. Education LO
    Name:   WAJAD ALI                         NTN:                                        Name:   WAJAD ALI                         NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810128848221                     Old #:                                      CNIC No.3810128848221                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6282    -                       01  Active Permanent                                BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                16,990.00               2378-Adhoc Relief All 2023 35%                                 5,495.00
    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                                        1,740.00
    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                                     41,064.00                Gross Pay and Allowances                                     41,064.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    47,611.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    47,611.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   510.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,184.00                Total Deductions                                              1,184.00

                                                                   39,880.00                                                                             39,880.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   03.02.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      13 Years 09 Months 025 Days       0010007262370012                                    13 Years 09 Months 025 Days       0010007262370012




                         Bhukkar                                                                               Bhukkar
    S#:953                                    P Sec:002  Month:June 2026                  S#:954                                    P Sec:002  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 31590883      Buckle:                   Education                             Pers #: 31590883      Buckle:                   Education
    Name:   MUHAMMAD WARIS                    NTN:                                        Name:   MUHAMMAD WARIS                    NTN:
           DRIVER                             GPF #:                                             DRIVER                             GPF #:
    CNIC No.3810329160075                     Old #:                                      CNIC No.3810329160075                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           05  Active Permanent                                BV6286    -                       05  Active Permanent                                BV6286    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,730.00               2393-Adhoc Relief All 2024 25%                                 5,682.00
    1000-House Rent Allowance                                      1,503.00               2419-Adhoc Relief 2025 (10%)                                   2,273.00
    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                                     52,354.00                Gross Pay and Allowances                                     52,354.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     232.00     TAX:(3609)      22.00               IT Payable          0.00  Deducted     232.00
    GPF Balance   113,567.00  DCPS Balanc       0.00  Subrc:       1,330.00               GPF Balance   113,567.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   85,000.00              5,000.00
    3515-Benevolent Fund Education                                   682.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              7,121.00                Total Deductions                                              7,121.00

                                                                   45,233.00                                                                             45,233.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.10.1985   NATIONAL BANK OF PAKKALLUR KOT                                           07.10.1985   NATIONAL BANK OF PAKKALLUR KOT
      13 Years 05 Months 010 Days       4173029795                                          13 Years 05 Months 010 Days       4173029795






                         Bhukkar                                                                               Bhukkar
    S#:955                                    P Sec:002  Month:June 2026                  S#:956                                    P Sec:002  Month:June 2026
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 31591028      Buckle:                   E.D.O. Education LO                   Pers #: 31591028      Buckle:                   E.D.O. Education LO
    Name:   IMRAN AHMAD                       NTN:                                        Name:   IMRAN AHMAD                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810393782765                     Old #:  CR-3RD M-218                        CNIC No.3810393782765                     Old #:  CR-3RD M-218
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6236    -                       16  Active Permanent                                BV6236    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   505,495.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   505,495.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1985   THE BANK OF PUNJAB  KALLUR KOT                                           08.10.1985   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 019 Days       6010150738700013                                    13 Years 09 Months 019 Days       6010150738700013




                         Bhukkar                                                                               Bhukkar
    S#:957                                    P Sec:002  Month:June 2026                  S#:958                                    P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 31591039      Buckle:                   E.D.O. Education LO                   Pers #: 31591039      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA PARVEEN                   NTN:                                        Name:   RASHIDA PARVEEN                   NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810337278348                     Old #:  CR/3/F/P150                         CNIC No.3810337278348                     Old #:  CR/3/F/P150
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6296    -                       16  Active Permanent                                BV6296    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   513,566.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   513,566.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.11.1986   HABIB BANK LIMITED  KALLUR KOT                                           11.11.1986   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 018 Days       04097900153601                                      13 Years 09 Months 018 Days       04097900153601






                         Bhukkar                                                                               Bhukkar
    S#:959                                    P Sec:002  Month:June 2026                  S#:960                                    P Sec:002  Month:June 2026
                                              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                                                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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  32,235.00     TAX:(3609)   2,413.00               IT Payable          0.00  Deducted  32,235.00
    GPF Balance   274,653.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   274,653.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  364,000.00             13,000.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,252.00                Total Deductions                                             22,252.00

                                                                   95,144.00                                                                             95,144.00

                             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 09 Months 013 Days       591908011002089                                     13 Years 09 Months 013 Days       591908011002089




                         Bhukkar                                                                               Bhukkar
    S#:961                                    P Sec:002  Month:June 2026                  S#:962                                    P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31593276      Buckle:                   E.D.O. Education LO                   Pers #: 31593276      Buckle:                   E.D.O. Education LO
    Name:   FARMAN ALI                        NTN:                                        Name:   FARMAN ALI                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810417364717                     Old #:  CR-3RD M-220                        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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   12.10.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 09 Months 019 Days       0010020716680012                                    13 Years 09 Months 019 Days       0010020716680012






                         Bhukkar                                                                               Bhukkar
    S#:963                                    P Sec:002  Month:June 2026                  S#:964                                    P Sec:002  Month:June 2026
                                              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                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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
    2378-Adhoc Relief All 2023 35%                                14,570.00
      Gross Pay and Allowances                                    102,432.00                Gross Pay and Allowances                                    102,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,483.00     TAX:(3609)     755.00               IT Payable          0.00  Deducted  12,483.00
    GPF Balance   162,425.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   162,425.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  425,000.00             12,500.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             19,890.00                Total Deductions                                             19,890.00

                                                                   82,542.00                                                                             82,542.00

                             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 09 Months 010 Days       12967900069501                                      13 Years 09 Months 010 Days       12967900069501




                         Bhukkar                                                                               Bhukkar
    S#:965                                    P Sec:002  Month:June 2026                  S#:966                                    P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31595017      Buckle:                   E.D.O. Education LO                   Pers #: 31595017      Buckle:                   E.D.O. Education LO
    Name:   AYESHA KHANAM                     NTN:                                        Name:   AYESHA KHANAM                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810111360368                     Old #:  CR/3/F/P216                         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:
    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%                                13,232.00
    1546-Qualification Allowance                                   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)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    119,449.00                Gross Pay and Allowances                                    119,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,945.00     TAX:(3609)   6,057.00               IT Payable          0.00  Deducted  34,945.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,057.00                Total Deductions                                              6,057.00

                                                                  113,392.00                                                                            113,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1991   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 001 Days       0311003014191437                                    13 Years 09 Months 001 Days       0311003014191437






                         Bhukkar                                                                               Bhukkar
    S#:967                                    P Sec:002  Month:June 2026                  S#:968                                    P Sec:002  Month:June 2026
                                              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                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,900.00     TAX:(3609)   6,806.00               IT Payable          0.00  Deducted  38,900.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,806.00                Total Deductions                                              6,806.00

                                                                  115,639.00                                                                            115,639.00

                             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 09 Months 010 Days       6010150749200016                                    13 Years 09 Months 010 Days       6010150749200016




                         Bhukkar                                                                               Bhukkar
    S#:969                                    P Sec:002  Month:June 2026                  S#:970                                    P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 31595168      Buckle:                   E.D.O. Education LO                   Pers #: 31595168      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA BIBI                      NTN:                                        Name:   RASHIDA BIBI                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.6110157349962                     Old #:  VOL-04/P-04                         CNIC No.6110157349962                     Old #:  VOL-04/P-04
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6297    -                       16  Active Permanent                                BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    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
    2378-Adhoc Relief All 2023 35%                                13,223.00
      Gross Pay and Allowances                                    101,553.00                Gross Pay and Allowances                                    101,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,322.00     TAX:(3609)     640.00               IT Payable          0.00  Deducted  11,322.00
    GPF Balance   538,844.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   538,844.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,275.00                Total Deductions                                              7,275.00

                                                                   94,278.00                                                                             94,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1989   MCB BANK LIMITED    PANJGRAIN                                            02.01.1989   MCB BANK LIMITED    PANJGRAIN
      13 Years 09 Months 010 Days       544181141000720                                     13 Years 09 Months 010 Days       544181141000720






                         Bhukkar                                                                               Bhukkar
    S#:971                                    P Sec:002  Month:June 2026                  S#:972                                    P Sec:002  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 31595185      Buckle:                   E.D.O. Education LO                   Pers #: 31595185      Buckle:                   E.D.O. Education LO
    Name:   SARIA IRAM                        NTN:                                        Name:   SARIA IRAM                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810397938510                     Old #:  V-3(M&F)P143                        CNIC No.3810397938510                     Old #:  V-3(M&F)P143
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6248    -                       16  Active Permanent                                BV6248    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1300-Medical Allowance                                         1,500.00
    1541-Personal Allowance                                        1,580.00
    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                                     99,012.00                Gross Pay and Allowances                                     99,012.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   7,968.00     TAX:(3609)     310.00               IT Payable          0.00  Deducted   7,968.00
    GPF Balance   429,858.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   429,858.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,945.00                Total Deductions                                              6,945.00

                                                                   92,067.00                                                                             92,067.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.12.1988   HABIB BANK LIMITED  KALLUR KOT                                           26.12.1988   HABIB BANK LIMITED  KALLUR KOT
      13 Years 09 Months 012 Days       04097900146901                                      13 Years 09 Months 012 Days       04097900146901




                         Bhukkar                                                                               Bhukkar
    S#:973                                    P Sec:002  Month:June 2026                  S#:974                                    P Sec:002  Month:June 2026
                                              BV6225 -HMS GOVT GH SCHOOL CHACK N                                                    BV6225 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 31595190      Buckle:                   E.D.O. Education LO                   Pers #: 31595190      Buckle:                   E.D.O. Education LO
    Name:   FOZIA NOOR                        NTN:                                        Name:   FOZIA NOOR                        NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810161318194                     Old #:                                      CNIC No.3810161318194                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6225    -                       16  Active Permanent                                BV6225    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,708.00                Gross Pay and Allowances                                     96,708.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,903.00     TAX:(3609)     466.00               IT Payable          0.00  Deducted   5,903.00
    GPF Balance   403,119.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   403,119.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,101.00                Total Deductions                                              7,101.00

                                                                   89,607.00                                                                             89,607.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.12.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   02.12.1991   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      13 Years 09 Months 013 Days       0010020719450013                                    13 Years 09 Months 013 Days       0010020719450013






                         Bhukkar                                                                               Bhukkar
    S#:975                                    P Sec:002  Month:June 2026                  S#:976                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31595203      Buckle:                   E.D.O. Education LO                   Pers #: 31595203      Buckle:                   E.D.O. Education LO
    Name:   SAIMA GUL                         NTN:                                        Name:   SAIMA GUL                         NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810139894060                     Old #:                                      CNIC No.3810139894060                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6304    -                       16  Active Permanent                                BV6304    -
   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
    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)                                 3,615.00
    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
      Gross Pay and Allowances                                     92,310.00                Gross Pay and Allowances                                     92,310.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,622.00     TAX:(3609)     423.00               IT Payable          0.00  Deducted   5,622.00
    GPF Balance   457,260.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   457,260.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,384.00
    3674-Group Insurance Dist. Gov                                   223.00
    3914-Education (ROP)                                           9,493.00





      Total Deductions                                             16,483.00                Total Deductions                                             16,483.00

                                                                   75,827.00                                                                             75,827.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.06.1984   HABIB BANK LIMITED  JAHAN KHAN                                           21.06.1984   HABIB BANK LIMITED  JAHAN KHAN
      13 Years 09 Months 014 Days       17637900073501                                      13 Years 09 Months 014 Days       17637900073501




                         Bhukkar                                                                               Bhukkar
    S#:977                                    P Sec:002  Month:June 2026                  S#:978                                    P Sec:002  Month:June 2026
                                              BV6277 -GOVT. H/S BINDA BAHU                                                          BV6277 -GOVT. H/S BINDA BAHU
    Pers #: 31595212      Buckle:                   E.D.O. Education LO                   Pers #: 31595212      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RIZWAN                   NTN:                                        Name:   MUHAMMAD RIZWAN                   NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810153226555                     Old #:                                      CNIC No.3810153226555                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6277    -                       11  Active Permanent                                BV6277    -
   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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance   112,040.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   112,040.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   63,522.00              3,176.00
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,000.00




      Total Deductions                                              8,434.00                Total Deductions                                              8,434.00

                                                                   61,364.00                                                                             61,364.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.10.1984   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 06 Months 025 Days       0311003014191571                                    13 Years 06 Months 025 Days       0311003014191571






                         Bhukkar                                                                               Bhukkar
    S#:979                                    P Sec:002  Month:June 2026                  S#:980                                    P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   490,197.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   490,197.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   12,400.00              6,200.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             14,902.00                Total Deductions                                             14,902.00

                                                                   97,494.00                                                                             97,494.00

                             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 09 Months 019 Days       0104890008                                          13 Years 09 Months 019 Days       0104890008




                         Bhukkar                                                                               Bhukkar
    S#:981                                    P Sec:002  Month:June 2026                  S#:982                                    P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31595287      Buckle:                   E.D.O. Education LO                   Pers #: 31595287      Buckle:                   E.D.O. Education LO
    Name:   QURAT UL AIN                      NTN:                                        Name:   QURAT UL AIN                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810253027132                     Old #:  CR/3/F/P144                         CNIC No.3810253027132                     Old #:  CR/3/F/P144
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6210    -                       16  Vocational Permanent                            BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  24,843.00     TAX:(3609)   1,797.00               IT Payable          0.00  Deducted  24,843.00
    GPF Balance   218,269.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   218,269.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  416,780.00             13,444.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             22,080.00                Total Deductions                                             22,080.00

                                                                   89,716.00                                                                             89,716.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1989   NATIONAL BANK OF PAKDARYA KHAN                                           02.02.1989   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 019 Days       1427004163643925                                    13 Years 09 Months 019 Days       1427004163643925






                         Bhukkar                                                                               Bhukkar
    S#:983                                    P Sec:002  Month:June 2026                  S#:984                                    P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    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                                BV6290    -                       16  Active Permanent                                BV6290    -
   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
    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                                    112,496.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00               IT Payable          0.00  Deducted  26,867.00
    GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   497,684.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  103,783.00                                                                            103,783.00

                             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 09 Months 017 Days       3083938751                                          13 Years 09 Months 017 Days       3083938751




                         Bhukkar                                                                               Bhukkar
    S#:985                                    P Sec:002  Month:June 2026                  S#:986                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31595430      Buckle:                   E.D.O. Education LO                   Pers #: 31595430      Buckle:                   E.D.O. Education LO
    Name:   SHAHEEN AKHTAR                    NTN:                                        Name:   SHAHEEN AKHTAR                    NTN:
           P.T.C.TEACHER                      GPF #:                                             P.T.C.TEACHER                      GPF #:
    CNIC No.3810118867588                     Old #:                                      CNIC No.3810118867588                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6304    -                       14  Active Permanent                                BV6304    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   158,014.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   158,014.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  279,000.00              9,000.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,393.00                Total Deductions                                             14,393.00

                                                                   60,801.00                                                                             60,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1988   UNITED BANK LIMITED BHAKKAR                                              01.04.1988   UNITED BANK LIMITED BHAKKAR
      13 Years 10 Months 009 Days       L0112032537103112                                   13 Years 10 Months 009 Days       L0112032537103112






                         Bhukkar                                                                               Bhukkar
    S#:987                                    P Sec:002  Month:June 2026                  S#:988                                    P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31596195      Buckle:                   E.D.O. Education LO                   Pers #: 31596195      Buckle:                   E.D.O. Education LO
    Name:   Marjan Tariq                      NTN:                                        Name:   Marjan Tariq                      NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810177518060                     Old #:  CR-3F P-60                          CNIC No.3810177518060                     Old #:  CR-3F P-60
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6240    -                       16  Regular / Contract                              BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,710.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1000-House Rent Allowance                                      2,727.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2378-Adhoc Relief All 2023 35%                                18,525.00
      Gross Pay and Allowances                                    131,743.00                Gross Pay and Allowances                                    131,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,173.00     TAX:(3609)   9,130.00               IT Payable          0.00  Deducted  51,173.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
    3914-Education (ROP)                                           2,600.00







      Total Deductions                                             11,730.00                Total Deductions                                             11,730.00

                                                                  120,013.00                                                                            120,013.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  10.08.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 011 Days       3058359782                                          13 Years 09 Months 011 Days       3058359782




                         Bhukkar                                                                               Bhukkar
    S#:989                                    P Sec:002  Month:June 2026                  S#:990                                    P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 31596209      Buckle:                   E.D.O. Education LO                   Pers #: 31596209      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           CLASS-IV                           GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810106365269                     Old #:                                      CNIC No.3810106365269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6249    -                       02  Active Permanent                                BV6249    -
   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)                                 1,842.00
    2353-Special All 15% 22(PS17)                                  1,842.00
    2378-Adhoc Relief All 2023 35%                                 6,552.00
      Gross Pay and Allowances                                     45,372.00                Gross Pay and Allowances                                     45,372.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    64,590.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    64,590.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   606.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,235.00





      Total Deductions                                              2,975.00                Total Deductions                                              2,975.00

                                                                   42,397.00                                                                             42,397.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.08.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 25.08.1983   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 05 Months 027 Days       627608541002948                                     13 Years 05 Months 027 Days       627608541002948






                         Bhukkar                                                                               Bhukkar
    S#:991                                    P Sec:002  Month:June 2026                  S#:992                                    P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 31597034      Buckle:                   E.D.O. Education LO                   Pers #: 31597034      Buckle:                   E.D.O. Education LO
    Name:   NOREEN IQBAL                      NTN:                                        Name:   NOREEN IQBAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810184526468                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     89,580.00                Gross Pay and Allowances                                     89,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,873.00     TAX:(3609)     395.00               IT Payable          0.00  Deducted   4,873.00
    GPF Balance   386,280.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   386,280.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,086.00                Total Deductions                                              6,086.00

                                                                   83,494.00                                                                             83,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.12.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 004 Days       3058360645                                          13 Years 09 Months 004 Days       3058360645




                         Bhukkar                                                                               Bhukkar
    S#:993                                    P Sec:002  Month:June 2026                  S#:994                                    P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31597879      Buckle:                   E.D.O. Education LO                   Pers #: 31597879      Buckle:                   E.D.O. Education LO
    Name:   FAIAZA NAZ                        NTN:                                        Name:   FAIAZA NAZ                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810146433672                     Old #:                                      CNIC No.3810146433672                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6304    -                       16  Active Permanent                                BV6304    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     95,461.00                Gross Pay and Allowances                                     95,461.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,753.00     TAX:(3609)     454.00               IT Payable          0.00  Deducted   5,753.00
    GPF Balance   327,490.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   327,490.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   73,920.00              6,160.00
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             13,249.00                Total Deductions                                             13,249.00

                                                                   82,212.00                                                                             82,212.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1987   UNITED BANK LIMITED BHAKKAR                                              06.03.1987   UNITED BANK LIMITED BHAKKAR
      13 Years 09 Months 013 Days       0112032501047413                                    13 Years 09 Months 013 Days       0112032501047413






                         Bhukkar                                                                               Bhukkar
    S#:995                                    P Sec:002  Month:June 2026                  S#:996                                    P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 31597943      Buckle:                   E.D.O. Education LO                   Pers #: 31597943      Buckle:                   E.D.O. Education LO
    Name:   KAHWAJ OMER                       NTN:                                        Name:   KAHWAJ OMER                       NTN:
           HEAD MASTER                        GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810215023641                     Old #:  CR-3RD M-241                        CNIC No.3810215023641                     Old #:  CR-3RD M-241
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6289    -                       16  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,797.00
    1210-Convey Allowance  2005                                    5,000.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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                                    121,796.00                Gross Pay and Allowances                                    121,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  31,993.00     TAX:(3609)   2,897.00               IT Payable          0.00  Deducted  31,993.00
    GPF Balance   521,759.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   521,759.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,736.00                Total Deductions                                              9,736.00

                                                                  112,060.00                                                                            112,060.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1987   MCB BANK LIMITED    DULLE WALA                                           07.03.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 020 Days       601865181001132                                     13 Years 09 Months 020 Days       601865181001132




                         Bhukkar                                                                               Bhukkar
    S#:997                                    P Sec:002  Month:June 2026                  S#:998                                    P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31597964      Buckle:                   E.D.O. Education LO                   Pers #: 31597964      Buckle:                   E.D.O. Education LO
    Name:   SABA RAUF                         NTN:  5827914                               Name:   SABA RAUF                         NTN:  5827914
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3740671921396                     Old #:  CR/3/F/P171                         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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   461,109.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   461,109.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.09.1983   THE BANK OF PUNJAB  BHAKKAR                                              11.09.1983   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 018 Days       6010148386400010                                    13 Years 09 Months 018 Days       6010148386400010






                         Bhukkar                                                                               Bhukkar
    S#:999                                    P Sec:002  Month:June 2026                  S#:1000                                   P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 31598178      Buckle:                   E.D.O. Education LO                   Pers #: 31598178      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810298792165                     Old #:                                      CNIC No.3810298792165                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6256    -                       14  Active Permanent                                BV6256    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   292,172.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   292,172.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  198,330.00             14,167.00
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             19,560.00                Total Deductions                                             19,560.00

                                                                   55,634.00                                                                             55,634.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.11.1987   MCB BANK LIMITED    DULLE WALA                                           05.11.1987   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 007 Days       487390311000130                                     13 Years 09 Months 007 Days       487390311000130




                         Bhukkar                                                                               Bhukkar
    S#:1001                                   P Sec:002  Month:June 2026                  S#:1002                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 31598180      Buckle:                   E.D.O. Education LO                   Pers #: 31598180      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHURRAM ABBAS            NTN:                                        Name:   MUHAMMAD KHURRAM ABBAS            NTN:
           E.S.T TEACHER                      GPF #:  31598180                                   E.S.T TEACHER                      GPF #:  31598180
    CNIC No.3810124391989                     Old #:                                      CNIC No.3810124391989                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6275    -                       15  Active Permanent                                BV6275    -
   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
    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)                                 3,017.00
    2353-Special All 15% 22(PS17)                                  3,017.00
    2378-Adhoc Relief All 2023 35%                                11,144.00
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     77,050.00                Gross Pay and Allowances                                     77,050.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,370.00     TAX:(3609)     270.00               IT Payable          0.00  Deducted   3,370.00
    GPF Balance   259,439.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   259,439.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,842.00                Total Deductions                                              5,842.00

                                                                   71,208.00                                                                             71,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.11.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 30.11.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      13 Years 09 Months 003 Days       593857081002257                                     13 Years 09 Months 003 Days       593857081002257






                         Bhukkar                                                                               Bhukkar
    S#:1003                                   P Sec:002  Month:June 2026                  S#:1004                                   P Sec:002  Month:June 2026
                                              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                                                41,740.00               2419-Adhoc Relief 2025 (10%)                                   4,174.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     83,487.00                Gross Pay and Allowances                                     83,487.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,142.00     TAX:(3609)     334.00               IT Payable          0.00  Deducted   4,142.00
    GPF Balance   434,239.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   434,239.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,773.00                Total Deductions                                              4,773.00

                                                                   78,714.00                                                                             78,714.00

                             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 09 Months 008 Days       3058359657                                          13 Years 09 Months 008 Days       3058359657




                         Bhukkar                                                                               Bhukkar
    S#:1005                                   P Sec:002  Month:June 2026                  S#:1006                                   P Sec:002  Month:June 2026
                                              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                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     95,361.00                Gross Pay and Allowances                                     95,361.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,741.00     TAX:(3609)     453.00               IT Payable          0.00  Deducted   5,741.00
    GPF Balance   578,612.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   578,612.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,088.00                Total Deductions                                              7,088.00

                                                                   88,273.00                                                                             88,273.00

                             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 09 Months 010 Days       6010148388500016                                    13 Years 09 Months 010 Days       6010148388500016






                         Bhukkar                                                                               Bhukkar
    S#:1007                                   P Sec:002  Month:June 2026                  S#:1008                                   P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 31600455      Buckle:                   E.D.O. Education LO                   Pers #: 31600455      Buckle:                   E.D.O. Education LO
    Name:   SYED MUHAMMAD SULAIMAN SHAUKA     NTN:                                        Name:   SYED MUHAMMAD SULAIMAN SHAUKA     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810111056805                     Old #:  CR-3RD M-222                        CNIC No.3810111056805                     Old #:  CR-3RD M-222
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6287    -                       16  Active Permanent                                BV6287    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,797.00
    1541-Personal Allowance                                        2,070.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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
    2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                    117,396.00                Gross Pay and Allowances                                    117,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  39,101.00     TAX:(3609)   2,412.00               IT Payable          0.00  Deducted  39,101.00
    GPF Balance   458,429.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   458,429.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  116,674.00              8,333.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             17,584.00                Total Deductions                                             17,584.00

                                                                   99,812.00                                                                             99,812.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  02.11.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 019 Days       4174139067                                          13 Years 09 Months 019 Days       4174139067




                         Bhukkar                                                                               Bhukkar
    S#:1009                                   P Sec:002  Month:June 2026                  S#:1010                                   P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31600464      Buckle:                   E.D.O. Education LO                   Pers #: 31600464      Buckle:                   E.D.O. Education LO
    Name:   ABIDA AKHTAR                      NTN:                                        Name:   ABIDA AKHTAR                      NTN:
           SENIOR HEAD MISTRESS               GPF #:                                             SENIOR HEAD MISTRESS               GPF #:
    CNIC No.3820111555832                     Old #:  CR/3/F/P179                         CNIC No.3820111555832                     Old #:  CR/3/F/P179
    GPF Interest Applied                                                                  GPF Interest Applied
           18  Active Permanent                                BV6203    -                       18  Active Permanent                                BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                73,920.00               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%)                                   7,392.00
    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                                    152,832.00                Gross Pay and Allowances                                    152,832.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  73,161.00     TAX:(3609)   6,311.00               IT Payable          0.00  Deducted  73,161.00
    GPF Balance   443,118.00  DCPS Balanc       0.00  Subrc:       7,960.00               GPF Balance   443,118.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 2,218.00
    3674-Group Insurance Dist. Gov                                   434.00






      Total Deductions                                             16,923.00                Total Deductions                                             16,923.00

                                                                  135,909.00                                                                            135,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.10.1982   THE BANK OF PUNJAB  BHAKKAR                                              08.10.1982   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 018 Days       6010148383500019                                    13 Years 09 Months 018 Days       6010148383500019






                         Bhukkar                                                                               Bhukkar
    S#:1011                                   P Sec:002  Month:June 2026                  S#:1012                                   P Sec:002  Month:June 2026
                                              BV6269 -HMS GGHS BHARMI NAWAB                                                         BV6269 -HMS GGHS BHARMI NAWAB
    Pers #: 31600477      Buckle:                   E.D.O. Education LO                   Pers #: 31600477      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA BIBI                       NTN:                                        Name:   TAHIRA BIBI                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810264343870                     Old #:  CR/3/F/P181                         CNIC No.3810264343870                     Old #:  CR/3/F/P181
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6269    -                       16  Active Permanent                                BV6269    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,943.00     TAX:(3609)   1,797.00               IT Payable          0.00  Deducted  25,943.00
    GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   595,437.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,636.00                Total Deductions                                              8,636.00

                                                                  103,160.00                                                                            103,160.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1988   NATIONAL BANK OF PAKBHAKKAR CITY                                         02.03.1988   NATIONAL BANK OF PAKBHAKKAR CITY
      13 Years 09 Months 018 Days       1503003311078065                                    13 Years 09 Months 018 Days       1503003311078065




                         Bhukkar                                                                               Bhukkar
    S#:1013                                   P Sec:002  Month:June 2026                  S#:1014                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31600718      Buckle:                   E.D.O. Education LO                   Pers #: 31600718      Buckle:                   E.D.O. Education LO
    Name:   SOBIA RIAZ                        NTN:                                        Name:   SOBIA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810166077108                     Old #:                                      CNIC No.3810166077108                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6301    -                       15  Active Permanent                                BV6301    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                10,435.00
      Gross Pay and Allowances                                     84,580.00                Gross Pay and Allowances                                     84,580.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,273.00     TAX:(3609)     345.00               IT Payable          0.00  Deducted   4,273.00
    GPF Balance   351,376.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   351,376.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,252.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,036.00                Total Deductions                                              6,036.00

                                                                   78,544.00                                                                             78,544.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 06 Months 025 Days       3014192329                                          13 Years 06 Months 025 Days       3014192329






                         Bhukkar                                                                               Bhukkar
    S#:1015                                   P Sec:002  Month:June 2026                  S#:1016                                   P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 31601482      Buckle:                   E.D.O. Education LO                   Pers #: 31601482      Buckle:                   E.D.O. Education LO
    Name:   SAMIA NAZ                         NTN:                                        Name:   SAMIA NAZ                         NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810168822000                     Old #:  V-3 M&F-15                          CNIC No.3810168822000                     Old #:  V-3 M&F-15
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6227    -                       16  Active Permanent                                BV6227    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     97,432.00                Gross Pay and Allowances                                     97,432.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,990.00     TAX:(3609)     137.00               IT Payable          0.00  Deducted   5,990.00
    GPF Balance   446,076.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   446,076.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              6,772.00                Total Deductions                                              6,772.00

                                                                   90,660.00                                                                             90,660.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              14.03.1990   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 014 Days       6010148391300019                                    13 Years 09 Months 014 Days       6010148391300019




                         Bhukkar                                                                               Bhukkar
    S#:1017                                   P Sec:002  Month:June 2026                  S#:1018                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             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 09 Months 019 Days       6510148202900018                                    13 Years 09 Months 019 Days       6510148202900018






                         Bhukkar                                                                               Bhukkar
    S#:1019                                   P Sec:002  Month:June 2026                  S#:1020                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 31602449      Buckle:                   Min. Of Education                     Pers #: 31602449      Buckle:                   Min. Of Education
    Name:   SABREENA ASMAT                    NTN:                                        Name:   SABREENA ASMAT                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810191758302                     Old #:  CR/3/F/P176                         CNIC No.3810191758302                     Old #:  CR/3/F/P176
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6271    -                       16  Active Permanent                                BV6271    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.12.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 014 Days       0311003014183384                                    13 Years 09 Months 014 Days       0311003014183384




                         Bhukkar                                                                               Bhukkar
    S#:1021                                   P Sec:002  Month:June 2026                  S#:1022                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31602483      Buckle:                   Min. Of Education                     Pers #: 31602483      Buckle:                   Min. Of Education
    Name:   TAHIRA KIRAN                      NTN:                                        Name:   TAHIRA KIRAN                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106663344                     Old #:  VOL-04/P-02                         CNIC No.3810106663344                     Old #:  VOL-04/P-02
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6301    -                       16  Active Permanent                                BV6301    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,410.00               2393-Adhoc Relief All 2024 25%                                12,102.00
    1000-House Rent Allowance                                      2,727.00               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)                                 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                                    101,553.00                Gross Pay and Allowances                                    101,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,322.00     TAX:(3609)     640.00               IT Payable          0.00  Deducted  11,322.00
    GPF Balance   448,446.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   448,446.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,275.00                Total Deductions                                              7,275.00

                                                                   94,278.00                                                                             94,278.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 014 Days       3014194603                                          13 Years 09 Months 014 Days       3014194603






                         Bhukkar                                                                               Bhukkar
    S#:1023                                   P Sec:002  Month:June 2026                  S#:1024                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31602550      Buckle:                   Health                                Pers #: 31602550      Buckle:                   Health
    Name:   SEHRISH SOHAIL                    NTN:                                        Name:   SEHRISH SOHAIL                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1430174563344                     Old #:  CR/3/F/P162                         CNIC No.1430174563344                     Old #:  CR/3/F/P162
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6303    -                       16  Active Permanent                                BV6303    -
   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
    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                                    112,496.00                Gross Pay and Allowances                                    112,496.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,867.00     TAX:(3609)   1,874.00               IT Payable          0.00  Deducted  26,867.00
    GPF Balance   557,477.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   557,477.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,713.00                Total Deductions                                              8,713.00

                                                                  103,783.00                                                                            103,783.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.10.1986   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 019 Days       4146752287                                          13 Years 09 Months 019 Days       4146752287




                         Bhukkar                                                                               Bhukkar
    S#:1025                                   P Sec:002  Month:June 2026                  S#:1026                                   P Sec:002  Month:June 2026
                                              BV6272 -GGHS CHAK NO.44/TDA                                                           BV6272 -GGHS CHAK NO.44/TDA
    Pers #: 31603273      Buckle:                   Min. Of Education                     Pers #: 31603273      Buckle:                   Min. Of Education
    Name:   RASHIDA KALSOOM                   NTN:                                        Name:   RASHIDA KALSOOM                   NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3630254040120                     Old #:  CR/3/F/P173                         CNIC No.3630254040120                     Old #:  CR/3/F/P173
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6272    -                       16  Vocational Permanent                            BV6272    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   363,511.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   363,511.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1980   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 28.02.1980   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      13 Years 09 Months 017 Days       619489181000924                                     13 Years 09 Months 017 Days       619489181000924






                         Bhukkar                                                                               Bhukkar
    S#:1027                                   P Sec:002  Month:June 2026                  S#:1028                                   P Sec:002  Month:June 2026
                                              BV6274 -Headmaster GHS Chak No. 42                                                    BV6274 -Headmaster GHS Chak No. 42
    Pers #: 31603278      Buckle:                   Min. Of Education                     Pers #: 31603278      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHAHID NAWAZ             NTN:                                        Name:   MUHAMMAD SHAHID NAWAZ             NTN:
           HEAD MASTER                        GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810105845485                     Old #:  CR-3RD M-257                        CNIC No.3810105845485                     Old #:  CR-3RD M-257
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6274    -                       16  Active Permanent                                BV6274    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               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%                                13,797.00
    1505-Charge Allowance                                          1,200.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    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                                    122,996.00                Gross Pay and Allowances                                    122,996.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  33,942.00     TAX:(3609)   3,029.00               IT Payable          0.00  Deducted  33,942.00
    GPF Balance   614,807.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   614,807.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              9,868.00                Total Deductions                                              9,868.00

                                                                  113,128.00                                                                            113,128.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 021 Days       0311003058359568                                    13 Years 09 Months 021 Days       0311003058359568




                         Bhukkar                                                                               Bhukkar
    S#:1029                                   P Sec:002  Month:June 2026                  S#:1030                                   P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31603420      Buckle:                   Min. Of Education                     Pers #: 31603420      Buckle:                   Min. Of Education
    Name:   REHANA PERVEEN                    NTN:                                        Name:   REHANA PERVEEN                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810486573236                     Old #:  CR/3/F/P184                         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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,635.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  25,635.00
    GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   483,893.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              8,702.00                Total Deductions                                              8,702.00

                                                                  103,694.00                                                                            103,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1990   MCB BANK LIMITED    PULL 214-TDA                                         10.02.1990   MCB BANK LIMITED    PULL 214-TDA
      13 Years 09 Months 018 Days       616019151001170                                     13 Years 09 Months 018 Days       616019151001170






                         Bhukkar                                                                               Bhukkar
    S#:1031                                   P Sec:002  Month:June 2026                  S#:1032                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6298 -Govt. High School Said Wal
    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                                BV6298    -                       16  Active Permanent                                BV6298    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  26,251.00     TAX:(3609)   1,797.00               IT Payable          0.00  Deducted  26,251.00
    GPF Balance   314,222.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   314,222.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  310,000.00             10,000.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             18,636.00                Total Deductions                                             18,636.00

                                                                   93,160.00                                                                             93,160.00

                             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 09 Months 019 Days       6010150748400018                                    13 Years 09 Months 019 Days       6010150748400018




                         Bhukkar                                                                               Bhukkar
    S#:1033                                   P Sec:002  Month:June 2026                  S#:1034                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 31604644      Buckle:                   Consolidation of Holding              Pers #: 31604644      Buckle:                   Consolidation of Holding
    Name:   SOBIA ABDUL REHMAN                NTN:                                        Name:   SOBIA ABDUL REHMAN                NTN:
           SUBJECT SPECIALIST                 GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810164791202                     Old #:  CR/3/F/P180                         CNIC No.3810164791202                     Old #:  CR/3/F/P180
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6271    -                       17  Vocational Permanent                            BV6271    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,590.00               2394-Adhoc Relief All 2024 20%                                13,118.00
    1000-House Rent Allowance                                      4,433.00               2419-Adhoc Relief 2025 (10%)                                   6,559.00
    1541-Personal Allowance                                        9,200.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    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                                    140,430.00                Gross Pay and Allowances                                    140,430.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  61,873.00     TAX:(3609)   4,947.00               IT Payable          0.00  Deducted  61,873.00
    GPF Balance   363,711.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   363,711.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   47,517.00              4,752.00
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             18,315.00                Total Deductions                                             18,315.00

                                                                  122,115.00                                                                            122,115.00

                             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
      13 Years 09 Months 019 Days       6010148335100011                                    13 Years 09 Months 019 Days       6010148335100011






                         Bhukkar                                                                               Bhukkar
    S#:1035                                   P Sec:002  Month:June 2026                  S#:1036                                   P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 31606289      Buckle:                   Education                             Pers #: 31606289      Buckle:                   Education
    Name:   TARIQ AZIZ                        NTN:                                        Name:   TARIQ AZIZ                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810142323937                     Old #:                                      CNIC No.3810142323937                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6230    -                       15  Active Permanent                                BV6230    -
   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)                                 3,216.00
    2353-Special All 15% 22(PS17)                                  3,216.00
    2378-Adhoc Relief All 2023 35%                                11,837.00
      Gross Pay and Allowances                                     85,814.00                Gross Pay and Allowances                                     85,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,422.00     TAX:(3609)     358.00               IT Payable          0.00  Deducted   4,422.00
    GPF Balance   505,837.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   505,837.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,193.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,990.00                Total Deductions                                              5,990.00

                                                                   79,824.00                                                                             79,824.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1984   NATIONAL BANK OF PAKDARYA KHAN                                           01.02.1984   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 09 Months 011 Days       3083929681                                          13 Years 09 Months 011 Days       3083929681




                         Bhukkar                                                                               Bhukkar
    S#:1037                                   P Sec:003  Month:June 2026                  S#:1038                                   P Sec:003  Month:June 2026
                                              BV6277 -GOVT. H/S BINDA BAHU                                                          BV6277 -GOVT. H/S BINDA BAHU
    Pers #: 31606509      Buckle:                   Min. Of Education                     Pers #: 31606509      Buckle:                   Min. Of Education
    Name:   SANA ULLAH KHAN                   NTN:                                        Name:   SANA ULLAH KHAN                   NTN:
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810102263167                     Old #:                                      CNIC No.3810102263167                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6277    -                       17  Active Permanent                                BV6277    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,590.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    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
    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                                    139,330.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00               IT Payable          0.00  Deducted  55,471.00
    GPF Balance   373,757.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   373,757.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  102,220.00              6,389.00
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                             19,831.00                Total Deductions                                             19,831.00

                                                                  119,499.00                                                                            119,499.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.03.1990   HABIB BANK LIMITED  JAHAN KHAN                                           28.03.1990   HABIB BANK LIMITED  JAHAN KHAN
      14 Years 03 Months 000 Days       17637900100701                                      14 Years 03 Months 000 Days       17637900100701






                         Bhukkar                                                                               Bhukkar
    S#:1039                                   P Sec:002  Month:June 2026                  S#:1040                                   P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6278 -GOVT. H/S BHILMANA
    Pers #: 31606950      Buckle:                   E.D.O. Education LO                   Pers #: 31606950      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   MUHAMMAD SAQLAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106799697                     Old #:                                      CNIC No.3810106799697                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6278    -                       14  Active Permanent                                BV6278    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                10,930.00
      Gross Pay and Allowances                                     75,194.00                Gross Pay and Allowances                                     75,194.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,163.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,163.00
    GPF Balance   472,970.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   472,970.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,093.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,393.00                Total Deductions                                              5,393.00

                                                                   69,801.00                                                                             69,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  04.04.1983   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 07 Months 015 Days       3058359960                                          13 Years 07 Months 015 Days       3058359960




                         Bhukkar                                                                               Bhukkar
    S#:1041                                   P Sec:002  Month:June 2026                  S#:1042                                   P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    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                                BV6221    -                       11  Active Permanent                                BV6221    -
   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)                                 2,810.00
    2353-Special All 15% 22(PS17)                                  2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00               IT Payable          0.00  Deducted   2,288.00
    GPF Balance   116,939.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   116,939.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   992.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,258.00                Total Deductions                                              3,258.00

                                                                   66,540.00                                                                             66,540.00

                             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
      13 Years 01 Months 002 Days       10799-4                                             13 Years 01 Months 002 Days       10799-4






                         Bhukkar                                                                               Bhukkar
    S#:1043                                   P Sec:002  Month:June 2026                  S#:1044                                   P Sec:002  Month:June 2026
                                              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                                                19,140.00               2419-Adhoc Relief 2025 (10%)                                   1,914.00
    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%                                 4,785.00
      Gross Pay and Allowances                                     42,513.00                Gross Pay and Allowances                                     42,513.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   574.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,277.00





      Total Deductions                                              4,525.00                Total Deductions                                              4,525.00

                                                                   37,988.00                                                                             37,988.00

                             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
      13 Years 05 Months 000 Days       634880071002852                                     13 Years 05 Months 000 Days       634880071002852




                         Bhukkar                                                                               Bhukkar
    S#:1045                                   P Sec:002  Month:June 2026                  S#:1046                                   P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 31607445      Buckle:                   Education                             Pers #: 31607445      Buckle:                   Education
    Name:   FARHAN AHMAD                      NTN:                                        Name:   FARHAN AHMAD                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.1210177211463                     Old #:  CR-3RD M-252                        CNIC No.1210177211463                     Old #:  CR-3RD M-252
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Active Permanent                                BV6288    -                       16  Active Permanent                                BV6288    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,943.00
      Gross Pay and Allowances                                    112,396.00                Gross Pay and Allowances                                    112,396.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,985.00     TAX:(3609)   1,863.00               IT Payable          0.00  Deducted  34,985.00
    GPF Balance   479,151.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   479,151.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  134,400.00              4,200.00
    3515-Benevolent Fund Education                                 1,656.00
    3674-Group Insurance Dist. Gov                                   223.00





      Total Deductions                                             12,902.00                Total Deductions                                             12,902.00

                                                                   99,494.00                                                                             99,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1989   THE BANK OF PUNJAB  DARYA KHAN                                           10.10.1989   THE BANK OF PUNJAB  DARYA KHAN
      13 Years 09 Months 019 Days       6010019724800014                                    13 Years 09 Months 019 Days       6010019724800014






                         Bhukkar                                                                               Bhukkar
    S#:1047                                   P Sec:002  Month:June 2026                  S#:1048                                   P Sec:002  Month:June 2026
                                              BV6259 -GOVT. GIRLS HS HAITTU                                                         BV6259 -GOVT. GIRLS HS HAITTU
    Pers #: 31607473      Buckle:                   Education                             Pers #: 31607473      Buckle:                   Education
    Name:   MEHWISH INAAM                     NTN:                                        Name:   MEHWISH INAAM                     NTN:
           OSD DECEASED                       GPF #:                                             OSD DECEASED                       GPF #:
    CNIC No.3810364675040                     Old #:                                      CNIC No.3810364675040                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           16  Active Permanent                                BV6259    -                       16  Active Permanent                                BV6259    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                55,190.00               2419-Adhoc Relief 2025 (10%)                                   5,519.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,797.00
      Gross Pay and Allowances                                    111,796.00                Gross Pay and Allowances                                    111,796.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  20,091.00     TAX:(3609)   1,797.00               IT Payable          0.00  Deducted  20,091.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,797.00                Total Deductions                                              1,797.00

                                                                  109,999.00                                                                            109,999.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1989   THE BANK OF PUNJAB  KALLUR KOT                                           18.08.1989   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 09 Months 019 Days       6540213928300010                                    13 Years 09 Months 019 Days       6540213928300010




                         Bhukkar                                                                               Bhukkar
    S#:1049                                   P Sec:002  Month:June 2026                  S#:1050                                   P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31607475      Buckle:                   Education                             Pers #: 31607475      Buckle:                   Education
    Name:   RIMSHA MALIK                      NTN:                                        Name:   RIMSHA MALIK                      NTN:
           S.S.T. (G)                         GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810113095530                     Old #:  CR-3RD P-269                        CNIC No.3810113095530                     Old #:  CR-3RD P-269
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6223    -                       16  Regular / Contract                              BV6223    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,153.00     TAX:(3609)   5,907.00               IT Payable          0.00  Deducted  34,153.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,907.00                Total Deductions                                              5,907.00

                                                                  112,942.00                                                                            112,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.12.1991   THE BANK OF PUNJAB  BHAKKAR                                              16.12.1991   THE BANK OF PUNJAB  BHAKKAR
      13 Years 09 Months 008 Days       6010148380400018                                    13 Years 09 Months 008 Days       6010148380400018






                         Bhukkar                                                                               Bhukkar
    S#:1051                                   P Sec:002  Month:June 2026                  S#:1052                                   P Sec:002  Month:June 2026
                                              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                                                19,700.00               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)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
      Gross Pay and Allowances                                     44,441.00                Gross Pay and Allowances                                     44,441.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    68,202.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    68,202.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,110.00





      Total Deductions                                              4,835.00                Total Deductions                                              4,835.00

                                                                   39,606.00                                                                             39,606.00

                             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
      13 Years 05 Months 027 Days       1427004514610429                                    13 Years 05 Months 027 Days       1427004514610429




                         Bhukkar                                                                               Bhukkar
    S#:1053                                   P Sec:002  Month:June 2026                  S#:1054                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31608523      Buckle:                   Education                             Pers #: 31608523      Buckle:                   Education
    Name:   ASMA TABUSAM                      NTN:                                        Name:   ASMA TABUSAM                      NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3220343220228                     Old #:  CR/3/F/362                          CNIC No.3220343220228                     Old #:  CR/3/F/362
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6301    -                       16  Regular / Contract                              BV6301    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,961.00     TAX:(3609)   2,023.00               IT Payable          0.00  Deducted  28,961.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,023.00                Total Deductions                                              2,023.00

                                                                  111,826.00                                                                            111,826.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.09.1985   MCB BANK LIMITED    PULL 214-TDA                                         04.09.1985   MCB BANK LIMITED    PULL 214-TDA
      14 Years 03 Months 000 Days       1003182771004899                                    14 Years 03 Months 000 Days       1003182771004899






                         Bhukkar                                                                               Bhukkar
    S#:1055                                   P Sec:002  Month:June 2026                  S#:1056                                   P Sec:002  Month:June 2026
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31609770      Buckle:                   Education                             Pers #: 31609770      Buckle:                   Education
    Name:   YASMIN KAUSAR                     NTN:                                        Name:   YASMIN KAUSAR                     NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810136039564                     Old #:  VOL-04/P-03                         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:
    0001-Basic Pay                                                48,410.00               2419-Adhoc Relief 2025 (10%)                                   4,841.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,102.00
      Gross Pay and Allowances                                     96,553.00                Gross Pay and Allowances                                     96,553.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,884.00     TAX:(3609)     465.00               IT Payable          0.00  Deducted   5,884.00
    GPF Balance   418,487.00  DCPS Balanc       0.00  Subrc:       4,960.00               GPF Balance   418,487.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,452.00
    3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              7,100.00                Total Deductions                                              7,100.00

                                                                   89,453.00                                                                             89,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA                                       18.08.1986   HABIB BANK LIMITED  SARAYE KRISHNA
      13 Years 09 Months 012 Days       12967900069601                                      13 Years 09 Months 012 Days       12967900069601




                         Bhukkar                                                                               Bhukkar
    S#:1057                                   P Sec:001  Month:June 2026                  S#:1058                                   P Sec:002  Month:June 2026
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31612522      Buckle:                   Education                             Pers #: 31613705      Buckle:                   Education
    Name:   RAHMAT ULLAH KHAN                 NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           OSD DECEASED                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810106151031                     Old #:                                      CNIC No.3810342700003                     Old #:
    GPF Interest Free                                                                     GPF Interest Applied
           11  Active Permanent                                BV6235    -                       11  Active Permanent                                BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                33,060.00               0001-Basic Pay                                                33,060.00
    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)                                 2,810.00
    2378-Adhoc Relief All 2023 35%                                10,195.00               2353-Special All 15% 22(PS17)                                  2,810.00
    2393-Adhoc Relief All 2024 25%                                 8,265.00               2378-Adhoc Relief All 2023 35%                                10,195.00
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     66,942.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,945.00     TAX:(3609)     169.00               IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    66,493.00  DCPS Balanc       0.00  Subrc:       1,290.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                169.00                Total Deductions                                              2,628.00

                                                                   66,773.00                                                                             67,170.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1982   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 01.04.1992   HABIB BANK LIMITED  KALLUR KOT
      13 Years 01 Months 002 Days       1397581141009732                                    13 Years 01 Months 002 Days       04097100024803






                         Bhukkar                                                                               Bhukkar
    S#:1059                                   P Sec:002  Month:June 2026                  S#:1060                                   P Sec:002  Month:June 2026
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 31613705      Buckle:                   Education                             Pers #: 31614303      Buckle:                   Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   MUHAMMAD SOHAIL SIDDIQUE          NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810342700003                     Old #:                                      CNIC No.3520007770985                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6205    -                       11  Active Permanent                                BV6248    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               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)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
    GPF Balance    66,493.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    97,576.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   34,200.00              1,800.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           2,255.00




      Total Deductions                                              2,628.00                Total Deductions                                              7,313.00

                                                                   67,170.00                                                                             62,485.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1988   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 002 Days       04097100024803                                      13 Years 01 Months 002 Days       4156544528




                         Bhukkar                                                                               Bhukkar
    S#:1061                                   P Sec:002  Month:June 2026                  S#:1062                                   P Sec:002  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6294 -Govt. High School Dadu Wal
    Pers #: 31614303      Buckle:                   Education                             Pers #: 31614841      Buckle:                   Education
    Name:   MUHAMMAD SOHAIL SIDDIQUE          NTN:                                        Name:   MUHAMMAD YOUNAS                   NTN:
           JUNIOR CLERK                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3520007770985                     Old #:                                      CNIC No.3810346003717                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6248    -                       15  Vocational Permanent                            BV6294    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                39,760.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
    GPF Balance    97,576.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   241,978.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,313.00                Total Deductions                                              5,970.00

                                                                   62,485.00                                                                             77,844.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   NATIONAL BANK OF PAKDARYA KHAN                                           07.08.1988   THE BANK OF PUNJAB  KALLUR KOT
      13 Years 01 Months 002 Days       4156544528                                          13 Years 09 Months 007 Days       6010150748700013






                         Bhukkar                                                                               Bhukkar
    S#:1063                                   P Sec:002  Month:June 2026                  S#:1064                                   P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6257 -GHS BARRANGA GHS BARRANGA
    Pers #: 31614841      Buckle:                   Education                             Pers #: 31615240      Buckle:                   Education
    Name:   MUHAMMAD YOUNAS                   NTN:                                        Name:   SALEEM SHEHZAD                    NTN:
           E.S.T TEACHER                      GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810346003717                     Old #:                                      CNIC No.3810246094453                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6294    -                       11  Active Permanent                                BV6257    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               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)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
    GPF Balance   241,978.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   179,485.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,970.00                Total Deductions                                              3,258.00

                                                                   77,844.00                                                                             66,540.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.08.1988   THE BANK OF PUNJAB  KALLUR KOT                                           25.06.1994   MCB BANK LIMITED    DULLE WALA
      13 Years 09 Months 007 Days       6010150748700013                                    13 Years 01 Months 002 Days       648461691001569




                         Bhukkar                                                                               Bhukkar
    S#:1065                                   P Sec:002  Month:June 2026                  S#:1066                                   P Sec:002  Month:June 2026
                                              BV6257 -GHS BARRANGA GHS BARRANGA                                                     BV6292 -Govt. Girls High School Mo
    Pers #: 31615240      Buckle:                   Education                             Pers #: 31615244      Buckle:                   E.D.O. Education LO
    Name:   SALEEM SHEHZAD                    NTN:                                        Name:   MUHAMMAD HASSAN HABIB             NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810246094453                     Old #:                                      CNIC No.3220217979941                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6257    -                       11  Active Permanent                                BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               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)                                 2,678.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,678.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,737.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00
    GPF Balance   179,485.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   189,813.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   952.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,258.00                Total Deductions                                              3,193.00

                                                                   66,540.00                                                                             64,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.06.1994   MCB BANK LIMITED    DULLE WALA                                           13.02.1994   NATIONAL BANK OF PAKDARYA KHAN
      13 Years 01 Months 002 Days       648461691001569                                     12 Years 10 Months 003 Days       1427003105728284






                         Bhukkar                                                                               Bhukkar
    S#:1067                                   P Sec:002  Month:June 2026                  S#:1068                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6255 -GGHS PANJGAAIN
    Pers #: 31615244      Buckle:                   E.D.O. Education LO                   Pers #: 31617037      Buckle:                   Education
    Name:   MUHAMMAD HASSAN HABIB             NTN:                                        Name:   MUHAMMAD ARSHAD MINHAS            NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3220217979941                     Old #:                                      CNIC No.3810297574535                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6292    -                       11  Active Permanent                                BV6255    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,175.00               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)                                 2,810.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,810.00
                                                                                          2378-Adhoc Relief All 2023 35%                                10,195.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,265.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     69,798.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00                                         IT Payable          0.00  Deducted   2,288.00     TAX:(3609)     197.00
    GPF Balance   189,813.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   130,134.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   992.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           3,142.00





      Total Deductions                                              3,193.00                Total Deductions                                              6,400.00

                                                                   64,114.00                                                                             63,398.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.02.1994   NATIONAL BANK OF PAKDARYA KHAN                                           15.04.1991   MCB BANK LIMITED    PANJGRAIN
      12 Years 10 Months 003 Days       1427003105728284                                    13 Years 01 Months 002 Days       620121021000821




                         Bhukkar                                                                               Bhukkar
    S#:1069                                   P Sec:002  Month:June 2026                  S#:1070                                   P Sec:002  Month:June 2026
                                              BV6255 -GGHS PANJGAAIN                                                                BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31617037      Buckle:                   Education                             Pers #: 31617295      Buckle:                   Education
    Name:   MUHAMMAD ARSHAD MINHAS            NTN:                                        Name:   HUMAIRA SADAF RANA                NTN:
           JUNIOR CLERK                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810297574535                     Old #:                                      CNIC No.3810149816288                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6255    -                       14  Active Permanent                                BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,306.00               0001-Basic Pay                                                36,450.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,930.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,112.00
      Gross Pay and Allowances                                     69,798.00                Gross Pay and Allowances                                     72,485.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,288.00                                         IT Payable          0.00  Deducted   2,838.00     TAX:(3609)     224.00
    GPF Balance   130,134.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   344,077.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              4,422.00
                                                                                          3515-Benevolent Fund Education                                 1,093.00
                                                                                          3620-House Rent Deduction 5%                                   1,822.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00




      Total Deductions                                              6,400.00                Total Deductions                                             11,610.00

                                                                   63,398.00                                                                             60,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1991   MCB BANK LIMITED    PANJGRAIN                                            22.09.1986   HABIB BANK LIMITED
      13 Years 01 Months 002 Days       620121021000821                                     12 Years 10 Months 017 Days       01037900875903






                         Bhukkar                                                                               Bhukkar
    S#:1071                                   P Sec:002  Month:June 2026                  S#:1072                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31617295      Buckle:                   Education                             Pers #: 31619372      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA SADAF RANA                NTN:                                        Name:   SADIA RAFIQ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810149816288                     Old #:                                      CNIC No.3810112501928                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6250    -                       15  Active Permanent                                BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,645.00               0001-Basic Pay                                                41,740.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                          495.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,530.00
      Gross Pay and Allowances                                     72,485.00                Gross Pay and Allowances                                     84,685.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,838.00                                         IT Payable          0.00  Deducted   4,286.00     TAX:(3609)     346.00
    GPF Balance   344,077.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   432,085.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,252.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             11,610.00                Total Deductions                                              6,037.00

                                                                   60,875.00                                                                             78,648.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.09.1986   HABIB BANK LIMITED                                                       03.03.1991   UNITED BANK LIMITED BHAKKAR
      12 Years 10 Months 017 Days       01037900875903                                      12 Years 10 Months 017 Days       0109000210963076




                         Bhukkar                                                                               Bhukkar
    S#:1073                                   P Sec:002  Month:June 2026                  S#:1074                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 31619372      Buckle:                   E.D.O. Education LO                   Pers #: 31621205      Buckle: 23879             Min. Of Education
    Name:   SADIA RAFIQ                       NTN:                                        Name:   MUHAMMAD ASLAM                    NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810112501928                     Old #:                                      CNIC No.3810105857095                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6304    -                       01  Regular / Contract                              BV6245    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,435.00               0001-Basic Pay                                                17,850.00
    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)                                 1,630.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,630.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
      Gross Pay and Allowances                                     84,685.00                Gross Pay and Allowances                                     44,016.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,286.00                                         IT Payable          0.00  Deducted     538.00     TAX:(3609)     107.00
    GPF Balance   432,085.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3914-Education (ROP)                                           1,804.00







      Total Deductions                                              6,037.00                Total Deductions                                              1,911.00

                                                                   78,648.00                                                                             42,105.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1991   UNITED BANK LIMITED BHAKKAR                                              15.05.1974   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 10 Months 017 Days       0109000210963076                                    13 Years 06 Months 024 Days       17637900061401






                         Bhukkar                                                                               Bhukkar
    S#:1075                                   P Sec:002  Month:June 2026                  S#:1076                                   P Sec:002  Month:June 2026
                                              BV6245 -GOVT. G H/S DAGAR RAHTAS                                                      BV6203 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31621205      Buckle: 23879             Min. Of Education                     Pers #: 31621277      Buckle:                   Home
    Name:   MUHAMMAD ASLAM                    NTN:                                        Name:   KHALID FEROZ                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810105857095                     Old #:                                      CNIC No.3810408171593                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6245    -                       01  Regular / Contract                              BV6203    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               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
                                                                                          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                                     44,016.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     538.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,911.00                Total Deductions                                                  0.00

                                                                   42,105.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1974   HABIB BANK LIMITED  JAHAN KHAN                                           04.09.1975   THE BANK OF PUNJAB  BHAKKAR
      13 Years 06 Months 024 Days       17637900061401                                      10 Years 10 Months 018 Days       6010010531200019




                         Bhukkar                                                                               Bhukkar
    S#:1077                                   P Sec:002  Month:June 2026                  S#:1078                                   P Sec:002  Month:June 2026
                                              BV6203 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6299 -Govt. Girls High School Za
    Pers #: 31621277      Buckle:                   Home                                  Pers #: 31624039      Buckle:                   E.D.O. Education LO
    Name:   KHALID FEROZ                      NTN:                                        Name:   HABIBA BIBI                       NTN:
           SCHOOL GUARD                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810408171593                     Old #:                                      CNIC No.3810342965180                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6203    -                       15  Active Permanent                                BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                43,720.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                10,930.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     88,934.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   4,796.00     TAX:(3609)     389.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   336,465.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  117,000.00              6,500.00
                                                                                          3515-Benevolent Fund Education                                 1,312.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                  0.00                Total Deductions                                             12,640.00

                                                                   44,125.00                                                                             76,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1975   THE BANK OF PUNJAB  BHAKKAR                                              04.10.1986   HABIB BANK LIMITED  KALLUR KOT
      10 Years 10 Months 018 Days       6010010531200019                                    13 Years 09 Months 008 Days       04097900156401






                         Bhukkar                                                                               Bhukkar
    S#:1079                                   P Sec:002  Month:June 2026                  S#:1080                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31624039      Buckle:                   E.D.O. Education LO                   Pers #: 31631342      Buckle:                   Education
    Name:   HABIBA BIBI                       NTN:                                        Name:   TAHREEM BAIG                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810342965180                     Old #:                                      CNIC No.3810153289550                     Old #:  CR-3F P-42
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6299    -                       16  Regular / Contract                              BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,372.00               0001-Basic Pay                                                59,710.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                14,927.00
      Gross Pay and Allowances                                     88,934.00                Gross Pay and Allowances                                    126,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,796.00                                         IT Payable          0.00  Deducted  44,573.00     TAX:(3609)   7,880.00
    GPF Balance   336,465.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             12,640.00                Total Deductions                                              7,880.00

                                                                   76,294.00                                                                            118,863.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1986   HABIB BANK LIMITED  KALLUR KOT                                           20.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      13 Years 09 Months 008 Days       04097900156401                                      12 Years 03 Months 001 Days       3058362858




                         Bhukkar                                                                               Bhukkar
    S#:1081                                   P Sec:002  Month:June 2026                  S#:1082                                   P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 31631342      Buckle:                   Education                             Pers #: 31631384      Buckle:                   Education
    Name:   TAHREEM BAIG                      NTN:                                        Name:   BEENISH SARWAR                    NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810153289550                     Old #:  CR-3F P-42                          CNIC No.3810193990286                     Old #:  CR-3F P-6
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6240    -                       16  Regular / Contract                              BV6249    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               0001-Basic Pay                                                57,450.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    126,743.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,573.00                                         IT Payable          0.00  Deducted  38,900.00     TAX:(3609)   6,806.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,880.00                Total Deductions                                              6,806.00

                                                                  118,863.00                                                                            115,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  03.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       3058362858                                          12 Years 03 Months 001 Days       0311003014194354






                         Bhukkar                                                                               Bhukkar
    S#:1083                                   P Sec:002  Month:June 2026                  S#:1084                                   P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6289 -Govt. High School Dulle Wa
    Pers #: 31631384      Buckle:                   Education                             Pers #: 31631385      Buckle:                   Education
    Name:   BEENISH SARWAR                    NTN:                                        Name:   MUHAMMA IMRAN                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810193990286                     Old #:  CR-3F P-6                           CNIC No.3810295941699                     Old #:  31591083
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6249    -                       02  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,745.00               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)                                 1,718.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,718.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 6,097.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                     43,346.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,900.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    43,810.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   576.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,806.00                Total Deductions                                              1,710.00

                                                                  115,639.00                                                                             41,636.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  28.04.1990   MCB BANK LIMITED    DULLE WALA
      12 Years 03 Months 001 Days       0311003014194354                                    12 Years 06 Months 001 Days       670313021001806




                         Bhukkar                                                                               Bhukkar
    S#:1085                                   P Sec:002  Month:June 2026                  S#:1086                                   P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31631385      Buckle:                   Education                             Pers #: 31631429      Buckle:                   Education
    Name:   MUHAMMA IMRAN                     NTN:                                        Name:   SANAM TANVEER                     NTN:
           NAIB QASID                         GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810295941699                     Old #:  31591083                            CNIC No.3810123914034                     Old #:  CR/3/F/P248
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6289    -                       17  Active Permanent                                BV6212    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,802.00               0001-Basic Pay                                                65,590.00
    2419-Adhoc Relief 2025 (10%)                                   1,921.00               1000-House Rent Allowance                                      4,433.00
                                                                                          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
                                                                                          2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                     43,346.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  52,787.00     TAX:(3609)   4,144.00
    GPF Balance    43,810.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              1,710.00                Total Deductions                                             12,760.00

                                                                   41,636.00                                                                            120,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1990   MCB BANK LIMITED    DULLE WALA                                           05.09.1988   HABIB BANK LIMITED
      12 Years 06 Months 001 Days       670313021001806                                     12 Years 03 Months 001 Days       01037900937703






                         Bhukkar                                                                               Bhukkar
    S#:1087                                   P Sec:002  Month:June 2026                  S#:1088                                   P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31631429      Buckle:                   Education                             Pers #: 31631433      Buckle:                   Education
    Name:   SANAM TANVEER                     NTN:                                        Name:   BUSHRA REHMAN                     NTN:
           SUBJECT SPECIALIST                 GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810123914034                     Old #:  CR/3/F/P248                         CNIC No.3810179397560                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6212    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               0001-Basic Pay                                                33,820.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                     73,120.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,787.00                                         IT Payable          0.00  Deducted   2,898.00     TAX:(3609)     230.00
    GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             12,760.00                Total Deductions                                              5,684.00

                                                                  120,370.00                                                                             67,436.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.09.1988   HABIB BANK LIMITED                                                       20.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       01037900937703                                      12 Years 03 Months 001 Days       3058362705




                         Bhukkar                                                                               Bhukkar
    S#:1089                                   P Sec:002  Month:June 2026                  S#:1090                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6266 -HMS GGHS SIAL
    Pers #: 31631433      Buckle:                   Education                             Pers #: 31631442      Buckle:                   E.D.O. Education LO
    Name:   BUSHRA REHMAN                     NTN:                                        Name:   Rabia Mazhar                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810179397560                     Old #:                                      CNIC No.3810143435580                     Old #:  CR-3F P-68
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6202    -                       16  Regular / Contract                              BV6266    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,455.00               0001-Basic Pay                                                59,710.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 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                                     73,120.00                Gross Pay and Allowances                                    131,743.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,898.00                                         IT Payable          0.00  Deducted  51,663.00     TAX:(3609)   9,513.00
    GPF Balance   294,673.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,684.00                Total Deductions                                              9,513.00

                                                                   67,436.00                                                                            122,230.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.10.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      12 Years 03 Months 001 Days       3058362705                                          12 Years 02 Months 013 Days       0010020717900012






                         Bhukkar                                                                               Bhukkar
    S#:1091                                   P Sec:002  Month:June 2026                  S#:1092                                   P Sec:002  Month:June 2026
                                              BV6266 -HMS GGHS SIAL                                                                 BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31631442      Buckle:                   E.D.O. Education LO                   Pers #: 31631759      Buckle:                   E.D.O. Education LO
    Name:   Rabia Mazhar                      NTN:                                        Name:   MUHAMMAD NAVEED ULLAH             NTN:
           S.S.E (SCIENCE)                    GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810143435580                     Old #:  CR-3F P-68                          CNIC No.3810341712867                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6266    -                       02  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                14,927.00               0001-Basic Pay                                                19,700.00
    2419-Adhoc Relief 2025 (10%)                                   5,971.00               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                                    131,743.00                Gross Pay and Allowances                                     44,244.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,663.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    56,423.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   591.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              9,513.00                Total Deductions                                              1,725.00

                                                                  122,230.00                                                                             42,519.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1982   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   01.07.1989   THE BANK OF PUNJAB  KALLUR KOT
      12 Years 02 Months 013 Days       0010020717900012                                    12 Years 03 Months 017 Days       6010150774300013




                         Bhukkar                                                                               Bhukkar
    S#:1093                                   P Sec:002  Month:June 2026                  S#:1094                                   P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31631759      Buckle:                   E.D.O. Education LO                   Pers #: 31633384      Buckle:                   Education
    Name:   MUHAMMAD NAVEED ULLAH             NTN:                                        Name:   ASIA YASMIN                       NTN:
           CHOWKIDAR                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810341712867                     Old #:                                      CNIC No.3810130574414                     Old #:  CR/3/F/P235
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6216    -                       16  Regular / Contract                              BV6218    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,925.00               0001-Basic Pay                                                55,190.00
    2419-Adhoc Relief 2025 (10%)                                   1,970.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,661.00
      Gross Pay and Allowances                                     44,244.00                Gross Pay and Allowances                                    123,747.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  40,618.00     TAX:(3609)   7,130.00
    GPF Balance    56,423.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,725.00                Total Deductions                                              7,130.00

                                                                   42,519.00                                                                            116,617.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1989   THE BANK OF PUNJAB  KALLUR KOT                                           28.08.1992   HABIB BANK LIMITED
      12 Years 03 Months 017 Days       6010150774300013                                    12 Years 03 Months 001 Days       01037900939303






                         Bhukkar                                                                               Bhukkar
    S#:1095                                   P Sec:002  Month:June 2026                  S#:1096                                   P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6298 -Govt. High School Said Wal
    Pers #: 31633384      Buckle:                   Education                             Pers #: 31633413      Buckle:                   Education
    Name:   ASIA YASMIN                       NTN:                                        Name:   ASMAT ULLAH                       NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810130574414                     Old #:  CR/3/F/P235                         CNIC No.3810343834579                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6218    -                       15  Vocational Permanent                            BV6298    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,943.00               0001-Basic Pay                                                39,760.00
    2393-Adhoc Relief All 2024 25%                                13,797.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   5,519.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 9,940.00
      Gross Pay and Allowances                                    123,747.00                Gross Pay and Allowances                                     83,814.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,618.00                                         IT Payable          0.00  Deducted   4,182.00     TAX:(3609)     338.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   142,806.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  149,850.00              5,550.00
                                                                                          3515-Benevolent Fund Education                                 1,193.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,130.00                Total Deductions                                             11,520.00

                                                                  116,617.00                                                                             72,294.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.08.1992   HABIB BANK LIMITED                                                       12.01.1989   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       01037900939303                                      12 Years 03 Months 000 Days       687168991003458




                         Bhukkar                                                                               Bhukkar
    S#:1097                                   P Sec:002  Month:June 2026                  S#:1098                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 31633413      Buckle:                   Education                             Pers #: 31633421      Buckle:                   Education
    Name:   ASMAT ULLAH                       NTN:                                        Name:   ABDUL SATTAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810343834579                     Old #:                                      CNIC No.3810241064929                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6298    -                       15  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,976.00               0001-Basic Pay                                                37,780.00
                                                                                          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)                                 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%                                 9,445.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,778.00
      Gross Pay and Allowances                                     83,814.00                Gross Pay and Allowances                                     75,984.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,182.00                                         IT Payable          0.00  Deducted   3,242.00     TAX:(3609)     260.00
    GPF Balance   142,806.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   246,963.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  132,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,520.00                Total Deductions                                             11,832.00

                                                                   72,294.00                                                                             64,152.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1989   MCB BANK LIMITED    KALLUR KOT                                           15.04.1987   THE BANK OF PUNJAB  DARYA KHAN
      12 Years 03 Months 000 Days       687168991003458                                     12 Years 03 Months 004 Days       6110020636300016






                         Bhukkar                                                                               Bhukkar
    S#:1099                                   P Sec:002  Month:June 2026                  S#:1100                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31633467      Buckle:                   Education                             Pers #: 31633467      Buckle:                   Education
    Name:   BUSHRA QAYYUM                     NTN:                                        Name:   BUSHRA QAYYUM                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810154789176                     Old #:                                      CNIC No.3810154789176                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6250    -                       15  Vocational Permanent                            BV6250    -
   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                                        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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     76,190.00                Gross Pay and Allowances                                     76,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,917.00     TAX:(3609)     262.00               IT Payable          0.00  Deducted   2,917.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,716.00                Total Deductions                                              5,716.00

                                                                   70,474.00                                                                             70,474.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.10.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.10.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       3014194658                                          12 Years 03 Months 001 Days       3014194658




                         Bhukkar                                                                               Bhukkar
    S#:1101                                   P Sec:002  Month:June 2026                  S#:1102                                   P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31633940      Buckle:                   Education                             Pers #: 31633940      Buckle:                   Education
    Name:   SANA ALI                          NTN:                                        Name:   SANA ALI                          NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810185131664                     Old #:  CR-3F P-11                          CNIC No.3810185131664                     Old #:  CR-3F P-11
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6240    -                       16  Regular / Contract                              BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  38,900.00     TAX:(3609)   6,806.00               IT Payable          0.00  Deducted  38,900.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,806.00                Total Deductions                                              6,806.00

                                                                  115,639.00                                                                            115,639.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.06.1989   HABIB BANK LIMITED                                                       22.06.1989   HABIB BANK LIMITED
      12 Years 03 Months 001 Days       01037900894203                                      12 Years 03 Months 001 Days       01037900894203






                         Bhukkar                                                                               Bhukkar
    S#:1103                                   P Sec:002  Month:June 2026                  S#:1104                                   P Sec:002  Month:June 2026
                                              BV6236 -GOVT. H/S DAILY NAMDAR                                                        BV6236 -GOVT. H/S DAILY NAMDAR
    Pers #: 31634508      Buckle:                   Education                             Pers #: 31634508      Buckle:                   Education
    Name:   MUHAMMAD AKMAL KHAN               NTN:                                        Name:   MUHAMMAD AKMAL KHAN               NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3830352947231                     Old #:                                      CNIC No.3830352947231                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6236    -                       16  Regular / Contract                              BV6236    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                12,668.00
      Gross Pay and Allowances                                    113,285.00                Gross Pay and Allowances                                    113,285.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  25,450.00     TAX:(3609)   1,796.00               IT Payable          0.00  Deducted  25,450.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,796.00                Total Deductions                                              1,796.00

                                                                  111,489.00                                                                            111,489.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.03.1991   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,                                  07.03.1991   UNITED BANK LIMITED "HAFIZWALA, PIPLAN,
      12 Years 03 Months 001 Days       0109000214448388                                    12 Years 03 Months 001 Days       0109000214448388




                         Bhukkar                                                                               Bhukkar
    S#:1105                                   P Sec:002  Month:June 2026                  S#:1106                                   P Sec:002  Month:June 2026
                                              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                                                46,150.00               2378-Adhoc Relief All 2023 35%                                13,779.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                11,537.00
    1546-Qualification Allowance                                   5,000.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    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                                    106,555.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,925.00     TAX:(3609)   2,833.00               IT Payable          0.00  Deducted  17,925.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,833.00                Total Deductions                                              2,833.00

                                                                  103,722.00                                                                            103,722.00

                             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
      11 Years 01 Months 003 Days       13267900601803                                      11 Years 01 Months 003 Days       13267900601803






                         Bhukkar                                                                               Bhukkar
    S#:1107                                   P Sec:002  Month:June 2026                  S#:1108                                   P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31643223      Buckle:                   E.D.O. Education LO                   Pers #: 31643223      Buckle:                   E.D.O. Education LO
    Name:   Razia Khatoon                     NTN:                                        Name:   Razia Khatoon                     NTN:
           BULAVI                             GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810191672192                     Old #:                                      CNIC No.3810191672192                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6240    -                       02  Active Permanent                                BV6240    -
   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                                        1,160.00
    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%                                 6,209.00
      Gross Pay and Allowances                                     43,282.00                Gross Pay and Allowances                                     43,282.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    62,321.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    62,321.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   576.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,710.00                Total Deductions                                              1,710.00

                                                                   41,572.00                                                                             41,572.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.01.1974   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      12 Years 00 Months 021 Days       0010030140950016                                    12 Years 00 Months 021 Days       0010030140950016




                         Bhukkar                                                                               Bhukkar
    S#:1109                                   P Sec:002  Month:June 2026                  S#:1110                                   P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31643784      Buckle:                   E.D.O. Education LO                   Pers #: 31643784      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Sohail Asghar Shah       NTN:                                        Name:   Muhammad Sohail Asghar Shah       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810147115913                     Old #:                                      CNIC No.3810147115913                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6221    -                       16  Regular / Contract                              BV6221    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  18,233.00     TAX:(3609)   1,998.00               IT Payable          0.00  Deducted  18,233.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,998.00                Total Deductions                                              1,998.00

                                                                  103,957.00                                                                            103,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.05.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.05.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      12 Years 03 Months 001 Days       4149877450                                          12 Years 03 Months 001 Days       4149877450






                         Bhukkar                                                                               Bhukkar
    S#:1111                                   P Sec:002  Month:June 2026                  S#:1112                                   P Sec:002  Month:June 2026
                                              BV6263 -HMS GGHS CHAK NO. 53/ML                                                       BV6263 -HMS GGHS CHAK NO. 53/ML
    Pers #: 31643787      Buckle:                   E.D.O. Education LO                   Pers #: 31643787      Buckle:                   E.D.O. Education LO
    Name:   IFFAT SAEED                       NTN:                                        Name:   IFFAT SAEED                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810222231730                     Old #:  CR-3F P-43                          CNIC No.3810222231730                     Old #:  CR-3F P-43
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6263    -                       16  Regular / Contract                              BV6263    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                59,710.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1560-Science Teaching Allowan                                    600.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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                                    132,343.00                Gross Pay and Allowances                                    132,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,965.00     TAX:(3609)   9,280.00               IT Payable          0.00  Deducted  51,965.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,280.00                Total Deductions                                              9,280.00

                                                                  123,063.00                                                                            123,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1991   THE BANK OF PUNJAB  BHAKKAR                                              21.05.1991   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 001 Days       6010148418000012                                    12 Years 03 Months 001 Days       6010148418000012




                         Bhukkar                                                                               Bhukkar
    S#:1113                                   P Sec:002  Month:June 2026                  S#:1114                                   P Sec:002  Month:June 2026
                                              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                                                37,780.00               2419-Adhoc Relief 2025 (10%)                                   3,778.00
    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)                                 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%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,549.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   4,549.00
    GPF Balance   232,262.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   232,262.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             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
      12 Years 03 Months 001 Days       693159591003543                                     12 Years 03 Months 001 Days       693159591003543






                         Bhukkar                                                                               Bhukkar
    S#:1115                                   P Sec:002  Month:June 2026                  S#:1116                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31645669      Buckle:                   E.D.O. Education LO                   Pers #: 31645669      Buckle:                   E.D.O. Education LO
    Name:   Dur-e-Shehwar                     NTN:                                        Name:   Dur-e-Shehwar                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830202251538                     Old #:                                      CNIC No.3830202251538                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6208    -                       15  Active Permanent                                BV6208    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,060.00                Gross Pay and Allowances                                     81,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,851.00     TAX:(3609)     310.00               IT Payable          0.00  Deducted   3,851.00
    GPF Balance   371,832.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   371,832.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,882.00                Total Deductions                                              5,882.00

                                                                   75,178.00                                                                             75,178.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.09.1991   UNITED BANK LIMITED BHAKKAR                                              03.09.1991   UNITED BANK LIMITED BHAKKAR
      12 Years 03 Months 001 Days       0109000345938235                                    12 Years 03 Months 001 Days       0109000345938235




                         Bhukkar                                                                               Bhukkar
    S#:1117                                   P Sec:002  Month:June 2026                  S#:1118                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    Pers #: 31646284      Buckle:                   E.D.O. Education LO                   Pers #: 31646284      Buckle:                   E.D.O. Education LO
    Name:   Sher Muhammad                     NTN:                                        Name:   Sher Muhammad                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810226691461                     Old #:                                      CNIC No.3810226691461                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6290    -                       02  Active Permanent                                BV6290    -
   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)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,381.00
      Gross Pay and Allowances                                     44,442.00                Gross Pay and Allowances                                     44,442.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     454.00     TAX:(3609)       6.00               IT Payable          0.00  Deducted     454.00
    GPF Balance    15,426.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    15,426.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   46,998.00              1,056.00
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,413.00




      Total Deductions                                              6,200.00                Total Deductions                                              6,200.00

                                                                   38,242.00                                                                             38,242.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.02.1995   NATIONAL BANK OF PAKDARYA KHAN                                           06.02.1995   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 01 Months 006 Days       1427004258968771                                    12 Years 01 Months 006 Days       1427004258968771






                         Bhukkar                                                                               Bhukkar
    S#:1119                                   P Sec:002  Month:June 2026                  S#:1120                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31646290      Buckle:                   E.D.O. Education LO                   Pers #: 31646290      Buckle:                   E.D.O. Education LO
    Name:   Shazia Tabassum                   NTN:                                        Name:   Shazia Tabassum                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3650270638196                     Old #:                                      CNIC No.3650270638196                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6301    -                       14  Active Permanent                                BV6301    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                34,710.00               2378-Adhoc Relief All 2023 35%                                10,321.00
    1000-House Rent Allowance                                      2,214.00               2393-Adhoc Relief All 2024 25%                                 8,677.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   3,471.00
    1541-Personal Allowance                                        1,170.00
    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)                                 2,804.00
    2353-Special All 15% 22(PS17)                                  2,804.00
      Gross Pay and Allowances                                     77,066.00                Gross Pay and Allowances                                     77,066.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,388.00     TAX:(3609)     270.00               IT Payable          0.00  Deducted   3,388.00
    GPF Balance   350,383.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   350,383.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,041.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,360.00                Total Deductions                                              5,360.00

                                                                   71,706.00                                                                             71,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1988   MCB BANK LIMITED    PULL 214-TDA                                         05.06.1988   MCB BANK LIMITED    PULL 214-TDA
      12 Years 03 Months 001 Days       686632811001866                                     12 Years 03 Months 001 Days       686632811001866




                         Bhukkar                                                                               Bhukkar
    S#:1121                                   P Sec:002  Month:June 2026                  S#:1122                                   P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31646295      Buckle:                   E.D.O. Education LO                   Pers #: 31646295      Buckle:                   E.D.O. Education LO
    Name:   TAMSEELA TUZ ZAHRA                NTN:                                        Name:   TAMSEELA TUZ ZAHRA                NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3740517299996                     Old #:  CR-3F P-5                           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:
    0001-Basic Pay                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,000.00     TAX:(3609)   7,006.00               IT Payable          0.00  Deducted  40,000.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              7,006.00                Total Deductions                                              7,006.00

                                                                  115,439.00                                                                            115,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1990   THE BANK OF PUNJAB  MENKERA                                              15.02.1990   THE BANK OF PUNJAB  MENKERA
      12 Years 03 Months 001 Days       6010153817000018                                    12 Years 03 Months 001 Days       6010153817000018






                         Bhukkar                                                                               Bhukkar
    S#:1123                                   P Sec:001  Month:June 2026                  S#:1124                                   P Sec:001  Month:June 2026
                                              BV6257 -GHS BARRANGA GHS BARRANGA                                                     BV6257 -GHS BARRANGA GHS BARRANGA
    Pers #: 31646341      Buckle:                   E.D.O. Education LO                   Pers #: 31646341      Buckle:                   E.D.O. Education LO
    Name:   HARIS MEHMOOD                     NTN:                                        Name:   HARIS MEHMOOD                     NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3710380472553                     Old #:                                      CNIC No.3710380472553                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6257    -                       16  Regular / Contract                              BV6257    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  44,855.00     TAX:(3609)   3,605.00               IT Payable          0.00  Deducted  44,855.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              3,605.00                Total Deductions                                              3,605.00

                                                                  118,840.00                                                                            118,840.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1986   HABIB BANK LIMITED  HASSAN ABDAL                                         28.09.1986   HABIB BANK LIMITED  HASSAN ABDAL
                                        18597900015703                                                                        18597900015703




                         Bhukkar                                                                               Bhukkar
    S#:1125                                   P Sec:002  Month:June 2026                  S#:1126                                   P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31646454      Buckle:                   E.D.O. Education LO                   Pers #: 31646454      Buckle:                   E.D.O. Education LO
    Name:   Adnan Sattar                      NTN:                                        Name:   Adnan Sattar                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810231349027                     Old #:                                      CNIC No.3810231349027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6204    -                       11  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,510.00               2378-Adhoc Relief All 2023 35%                                 7,903.00
    1000-House Rent Allowance                                      1,853.00               2393-Adhoc Relief All 2024 25%                                 6,627.00
    1210-Convey Allowance  2005                                    2,856.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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                                     64,983.00                Gross Pay and Allowances                                     64,983.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,710.00     TAX:(3609)     149.00               IT Payable          0.00  Deducted   1,710.00
    GPF Balance   136,017.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   136,017.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,664.00              2,139.00
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,152.00                Total Deductions                                              5,152.00

                                                                   59,831.00                                                                             59,831.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1985   HABIB BANK LIMITED                                                       05.06.1985   HABIB BANK LIMITED
      09 Years 00 Months 002 Days       0001037900982903                                    09 Years 00 Months 002 Days       0001037900982903






                         Bhukkar                                                                               Bhukkar
    S#:1127                                   P Sec:002  Month:June 2026                  S#:1128                                   P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6293 -Govt. High School Chak No.
    Pers #: 31646462      Buckle:                   E.D.O. Education LO                   Pers #: 31646462      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Arshad Iqbal             NTN:                                        Name:   Muhammad Arshad Iqbal             NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810375418491                     Old #:                                      CNIC No.3810375418491                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6293    -                       15  Vocational Permanent                            BV6293    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     77,614.00                Gross Pay and Allowances                                     77,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,438.00     TAX:(3609)     276.00               IT Payable          0.00  Deducted   3,438.00
    GPF Balance   231,716.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   231,716.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,000.00              3,300.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,089.00                Total Deductions                                              9,089.00

                                                                   68,525.00                                                                             68,525.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1989   MCB BANK LIMITED    JANDAN WALA                                          25.12.1989   MCB BANK LIMITED    JANDAN WALA
      12 Years 01 Months 002 Days       719529011003496                                     12 Years 01 Months 002 Days       719529011003496




                         Bhukkar                                                                               Bhukkar
    S#:1129                                   P Sec:002  Month:June 2026                  S#:1130                                   P Sec:002  Month:June 2026
                                              BV6244 -GOVT. G H/S CHAK NO. 53/TD                                                    BV6244 -GOVT. G H/S CHAK NO. 53/TD
    Pers #: 31646548      Buckle:                   E.D.O. Education LO                   Pers #: 31646548      Buckle:                   E.D.O. Education LO
    Name:   TAHIRA HAMEED                     NTN:                                        Name:   TAHIRA HAMEED                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810195152224                     Old #:                                      CNIC No.3810195152224                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6244    -                       16  Regular / Contract                              BV6244    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    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%                                13,232.00
    1560-Science Teaching Allowan                                    600.00               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)                                 4,433.00
    2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    119,449.00                Gross Pay and Allowances                                    119,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,945.00     TAX:(3609)   6,057.00               IT Payable          0.00  Deducted  34,945.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,057.00                Total Deductions                                              6,057.00

                                                                  113,392.00                                                                            113,392.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.12.1991   HABIB BANK LIMITED  JAHAN KHAN                                           27.12.1991   HABIB BANK LIMITED  JAHAN KHAN
      12 Years 03 Months 001 Days       17637900208301                                      12 Years 03 Months 001 Days       17637900208301






                         Bhukkar                                                                               Bhukkar
    S#:1131                                   P Sec:002  Month:June 2026                  S#:1132                                   P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31646781      Buckle:                   E.D.O. Education LO                   Pers #: 31646781      Buckle:                   E.D.O. Education LO
    Name:   RAHEELA ISMAIL                    NTN:                                        Name:   RAHEELA ISMAIL                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810119485960                     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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     83,720.00                Gross Pay and Allowances                                     83,720.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,170.00     TAX:(3609)     336.00               IT Payable          0.00  Deducted   4,170.00
    GPF Balance   138,107.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   138,107.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  252,166.00              8,417.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,325.00                Total Deductions                                             14,325.00

                                                                   69,395.00                                                                             69,395.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.03.1990   THE BANK OF PUNJAB  BHAKKAR                                              06.03.1990   THE BANK OF PUNJAB  BHAKKAR
      12 Years 03 Months 001 Days       0122880008                                          12 Years 03 Months 001 Days       0122880008




                         Bhukkar                                                                               Bhukkar
    S#:1133                                   P Sec:002  Month:June 2026                  S#:1134                                   P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31652825      Buckle:                   E.D.O. Education LO                   Pers #: 31652825      Buckle:                   E.D.O. Education LO
    Name:   SAJEEL SATTAR                     NTN:                                        Name:   SAJEEL SATTAR                     NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810155961859                     Old #:                                      CNIC No.3810155961859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6241    -                       02  Active Permanent                                BV6241    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                18,720.00               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
    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%                                 4,680.00
      Gross Pay and Allowances                                     41,637.00                Gross Pay and Allowances                                     41,637.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    53,562.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    53,562.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   562.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,000.00





      Total Deductions                                              2,696.00                Total Deductions                                              2,696.00

                                                                   38,941.00                                                                             38,941.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  08.02.1989   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 09 Months 001 Days       3014195291                                          11 Years 09 Months 001 Days       3014195291






                         Bhukkar                                                                               Bhukkar
    S#:1135                                   P Sec:002  Month:June 2026                  S#:1136                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6298 -Govt. High School Said Wal
    Pers #: 31654664      Buckle:                   E.D.O. Education LO                   Pers #: 31654664      Buckle:                   E.D.O. Education LO
    Name:   AAMIR KHAN                        NTN:                                        Name:   AAMIR KHAN                        NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810394115805                     Old #:                                      CNIC No.3810394115805                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6298    -                       15  Active Permanent                                BV6298    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     82,471.00                Gross Pay and Allowances                                     82,471.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,020.00     TAX:(3609)     324.00               IT Payable          0.00  Deducted   4,020.00
    GPF Balance   127,069.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   127,069.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  268,800.00              8,400.00
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             14,296.00                Total Deductions                                             14,296.00

                                                                   68,175.00                                                                             68,175.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1988   MCB BANK LIMITED    KALLUR KOT                                           05.12.1988   MCB BANK LIMITED    KALLUR KOT
      12 Years 03 Months 001 Days       694198211003565                                     12 Years 03 Months 001 Days       694198211003565




                         Bhukkar                                                                               Bhukkar
    S#:1137                                   P Sec:002  Month:June 2026                  S#:1138                                   P Sec:002  Month:June 2026
                                              BV6258 -GOVT. HIGH SCHOOL MAHOTA                                                      BV6258 -GOVT. HIGH SCHOOL MAHOTA
    Pers #: 31654953      Buckle:                   E.D.O. Education LO                   Pers #: 31654953      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810243453329                     Old #:                                      CNIC No.3810243453329                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6258    -                       16  Regular / Contract                              BV6258    -
   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               5153-Adj. Special All 25% 2021                                 9,456.00
    1842-Social Security Ben - 30%                                 8,421.00               5169-Adj Adhoc Relief All 2024                                26,464.00
    1963-Medical Allow 15% (16-22)                                 1,500.00               5290-Adj. Social Security Ben.                                16,842.00
    2321-Special Allow 2021 25%                                    4,728.00               5358-Adj. Adhoc Rel Al 15% 22                                  8,866.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,433.00               5362-Adj. Special All 15% 22                                   8,866.00
    2353-Special All 15% 22(PS17)                                  4,433.00               5501-Adj Adhoc Relief All 2023                                32,304.00
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    221,647.00                Gross Pay and Allowances                                    221,647.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  23,549.00     TAX:(3609)  17,846.00               IT Payable          0.00  Deducted  23,549.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             17,846.00                Total Deductions                                             17,846.00

                                                                  203,801.00                                                                            203,801.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1984   HABIB BANK LIMITED  DARYA KHAN                                           25.02.1984   HABIB BANK LIMITED  DARYA KHAN
      12 Years 03 Months 001 Days       13267900285103                                      12 Years 03 Months 001 Days       13267900285103






                         Bhukkar                                                                               Bhukkar
    S#:1139                                   P Sec:002  Month:June 2026                  S#:1140                                   P Sec:002  Month:June 2026
                                              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                                                59,710.00               2378-Adhoc Relief All 2023 35%                                18,525.00
    1000-House Rent Allowance                                      2,727.00               2393-Adhoc Relief All 2024 25%                                14,927.00
    1300-Medical Allowance                                         1,500.00               2419-Adhoc Relief 2025 (10%)                                   5,971.00
    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
    2353-Special All 15% 22(PS17)                                  5,117.00
      Gross Pay and Allowances                                    132,343.00                Gross Pay and Allowances                                    132,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  51,965.00     TAX:(3609)   9,280.00               IT Payable          0.00  Deducted  51,965.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,280.00                Total Deductions                                              9,280.00

                                                                  123,063.00                                                                            123,063.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.05.1981   MCB BANK LIMITED    PANJGRAIN                                            22.05.1981   MCB BANK LIMITED    PANJGRAIN
      12 Years 03 Months 001 Days       697604501001229                                     12 Years 03 Months 001 Days       697604501001229




                         Bhukkar                                                                               Bhukkar
    S#:1141                                   P Sec:002  Month:June 2026                  S#:1142                                   P Sec:002  Month:June 2026
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 31660433      Buckle:                   Education                             Pers #: 31660433      Buckle:                   Education
    Name:   MUHAMMAD ISMAIL                   NTN:                                        Name:   MUHAMMAD ISMAIL                   NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810448479317                     Old #:                                      CNIC No.3810448479317                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6224    -                       02  Active Permanent                                BV6224    -
   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)                                 1,793.00
    2353-Special All 15% 22(PS17)                                  1,793.00
    2378-Adhoc Relief All 2023 35%                                 6,380.00
    2393-Adhoc Relief All 2024 25%                                 4,925.00
      Gross Pay and Allowances                                     43,541.00                Gross Pay and Allowances                                     43,541.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    32,660.00  DCPS Balanc       0.00  Subrc:         710.00               GPF Balance    32,660.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   591.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           3,364.00





      Total Deductions                                              4,739.00                Total Deductions                                              4,739.00

                                                                   38,802.00                                                                             38,802.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.03.1995   THE BANK OF PUNJAB  MENKERA                                              13.03.1995   THE BANK OF PUNJAB  MENKERA
      12 Years 03 Months 021 Days       6010025248500011                                    12 Years 03 Months 021 Days       6010025248500011






                         Bhukkar                                                                               Bhukkar
    S#:1143                                   P Sec:002  Month:June 2026                  S#:1144                                   P Sec:002  Month:June 2026
                                              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                                                35,800.00               2419-Adhoc Relief 2025 (10%)                                   3,580.00
    1000-House Rent Allowance                                      2,349.00
    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
    2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     73,464.00                Gross Pay and Allowances                                     73,464.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,940.00     TAX:(3609)     235.00               IT Payable          0.00  Deducted   2,940.00
    GPF Balance   218,995.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   218,995.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   80,836.00              4,756.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,504.00                Total Deductions                                             10,504.00

                                                                   62,960.00                                                                             62,960.00

                             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
      12 Years 03 Months 001 Days       6010148417700019                                    12 Years 03 Months 001 Days       6010148417700019




                         Bhukkar                                                                               Bhukkar
    S#:1145                                   P Sec:002  Month:June 2026                  S#:1146                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 31661780      Buckle:                   E.D.O. Education LO                   Pers #: 31661780      Buckle:                   E.D.O. Education LO
    Name:   SIDRA KHURSHEED                   NTN:                                        Name:   SIDRA KHURSHEED                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810265422884                     Old #:                                      CNIC No.3810265422884                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6292    -                       15  Active Permanent                                BV6292    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   390,273.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   390,273.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1990   NATIONAL BANK OF PAKDARYA KHAN                                           14.04.1990   NATIONAL BANK OF PAKDARYA KHAN
      12 Years 03 Months 001 Days       1427003083941998                                    12 Years 03 Months 001 Days       1427003083941998






                         Bhukkar                                                                               Bhukkar
    S#:1147                                   P Sec:002  Month:June 2026                  S#:1148                                   P Sec:002  Month:June 2026
                                              BV6267 -HMS GGHS GOHAR WALA                                                           BV6267 -HMS GGHS GOHAR WALA
    Pers #: 31661784      Buckle:                   Education                             Pers #: 31661784      Buckle:                   Education
    Name:   SAJAD MUHAMMAD KHAN               NTN:                                        Name:   SAJAD MUHAMMAD KHAN               NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810474743333                     Old #:                                      CNIC No.3810474743333                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6267    -                       11  Active Permanent                                BV6267    -
   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)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,989.00
    GPF Balance   119,202.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   119,202.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   33,120.00              2,070.00
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,263.00                Total Deductions                                              5,263.00

                                                                   62,044.00                                                                             62,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.05.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 09 Months 008 Days       0311004166760178                                    11 Years 09 Months 008 Days       0311004166760178




                         Bhukkar                                                                               Bhukkar
    S#:1149                                   P Sec:002  Month:June 2026                  S#:1150                                   P Sec:002  Month:June 2026
                                              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                                                18,720.00               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)                                 1,674.00
    2353-Special All 15% 22(PS17)                                  1,674.00
    2378-Adhoc Relief All 2023 35%                                 6,037.00
      Gross Pay and Allowances                                     42,537.00                Gross Pay and Allowances                                     42,537.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,851.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    60,851.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   562.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,500.00





      Total Deductions                                              3,196.00                Total Deductions                                              3,196.00

                                                                   39,341.00                                                                             39,341.00

                             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
      11 Years 06 Months 019 Days       6010148323000016                                    11 Years 06 Months 019 Days       6010148323000016






                         Bhukkar                                                                               Bhukkar
    S#:1151                                   P Sec:002  Month:June 2026                  S#:1152                                   P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 31665270      Buckle:                   Min. Of Education                     Pers #: 31665270      Buckle:                   Min. Of Education
    Name:   JAVED ISMAEEL                     NTN:                                        Name:   JAVED ISMAEEL                     NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810457816727                     Old #:                                      CNIC No.3810457816727                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6302    -                       11  Active Permanent                                BV6302    -
   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)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,989.00
    GPF Balance    61,627.00  DCPS Balanc       0.00  Subrc:       1,290.00               GPF Balance    61,627.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,563.00                Total Deductions                                              2,563.00

                                                                   64,744.00                                                                             64,744.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.06.1987   HABIB BANK LIMITED  HAIDERABAD                                           04.06.1987   HABIB BANK LIMITED  HAIDERABAD
      11 Years 09 Months 008 Days       0002977900263903                                    11 Years 09 Months 008 Days       0002977900263903




                         Bhukkar                                                                               Bhukkar
    S#:1153                                   P Sec:002  Month:June 2026                  S#:1154                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 31667291      Buckle:                   Min. Of Education                     Pers #: 31667291      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ASIF                     NTN:                                        Name:   MUHAMMAD ASIF                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810103789475                     Old #:                                      CNIC No.3810103789475                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6275    -                       01  Active Permanent                                BV6275    -
   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
    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                                     41,777.00                Gross Pay and Allowances                                     41,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,467.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    37,467.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   548.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,878.00





      Total Deductions                                              4,100.00                Total Deductions                                              4,100.00

                                                                   37,677.00                                                                             37,677.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   10.03.1987   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 07 Months 015 Days       A0010076360490019                                   11 Years 07 Months 015 Days       A0010076360490019






                         Bhukkar                                                                               Bhukkar
    S#:1155                                   P Sec:002  Month:June 2026                  S#:1156                                   P Sec:002  Month:June 2026
                                              BV6261 -GOVT. HIGH SCHOOL YARA SUL                                                    BV6261 -GOVT. HIGH SCHOOL YARA SUL
    Pers #: 31669971      Buckle:                   Min. Of Education                     Pers #: 31669971      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SHOAIB HUSSAINI          NTN:                                        Name:   MUHAMMAD SHOAIB HUSSAINI          NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810408112607                     Old #:                                      CNIC No.3810408112607                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6261    -                       11  Vocational Permanent                            BV6261    -
   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)                                 2,678.00
    2353-Special All 15% 22(PS17)                                  2,678.00
    2378-Adhoc Relief All 2023 35%                                 9,737.00
    2393-Adhoc Relief All 2024 25%                                 7,937.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,989.00
    GPF Balance   137,773.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   137,773.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,193.00                Total Deductions                                              3,193.00

                                                                   64,114.00                                                                             64,114.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.03.1995   HABIB BANK LIMITED  HAIDERABAD                                           05.03.1995   HABIB BANK LIMITED  HAIDERABAD
      11 Years 10 Months 000 Days       02977900269803                                      11 Years 10 Months 000 Days       02977900269803




                         Bhukkar                                                                               Bhukkar
    S#:1157                                   P Sec:002  Month:June 2026                  S#:1158                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 31670927      Buckle:                   Min. Of Education                     Pers #: 31670927      Buckle:                   Min. Of Education
    Name:   FATIMA                            NTN:                                        Name:   FATIMA                            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3830345690442                     Old #:                                      CNIC No.3830345690442                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6299    -                       15  Vocational Permanent                            BV6299    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:
    3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              4,702.00                Total Deductions                                              4,702.00

                                                                   71,582.00                                                                             71,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1985   NATIONAL BANK OF PAKKALLUR KOT                                           05.02.1985   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 10 Months 014 Days       3106272005                                          11 Years 10 Months 014 Days       3106272005






                         Bhukkar                                                                               Bhukkar
    S#:1159                                   P Sec:002  Month:June 2026                  S#:1160                                   P Sec:002  Month:June 2026
                                              BV6255 -GGHS PANJGAAIN                                                                BV6255 -GGHS PANJGAAIN
    Pers #: 31671652      Buckle:                   Min. Of Health                        Pers #: 31671652      Buckle:                   Min. Of Health
    Name:   MUBASHIR FAROOQ                   NTN:                                        Name:   MUBASHIR FAROOQ                   NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810240299019                     Old #:                                      CNIC No.3810240299019                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6255    -                       01  Active Permanent                                BV6255    -
   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
    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                                     37,948.00                Gross Pay and Allowances                                     37,948.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,919.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,919.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,790.00                                                                             36,790.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1988   MCB BANK LIMITED    PANJGRAIN                                            02.02.1988   MCB BANK LIMITED    PANJGRAIN
      11 Years 07 Months 024 Days       743699841001308                                     11 Years 07 Months 024 Days       743699841001308




                         Bhukkar                                                                               Bhukkar
    S#:1161                                   P Sec:002  Month:June 2026                  S#:1162                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31671746      Buckle:                   Min. Of Education                     Pers #: 31671746      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AHTSHAM                  NTN:                                        Name:   MUHAMMAD AHTSHAM                  NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810340588149                     Old #:                                      CNIC No.3810340588149                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6208    -                       11  Active Permanent                                BV6208    -
   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
    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%                                 7,937.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,989.00
    GPF Balance   135,210.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   135,210.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,567.00





      Total Deductions                                              5,760.00                Total Deductions                                              5,760.00

                                                                   61,547.00                                                                             61,547.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.12.1991   HABIB BANK LIMITED  KALLUR KOT                                           05.12.1991   HABIB BANK LIMITED  KALLUR KOT
      11 Years 09 Months 009 Days       04097900697603                                      11 Years 09 Months 009 Days       04097900697603






                         Bhukkar                                                                               Bhukkar
    S#:1163                                   P Sec:002  Month:June 2026                  S#:1164                                   P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31681198      Buckle:                   Min. Of Education                     Pers #: 31681198      Buckle:                   Min. Of Education
    Name:   ADNAN SAEED                       NTN:                                        Name:   ADNAN SAEED                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810195496901                     Old #:                                      CNIC No.3810195496901                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Vocational Permanent                            BV6212    -                       11  Vocational Permanent                            BV6212    -
   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
    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%                                 7,937.00
      Gross Pay and Allowances                                     67,307.00                Gross Pay and Allowances                                     67,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,989.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   1,989.00
    GPF Balance   127,838.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   127,838.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   952.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           2,916.00





      Total Deductions                                              6,109.00                Total Deductions                                              6,109.00

                                                                   61,198.00                                                                             61,198.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED  JAHAN KHAN                                           05.10.1993   HABIB BANK LIMITED  JAHAN KHAN
      11 Years 09 Months 007 Days       17637900237503                                      11 Years 09 Months 007 Days       17637900237503




                         Bhukkar                                                                               Bhukkar
    S#:1165                                   P Sec:002  Month:June 2026                  S#:1166                                   P Sec:002  Month:June 2026
                                              BV6218 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6218 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31699716      Buckle:                   E.D.O. Education LO                   Pers #: 31699716      Buckle:                   E.D.O. Education LO
    Name:   Samina Yaqoob                     NTN:                                        Name:   Samina Yaqoob                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810227909360                     Old #:                                      CNIC No.3810227909360                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6218    -                       15  Active Permanent                                BV6218    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 9,445.00
      Gross Pay and Allowances                                     81,380.00                Gross Pay and Allowances                                     81,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,889.00     TAX:(3609)     313.00               IT Payable          0.00  Deducted   3,889.00
    GPF Balance   319,223.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   319,223.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,133.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,885.00                Total Deductions                                              5,885.00

                                                                   75,495.00                                                                             75,495.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1986   MCB BANK LIMITED    PANJGRAIN                                            24.05.1986   MCB BANK LIMITED    PANJGRAIN
      12 Years 03 Months 001 Days       691765611001202                                     12 Years 03 Months 001 Days       691765611001202






                         Bhukkar                                                                               Bhukkar
    S#:1167                                   P Sec:002  Month:June 2026                  S#:1168                                   P Sec:002  Month:June 2026
                                              BV6258 -GOVT. HIGH SCHOOL MAHOTA                                                      BV6258 -GOVT. HIGH SCHOOL MAHOTA
    Pers #: 31710383      Buckle:                   E.D.O. Education LO                   Pers #: 31710383      Buckle:                   E.D.O. Education LO
    Name:   Sadar Naeem Khan                  NTN:                                        Name:   Sadar Naeem Khan                  NTN:
           HEAD MASTER                        GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3810112059029                     Old #:  CR-1/P-174                          CNIC No.3810112059029                     Old #:  CR-1/P-174
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6258    -                       17  Active Permanent                                BV6258    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                65,590.00               2379-Adhoc Relief All 2023 30%                                16,599.00
    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
    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                                    139,330.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00               IT Payable          0.00  Deducted  55,471.00
    GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,968.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             13,442.00                Total Deductions                                             13,442.00

                                                                  125,888.00                                                                            125,888.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.02.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  05.02.1986   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      11 Years 02 Months 021 Days       2510320003609                                       11 Years 02 Months 021 Days       2510320003609




                         Bhukkar                                                                               Bhukkar
    S#:1169                                   P Sec:002  Month:June 2026                  S#:1170                                   P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 31710513      Buckle:                   E.D.O. Education LO                   Pers #: 31710513      Buckle:                   E.D.O. Education LO
    Name:   Narjis Batool                     NTN:                                        Name:   Narjis Batool                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810143312724                     Old #:                                      CNIC No.3810143312724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6288    -                       15  Vocational Permanent                            BV6288    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.05.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 29.05.1985   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 02 Months 023 Days       768401231004711                                     11 Years 02 Months 023 Days       768401231004711






                         Bhukkar                                                                               Bhukkar
    S#:1171                                   P Sec:002  Month:June 2026                  S#:1172                                   P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    Pers #: 31711196      Buckle:                   Min. Of Education                     Pers #: 31711196      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SOHAIB SAMMAD            NTN:                                        Name:   MUHAMMAD SOHAIB SAMMAD            NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810128481995                     Old #:                                      CNIC No.3810128481995                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6291    -                       16  Regular / Contract                              BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                52,930.00               2419-Adhoc Relief 2025 (10%)                                   5,293.00
    1000-House Rent Allowance                                      2,727.00
    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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  29,824.00     TAX:(3609)   4,523.00               IT Payable          0.00  Deducted  29,824.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,523.00                Total Deductions                                              4,523.00

                                                                  109,326.00                                                                            109,326.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.11.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   28.11.1990   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      11 Years 02 Months 021 Days       0010076495250014                                    11 Years 02 Months 021 Days       0010076495250014




                         Bhukkar                                                                               Bhukkar
    S#:1173                                   P Sec:002  Month:June 2026                  S#:1174                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31712691      Buckle:                   Education                             Pers #: 31712691      Buckle:                   Education
    Name:   SAMMER HAFEEZ                     NTN:                                        Name:   SAMMER HAFEEZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830276425396                     Old #:                                      CNIC No.3830276425396                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6250    -                       14  Vocational Permanent                            BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                32,970.00               2419-Adhoc Relief 2025 (10%)                                   3,297.00
    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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00               IT Payable          0.00  Deducted   2,319.00
    GPF Balance   236,015.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   236,015.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   56,250.00              6,250.00
    3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,469.00                Total Deductions                                             11,469.00

                                                                   56,687.00                                                                             56,687.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.11.1991   THE BANK OF PUNJAB  BHALLO KHEL ROAD                                     18.11.1991   THE BANK OF PUNJAB  BHALLO KHEL ROAD
      11 Years 02 Months 014 Days       5010026103400010                                    11 Years 02 Months 014 Days       5010026103400010






                         Bhukkar                                                                               Bhukkar
    S#:1175                                   P Sec:002  Month:June 2026                  S#:1176                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6298 -Govt. High School Said Wal
    Pers #: 31713151      Buckle:                   E.D.O. Education LO                   Pers #: 31713151      Buckle:                   E.D.O. Education LO
    Name:   Asmat Ullah                       NTN:                                        Name:   Asmat Ullah                       NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810324693509                     Old #:                                      CNIC No.3810324693509                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6298    -                       15  Active Permanent                                BV6298    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   200,643.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   200,643.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  144,900.00              6,300.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,076.00                Total Deductions                                             12,076.00

                                                                   64,208.00                                                                             64,208.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.05.1990   THE BANK OF PUNJAB  KALLUR KOT                                           13.05.1990   THE BANK OF PUNJAB  KALLUR KOT
      11 Years 02 Months 028 Days       6050150787700018                                    11 Years 02 Months 028 Days       6050150787700018




                         Bhukkar                                                                               Bhukkar
    S#:1177                                   P Sec:002  Month:June 2026                  S#:1178                                   P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 31713173      Buckle:                   E.D.O. Education LO                   Pers #: 31713173      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asif Iqbal               NTN:                                        Name:   Muhammad Asif Iqbal               NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810329037049                     Old #:                                      CNIC No.3810329037049                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6295    -                       15  Vocational Permanent                            BV6295    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   177,045.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   177,045.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  149,996.00              5,556.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,332.00                Total Deductions                                             11,332.00

                                                                   64,952.00                                                                             64,952.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1989   NATIONAL BANK OF PAKKALLUR KOT                                           04.02.1989   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 02 Months 024 Days       3106272363                                          11 Years 02 Months 024 Days       3106272363






                         Bhukkar                                                                               Bhukkar
    S#:1179                                   P Sec:002  Month:June 2026                  S#:1180                                   P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 31713696      Buckle:                   E.D.O. Education LO                   Pers #: 31713696      Buckle:                   E.D.O. Education LO
    Name:   Riaz Shahid Gill                  NTN:                                        Name:   Riaz Shahid Gill                  NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810406809235                     Old #:                                      CNIC No.3810406809235                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6302    -                       15  Vocational Permanent                            BV6302    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     75,180.00                Gross Pay and Allowances                                     75,180.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,145.00     TAX:(3609)     251.00               IT Payable          0.00  Deducted   3,145.00
    GPF Balance   211,382.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   211,382.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   25,000.00              2,500.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,205.00                Total Deductions                                              8,205.00

                                                                   66,975.00                                                                             66,975.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1988   NATIONAL BANK OF PAKMANKERA                                              12.12.1988   NATIONAL BANK OF PAKMANKERA
      11 Years 02 Months 023 Days       1689003105068185                                    11 Years 02 Months 023 Days       1689003105068185




                         Bhukkar                                                                               Bhukkar
    S#:1181                                   P Sec:002  Month:June 2026                  S#:1182                                   P Sec:002  Month:June 2026
                                              BV6279 -GOVT. H/S BINDA BAHU (SECO                                                    BV6279 -GOVT. H/S BINDA BAHU (SECO
    Pers #: 31714231      Buckle:                   E.D.O. Education LO                   Pers #: 31714231      Buckle:                   E.D.O. Education LO
    Name:   Ali Hasnain Khan                  NTN:                                        Name:   Ali Hasnain Khan                  NTN:
           HEADMASTER/DDO                     GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810198319179                     Old #:                                      CNIC No.3810198319179                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Vocational Permanent                            BV6279    -                       17  Vocational Permanent                            BV6279    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                62,170.00               2353-Special All 15% 22(PS17)                                  4,901.00
    1000-House Rent Allowance                                      4,433.00               2379-Adhoc Relief All 2023 30%                                15,573.00
    1210-Convey Allowance  2005                                    5,000.00               2394-Adhoc Relief All 2024 20%                                12,434.00
    1505-Charge Allowance                                          1,200.00               2419-Adhoc Relief 2025 (10%)                                   6,217.00
    1541-Personal Allowance                                        9,200.00
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    1963-Medical Allow 15% (16-22)                                 1,846.00
    2321-Special Allow 2021 25%                                    7,593.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 4,901.00
      Gross Pay and Allowances                                    140,468.00                Gross Pay and Allowances                                    140,468.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  56,973.00     TAX:(3609)   4,951.00               IT Payable          0.00  Deducted  56,973.00
    GPF Balance   447,279.00  DCPS Balanc       0.00  Subrc:       6,350.00               GPF Balance   447,279.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,865.00
    3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                             13,464.00                Total Deductions                                             13,464.00

                                                                  127,004.00                                                                            127,004.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1992   HABIB BANK LIMITED                                                       09.09.1992   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901065003                                      11 Years 02 Months 021 Days       01037901065003






                         Bhukkar                                                                               Bhukkar
    S#:1183                                   P Sec:002  Month:June 2026                  S#:1184                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31717481      Buckle:                   E.D.O. Education LO                   Pers #: 31717481      Buckle:                   E.D.O. Education LO
    Name:   Tahira Parveen                    NTN:                                        Name:   Tahira Parveen                    NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810439059496                     Old #:                                      CNIC No.3810439059496                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6301    -                       15  Active Permanent                                BV6301    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   335,003.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   335,003.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1987   THE BANK OF PUNJAB  MENKERA                                              15.05.1987   THE BANK OF PUNJAB  MENKERA
      11 Years 02 Months 025 Days       6010153803600015                                    11 Years 02 Months 025 Days       6010153803600015




                         Bhukkar                                                                               Bhukkar
    S#:1185                                   P Sec:002  Month:June 2026                  S#:1186                                   P Sec:002  Month:June 2026
                                              BV6260 -GOVT. HIGH SCHOOL SHER GAR                                                    BV6260 -GOVT. HIGH SCHOOL SHER GAR
    Pers #: 31717622      Buckle:                   E.D.O. Education LO                   Pers #: 31717622      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Abrar Aziz               NTN:                                        Name:   Muhammad Abrar Aziz               NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810431340719                     Old #:                                      CNIC No.3810431340719                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6260    -                       16  Regular / Contract                              BV6260    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                57,450.00               2419-Adhoc Relief 2025 (10%)                                   5,745.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                14,362.00
      Gross Pay and Allowances                                    122,445.00                Gross Pay and Allowances                                    122,445.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  40,000.00     TAX:(3609)   8,216.00               IT Payable          0.00  Deducted  40,000.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              8,216.00                Total Deductions                                              8,216.00

                                                                  114,229.00                                                                            114,229.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.07.1991   HABIB BANK LIMITED  HAIDERABAD                                           05.07.1991   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 028 Days       02977100021103                                      11 Years 02 Months 028 Days       02977100021103






                         Bhukkar                                                                               Bhukkar
    S#:1187                                   P Sec:002  Month:June 2026                  S#:1188                                   P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 31719397      Buckle:                   E.D.O. Education LO                   Pers #: 31719397      Buckle:                   E.D.O. Education LO
    Name:   SOBA MUNIR                        NTN:                                        Name:   SOBA MUNIR                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810336485855                     Old #:                                      CNIC No.3810336485855                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6294    -                       15  Vocational Permanent                            BV6294    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   373,805.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   373,805.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.07.1989   MCB BANK LIMITED    JANDAN WALA                                          04.07.1989   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 023 Days       770621581003964                                     11 Years 02 Months 023 Days       770621581003964




                         Bhukkar                                                                               Bhukkar
    S#:1189                                   P Sec:002  Month:June 2026                  S#:1190                                   P Sec:002  Month:June 2026
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 31720321      Buckle:                   Min. Of Education                     Pers #: 31720321      Buckle:                   Min. Of Education
    Name:   AHMAD HASSAN                      NTN:                                        Name:   AHMAD HASSAN                      NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810310939069                     Old #:                                      CNIC No.3810310939069                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6237    -                       16  Regular / Contract                              BV6237    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  35,253.00     TAX:(3609)   6,107.00               IT Payable          0.00  Deducted  35,253.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              6,107.00                Total Deductions                                              6,107.00

                                                                  112,742.00                                                                            112,742.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1991   HABIB BANK LIMITED  DARYA KHAN                                           02.03.1991   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 022 Days       13267900361803                                      11 Years 02 Months 022 Days       13267900361803






                         Bhukkar                                                                               Bhukkar
    S#:1191                                   P Sec:002  Month:June 2026                  S#:1192                                   P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31720584      Buckle:                   E.D.O. Education LO                   Pers #: 31720584      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hussain                  NTN:                                        Name:   Muhammad Hussain                  NTN:
           SECURITY GUARD                     GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810106431743                     Old #:                                      CNIC No.3810106431743                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6241    -                       01  Regular / Contract                              BV6241    -
   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               5169-Adj Adhoc Relief All 2024                                 5,913.00
    1300-Medical Allowance                                         1,500.00               5290-Adj. Social Security Ben.                               225,510.00
    1842-Social Security Ben - 30%                                 4,065.00               5358-Adj. Adhoc Rel Al 15% 22                                 12,702.00
    2321-Special Allow 2021 25%                                    2,283.00               5362-Adj. Special All 15% 22                                   6,003.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,630.00               5501-Adj Adhoc Relief All 2023                                13,095.00
    2353-Special All 15% 22(PS17)                                  1,630.00               5505-Adj Adhoc Relief All 2025                                   817.00
    2378-Adhoc Relief All 2023 35%                                 5,796.00               5801-Adj Basic Pay                                            72,010.00
      Gross Pay and Allowances                                    380,173.00                Gross Pay and Allowances                                    380,173.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,313.00     TAX:(3609)   2,313.00               IT Payable          0.00  Deducted   2,313.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,313.00                Total Deductions                                              2,313.00

                                                                  377,860.00                                                                            377,860.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.02.1968   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   15.02.1968   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      10 Years 10 Months 018 Days       0010079657310018                                    10 Years 10 Months 018 Days       0010079657310018




                         Bhukkar                                                                               Bhukkar
    S#:1193                                   P Sec:002  Month:June 2026                  S#:1194                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 31720679      Buckle:                   Min. Of Education                     Pers #: 31720679      Buckle:                   Min. Of Education
    Name:   HUMAIRA SABIR                     NTN:                                        Name:   HUMAIRA SABIR                     NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810253689858                     Old #:                                      CNIC No.3810253689858                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6297    -                       15  Vocational Permanent                            BV6297    -
   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
    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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00               IT Payable          0.00  Deducted   3,278.00
    GPF Balance   277,710.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   277,710.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,776.00

                                                                   70,508.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1990   MCB BANK LIMITED    PANJGRAIN                                            23.09.1990   MCB BANK LIMITED    PANJGRAIN
      11 Years 02 Months 024 Days       769840671001457                                     11 Years 02 Months 024 Days       769840671001457






                         Bhukkar                                                                               Bhukkar
    S#:1195                                   P Sec:001  Month:June 2026                  S#:1196                                   P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31720833      Buckle:                   Min. Of Education                     Pers #: 31720861      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA MUNIR                    NTN:                                        Name:   HUMAIRA KALSOOM                   NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810489337190                     Old #:                                      CNIC No.3810173931590                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6220    -                       14  Active Permanent                                BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                27,880.00               0001-Basic Pay                                                32,970.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,214.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        1,170.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 3,615.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  3,615.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00
    2378-Adhoc Relief All 2023 35%                                13,223.00               2353-Special All 15% 22(PS17)                                  2,628.00
    2393-Adhoc Relief All 2024 25%                                 6,970.00               2378-Adhoc Relief All 2023 35%                                 9,712.00
    2419-Adhoc Relief 2025 (10%)                                   2,788.00               2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     65,970.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,040.00     TAX:(3609)     159.00               IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance    94,380.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   303,349.00  DCPS Balanc       0.00  Subrc:       3,900.00
    3515-Benevolent Fund Education                                   836.00               3515-Benevolent Fund Education                                   989.00
    3674-Group Insurance Dist. Gov                                   149.00               3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,434.00                Total Deductions                                              5,219.00

                                                                   60,536.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   HABIB BANK LIMITED  HAIDERABAD                                           04.02.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar
      11 Years 02 Months 019 Days       02977900310203                                      11 Years 02 Months 022 Days       773233161004841




                         Bhukkar                                                                               Bhukkar
    S#:1197                                   P Sec:002  Month:June 2026                  S#:1198                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 31720861      Buckle:                   E.D.O. Education LO                   Pers #: 31731330      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA KALSOOM                   NTN:                                        Name:   Adil Naseem                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810173931590                     Old #:                                      CNIC No.3810388833989                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6304    -                       15  Vocational Permanent                            BV6280    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   303,349.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   320,536.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    8,739.00              2,917.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,219.00                Total Deductions                                              8,693.00

                                                                   62,937.00                                                                             67,591.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.02.1991   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 12.02.1991   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 022 Days       773233161004841                                     11 Years 01 Months 002 Days       782776951004734






                         Bhukkar                                                                               Bhukkar
    S#:1199                                   P Sec:002  Month:June 2026                  S#:1200                                   P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31731330      Buckle:                   E.D.O. Education LO                   Pers #: 31731334      Buckle:                   E.D.O. Education LO
    Name:   Adil Naseem                       NTN:                                        Name:   Iqra Sultana                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810388833989                     Old #:                                      CNIC No.3810437350896                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6280    -                       15  Active Permanent                                BV6220    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance   320,536.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   377,841.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,693.00                Total Deductions                                              5,776.00

                                                                   67,591.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1991   MCB BANK LIMITED    KALLUR KOT                                           12.12.1993   THE BANK OF PUNJAB  MENKERA
      11 Years 01 Months 002 Days       782776951004734                                     11 Years 02 Months 024 Days       6050153830300015




                         Bhukkar                                                                               Bhukkar
    S#:1201                                   P Sec:002  Month:June 2026                  S#:1202                                   P Sec:002  Month:June 2026
                                              BV6220 -HEADMISTRESS GGHS HYDER AB                                                    BV6290 -Govt. Girls High School A.
    Pers #: 31731334      Buckle:                   E.D.O. Education LO                   Pers #: 31731839      Buckle:                   Min. Of Education
    Name:   Iqra Sultana                      NTN:                                        Name:   SIDRA IRUM                        NTN:
           E.S.T TEACHER                      GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810437350896                     Old #:                                      CNIC No.3810165907546                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6220    -                       15  Active Permanent                                BV6290    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     76,284.00                Gross Pay and Allowances                                     82,614.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   4,038.00     TAX:(3609)     326.00
    GPF Balance   377,841.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   340,707.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,776.00                Total Deductions                                              5,839.00

                                                                   70,508.00                                                                             76,775.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.12.1993   THE BANK OF PUNJAB  MENKERA                                              10.01.1988   UNITED BANK LIMITED  DARYA KHAN
      11 Years 02 Months 024 Days       6050153830300015                                    11 Years 02 Months 023 Days       0109000222429401






                         Bhukkar                                                                               Bhukkar
    S#:1203                                   P Sec:002  Month:June 2026                  S#:1204                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 31731839      Buckle:                   Min. Of Education                     Pers #: 31732005      Buckle:                   Min. Of Education
    Name:   SIDRA IRUM                        NTN:                                        Name:   MEHMODDA KHATOON                  NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810165907546                     Old #:                                      CNIC No.3810208522410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6290    -                       15  Active Permanent                                BV6264    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                11,144.00
      Gross Pay and Allowances                                     82,614.00                Gross Pay and Allowances                                     86,380.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,038.00                                         IT Payable          0.00  Deducted   4,489.00     TAX:(3609)     363.00
    GPF Balance   340,707.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   319,223.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,133.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,839.00                Total Deductions                                              5,935.00

                                                                   76,775.00                                                                             80,445.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1988   UNITED BANK LIMITED  DARYA KHAN                                          21.08.1977   THE BANK OF PUNJAB  DARYA KHAN
      11 Years 02 Months 023 Days       0109000222429401                                    12 Years 03 Months 001 Days       6510154503900015




                         Bhukkar                                                                               Bhukkar
    S#:1205                                   P Sec:002  Month:June 2026                  S#:1206                                   P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31732005      Buckle:                   Min. Of Education                     Pers #: 31732751      Buckle:                   E.D.O. Education LO
    Name:   MEHMODDA KHATOON                  NTN:                                        Name:   Shoukat Ali                       NTN:
           S.E.S.E                            GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810208522410                     Old #:                                      CNIC No.3810106304687                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6264    -                       01  Regular / Contract                              BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 9,445.00               0001-Basic Pay                                                17,850.00
    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                                     86,380.00                Gross Pay and Allowances                                     43,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   4,489.00
    GPF Balance   319,223.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3914-Education (ROP)                                           1,901.00







      Total Deductions                                              5,935.00                Total Deductions                                              1,901.00

                                                                   80,445.00                                                                             41,274.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.08.1977   THE BANK OF PUNJAB  DARYA KHAN                                           30.07.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar
      12 Years 03 Months 001 Days       6510154503900015                                    10 Years 10 Months 018 Days       34502010187561






                         Bhukkar                                                                               Bhukkar
    S#:1207                                   P Sec:002  Month:June 2026                  S#:1208                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 31732751      Buckle:                   E.D.O. Education LO                   Pers #: 31743277      Buckle:                   Min. Of Education
    Name:   Shoukat Ali                       NTN:                                        Name:   DOST MUHAMMAD                     NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106304687                     Old #:                                      CNIC No.3810105992913                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6250    -                       01  Regular / Contract                              BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               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
                                                                                          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                                     43,175.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,901.00                Total Deductions                                                  0.00

                                                                   41,274.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.07.1977   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 16.04.1974   HABIB BANK LIMITED  JAHAN KHAN
      10 Years 10 Months 018 Days       34502010187561                                      10 Years 10 Months 020 Days       17637900316603




                         Bhukkar                                                                               Bhukkar
    S#:1209                                   P Sec:002  Month:June 2026                  S#:1210                                   P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 31743277      Buckle:                   Min. Of Education                     Pers #: 31743306      Buckle:                   Min. Of Education
    Name:   DOST MUHAMMAD                     NTN:                                        Name:   EJAZ HUSSAIN                      NTN:
           SCHOOL GUARD                       GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810105992913                     Old #:                                      CNIC No.3810363397279                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6223    -                       01  Regular / Contract                              BV6248    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,420.00
    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
                                                                                          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                                     44,125.00                Gross Pay and Allowances                                     43,495.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:         400.00








      Total Deductions                                                  0.00                Total Deductions                                                400.00

                                                                   44,125.00                                                                             43,095.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.04.1974   HABIB BANK LIMITED  JAHAN KHAN                                           15.03.1974   MCB BANK LIMITED    PANJGRAIN
      10 Years 10 Months 020 Days       17637900316603                                      10 Years 10 Months 018 Days       0786300001001624






                         Bhukkar                                                                               Bhukkar
    S#:1211                                   P Sec:002  Month:June 2026                  S#:1212                                   P Sec:002  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 31743306      Buckle:                   Min. Of Education                     Pers #: 31743559      Buckle:                   E.D.O. Education LO
    Name:   EJAZ HUSSAIN                      NTN:                                        Name:   Muhammad Yaqoob                   NTN:
           SECURITY GUARD                     GPF #:                                             MALI                               GPF #:
    CNIC No.3810363397279                     Old #:                                      CNIC No.3810299010529                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6248    -                       02  Active Permanent                                BV6249    -
   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%                                 4,355.00               1000-House Rent Allowance                                      1,367.00
    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%                                    2,328.00
                                                                                          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%                                 4,557.00
      Gross Pay and Allowances                                     43,495.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    56,213.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                400.00                Total Deductions                                              1,681.00

                                                                   43,095.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.03.1974   MCB BANK LIMITED    PANJGRAIN                                            03.01.1997   HABIB BANK LIMITED  DARYA KHAN
      10 Years 10 Months 018 Days       0786300001001624                                    10 Years 10 Months 014 Days       13267900382103




                         Bhukkar                                                                               Bhukkar
    S#:1213                                   P Sec:002  Month:June 2026                  S#:1214                                   P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6262 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31743559      Buckle:                   E.D.O. Education LO                   Pers #: 31743633      Buckle:                   Education
    Name:   Muhammad Yaqoob                   NTN:                                        Name:   Abid Hussain                      NTN:
           MALI                               GPF #:                                             HEADMASTER/DDO                     GPF #:
    CNIC No.3810299010529                     Old #:                                      CNIC No.3810275468493                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6249    -                       17  Active Permanent                                BV6262    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               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                                        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                                     40,648.00                Gross Pay and Allowances                                    135,468.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  50,373.00     TAX:(3609)   4,401.00
    GPF Balance    56,213.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   364,803.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   19,993.00              6,667.00
                                                                                          3515-Benevolent Fund Education                                 1,865.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00





      Total Deductions                                              1,681.00                Total Deductions                                             19,581.00

                                                                   38,967.00                                                                            115,887.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1997   HABIB BANK LIMITED  DARYA KHAN                                           16.06.1987   HABIB BANK LIMITED  DARYA KHAN
      10 Years 10 Months 014 Days       13267900382103                                      11 Years 02 Months 021 Days       13267900279903






                         Bhukkar                                                                               Bhukkar
    S#:1215                                   P Sec:002  Month:June 2026                  S#:1216                                   P Sec:002  Month:June 2026
                                              BV6262 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6262 -GOVT. HIGH SCHOOL ANAR SHA
    Pers #: 31743633      Buckle:                   Education                             Pers #: 31743892      Buckle:                   E.D.O. Education LO
    Name:   Abid Hussain                      NTN:                                        Name:   ZAFAR MEHDI                       NTN:
           HEADMASTER/DDO                     GPF #:                                             JR: LAB ATTENDENT                  GPF #:
    CNIC No.3810275468493                     Old #:                                      CNIC No.3810106201471                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6262    -                       02  Vocational Permanent                            BV6262    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                15,573.00               0001-Basic Pay                                                18,230.00
    2394-Adhoc Relief All 2024 20%                                12,434.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   6,217.00               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%                                 4,557.00
      Gross Pay and Allowances                                    135,468.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  50,373.00
    GPF Balance   364,803.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    58,074.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    1,500.00                500.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                             19,581.00                Total Deductions                                              2,181.00

                                                                  115,887.00                                                                             38,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1987   HABIB BANK LIMITED  DARYA KHAN                                           28.04.1983   NATIONAL BANK OF PAKDARYA KHAN
      11 Years 02 Months 021 Days       13267900279903                                      10 Years 10 Months 008 Days       3083944164




                         Bhukkar                                                                               Bhukkar
    S#:1217                                   P Sec:002  Month:June 2026                  S#:1218                                   P Sec:002  Month:June 2026
                                              BV6262 -GOVT. HIGH SCHOOL ANAR SHA                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 31743892      Buckle:                   E.D.O. Education LO                   Pers #: 31747479      Buckle:                   E.D.O. Education LO
    Name:   ZAFAR MEHDI                       NTN:                                        Name:   Mukhtar Ahmad Anjum               NTN:
           JR: LAB ATTENDENT                  GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810106201471                     Old #:                                      CNIC No.3810421315393                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Vocational Permanent                            BV6262    -                       15  Active Permanent                                BV6275    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     81,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,878.00     TAX:(3609)     313.00
    GPF Balance    58,074.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   284,304.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,181.00                Total Deductions                                              5,826.00

                                                                   38,467.00                                                                             75,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1983   NATIONAL BANK OF PAKDARYA KHAN                                           12.03.1987   THE BANK OF PUNJAB  MENKERA
      10 Years 10 Months 008 Days       3083944164                                          11 Years 02 Months 023 Days       6050153829800017






                         Bhukkar                                                                               Bhukkar
    S#:1219                                   P Sec:002  Month:June 2026                  S#:1220                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6293 -Govt. High School Chak No.
    Pers #: 31747479      Buckle:                   E.D.O. Education LO                   Pers #: 31748079      Buckle:                   Min. Of Education
    Name:   Mukhtar Ahmad Anjum               NTN:                                        Name:   RAFIQUE ULLAH KHAN                NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810421315393                     Old #:                                      CNIC No.3810373461141                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6275    -                       14  Vocational Permanent                            BV6293    -
   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
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     81,284.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,878.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   284,304.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   111,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  186,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,826.00                Total Deductions                                             11,219.00

                                                                   75,458.00                                                                             56,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.03.1987   THE BANK OF PUNJAB  MENKERA                                              20.04.1991   NATIONAL BANK OF PAKKALLUR KOT
      11 Years 02 Months 023 Days       6050153829800017                                    11 Years 02 Months 019 Days       1690004516661862




                         Bhukkar                                                                               Bhukkar
    S#:1221                                   P Sec:002  Month:June 2026                  S#:1222                                   P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31748079      Buckle:                   Min. Of Education                     Pers #: 31750313      Buckle:                   Min. Of Education
    Name:   RAFIQUE ULLAH KHAN                NTN:                                        Name:   SADIA NOOR                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810373461141                     Old #:                                      CNIC No.3810184277788                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6293    -                       16  Regular / Contract                              BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,341.00
    GPF Balance   111,044.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             11,219.00                Total Deductions                                              4,341.00

                                                                   56,937.00                                                                            109,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1991   NATIONAL BANK OF PAKKALLUR KOT                                           14.09.1993   THE BANK OF PUNJAB  BHAKKAR
      11 Years 02 Months 019 Days       1690004516661862                                    10 Years 11 Months 001 Days       6010148493300019






                         Bhukkar                                                                               Bhukkar
    S#:1223                                   P Sec:002  Month:June 2026                  S#:1224                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31750313      Buckle:                   Min. Of Education                     Pers #: 31750316      Buckle:                   E.D.O. Education LO
    Name:   SADIA NOOR                        NTN:                                        Name:   ASMA FIRDOS                       NTN:
           S.S.T                              GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184277788                     Old #:                                      CNIC No.3810159903886                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6243    -                       14  Active Permanent                                BV6303    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   164,178.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   46,258.00              2,569.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,341.00                Total Deductions                                              7,788.00

                                                                  109,508.00                                                                             60,368.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.09.1993   THE BANK OF PUNJAB  BHAKKAR                                              15.04.1992   UNITED BANK LIMITED BHAKKAR
      10 Years 11 Months 001 Days       6010148493300019                                    10 Years 11 Months 001 Days       0109000225030664




                         Bhukkar                                                                               Bhukkar
    S#:1225                                   P Sec:002  Month:June 2026                  S#:1226                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31750316      Buckle:                   E.D.O. Education LO                   Pers #: 31750319      Buckle:                   Min. Of Education
    Name:   ASMA FIRDOS                       NTN:                                        Name:   AROOSA SAJJAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810159903886                     Old #:                                      CNIC No.1210101292228                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6303    -                       14  Vocational Permanent                            BV6303    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     68,156.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00
    GPF Balance   164,178.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,788.00                Total Deductions                                              5,195.00

                                                                   60,368.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.04.1992   UNITED BANK LIMITED BHAKKAR                                              01.05.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 11 Months 001 Days       0109000225030664                                    08 Years 11 Months 000 Days       783305661005005






                         Bhukkar                                                                               Bhukkar
    S#:1227                                   P Sec:002  Month:June 2026                  S#:1228                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6269 -HMS GGHS BHARMI NAWAB
    Pers #: 31750319      Buckle:                   Min. Of Education                     Pers #: 31750323      Buckle:                   Min. Of Education
    Name:   AROOSA SAJJAD                     NTN:                                        Name:   AMARA ZAHOOR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.1210101292228                     Old #:                                      CNIC No.3810112004622                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6303    -                       16  Regular / Contract                              BV6269    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00                                         IT Payable          0.00  Deducted  34,153.00     TAX:(3609)   5,907.00
    GPF Balance   271,695.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,195.00                Total Deductions                                              5,907.00

                                                                   65,823.00                                                                            112,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.05.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 10.03.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       783305661005005                                     10 Years 11 Months 001 Days       01037901128503




                         Bhukkar                                                                               Bhukkar
    S#:1229                                   P Sec:002  Month:June 2026                  S#:1230                                   P Sec:002  Month:June 2026
                                              BV6269 -HMS GGHS BHARMI NAWAB                                                         BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31750323      Buckle:                   Min. Of Education                     Pers #: 31750365      Buckle:                   Min. Of Education
    Name:   AMARA ZAHOOR                      NTN:                                        Name:   HUMARA SAIF                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810112004622                     Old #:                                      CNIC No.3810334308434                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6269    -                       16  Regular / Contract                              BV6205    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,153.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,907.00                Total Deductions                                              4,657.00

                                                                  112,942.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1993   HABIB BANK LIMITED                                                       11.07.1993   THE BANK OF PUNJAB  KALLUR KOT
      10 Years 11 Months 001 Days       01037901128503                                      11 Years 02 Months 024 Days       6010150788200010






                         Bhukkar                                                                               Bhukkar
    S#:1231                                   P Sec:002  Month:June 2026                  S#:1232                                   P Sec:002  Month:June 2026
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31750365      Buckle:                   Min. Of Education                     Pers #: 31750370      Buckle:                   Min. Of Education
    Name:   HUMARA SAIF                       NTN:                                        Name:   SHAHIDA HANIF                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810334308434                     Old #:                                      CNIC No.3810308055746                     Old #:  CR/3/F/P239
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6205    -                       16  Regular / Contract                              BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,657.00                Total Deductions                                              4,657.00

                                                                  109,192.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.07.1993   THE BANK OF PUNJAB  KALLUR KOT                                           27.03.1985   MCB BANK LIMITED    JANDAN WALA
      11 Years 02 Months 024 Days       6010150788200010                                    11 Years 02 Months 024 Days       770614131003962




                         Bhukkar                                                                               Bhukkar
    S#:1233                                   P Sec:002  Month:June 2026                  S#:1234                                   P Sec:002  Month:June 2026
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6205 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31750370      Buckle:                   Min. Of Education                     Pers #: 31750375      Buckle:                   Min. Of Education
    Name:   SHAHIDA HANIF                     NTN:                                        Name:   MEMONA AFTAB                      NTN:
           S.S.E (ARTS)                       GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810308055746                     Old #:  CR/3/F/P239                         CNIC No.3810329477412                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6209    -                       16  Regular / Contract                              BV6205    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  4,433.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    119,449.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted  36,045.00     TAX:(3609)   6,257.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,657.00                Total Deductions                                              6,257.00

                                                                  109,192.00                                                                            113,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.03.1985   MCB BANK LIMITED    JANDAN WALA                                          13.09.1987   MCB BANK LIMITED    KALLUR KOT
      11 Years 02 Months 024 Days       770614131003962                                     11 Years 02 Months 024 Days       770104931004485






                         Bhukkar                                                                               Bhukkar
    S#:1235                                   P Sec:002  Month:June 2026                  S#:1236                                   P Sec:002  Month:June 2026
                                              BV6205 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31750375      Buckle:                   Min. Of Education                     Pers #: 31751401      Buckle:                   Min. Of Education
    Name:   MEMONA AFTAB                      NTN:                                        Name:   HINA ZAREEN                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             SUBJECT SPECIALIST                 GPF #:
    CNIC No.3810329477412                     Old #:                                      CNIC No.3810208855020                     Old #:  CR/3/F/P230
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6205    -                       17  Active Permanent                                BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                16,152.00               0001-Basic Pay                                                65,590.00
    2393-Adhoc Relief All 2024 25%                                13,232.00               1000-House Rent Allowance                                      4,433.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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
                                                                                          2394-Adhoc Relief All 2024 20%                                13,118.00
      Gross Pay and Allowances                                    119,449.00                Gross Pay and Allowances                                    133,130.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  36,045.00                                         IT Payable          0.00  Deducted  52,237.00     TAX:(3609)   4,144.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              6,257.00                Total Deductions                                             12,760.00

                                                                  113,192.00                                                                            120,370.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.09.1987   MCB BANK LIMITED    KALLUR KOT                                           08.04.1983   HABIB BANK LIMITED  DARYA KHAN
      11 Years 02 Months 024 Days       770104931004485                                     09 Years 09 Months 024 Days       13260008843901




                         Bhukkar                                                                               Bhukkar
    S#:1237                                   P Sec:002  Month:June 2026                  S#:1238                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6224 -HEADMISTRESS (GGHS) LITTON
    Pers #: 31751401      Buckle:                   Min. Of Education                     Pers #: 31752857      Buckle:                   Min. Of Education
    Name:   HINA ZAREEN                       NTN:                                        Name:   ATTIA BATOOL                      NTN:
           SUBJECT SPECIALIST                 GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810208855020                     Old #:  CR/3/F/P230                         CNIC No.3810424454876                     Old #:  CR/3/F/324
    GPF Interest Applied                                                                  CPF Interest Free
           17  Active Permanent                                BV6243    -                       16  Regular / Contract                              BV6224    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    133,130.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  52,237.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
    GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             12,760.00                Total Deductions                                              1,783.00

                                                                  120,370.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.04.1983   HABIB BANK LIMITED  DARYA KHAN                                           31.03.1990   NATIONAL BANK OF PAKMANKERA
      09 Years 09 Months 024 Days       13260008843901                                      11 Years 02 Months 025 Days       1689003105068158






                         Bhukkar                                                                               Bhukkar
    S#:1239                                   P Sec:002  Month:June 2026                  S#:1240                                   P Sec:002  Month:June 2026
                                              BV6224 -HEADMISTRESS (GGHS) LITTON                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31752857      Buckle:                   Min. Of Education                     Pers #: 31757646      Buckle:                   E.D.O. Education LO
    Name:   ATTIA BATOOL                      NTN:                                        Name:   Mudassir Hussain                  NTN:
           S.S.T(SC)                          GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810424454876                     Old #:  CR/3/F/324                          CNIC No.3810466941571                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6224    -                       01  Vocational Permanent                            BV6219    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               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                                    101,555.00                Gross Pay and Allowances                                     40,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    33,772.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           4,511.00





      Total Deductions                                              1,783.00                Total Deductions                                              5,720.00

                                                                   99,772.00                                                                             35,240.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           31.03.1990   NATIONAL BANK OF PAKMANKERA                                              18.06.1993   HABIB BANK LIMITED  HAIDERABAD
      11 Years 02 Months 025 Days       1689003105068158                                    10 Years 07 Months 012 Days       02977900362403




                         Bhukkar                                                                               Bhukkar
    S#:1241                                   P Sec:002  Month:June 2026                  S#:1242                                   P Sec:002  Month:June 2026
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 31757646      Buckle:                   E.D.O. Education LO                   Pers #: 31758046      Buckle:                   E.D.O. Education LO
    Name:   Mudassir Hussain                  NTN:                                        Name:   SEHRISH RAO                       NTN:
           NAIB QASID                         GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810466941571                     Old #:                                      CNIC No.3810276187678                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6219    -                       15  Active Permanent                                BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     40,960.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,278.00     TAX:(3609)     263.00
    GPF Balance    33,772.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,720.00                Total Deductions                                              5,776.00

                                                                   35,240.00                                                                             70,508.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.06.1993   HABIB BANK LIMITED  HAIDERABAD                                           10.09.1986   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 07 Months 012 Days       02977900362403                                      10 Years 10 Months 029 Days       1427003083944208






                         Bhukkar                                                                               Bhukkar
    S#:1243                                   P Sec:002  Month:June 2026                  S#:1244                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31758046      Buckle:                   E.D.O. Education LO                   Pers #: 31758222      Buckle:                   Min. Of Education
    Name:   SEHRISH RAO                       NTN:                                        Name:   NAZER HUSSAIN SHAHID              NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810276187678                     Old #:                                      CNIC No.3810184337519                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6292    -                       01  Regular / Contract                              BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,278.00                                         IT Payable          0.00  Deducted   1,329.00     TAX:(3609)       5.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3914-Education (ROP)                                           5,916.00







      Total Deductions                                              5,776.00                Total Deductions                                              5,921.00

                                                                   70,508.00                                                                             38,204.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.09.1986   NATIONAL BANK OF PAKDARYA KHAN                                           13.11.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 10 Months 029 Days       1427003083944208                                    10 Years 10 Months 018 Days       0797962551003442




                         Bhukkar                                                                               Bhukkar
    S#:1245                                   P Sec:002  Month:June 2026                  S#:1246                                   P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6254 -GOVT. GIRLS HIGH SCHOOL 40
    Pers #: 31758222      Buckle:                   Min. Of Education                     Pers #: 31758240      Buckle:                   Min. Of Education
    Name:   NAZER HUSSAIN SHAHID              NTN:                                        Name:   FARAHAT BIBI                      NTN:
           SCHOOL GUARD                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184337519                     Old #:                                      CNIC No.3810362414024                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6221    -                       14  Vocational Permanent                            BV6254    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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%                                 8,242.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,329.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,921.00                Total Deductions                                              5,219.00

                                                                   38,204.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.11.1976   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.04.1994   MCB BANK LIMITED    JANDAN WALA
      10 Years 10 Months 018 Days       0797962551003442                                    11 Years 02 Months 022 Days       0770086911003959






                         Bhukkar                                                                               Bhukkar
    S#:1247                                   P Sec:002  Month:June 2026                  S#:1248                                   P Sec:002  Month:June 2026
                                              BV6254 -GOVT. GIRLS HIGH SCHOOL 40                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 31758240      Buckle:                   Min. Of Education                     Pers #: 31759954      Buckle:                   Education
    Name:   FARAHAT BIBI                      NTN:                                        Name:   MOBEEN YASMEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810362414024                     Old #:                                      CNIC No.3820182716366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6254    -                       14  Active Permanent                                BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance   267,416.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   276,869.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              5,219.00                Total Deductions                                              4,230.00

                                                                   62,937.00                                                                             63,926.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1994   MCB BANK LIMITED    JANDAN WALA                                          24.02.1991   HABIB BANK LIMITED  JAUHARABAD
      11 Years 02 Months 022 Days       0770086911003959                                    10 Years 11 Months 029 Days       01137901233103




                         Bhukkar                                                                               Bhukkar
    S#:1249                                   P Sec:002  Month:June 2026                  S#:1250                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6242 -GOVT.G H/S 42/43 TDA
    Pers #: 31759954      Buckle:                   Education                             Pers #: 31760440      Buckle:                   Min. Of Education
    Name:   MOBEEN YASMEEN                    NTN:                                        Name:   SHAMSA FAIZ                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             HEADMISTRESS                       GPF #:
    CNIC No.3820182716366                     Old #:                                      CNIC No.3210313870548                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6297    -                       16  Vocational Permanent                            BV6242    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                39,370.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          1210-Convey Allowance  2005                                    5,000.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1505-Charge Allowance                                          1,200.00
                                                                                          1644-Ph.d / M.Phil  Allowance                                  5,000.00
                                                                                          2321-Special Allow 2021 25%                                    4,728.00
                                                                                          2347-Adhoc Rel Al 15% 22(PS17)                                 2,817.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,817.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     89,389.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00                                         IT Payable          0.00  Deducted   3,955.00     TAX:(3609)     393.00
    GPF Balance   276,869.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   269,143.00  DCPS Balanc       0.00  Subrc:       4,960.00
                                                                                          3515-Benevolent Fund Education                                 1,181.00
                                                                                          3674-Group Insurance Dist. Gov                                   223.00






      Total Deductions                                              4,230.00                Total Deductions                                              6,757.00

                                                                   63,926.00                                                                             82,632.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.02.1991   HABIB BANK LIMITED  JAUHARABAD                                           15.09.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      10 Years 11 Months 029 Days       01137901233103                                      11 Years 02 Months 024 Days       2510320001137






                         Bhukkar                                                                               Bhukkar
    S#:1251                                   P Sec:002  Month:June 2026                  S#:1252                                   P Sec:002  Month:June 2026
                                              BV6242 -GOVT.G H/S 42/43 TDA                                                          BV6257 -GHS BARRANGA GHS BARRANGA
    Pers #: 31760440      Buckle:                   Min. Of Education                     Pers #: 31764231      Buckle:                   Min. Of Education
    Name:   SHAMSA FAIZ                       NTN:                                        Name:   MUHAMMAD QASIM                    NTN:
           HEADMISTRESS                       GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3210313870548                     Old #:                                      CNIC No.3810269350861                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           16  Vocational Permanent                            BV6242    -                       02  Active Permanent                                BV6257    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                10,451.00               0001-Basic Pay                                                18,230.00
    2393-Adhoc Relief All 2024 25%                                 9,842.00               1000-House Rent Allowance                                      1,367.00
    2419-Adhoc Relief 2025 (10%)                                   3,937.00               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%                                 4,557.00
      Gross Pay and Allowances                                     89,389.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,955.00
    GPF Balance   269,143.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    54,821.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              6,757.00                Total Deductions                                              1,681.00

                                                                   82,632.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.09.1992   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  13.08.1992   MCB BANK LIMITED    DULLE WALA
      11 Years 02 Months 024 Days       2510320001137                                       10 Years 09 Months 004 Days       800668461002682




                         Bhukkar                                                                               Bhukkar
    S#:1253                                   P Sec:002  Month:June 2026                  S#:1254                                   P Sec:002  Month:June 2026
                                              BV6257 -GHS BARRANGA GHS BARRANGA                                                     BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 31764231      Buckle:                   Min. Of Education                     Pers #: 31764685      Buckle:                   Min. Of Education
    Name:   MUHAMMAD QASIM                    NTN:                                        Name:   MUHAMMAD ANWAR UL HAQ             NTN:
           LAB ATTENDENT                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810269350861                     Old #:                                      CNIC No.3810195364785                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6257    -                       14  Vocational Permanent                            BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     82,436.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,462.00     TAX:(3609)     324.00
    GPF Balance    54,821.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   301,446.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,681.00                Total Deductions                                              5,362.00

                                                                   38,967.00                                                                             77,074.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.08.1992   MCB BANK LIMITED    DULLE WALA                                           08.02.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 09 Months 004 Days       800668461002682                                     10 Years 08 Months 023 Days       0311004164846213






                         Bhukkar                                                                               Bhukkar
    S#:1255                                   P Sec:002  Month:June 2026                  S#:1256                                   P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 31764685      Buckle:                   Min. Of Education                     Pers #: 31764696      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ANWAR UL HAQ             NTN:                                        Name:   FAREEHA GUL                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             EST (SCIENCE)                      GPF #:
    CNIC No.3810195364785                     Old #:                                      CNIC No.3810194989362                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6282    -                       15  Vocational Permanent                            BV6245    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                35,800.00
    5011-Adj Conveyance Allowance                                 14,280.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     82,436.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,462.00                                         IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
    GPF Balance   301,446.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,362.00                Total Deductions                                              5,811.00

                                                                   77,074.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.02.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.04.1986   UNITED BANK LIMITED BHAKKAR
      10 Years 08 Months 023 Days       0311004164846213                                    11 Years 02 Months 022 Days       0109000227071586




                         Bhukkar                                                                               Bhukkar
    S#:1257                                   P Sec:002  Month:June 2026                  S#:1258                                   P Sec:002  Month:June 2026
                                              BV6245 -GOVT. G H/S DAGAR RAHTAS                                                      BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 31764696      Buckle:                   Min. Of Education                     Pers #: 31764702      Buckle:                   Min. Of Education
    Name:   FAREEHA GUL                       NTN:                                        Name:   RABIA SHAHEEN                     NTN:
           EST (SCIENCE)                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810194989362                     Old #:                                      CNIC No.3810127184268                     Old #:  CR/3/F/304
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6245    -                       16  Regular / Contract                              BV6241    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     79,954.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
    GPF Balance   379,243.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,811.00                Total Deductions                                              4,657.00

                                                                   74,143.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1986   UNITED BANK LIMITED BHAKKAR                                              10.03.1990   HABIB BANK LIMITED
      11 Years 02 Months 022 Days       0109000227071586                                    11 Years 02 Months 021 Days       01037901130803






                         Bhukkar                                                                               Bhukkar
    S#:1259                                   P Sec:002  Month:June 2026                  S#:1260                                   P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31764702      Buckle:                   Min. Of Education                     Pers #: 31771484      Buckle:                   E.D.O. Education LO
    Name:   RABIA SHAHEEN                     NTN:                                        Name:   ANAM BATOOL                       NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.3810127184268                     Old #:  CR/3/F/304                          CNIC No.3810120974452                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6241    -                       15  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3620-House Rent Deduction 5%                                   1,790.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,657.00                Total Deductions                                              7,551.00

                                                                  109,192.00                                                                             67,403.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.03.1990   HABIB BANK LIMITED                                                       24.12.1993   HABIB BANK LIMITED
      11 Years 02 Months 021 Days       01037901130803                                      10 Years 10 Months 024 Days       01037901043103




                         Bhukkar                                                                               Bhukkar
    S#:1261                                   P Sec:002  Month:June 2026                  S#:1262                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6290 -Govt. Girls High School A.
    Pers #: 31771484      Buckle:                   E.D.O. Education LO                   Pers #: 31772871      Buckle:                   Min. Of Education
    Name:   ANAM BATOOL                       NTN:                                        Name:   MEHNAZ HAMEED                     NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810120974452                     Old #:                                      CNIC No.3810377028124                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6202    -                       15  Vocational Permanent                            BV6290    -
   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
                                                                                          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%                                 8,950.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                     76,284.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted   3,938.00     TAX:(3609)     263.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00







      Total Deductions                                              7,551.00                Total Deductions                                              4,702.00

                                                                   67,403.00                                                                             71,582.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1993   HABIB BANK LIMITED                                                       01.01.1984   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      10 Years 10 Months 024 Days       01037901043103                                      11 Years 02 Months 024 Days       0012670105704960






                         Bhukkar                                                                               Bhukkar
    S#:1263                                   P Sec:002  Month:June 2026                  S#:1264                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31772871      Buckle:                   Min. Of Education                     Pers #: 31775376      Buckle:                   Min. Of Education
    Name:   MEHNAZ HAMEED                     NTN:                                        Name:   RAHEEM KHAN                       NTN:
           E.S.T TEACHER                      GPF #:                                             GUARD                              GPF #:
    CNIC No.3810377028124                     Old #:                                      CNIC No.3810106784297                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6290    -                       01  Regular / Contract                              BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     76,284.00                Gross Pay and Allowances                                     43,777.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,938.00
    GPF Balance   297,882.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,702.00                Total Deductions                                                  0.00

                                                                   71,582.00                                                                             43,777.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1984   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 06.07.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      11 Years 02 Months 024 Days       0012670105704960                                    10 Years 06 Months 006 Days       4114262447




                         Bhukkar                                                                               Bhukkar
    S#:1265                                   P Sec:002  Month:June 2026                  S#:1266                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31775376      Buckle:                   Min. Of Education                     Pers #: 31775414      Buckle:                   Min. Of Education
    Name:   RAHEEM KHAN                       NTN:                                        Name:   SYED NAZAR HUSSAIN                NTN:
           GUARD                              GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810106784297                     Old #:                                      CNIC No.3810292409707                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6202    -                       02  Active Permanent                                BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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%                                 4,557.00
      Gross Pay and Allowances                                     43,777.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    53,913.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,681.00

                                                                   43,777.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.07.1970   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.08.1997   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 06 Months 006 Days       4114262447                                          10 Years 05 Months 010 Days       3105728337






                         Bhukkar                                                                               Bhukkar
    S#:1267                                   P Sec:002  Month:June 2026                  S#:1268                                   P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 31775414      Buckle:                   Min. Of Education                     Pers #: 31779285      Buckle:                   E.D.O. Education LO
    Name:   SYED NAZAR HUSSAIN                NTN:                                        Name:   MUHAMMAD WAQAR AZEEM              NTN:
           LAB ATTENDENT                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810292409707                     Old #:                                      CNIC No.3810186405705                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6204    -                       14  Active Permanent                                BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                32,970.00
                                                                                          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%                                 8,242.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     68,156.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,319.00     TAX:(3609)     181.00
    GPF Balance    53,913.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   268,186.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,681.00                Total Deductions                                              5,219.00

                                                                   38,967.00                                                                             62,937.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.08.1997   NATIONAL BANK OF PAKDARYA KHAN                                           01.01.1986   HABIB BANK LIMITED
      10 Years 05 Months 010 Days       3105728337                                          10 Years 11 Months 001 Days       01037901148803




                         Bhukkar                                                                               Bhukkar
    S#:1269                                   P Sec:002  Month:June 2026                  S#:1270                                   P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6234 -GOVT. H/S ZAMAY WALA
    Pers #: 31779285      Buckle:                   E.D.O. Education LO                   Pers #: 31780670      Buckle:                   Consolidation of Holding
    Name:   MUHAMMAD WAQAR AZEEM              NTN:                                        Name:   GHULAM RASOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810186405705                     Old #:                                      CNIC No.3810322287565                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Active Permanent                                BV6282    -                       01  Regular / Contract                              BV6234    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                17,850.00
                                                                                          1000-House Rent Allowance                                      1,337.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     68,156.00                Gross Pay and Allowances                                     42,340.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,319.00
    GPF Balance   268,186.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,219.00                Total Deductions                                                  0.00

                                                                   62,937.00                                                                             42,340.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1986   HABIB BANK LIMITED                                                       09.01.1971   MCB BANK LIMITED    KALLUR KOT
      10 Years 11 Months 001 Days       01037901148803                                      10 Years 04 Months 021 Days       0588338791002051






                         Bhukkar                                                                               Bhukkar
    S#:1271                                   P Sec:002  Month:June 2026                  S#:1272                                   P Sec:002  Month:June 2026
                                              BV6234 -GOVT. H/S ZAMAY WALA                                                          BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31780670      Buckle:                   Consolidation of Holding              Pers #: 31780694      Buckle:                   Min. Of Education
    Name:   GHULAM RASOOL                     NTN:                                        Name:   GHULAM AKBAR                      NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810322287565                     Old #:                                      CNIC No.3810306711847                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6234    -                       01  Regular / Contract                              BV6206    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     42,340.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   42,340.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.01.1971   MCB BANK LIMITED    KALLUR KOT                                           19.07.1968   MCB BANK LIMITED    PANJGRAIN
      10 Years 04 Months 021 Days       0588338791002051                                    10 Years 04 Months 017 Days       824803951001847




                         Bhukkar                                                                               Bhukkar
    S#:1273                                   P Sec:002  Month:June 2026                  S#:1274                                   P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6268 -HMS GOVT.GIRLS HIGH SCHOOL
    Pers #: 31780694      Buckle:                   Min. Of Education                     Pers #: 31782056      Buckle:                   Min. Of Education
    Name:   GHULAM AKBAR                      NTN:                                        Name:   FIDA HUSSAIN                      NTN:
           SCHOOL GUARD                       GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810306711847                     Old #:                                      CNIC No.3810208882161                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6206    -                       01  Regular / Contract                              BV6268    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,850.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               1000-House Rent Allowance                                      1,337.00
                                                                                          1209-Conveyance Allow. Others                                  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                                     44,125.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   44,125.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           19.07.1968   MCB BANK LIMITED    PANJGRAIN                                            23.12.1974   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 04 Months 017 Days       824803951001847                                     10 Years 04 Months 021 Days       3083941005






                         Bhukkar                                                                               Bhukkar
    S#:1275                                   P Sec:002  Month:June 2026                  S#:1276                                   P Sec:002  Month:June 2026
                                              BV6268 -HMS GOVT.GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31782056      Buckle:                   Min. Of Education                     Pers #: 31788349      Buckle:                   Min. Of Education
    Name:   FIDA HUSSAIN                      NTN:                                        Name:   MUHAMMAD ADNAN                    NTN:
           SECURITY GUARD                     GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810208882161                     Old #:                                      CNIC No.3810322134385                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6268    -                       01  Active Permanent                                BV6209    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               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)                                 1,631.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,631.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,796.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,462.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    28,604.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           2,739.00





      Total Deductions                                                  0.00                Total Deductions                                              3,948.00

                                                                   44,125.00                                                                             36,112.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1974   NATIONAL BANK OF PAKDARYA KHAN                                           06.08.1982   MCB BANK LIMITED    JANDAN WALA
      10 Years 04 Months 021 Days       3083941005                                          10 Years 04 Months 008 Days       823910441004766




                         Bhukkar                                                                               Bhukkar
    S#:1277                                   P Sec:002  Month:June 2026                  S#:1278                                   P Sec:002  Month:June 2026
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6272 -GGHS CHAK NO.44/TDA
    Pers #: 31788349      Buckle:                   Min. Of Education                     Pers #: 31790159      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ADNAN                    NTN:                                        Name:   NIAMAT ULLAH KHAN                 NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810322134385                     Old #:                                      CNIC No.3810149075895                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6209    -                       02  Active Permanent                                BV6272    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                18,230.00
                                                                                          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%                                 4,557.00
      Gross Pay and Allowances                                     40,060.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    28,604.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    52,090.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              3,948.00                Total Deductions                                              1,681.00

                                                                   36,112.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.08.1982   MCB BANK LIMITED    JANDAN WALA                                          10.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      10 Years 04 Months 008 Days       823910441004766                                     10 Years 04 Months 005 Days       4160072897






                         Bhukkar                                                                               Bhukkar
    S#:1279                                   P Sec:002  Month:June 2026                  S#:1280                                   P Sec:002  Month:June 2026
                                              BV6272 -GGHS CHAK NO.44/TDA                                                           BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 31790159      Buckle:                   Min. Of Education                     Pers #: 31790172      Buckle:                   Min. Of Education
    Name:   NIAMAT ULLAH KHAN                 NTN:                                        Name:   MUHAMMAD AKHTAR KHAN              NTN:
           LAB ATTENDENT                      GPF #:                                             GUARD                              GPF #:
    CNIC No.3810149075895                     Old #:                                      CNIC No.3810105956557                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6272    -                       01  Regular / Contract                              BV6222    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,648.00                Gross Pay and Allowances                                     43,968.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    52,090.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,681.00                Total Deductions                                                  0.00

                                                                   38,967.00                                                                             43,968.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  06.04.1974   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 04 Months 005 Days       4160072897                                          10 Years 04 Months 019 Days       12967900280503




                         Bhukkar                                                                               Bhukkar
    S#:1281                                   P Sec:002  Month:June 2026                  S#:1282                                   P Sec:002  Month:June 2026
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31790172      Buckle:                   Min. Of Education                     Pers #: 31790188      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AKHTAR KHAN              NTN:                                        Name:   MUHAMMAD ARIF                     NTN:
           GUARD                              GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810105956557                     Old #:                                      CNIC No.3810168652203                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6222    -                       01  Regular / Contract                              BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                17,850.00
    2393-Adhoc Relief All 2024 25%                                 4,355.00               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
                                                                                          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                                     43,968.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   43,968.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1974   HABIB BANK LIMITED  SARAYE KRISHNA                                       08.11.1975   HABIB BANK LIMITED  SARAYE KRISHNA
      10 Years 04 Months 019 Days       12967900280503                                      10 Years 04 Months 021 Days       12967900291403






                         Bhukkar                                                                               Bhukkar
    S#:1283                                   P Sec:002  Month:June 2026                  S#:1284                                   P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31790188      Buckle:                   Min. Of Education                     Pers #: 31790212      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ARIF                     NTN:                                        Name:   MUNEER HUSAIN                     NTN:
           SCHOOL GUARD                       GPF #:                                             GUARD                              GPF #:
    CNIC No.3810168652203                     Old #:                                      CNIC No.3810296089887                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6217    -                       01  Regular / Contract                              BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               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
                                                                                          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                                     44,125.00                Gross Pay and Allowances                                     72,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,413.00     TAX:(3609)     763.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                763.00

                                                                   44,125.00                                                                             71,730.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.11.1975   HABIB BANK LIMITED  SARAYE KRISHNA                                       08.08.1978   NATIONAL BANK OF PAKDARYA KHAN
      10 Years 04 Months 021 Days       12967900291403                                      10 Years 04 Months 021 Days       3083935807




                         Bhukkar                                                                               Bhukkar
    S#:1285                                   P Sec:002  Month:June 2026                  S#:1286                                   P Sec:002  Month:June 2026
                                              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 #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6204    -                       01  Regular / Contract                              BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               5362-Adj. Special All 15% 22                                   1,049.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               5501-Adj Adhoc Relief All 2023                                 3,726.00
    5002-Adjustment House Rent                                       860.00               5505-Adj Adhoc Relief All 2025                                 1,148.00
    5011-Adj Conveyance Allowance                                  1,148.00               5801-Adj Basic Pay                                            11,475.00
    5012-Adjustment Medical All                                      964.00
    5153-Adj. Special All 25% 2021                                 1,468.00
    5169-Adj Adhoc Relief All 2024                                 2,868.00
    5290-Adj. Social Security Ben.                                 2,613.00
    5358-Adj. Adhoc Rel Al 15% 22                                  1,049.00
      Gross Pay and Allowances                                     72,493.00                Gross Pay and Allowances                                     72,493.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,413.00                                         IT Payable          0.00  Deducted   2,413.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                763.00                Total Deductions                                                763.00

                                                                   71,730.00                                                                             71,730.00

                             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
      10 Years 04 Months 021 Days       3083935807                                          10 Years 04 Months 021 Days       3083935807






                         Bhukkar                                                                               Bhukkar
    S#:1287                                   P Sec:002  Month:June 2026                  S#:1288                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31790701      Buckle:                   Min. Of Education                     Pers #: 31790701      Buckle:                   Min. Of Education
    Name:   AHMAD KHAN                        NTN:                                        Name:   AHMAD KHAN                        NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810321156017                     Old #:                                      CNIC No.3810321156017                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6208    -                       01  Regular / Contract                              BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                17,850.00               2378-Adhoc Relief All 2023 35%                                 5,796.00
    1000-House Rent Allowance                                      1,337.00               2393-Adhoc Relief All 2024 25%                                 4,462.00
    1210-Convey Allowance  2005                                    1,785.00               2419-Adhoc Relief 2025 (10%)                                   1,785.00
    1300-Medical Allowance                                         1,500.00               5002-Adjustment House Rent                                     1,337.00
    1833-Integrated Allwnce (2005)                                   900.00               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)                                 1,631.00               5169-Adj Adhoc Relief All 2024                                 4,248.00
    2353-Special All 15% 22(PS17)                                  1,631.00               5290-Adj. Social Security Ben.                                 4,065.00
      Gross Pay and Allowances                                     86,541.00                Gross Pay and Allowances                                     86,541.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   86,541.00                                                                             86,541.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1973   MCB BANK LIMITED    JANDAN WALA                                          01.12.1973   MCB BANK LIMITED    JANDAN WALA
      10 Years 04 Months 021 Days       537763321001050                                     10 Years 04 Months 021 Days       537763321001050




                         Bhukkar                                                                               Bhukkar
    S#:1289                                   P Sec:002  Month:June 2026                  S#:1290                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 31790701      Buckle:                   Min. Of Education                     Pers #: 31791008      Buckle:                   Min. Of Education
    Name:   AHMAD KHAN                        NTN:                                        Name:   MUHAMMAD ANWAR KHAN               NTN:
           SCHOOL GUARD                       GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810321156017                     Old #:                                      CNIC No.3810376035915                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6208    -                       01  Regular / Contract                              BV6280    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    5358-Adj. Adhoc Rel Al 15% 22                                  1,631.00               0001-Basic Pay                                                17,850.00
    5362-Adj. Special All 15% 22                                   1,631.00               1000-House Rent Allowance                                      1,337.00
    5501-Adj Adhoc Relief All 2023                                 5,796.00               1210-Convey Allowance  2005                                    1,785.00
    5801-Adj Basic Pay                                            17,240.00               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                                     86,541.00                Gross Pay and Allowances                                     44,125.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   86,541.00                                                                             44,125.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1973   MCB BANK LIMITED    JANDAN WALA                                          15.05.1967   HABIB BANK LIMITED  KALLUR KOT
      10 Years 04 Months 021 Days       537763321001050                                     10 Years 04 Months 017 Days       04097900406203






                         Bhukkar                                                                               Bhukkar
    S#:1291                                   P Sec:002  Month:June 2026                  S#:1292                                   P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 31791008      Buckle:                   Min. Of Education                     Pers #: 31792670      Buckle:                   Min. Of Education
    Name:   MUHAMMAD ANWAR KHAN               NTN:                                        Name:   AAMIR SHAHZAD                     NTN:
           SCHOOL GUARD                       GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810376035915                     Old #:                                      CNIC No.3810476237403                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6280    -                       02  Active Permanent                                BV6301    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                18,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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%                                 4,557.00
      Gross Pay and Allowances                                     44,125.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    60,686.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   547.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  0.00                Total Deductions                                              1,681.00

                                                                   44,125.00                                                                             38,967.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.05.1967   HABIB BANK LIMITED  KALLUR KOT                                           01.04.1991   MCB BANK LIMITED    PULL 214-TDA
      10 Years 04 Months 017 Days       04097900406203                                      10 Years 04 Months 005 Days       826712781005228




                         Bhukkar                                                                               Bhukkar
    S#:1293                                   P Sec:002  Month:June 2026                  S#:1294                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31792670      Buckle:                   Min. Of Education                     Pers #: 31796266      Buckle:                   Min. Of Education
    Name:   AAMIR SHAHZAD                     NTN:                                        Name:   RIAZ HUSSAIN                      NTN:
           LAB ATTENDENT                      GPF #:                                             SECURITY GUARD                     GPF #:
    CNIC No.3810476237403                     Old #:                                      CNIC No.3810194962743                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6301    -                       01  Regular / Contract                              BV6214    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,823.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,648.00                Gross Pay and Allowances                                     43,175.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    60,686.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3914-Education (ROP)                                           2,437.00







      Total Deductions                                              1,681.00                Total Deductions                                              2,437.00

                                                                   38,967.00                                                                             40,738.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1991   MCB BANK LIMITED    PULL 214-TDA                                         12.06.1975   THE BANK OF PUNJAB  BHAKKAR
      10 Years 04 Months 005 Days       826712781005228                                     10 Years 04 Months 021 Days       6010148425500019






                         Bhukkar                                                                               Bhukkar
    S#:1295                                   P Sec:002  Month:June 2026                  S#:1296                                   P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6288 -Govt. High School Nawan Al
    Pers #: 31796266      Buckle:                   Min. Of Education                     Pers #: 31797213      Buckle:                   Min. Of Education
    Name:   RIAZ HUSSAIN                      NTN:                                        Name:   MALIK MUHAMMAD NAZEER             NTN:
           SECURITY GUARD                     GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810194962743                     Old #:                                      CNIC No.3810220464073                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6214    -                       01  Active Permanent                                BV6288    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                16,130.00
    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
                                                                                          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                                     43,175.00                Gross Pay and Allowances                                     44,848.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                              GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              2,437.00                Total Deductions                                              1,158.00

                                                                   40,738.00                                                                             43,690.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.06.1975   THE BANK OF PUNJAB  BHAKKAR                                              23.03.1985   MCB BANK LIMITED    DULLE WALA
      10 Years 04 Months 021 Days       6010148425500019                                    10 Years 03 Months 007 Days       83197689100-2879




                         Bhukkar                                                                               Bhukkar
    S#:1297                                   P Sec:002  Month:June 2026                  S#:1298                                   P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 31797213      Buckle:                   Min. Of Education                     Pers #: 31801201      Buckle:                   Min. Of Education
    Name:   MALIK MUHAMMAD NAZEER             NTN:                                        Name:   GUL MAWAZ                         NTN:
           NAIB QASID                         GPF #:                                             GUARD                              GPF #:
    CNIC No.3810220464073                     Old #:                                      CNIC No.3420206952959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6288    -                       01  Active Permanent                                BV6284    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  1,457.00               0001-Basic Pay                                                17,850.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00               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
                                                                                          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%                                 4,462.00
      Gross Pay and Allowances                                     44,848.00                Gross Pay and Allowances                                     40,060.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   1,238.00     TAX:(3609)       5.00
    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,158.00                Total Deductions                                                  5.00

                                                                   43,690.00                                                                             40,055.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.03.1985   MCB BANK LIMITED    DULLE WALA                                           07.04.1975   THE BANK OF PUNJAB  MENKERA
      10 Years 03 Months 007 Days       83197689100-2879                                    10 Years 02 Months 019 Days       6050153859700012






                         Bhukkar                                                                               Bhukkar
    S#:1299                                   P Sec:002  Month:June 2026                  S#:1300                                   P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31801201      Buckle:                   Min. Of Education                     Pers #: 31801231      Buckle:                   Min. Of Education
    Name:   GUL MAWAZ                         NTN:                                        Name:   AHMAD HASSAN                      NTN:
           GUARD                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3420206952959                     Old #:                                      CNIC No.3810379003779                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6284    -                       01  Active Permanent                                BV6208    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               0001-Basic Pay                                                17,850.00
                                                                                          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                                     40,060.00                Gross Pay and Allowances                                     40,960.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,238.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    33,322.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   535.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                  5.00                Total Deductions                                              1,209.00

                                                                   40,055.00                                                                             39,751.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1975   THE BANK OF PUNJAB  MENKERA                                              20.12.1994   MCB BANK LIMITED    JANDAN WALA
      10 Years 02 Months 019 Days       6050153859700012                                    10 Years 04 Months 005 Days       834462381004940




                         Bhukkar                                                                               Bhukkar
    S#:1301                                   P Sec:002  Month:June 2026                  S#:1302                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6240 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 31801231      Buckle:                   Min. Of Education                     Pers #: 31801252      Buckle:                   Min. Of Education
    Name:   AHMAD HASSAN                      NTN:                                        Name:   MUHAMMAD SAEED ASHRAF             NTN:
           NAIB QASID                         GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810379003779                     Old #:                                      CNIC No.3810196959529                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6208    -                       02  Active Permanent                                BV6240    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,462.00               0001-Basic Pay                                                17,740.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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%                                 4,313.00
      Gross Pay and Allowances                                     40,960.00                Gross Pay and Allowances                                     39,865.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    33,322.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    50,271.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,209.00                Total Deductions                                              1,666.00

                                                                   39,751.00                                                                             38,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.12.1994   MCB BANK LIMITED    JANDAN WALA                                          16.10.1997   UNITED BANK LIMITED BHAKKAR
      10 Years 04 Months 005 Days       834462381004940                                     10 Years 01 Months 002 Days       0109000231083021






                         Bhukkar                                                                               Bhukkar
    S#:1303                                   P Sec:002  Month:June 2026                  S#:1304                                   P Sec:002  Month:June 2026
                                              BV6240 -GOVT. G H/S SARDAR BAKHSH                                                     BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31801252      Buckle:                   Min. Of Education                     Pers #: 31813524      Buckle:                   Min. Of Education
    Name:   MUHAMMAD SAEED ASHRAF             NTN:                                        Name:   ABDUL GHAFFAR                     NTN:
           LAB ATTENDENT                      GPF #:                                             GUARD                              GPF #:
    CNIC No.3810196959529                     Old #:                                      CNIC No.5440004258343                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6240    -                       01  Regular / Contract                              BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               0001-Basic Pay                                                17,850.00
                                                                                          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
                                                                                          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                                     39,865.00                Gross Pay and Allowances                                     44,126.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    50,271.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,666.00                Total Deductions                                                  0.00

                                                                   38,199.00                                                                             44,126.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.10.1997   UNITED BANK LIMITED BHAKKAR                                              25.12.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar
      10 Years 01 Months 002 Days       0109000231083021                                    10 Years 04 Months 016 Days       0532241931001372




                         Bhukkar                                                                               Bhukkar
    S#:1305                                   P Sec:002  Month:June 2026                  S#:1306                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 31813524      Buckle:                   Min. Of Education                     Pers #: 31826716      Buckle:                   Min. Of Education
    Name:   ABDUL GHAFFAR                     NTN:                                        Name:   MUHAMMAD EHSAN KHAN               NTN:
           GUARD                              GPF #:                                             ELEMENTARY SCHOOL TEACHER          GPF #:
    CNIC No.5440004258343                     Old #:                                      CNIC No.3830238824613                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6243    -                       15  Active Permanent                                BV6280    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,796.00               0001-Basic Pay                                                35,800.00
    2393-Adhoc Relief All 2024 25%                                 4,462.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   1,785.00               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
                                                                                          2378-Adhoc Relief All 2023 35%                                10,451.00
      Gross Pay and Allowances                                     44,126.00                Gross Pay and Allowances                                     79,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,718.00     TAX:(3609)     298.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   297,280.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              5,811.00

                                                                   44,126.00                                                                             74,143.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1967   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 03.05.1989   HABIB BANK LIMITED  PAF BRANCH
      10 Years 04 Months 016 Days       0532241931001372                                    09 Years 11 Months 020 Days       12007900959603






                         Bhukkar                                                                               Bhukkar
    S#:1307                                   P Sec:002  Month:June 2026                  S#:1308                                   P Sec:002  Month:June 2026
                                              BV6280 -GOVT. H/S HATTARAN WALA (A                                                    BV6283 -GOVT. H/S GUJJA (SECONDARY
    Pers #: 31826716      Buckle:                   Min. Of Education                     Pers #: 31832405      Buckle:                   Education
    Name:   MUHAMMAD EHSAN KHAN               NTN:                                        Name:   ZULFIQAR ALI                      NTN:
           ELEMENTARY SCHOOL TEACHER          GPF #:                                             HEAD MASTER                        GPF #:
    CNIC No.3830238824613                     Old #:                                      CNIC No.3810106166027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6280    -                       17  Active Permanent                                BV6283    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 8,950.00               0001-Basic Pay                                                65,590.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               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)                                 1,846.00
                                                                                          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                                     79,954.00                Gross Pay and Allowances                                    139,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,718.00                                         IT Payable          0.00  Deducted  55,471.00     TAX:(3609)   4,826.00
    GPF Balance   297,280.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,968.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              5,811.00                Total Deductions                                             13,442.00

                                                                   74,143.00                                                                            125,888.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1989   HABIB BANK LIMITED  PAF BRANCH                                           03.03.1972   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 11 Months 020 Days       12007900959603                                      09 Years 11 Months 001 Days       1427004133238821




                         Bhukkar                                                                               Bhukkar
    S#:1309                                   P Sec:002  Month:June 2026                  S#:1310                                   P Sec:002  Month:June 2026
                                              BV6283 -GOVT. H/S GUJJA (SECONDARY                                                    BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 31832405      Buckle:                   Education                             Pers #: 31840796      Buckle:                   Min. Of Education
    Name:   ZULFIQAR ALI                      NTN:                                        Name:   FAQEER HUSSAIN                    NTN:
           HEAD MASTER                        GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810106166027                     Old #:                                      CNIC No.3810105904739                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6283    -                       01  Active Permanent                                BV6239    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2379-Adhoc Relief All 2023 30%                                16,599.00               0001-Basic Pay                                                17,420.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1000-House Rent Allowance                                      1,337.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               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)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                    139,330.00                Gross Pay and Allowances                                     39,241.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  55,471.00
    GPF Balance   147,968.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             13,442.00                Total Deductions                                                  0.00

                                                                  125,888.00                                                                             39,241.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.03.1972   NATIONAL BANK OF PAKDARYA KHAN                                           16.03.1973   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      09 Years 11 Months 001 Days       1427004133238821                                    09 Years 08 Months 027 Days       2510210000496






                         Bhukkar                                                                               Bhukkar
    S#:1311                                   P Sec:002  Month:June 2026                  S#:1312                                   P Sec:002  Month:June 2026
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6296 -Govt. Girls High School Ka
    Pers #: 31840796      Buckle:                   Min. Of Education                     Pers #: 31840988      Buckle:                   Min. Of Education
    Name:   FAQEER HUSSAIN                    NTN:                                        Name:   ABID HUSSAIN SHAH                 NTN:
           SCHOOL GUARD                       GPF #:                                             GUARD                              GPF #:
    CNIC No.3810105904739                     Old #:                                      CNIC No.3810322033825                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6239    -                       01  Regular / Contract                              BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               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)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,646.00
      Gross Pay and Allowances                                     39,241.00                Gross Pay and Allowances                                     43,307.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   39,241.00                                                                             43,307.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.03.1973   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  03.06.1974   MCB BANK LIMITED    KALLUR KOT
      09 Years 08 Months 027 Days       2510210000496                                       09 Years 08 Months 026 Days       567820711001761




                         Bhukkar                                                                               Bhukkar
    S#:1313                                   P Sec:002  Month:June 2026                  S#:1314                                   P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 31840988      Buckle:                   Min. Of Education                     Pers #: 31849654      Buckle:                   Min. Of Education
    Name:   ABID HUSSAIN SHAH                 NTN:                                        Name:   KHIZER HAYYAT KHAN                NTN:
           GUARD                              GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810322033825                     Old #:                                      CNIC No.3810336322139                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           01  Regular / Contract                              BV6296    -                       15  Vocational Permanent                            BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                35,800.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                     43,307.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                  0.00                Total Deductions                                              5,761.00

                                                                   43,307.00                                                                             69,193.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.06.1974   MCB BANK LIMITED    KALLUR KOT                                           30.06.1986   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 08 Months 026 Days       567820711001761                                     09 Years 11 Months 023 Days       775516171003244






                         Bhukkar                                                                               Bhukkar
    S#:1315                                   P Sec:002  Month:June 2026                  S#:1316                                   P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31849654      Buckle:                   Min. Of Education                     Pers #: 31851569      Buckle:                   Min. Of Education
    Name:   KHIZER HAYYAT KHAN                NTN:                                        Name:   SAFINA ANWER                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810336322139                     Old #:                                      CNIC No.3810144230912                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6221    -                       16  Regular / Contract                              BV6217    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
    GPF Balance   294,439.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,761.00                Total Deductions                                              4,657.00

                                                                   69,193.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.06.1986   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 21.05.1993   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 11 Months 023 Days       775516171003244                                     09 Years 11 Months 023 Days       17637900338403




                         Bhukkar                                                                               Bhukkar
    S#:1317                                   P Sec:002  Month:June 2026                  S#:1318                                   P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6290 -Govt. Girls High School A.
    Pers #: 31851569      Buckle:                   Min. Of Education                     Pers #: 31851719      Buckle:                   E.D.O. Education LO
    Name:   SAFINA ANWER                      NTN:                                        Name:   SAJJAD HUSSAIN                    NTN:
           S.S.T(SC)                          GPF #:                                             GUARD                              GPF #:
    CNIC No.3810144230912                     Old #:                                      CNIC No.3810297828289                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6217    -                       01  Active Permanent                                BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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                                          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                                    113,849.00                Gross Pay and Allowances                                     38,558.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,657.00                Total Deductions                                              1,158.00

                                                                  109,192.00                                                                             37,400.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.05.1993   HABIB BANK LIMITED  JAHAN KHAN                                           17.07.1976   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 11 Months 023 Days       17637900338403                                      09 Years 08 Months 027 Days       1427004117328184






                         Bhukkar                                                                               Bhukkar
    S#:1319                                   P Sec:002  Month:June 2026                  S#:1320                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 31851719      Buckle:                   E.D.O. Education LO                   Pers #: 31851737      Buckle:                   E.D.O. Education LO
    Name:   SAJJAD HUSSAIN                    NTN:                                        Name:   MUHAMMAD AMEEN TAHIR              NTN:
           GUARD                              GPF #:                                             SCHOOL GUARD                       GPF #:
    CNIC No.3810297828289                     Old #:                                      CNIC No.3810208960633                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6290    -                       01  Regular / Contract                              BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 5,194.00               0001-Basic Pay                                                17,420.00
    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
                                                                                          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%                                 5,655.00
      Gross Pay and Allowances                                     38,558.00                Gross Pay and Allowances                                     43,316.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:
                                                                                          3914-Education (ROP)                                           1,353.00







      Total Deductions                                              1,158.00                Total Deductions                                              1,353.00

                                                                   37,400.00                                                                             41,963.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1976   NATIONAL BANK OF PAKDARYA KHAN                                           01.09.1972   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 08 Months 027 Days       1427004117328184                                    09 Years 08 Months 027 Days       4137135336




                         Bhukkar                                                                               Bhukkar
    S#:1321                                   P Sec:002  Month:June 2026                  S#:1322                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6214 -PRINCIPAL GGHSS CHHEENA
    Pers #: 31851737      Buckle:                   E.D.O. Education LO                   Pers #: 31851754      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AMEEN TAHIR              NTN:                                        Name:   IZZA BILAL KARORI                 NTN:
           SCHOOL GUARD                       GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810208960633                     Old #:                                      CNIC No.3810174806368                     Old #:  CR/3/F/329
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6292    -                       16  Regular / Contract                              BV6214    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     43,316.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  17,133.00     TAX:(3609)   2,683.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,353.00                Total Deductions                                              2,683.00

                                                                   41,963.00                                                                            103,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1972   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1992   THE BANK OF PUNJAB  BHAKKAR
      09 Years 08 Months 027 Days       4137135336                                          09 Years 11 Months 028 Days       0153650009






                         Bhukkar                                                                               Bhukkar
    S#:1323                                   P Sec:002  Month:June 2026                  S#:1324                                   P Sec:002  Month:June 2026
                                              BV6214 -PRINCIPAL GGHSS CHHEENA                                                       BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 31851754      Buckle:                   Min. Of Education                     Pers #: 31851798      Buckle:                   Min. Of Education
    Name:   IZZA BILAL KARORI                 NTN:                                        Name:   ZAKIA SHAHEEN                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810174806368                     Old #:  CR/3/F/329                          CNIC No.3810313203026                     Old #:  CR/3/F/P233
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6214    -                       16  Regular / Contract                              BV6216    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,133.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,683.00                Total Deductions                                              4,657.00

                                                                  103,272.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1992   THE BANK OF PUNJAB  BHAKKAR                                              01.06.1986   MCB BANK LIMITED    KALLUR KOT
      09 Years 11 Months 028 Days       0153650009                                          09 Years 11 Months 028 Days       0857355171005583




                         Bhukkar                                                                               Bhukkar
    S#:1325                                   P Sec:002  Month:June 2026                  S#:1326                                   P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6290 -Govt. Girls High School A.
    Pers #: 31851798      Buckle:                   Min. Of Education                     Pers #: 31863488      Buckle:                   E.D.O. Education LO
    Name:   ZAKIA SHAHEEN                     NTN:                                        Name:   IQBAL BIBI                        NTN:
           S.S.E (ARTS)                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810313203026                     Old #:  CR/3/F/P233                         CNIC No.3810123884458                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6216    -                       15  Active Permanent                                BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                35,800.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,950.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     74,954.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted   3,118.00     TAX:(3609)     248.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   220,959.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  129,465.00              6,165.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,657.00                Total Deductions                                             11,926.00

                                                                  109,192.00                                                                             63,028.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1986   MCB BANK LIMITED    KALLUR KOT                                           18.12.1989   HABIB BANK LIMITED
      09 Years 11 Months 028 Days       0857355171005583                                    09 Years 10 Months 021 Days       01037901324003






                         Bhukkar                                                                               Bhukkar
    S#:1327                                   P Sec:002  Month:June 2026                  S#:1328                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31863488      Buckle:                   E.D.O. Education LO                   Pers #: 31863718      Buckle:                   Min. Of Education
    Name:   IQBAL BIBI                        NTN:                                        Name:   TAYYABA HAMEED                    NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (PHY/MATH)                   GPF #:
    CNIC No.3810123884458                     Old #:                                      CNIC No.3810196006274                     Old #:  CR/3/F/P240
    GPF Interest Applied                                                                  CPF Interest Free
           15  Active Permanent                                BV6290    -                       16  Regular / Contract                              BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                16,152.00
      Gross Pay and Allowances                                     74,954.00                Gross Pay and Allowances                                    118,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,118.00                                         IT Payable          0.00  Deducted  34,153.00     TAX:(3609)   5,907.00
    GPF Balance   220,959.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             11,926.00                Total Deductions                                              5,907.00

                                                                   63,028.00                                                                            112,942.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.12.1989   HABIB BANK LIMITED                                                       07.07.1993   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 10 Months 021 Days       01037901324003                                      09 Years 11 Months 023 Days       17637900089401




                         Bhukkar                                                                               Bhukkar
    S#:1329                                   P Sec:002  Month:June 2026                  S#:1330                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 31863718      Buckle:                   Min. Of Education                     Pers #: 31863748      Buckle:                   Min. Of Education
    Name:   TAYYABA HAMEED                    NTN:                                        Name:   HUMAIRA KHALID                    NTN:
           S.S.E (PHY/MATH)                   GPF #:                                             HEAD MISTRESS                      GPF #:
    CNIC No.3810196006274                     Old #:  CR/3/F/P240                         CNIC No.3810169299594                     Old #:  CR/3/F/P237
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6202    -                       17  Active Permanent                                BV6245    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                13,232.00               0001-Basic Pay                                                65,590.00
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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
                                                                                          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
      Gross Pay and Allowances                                    118,849.00                Gross Pay and Allowances                                    144,330.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  34,153.00                                         IT Payable          0.00  Deducted  62,071.00     TAX:(3609)   5,376.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:       6,350.00
                                                                                          3515-Benevolent Fund Education                                 1,968.00
                                                                                          3674-Group Insurance Dist. Gov                                   298.00






      Total Deductions                                              5,907.00                Total Deductions                                             13,992.00

                                                                  112,942.00                                                                            130,338.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.07.1993   HABIB BANK LIMITED  JAHAN KHAN                                           04.04.1991   HABIB BANK LIMITED
      09 Years 11 Months 023 Days       17637900089401                                      09 Years 10 Months 002 Days       01037901263303






                         Bhukkar                                                                               Bhukkar
    S#:1331                                   P Sec:002  Month:June 2026                  S#:1332                                   P Sec:002  Month:June 2026
                                              BV6245 -GOVT. G H/S DAGAR RAHTAS                                                      BV6220 -HEADMISTRESS GGHS HYDER AB
    Pers #: 31863748      Buckle:                   Min. Of Education                     Pers #: 31864098      Buckle:                   E.D.O. Education LO
    Name:   HUMAIRA KHALID                    NTN:                                        Name:   SUMEIRA AKHTAR                    NTN:
           HEAD MISTRESS                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810169299594                     Old #:  CR/3/F/P237                         CNIC No.3810455151824                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           17  Active Permanent                                BV6245    -                       15  Vocational Permanent                            BV6220    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2353-Special All 15% 22(PS17)                                  5,246.00               0001-Basic Pay                                                35,800.00
    2379-Adhoc Relief All 2023 30%                                16,599.00               1000-House Rent Allowance                                      2,349.00
    2394-Adhoc Relief All 2024 20%                                13,118.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2419-Adhoc Relief 2025 (10%)                                   6,559.00               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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                    144,330.00                Gross Pay and Allowances                                     72,294.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  62,071.00                                         IT Payable          0.00  Deducted   2,799.00     TAX:(3609)     222.00
    GPF Balance   415,683.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   130,050.00  DCPS Balanc       0.00  Subrc:       2,890.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             13,992.00                Total Deductions                                              4,335.00

                                                                  130,338.00                                                                             67,959.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1991   HABIB BANK LIMITED                                                       03.06.1985   HABIB BANK LIMITED  HAIDERABAD
      09 Years 10 Months 002 Days       01037901263303                                      09 Years 11 Months 028 Days       02977900412801




                         Bhukkar                                                                               Bhukkar
    S#:1333                                   P Sec:002  Month:June 2026                  S#:1334                                   P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 31865470      Buckle:                   Min. Of Education                     Pers #: 31873613      Buckle:                   Min. Of Education
    Name:   MUZEMEL FRIDOUS                   NTN:                                        Name:   BUSHRA AFZAL                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810322024510                     Old #:                                      CNIC No.3810184560110                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6296    -                       16  Regular / Contract                              BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                35,800.00               0001-Basic Pay                                                46,150.00
    1000-House Rent Allowance                                      2,349.00               1000-House Rent Allowance                                      2,727.00
    1300-Medical Allowance                                         1,500.00               1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00               1842-Social Security Ben - 30%                                 8,421.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,628.00               1963-Medical Allow 15% (16-22)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  2,628.00               2321-Special Allow 2021 25%                                    4,728.00
    2378-Adhoc Relief All 2023 35%                                 9,712.00               2347-Adhoc Rel Al 15% 22(PS17)                                 3,749.00
    2393-Adhoc Relief All 2024 25%                                 8,950.00               2353-Special All 15% 22(PS17)                                  3,749.00
    2419-Adhoc Relief 2025 (10%)                                   3,580.00               2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     71,177.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,665.00     TAX:(3609)     211.00               IT Payable          0.00  Deducted  17,995.00     TAX:(3609)   1,983.00
    GPF Balance   200,296.00  DCPS Balanc       0.00  Subrc:       4,290.00                                         DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  148,751.00              7,083.00
    3515-Benevolent Fund Education                                 1,074.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             12,807.00                Total Deductions                                              1,983.00

                                                                   58,370.00                                                                            103,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.12.1989   THE BANK OF PUNJAB  KALLUR KOT                                           05.06.1995   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 11 Months 028 Days       6010150855000014                                    09 Years 09 Months 007 Days       23857000040903






                         Bhukkar                                                                               Bhukkar
    S#:1335                                   P Sec:002  Month:June 2026                  S#:1336                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 31873613      Buckle:                   Min. Of Education                     Pers #: 31874009      Buckle:                   Min. Of Education
    Name:   BUSHRA AFZAL                      NTN:                                        Name:   AMBER ASHRAF                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810184560110                     Old #:                                      CNIC No.3810155683970                     Old #:  CR/3/F/364
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6292    -                       16  Regular / Contract                              BV6212    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,995.00                                         IT Payable          0.00  Deducted  10,533.00     TAX:(3609)     622.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,983.00                Total Deductions                                                622.00

                                                                  103,972.00                                                                            100,333.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1995   HABIB BANK LIMITED  CHAK NO 34 TDA                                       10.01.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      09 Years 09 Months 007 Days       23857000040903                                      09 Years 11 Months 028 Days       730833641002427




                         Bhukkar                                                                               Bhukkar
    S#:1337                                   P Sec:002  Month:June 2026                  S#:1338                                   P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 31874009      Buckle:                   Min. Of Education                     Pers #: 31874033      Buckle:                   E.D.O. Education LO
    Name:   AMBER ASHRAF                      NTN:                                        Name:   IRFAN RAZA                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810155683970                     Old #:  CR/3/F/364                          CNIC No.3810188349863                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6212    -                       02  Active Permanent                                BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               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
                                                                                          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                                    100,955.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    43,793.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                622.00                Total Deductions                                              1,666.00

                                                                  100,333.00                                                                             38,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1996   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 11.04.1995   HABIB BANK LIMITED  SARAYE KRISHNA
      09 Years 11 Months 028 Days       730833641002427                                     09 Years 06 Months 018 Days       12967900336703






                         Bhukkar                                                                               Bhukkar
    S#:1339                                   P Sec:002  Month:June 2026                  S#:1340                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31874033      Buckle:                   E.D.O. Education LO                   Pers #: 31891952      Buckle:                   Min. Of Education
    Name:   IRFAN RAZA                        NTN:                                        Name:   SIDRA TARIQ                       NTN:
           NAIB QASID                         GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810188349863                     Old #:                                      CNIC No.3810143975638                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6243    -                       15  Vocational Permanent                            BV6202    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance    43,793.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,666.00                Total Deductions                                              5,678.00

                                                                   38,982.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.04.1995   HABIB BANK LIMITED  SARAYE KRISHNA                                       17.01.1991   THE BANK OF PUNJAB  BHAKKAR
      09 Years 06 Months 018 Days       12967900336703                                      09 Years 11 Months 028 Days       6110148557000015




                         Bhukkar                                                                               Bhukkar
    S#:1341                                   P Sec:002  Month:June 2026                  S#:1342                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 31891952      Buckle:                   Min. Of Education                     Pers #: 31897493      Buckle:                   E.D.O. Education LO
    Name:   SIDRA TARIQ                       NTN:                                        Name:   HUMERA ASLAM                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810143975638                     Old #:                                      CNIC No.3810194860596                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6202    -                       16  Regular / Contract                              BV6202    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
    GPF Balance   264,716.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,678.00                Total Deductions                                              4,657.00

                                                                   66,842.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.01.1991   THE BANK OF PUNJAB  BHAKKAR                                              30.04.1993   HABIB BANK LIMITED
      09 Years 11 Months 028 Days       6110148557000015                                    09 Years 03 Months 005 Days       01037901139003






                         Bhukkar                                                                               Bhukkar
    S#:1343                                   P Sec:002  Month:June 2026                  S#:1344                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 31897493      Buckle:                   E.D.O. Education LO                   Pers #: 31903387      Buckle:                   Min. Of Education
    Name:   HUMERA ASLAM                      NTN:                                        Name:   NAFEESA ARSHAD                    NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810194860596                     Old #:                                      CNIC No.3810140593920                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6202    -                       16  Regular / Contract                              BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,657.00                Total Deductions                                              4,657.00

                                                                  109,192.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.04.1993   HABIB BANK LIMITED                                                       14.11.1992   HABIB BANK LIMITED  CHAK NO 34 TDA
      09 Years 03 Months 005 Days       01037901139003                                      09 Years 03 Months 011 Days       23857000092003




                         Bhukkar                                                                               Bhukkar
    S#:1345                                   P Sec:002  Month:June 2026                  S#:1346                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 31903387      Buckle:                   Min. Of Education                     Pers #: 31904706      Buckle:                   E.D.O. Education LO
    Name:   NAFEESA ARSHAD                    NTN:                                        Name:   MUMTAZ HUSSAIN                    NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810140593920                     Old #:                                      CNIC No.3810436166957                     Old #:  VOL-2 M 110
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6304    -                       16  Regular / Contract                              BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,657.00                Total Deductions                                              4,857.00

                                                                  109,192.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1992   HABIB BANK LIMITED  CHAK NO 34 TDA                                       02.03.1996   HABIB BANK LIMITED
      09 Years 03 Months 011 Days       23857000092003                                      09 Years 03 Months 012 Days       01037901362803






                         Bhukkar                                                                               Bhukkar
    S#:1347                                   P Sec:002  Month:June 2026                  S#:1348                                   P Sec:002  Month:June 2026
                                              BV6232 -GOVT: HIGH SCHOOL KOROO                                                       BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 31904706      Buckle:                   E.D.O. Education LO                   Pers #: 31908352      Buckle:                   Min. Of Education
    Name:   MUMTAZ HUSSAIN                    NTN:                                        Name:   haleema paracha                   NTN:
           S.S.T(SC)                          GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810436166957                     Old #:  VOL-2 M 110                         CNIC No.3810276177206                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6232    -                       16  Regular / Contract                              BV6248    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,657.00

                                                                  108,992.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.03.1996   HABIB BANK LIMITED                                                       26.10.1996   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 03 Months 012 Days       01037901362803                                      09 Years 03 Months 011 Days       1427004142655194




                         Bhukkar                                                                               Bhukkar
    S#:1349                                   P Sec:002  Month:June 2026                  S#:1350                                   P Sec:001  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 31908352      Buckle:                   Min. Of Education                     Pers #: 31908354      Buckle:                   Min. Of Education
    Name:   haleema paracha                   NTN:                                        Name:   uzma parveen                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810276177206                     Old #:                                      CNIC No.3810170708230                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6248    -                       16  Regular / Contract                              BV6211    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,657.00                Total Deductions                                              4,657.00

                                                                  109,192.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1996   NATIONAL BANK OF PAKDARYA KHAN                                           10.01.1992   HABIB BANK LIMITED  JAHAN KHAN
      09 Years 03 Months 011 Days       1427004142655194                                    09 Years 03 Months 011 Days       17637900511003






                         Bhukkar                                                                               Bhukkar
    S#:1351                                   P Sec:001  Month:June 2026                  S#:1352                                   P Sec:002  Month:June 2026
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6257 -GHS BARRANGA GHS BARRANGA
    Pers #: 31908354      Buckle:                   Min. Of Education                     Pers #: 31908956      Buckle:                   E.D.O. Education LO
    Name:   uzma parveen                      NTN:                                        Name:   AMIR MUAWIA                       NTN:
           S.S.T                              GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810170708230                     Old #:                                      CNIC No.3810219631971                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6211    -                       02  Active Permanent                                BV6257    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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
                                                                                          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                                    113,849.00                Gross Pay and Allowances                                     40,648.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    43,371.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   532.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,657.00                Total Deductions                                              1,666.00

                                                                  109,192.00                                                                             38,982.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1992   HABIB BANK LIMITED  JAHAN KHAN                                           06.10.1980   MCB BANK LIMITED    DULLE WALA
      09 Years 03 Months 011 Days       17637900511003                                      09 Years 02 Months 022 Days       905338201003766




                         Bhukkar                                                                               Bhukkar
    S#:1353                                   P Sec:002  Month:June 2026                  S#:1354                                   P Sec:002  Month:June 2026
                                              BV6257 -GHS BARRANGA GHS BARRANGA                                                     BV6238 -GOVT. H/S JOYA GOVT. H/S J
    Pers #: 31908956      Buckle:                   E.D.O. Education LO                   Pers #: 31909803      Buckle:                   Min. Of Education
    Name:   AMIR MUAWIA                       NTN:                                        Name:   MUHAMMAD AYUB                     NTN:
           NAIB QASID                         GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810219631971                     Old #:                                      CNIC No.3810230760789                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6257    -                       16  Regular / Contract                              BV6238    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,435.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   1,774.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
                                                                                          2393-Adhoc Relief All 2024 25%                                13,232.00
      Gross Pay and Allowances                                     40,648.00                Gross Pay and Allowances                                    110,929.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  27,368.00     TAX:(3609)   4,020.00
    GPF Balance    43,371.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,666.00                Total Deductions                                              4,020.00

                                                                   38,982.00                                                                            106,909.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1980   MCB BANK LIMITED    DULLE WALA                                           10.11.1990   MCB BANK LIMITED    DULLE WALA
      09 Years 02 Months 022 Days       905338201003766                                     09 Years 03 Months 012 Days       849220301003108






                         Bhukkar                                                                               Bhukkar
    S#:1355                                   P Sec:002  Month:June 2026                  S#:1356                                   P Sec:002  Month:June 2026
                                              BV6238 -GOVT. H/S JOYA GOVT. H/S J                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 31909803      Buckle:                   Min. Of Education                     Pers #: 31912144      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AYUB                     NTN:                                        Name:   muhammad zubair                   NTN:
           S.S.E (Computer Science)           GPF #:                                             MALI                               GPF #:
    CNIC No.3810230760789                     Old #:                                      CNIC No.3810395192647                     Old #:  31912133
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6238    -                       01  Active Permanent                                BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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)                                 1,587.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,587.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,645.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,355.00
      Gross Pay and Allowances                                    110,929.00                Gross Pay and Allowances                                     39,241.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,368.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:         400.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00
                                                                                          3914-Education (ROP)                                           3,780.00





      Total Deductions                                              4,020.00                Total Deductions                                              4,777.00

                                                                  106,909.00                                                                             34,464.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1990   MCB BANK LIMITED    DULLE WALA                                           20.06.1996   HABIB BANK LIMITED  KALLUR KOT
      09 Years 03 Months 012 Days       849220301003108                                     09 Years 02 Months 021 Days       04097900487003




                         Bhukkar                                                                               Bhukkar
    S#:1357                                   P Sec:002  Month:June 2026                  S#:1358                                   P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6298 -Govt. High School Said Wal
    Pers #: 31912144      Buckle:                   E.D.O. Education LO                   Pers #: 31914121      Buckle:                   E.D.O. Education LO
    Name:   muhammad zubair                   NTN:                                        Name:   MEHMOOD UL HASSAN FAROOQI         NTN:
           MALI                               GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810395192647                     Old #:  31912133                            CNIC No.3810325891913                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6296    -                       16  Regular / Contract                              BV6298    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     39,241.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
    GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,777.00                Total Deductions                                              4,857.00

                                                                   34,464.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.06.1996   HABIB BANK LIMITED  KALLUR KOT                                           02.02.1992   HABIB BANK LIMITED  KALLUR KOT
      09 Years 02 Months 021 Days       04097900487003                                      09 Years 03 Months 011 Days       04097900503603






                         Bhukkar                                                                               Bhukkar
    S#:1359                                   P Sec:002  Month:June 2026                  S#:1360                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6255 -GGHS PANJGAAIN
    Pers #: 31914121      Buckle:                   E.D.O. Education LO                   Pers #: 31914193      Buckle:                   E.D.O. Education LO
    Name:   MEHMOOD UL HASSAN FAROOQI         NTN:                                        Name:   SAIMA SALEEM                      NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3810325891913                     Old #:                                      CNIC No.3810440954384                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6298    -                       16  Regular / Contract                              BV6255    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                52,930.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              4,857.00                Total Deductions                                              4,857.00

                                                                  108,992.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   HABIB BANK LIMITED  KALLUR KOT                                           14.08.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      09 Years 03 Months 011 Days       04097900503603                                      09 Years 03 Months 011 Days       845280041010153




                         Bhukkar                                                                               Bhukkar
    S#:1361                                   P Sec:002  Month:June 2026                  S#:1362                                   P Sec:002  Month:June 2026
                                              BV6255 -GGHS PANJGAAIN                                                                BV6291 -Govt. High School Chak No.
    Pers #: 31914193      Buckle:                   E.D.O. Education LO                   Pers #: 31916037      Buckle:                   E.D.O. Education LO
    Name:   SAIMA SALEEM                      NTN:                                        Name:   MUHAMMAD mubeen                   NTN:
           S.S.T. (G)                         GPF #:                                             CLASS-IV                           GPF #:
    CNIC No.3810440954384                     Old #:                                      CNIC No.3810212133581                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6255    -                       01  Active Permanent                                BV6291    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               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
                                                                                          1551-Spl Conveyance to Disable                                 6,000.00
                                                                                          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                                    113,849.00                Gross Pay and Allowances                                     45,241.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance    37,818.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   523.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              4,857.00                Total Deductions                                              1,197.00

                                                                  108,992.00                                                                             44,044.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 29.03.1992   NATIONAL BANK OF PAKDARYA KHAN
      09 Years 03 Months 011 Days       845280041010153                                     09 Years 01 Months 008 Days       4157609000






                         Bhukkar                                                                               Bhukkar
    S#:1363                                   P Sec:002  Month:June 2026                  S#:1364                                   P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 31916037      Buckle:                   E.D.O. Education LO                   Pers #: 31947920      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD mubeen                   NTN:                                        Name:   HINA AZAM                         NTN:
           CLASS-IV                           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810212133581                     Old #:                                      CNIC No.3460165929836                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6291    -                       14  Vocational Permanent                            BV6300    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 4,355.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   1,742.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     45,241.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance    37,818.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,197.00                Total Deductions                                              5,195.00

                                                                   44,044.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.03.1992   NATIONAL BANK OF PAKDARYA KHAN                                           01.11.1993   HABIB BANK LIMITED  SHAHDARA
      09 Years 01 Months 008 Days       4157609000                                          08 Years 10 Months 025 Days       06047901638203




                         Bhukkar                                                                               Bhukkar
    S#:1365                                   P Sec:002  Month:June 2026                  S#:1366                                   P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6259 -GOVT. GIRLS HS HAITTU
    Pers #: 31947920      Buckle:                   E.D.O. Education LO                   Pers #: 31960214      Buckle:                   E.D.O. Education LO
    Name:   HINA AZAM                         NTN:                                        Name:   MEHWISH KANWAL                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.T. (G)                         GPF #:
    CNIC No.3460165929836                     Old #:                                      CNIC No.3810219898392                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6300    -                       16  Regular / Contract                              BV6259    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                52,930.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted  27,553.00     TAX:(3609)   4,657.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,195.00                Total Deductions                                              4,657.00

                                                                   65,823.00                                                                            109,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.11.1993   HABIB BANK LIMITED  SHAHDARA                                             01.12.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 10 Months 025 Days       06047901638203                                      09 Years 03 Months 011 Days       13267900324903






                         Bhukkar                                                                               Bhukkar
    S#:1367                                   P Sec:002  Month:June 2026                  S#:1368                                   P Sec:002  Month:June 2026
                                              BV6259 -GOVT. GIRLS HS HAITTU                                                         BV6296 -Govt. Girls High School Ka
    Pers #: 31960214      Buckle:                   E.D.O. Education LO                   Pers #: 31983809      Buckle:                   Min. Of Education
    Name:   MEHWISH KANWAL                    NTN:                                        Name:   natasha riaz                      NTN:
           S.S.T. (G)                         GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810219898392                     Old #:                                      CNIC No.6110178303920                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6259    -                       14  Vocational Permanent                            BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  27,553.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,657.00                Total Deductions                                              5,145.00

                                                                  109,192.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.12.1994   HABIB BANK LIMITED  DARYA KHAN                                           11.01.1992   HABIB BANK LIMITED  KALLUR KOT
      09 Years 03 Months 011 Days       13267900324903                                      08 Years 11 Months 000 Days       04097900551503




                         Bhukkar                                                                               Bhukkar
    S#:1369                                   P Sec:002  Month:June 2026                  S#:1370                                   P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6246 -GOVT. G H/S FAZAL
    Pers #: 31983809      Buckle:                   Min. Of Education                     Pers #: 32003430      Buckle:                   Education
    Name:   natasha riaz                      NTN:                                        Name:   AFFERA FIRDOUS                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.6110178303920                     Old #:                                      CNIC No.3830201653650                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6296    -                       15  Active Permanent                                BV6246    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     70,870.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,628.00     TAX:(3609)     208.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   130,394.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  186,667.00              5,333.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                             10,995.00

                                                                   60,873.00                                                                             59,875.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.01.1992   HABIB BANK LIMITED  KALLUR KOT                                           01.01.1987   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       04097900551503                                      08 Years 11 Months 020 Days       936591341006797






                         Bhukkar                                                                               Bhukkar
    S#:1371                                   P Sec:002  Month:June 2026                  S#:1372                                   P Sec:002  Month:June 2026
                                              BV6246 -GOVT. G H/S FAZAL                                                             BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 32003430      Buckle:                   Education                             Pers #: 32005117      Buckle:                   Education
    Name:   AFFERA FIRDOUS                    NTN:                                        Name:   SOBIA KANWAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830201653650                     Old #:                                      CNIC No.3220311356366                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6246    -                       14  Vocational Permanent                            BV6227    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,870.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,628.00                                         IT Payable          0.00  Deducted   2,858.00     TAX:(3609)     222.00
    GPF Balance   130,394.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   261,532.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           6,000.00





      Total Deductions                                             10,995.00                Total Deductions                                             11,208.00

                                                                   59,875.00                                                                             60,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1987   MCB BANK LIMITED    KALLUR KOT                                           28.04.1990   HABIB BANK LIMITED
      08 Years 11 Months 020 Days       936591341006797                                     08 Years 11 Months 001 Days       01397902666603




                         Bhukkar                                                                               Bhukkar
    S#:1373                                   P Sec:002  Month:June 2026                  S#:1374                                   P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6299 -Govt. Girls High School Za
    Pers #: 32005117      Buckle:                   Education                             Pers #: 32007959      Buckle:                   Min. Of Education
    Name:   SOBIA KANWAL                      NTN:                                        Name:   FOZIA YASIN                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3220311356366                     Old #:                                      CNIC No.3810382013592                     Old #:
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6227    -                       16  Regular / Contract                              BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,858.00                                         IT Payable          0.00  Deducted  19,069.00     TAX:(3609)   3,041.00
    GPF Balance   261,532.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                             11,208.00                Total Deductions                                              3,041.00

                                                                   60,980.00                                                                            103,514.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.04.1990   HABIB BANK LIMITED                                                       22.10.1994   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 001 Days       01397902666603                                      08 Years 11 Months 000 Days       6010150905500016






                         Bhukkar                                                                               Bhukkar
    S#:1375                                   P Sec:002  Month:June 2026                  S#:1376                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32007959      Buckle:                   Min. Of Education                     Pers #: 32007965      Buckle:                   E.D.O. Education LO
    Name:   FOZIA YASIN                       NTN:                                        Name:   ALIA SEHRISH                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810382013592                     Old #:                                      CNIC No.3810326263654                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6299    -                       15  Vocational Permanent                            BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               0001-Basic Pay                                                31,840.00
    2393-Adhoc Relief All 2024 25%                                11,537.00               1000-House Rent Allowance                                      2,349.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  19,069.00                                         IT Payable          0.00  Deducted   2,591.00     TAX:(3609)     200.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   237,964.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              3,041.00                Total Deductions                                              5,594.00

                                                                  103,514.00                                                                             64,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.10.1994   THE BANK OF PUNJAB  KALLUR KOT                                           28.07.1990   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6010150905500016                                    08 Years 11 Months 000 Days       6510150905900018




                         Bhukkar                                                                               Bhukkar
    S#:1377                                   P Sec:002  Month:June 2026                  S#:1378                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32007965      Buckle:                   E.D.O. Education LO                   Pers #: 32008014      Buckle:                   E.D.O. Education LO
    Name:   ALIA SEHRISH                      NTN:                                        Name:   ROZINA BIBI                       NTN:
           E.S.T TEACHER                      GPF #:                                             BULAVI                             GPF #:
    CNIC No.3810326263654                     Old #:                                      CNIC No.3810106301000                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6297    -                       02  Active Permanent                                BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                17,250.00
                                                                                          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)                                 1,544.00
                                                                                          2353-Special All 15% 22(PS17)                                  1,544.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 5,495.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 4,312.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     38,850.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,591.00
    GPF Balance   237,964.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    42,873.00  DCPS Balanc       0.00  Subrc:       1,060.00
                                                                                          3515-Benevolent Fund Education                                   517.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,594.00                Total Deductions                                              1,651.00

                                                                   64,490.00                                                                             37,199.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1990   THE BANK OF PUNJAB  KALLUR KOT                                           03.10.1983   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       6510150905900018                                    08 Years 07 Months 016 Days       0010009399600010






                         Bhukkar                                                                               Bhukkar
    S#:1379                                   P Sec:002  Month:June 2026                  S#:1380                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6204 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32008014      Buckle:                   E.D.O. Education LO                   Pers #: 32012744      Buckle:                   Min. Of Education
    Name:   ROZINA BIBI                       NTN:                                        Name:   AYESHA ANAM                       NTN:
           BULAVI                             GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810106301000                     Old #:                                      CNIC No.3220271476280                     Old #:  CR/3/F/318
    GPF Interest Applied                                                                  CPF Interest Free
           02  Active Permanent                                BV6202    -                       16  Regular / Contract                              BV6204    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,725.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     38,850.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  11,325.00     TAX:(3609)     640.00
    GPF Balance    42,873.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,651.00                Total Deductions                                                640.00

                                                                   37,199.00                                                                            100,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.10.1983   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.05.1994   HABIB BANK LIMITED  Karor
      08 Years 07 Months 016 Days       0010009399600010                                    08 Years 11 Months 001 Days       06707902028303




                         Bhukkar                                                                               Bhukkar
    S#:1381                                   P Sec:002  Month:June 2026                  S#:1382                                   P Sec:002  Month:June 2026
                                              BV6204 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32012744      Buckle:                   Min. Of Education                     Pers #: 32024241      Buckle:                   Min. Of Education
    Name:   AYESHA ANAM                       NTN:                                        Name:   NARGIS BATOOL                     NTN:
           S.S.T(SC)                          GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3220271476280                     Old #:  CR/3/F/318                          CNIC No.3810247766944                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6204    -                       14  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    101,555.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,325.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                640.00                Total Deductions                                              5,151.00

                                                                  100,915.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1994   HABIB BANK LIMITED  Karor                                                02.02.1992   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 001 Days       06707902028303                                      08 Years 11 Months 001 Days       773985011004320






                         Bhukkar                                                                               Bhukkar
    S#:1383                                   P Sec:002  Month:June 2026                  S#:1384                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32024241      Buckle:                   Min. Of Education                     Pers #: 32024645      Buckle:                   Min. Of Education
    Name:   NARGIS BATOOL                     NTN:                                        Name:   NAZIA YASMEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810247766944                     Old #:                                      CNIC No.3810158927962                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       14  Vocational Permanent                            BV6250    -
   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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,337.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,151.00

                                                                   61,467.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1992   MCB BANK LIMITED    DARYA KHAN                                           01.06.1991   HABIB BANK LIMITED
      08 Years 11 Months 001 Days       773985011004320                                     08 Years 11 Months 000 Days       01037901444403




                         Bhukkar                                                                               Bhukkar
    S#:1385                                   P Sec:002  Month:June 2026                  S#:1386                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6290 -Govt. Girls High School A.
    Pers #: 32024645      Buckle:                   Min. Of Education                     Pers #: 32024699      Buckle:                   Min. Of Education
    Name:   NAZIA YASMEEN                     NTN:                                        Name:   SHUMAILA MAQSOOD                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810158927962                     Old #:                                      CNIC No.3130335458676                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6250    -                       14  Active Permanent                                BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                32,970.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00
    GPF Balance   234,337.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   143,444.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  153,600.00              4,800.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,151.00                Total Deductions                                             10,030.00

                                                                   61,467.00                                                                             59,296.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1991   HABIB BANK LIMITED                                                       04.09.1987   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       01037901444403                                      08 Years 11 Months 000 Days       13267900472603






                         Bhukkar                                                                               Bhukkar
    S#:1387                                   P Sec:002  Month:June 2026                  S#:1388                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6298 -Govt. High School Said Wal
    Pers #: 32024699      Buckle:                   Min. Of Education                     Pers #: 32024761      Buckle:                   E.D.O. Education LO
    Name:   SHUMAILA MAQSOOD                  NTN:                                        Name:   IMRAN                             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3130335458676                     Old #:                                      CNIC No.3810351635255                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6290    -                       15  Vocational Permanent                            BV6298    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   143,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                             10,030.00                Total Deductions                                              5,678.00

                                                                   59,296.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.09.1987   HABIB BANK LIMITED  DARYA KHAN                                           17.08.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       13267900472603                                      08 Years 11 Months 011 Days       660260421007264




                         Bhukkar                                                                               Bhukkar
    S#:1389                                   P Sec:002  Month:June 2026                  S#:1390                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 32024761      Buckle:                   E.D.O. Education LO                   Pers #: 32024839      Buckle:                   E.D.O. Education LO
    Name:   IMRAN                             NTN:                                        Name:   MUNEER AHMAD                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810351635255                     Old #:                                      CNIC No.3810368787439                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6298    -                       14  Vocational Permanent                            BV6294    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   116,735.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  146,475.00              4,725.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,678.00                Total Deductions                                              9,883.00

                                                                   66,842.00                                                                             57,305.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.08.1994   MCB BANK LIMITED    KALLUR KOT                                           03.01.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 011 Days       660260421007264                                     08 Years 11 Months 000 Days       969261761007326






                         Bhukkar                                                                               Bhukkar
    S#:1391                                   P Sec:002  Month:June 2026                  S#:1392                                   P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6293 -Govt. High School Chak No.
    Pers #: 32024839      Buckle:                   E.D.O. Education LO                   Pers #: 32024854      Buckle:                   E.D.O. Education LO
    Name:   MUNEER AHMAD                      NTN:                                        Name:   MUHAMMAD RAMZAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368787439                     Old #:                                      CNIC No.3810340333517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6294    -                       14  Active Permanent                                BV6293    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   116,735.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   202,062.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   60,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,883.00                Total Deductions                                             11,158.00

                                                                   57,305.00                                                                             56,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   MCB BANK LIMITED    KALLUR KOT                                           08.03.1988   MCB BANK LIMITED    JANDAN WALA
      08 Years 11 Months 000 Days       969261761007326                                     08 Years 11 Months 000 Days       586358881001789




                         Bhukkar                                                                               Bhukkar
    S#:1393                                   P Sec:002  Month:June 2026                  S#:1394                                   P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 32024854      Buckle:                   E.D.O. Education LO                   Pers #: 32024935      Buckle:                   Min. Of Education
    Name:   MUHAMMAD RAMZAN                   NTN:                                        Name:   ARSLAN                            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810340333517                     Old #:                                      CNIC No.3810364239781                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6293    -                       14  Vocational Permanent                            BV6275    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   202,062.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   146,376.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  109,328.00              4,556.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,158.00                Total Deductions                                              9,714.00

                                                                   56,030.00                                                                             57,474.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.03.1988   MCB BANK LIMITED    JANDAN WALA                                          10.10.1990   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       586358881001789                                     08 Years 11 Months 000 Days       6.01015E+18






                         Bhukkar                                                                               Bhukkar
    S#:1395                                   P Sec:002  Month:June 2026                  S#:1396                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6298 -Govt. High School Said Wal
    Pers #: 32024935      Buckle:                   Min. Of Education                     Pers #: 32025252      Buckle:                   E.D.O. Education LO
    Name:   ARSLAN                            NTN:                                        Name:   MUHMMAD NASIR                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810364239781                     Old #:                                      CNIC No.3810347090497                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6275    -                       14  Active Permanent                                BV6298    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     70,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,546.00     TAX:(3609)     200.00
    GPF Balance   146,376.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   156,247.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   57,776.00              2,889.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,714.00                Total Deductions                                              8,023.00

                                                                   57,474.00                                                                             62,025.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.10.1990   THE BANK OF PUNJAB  BHAKKAR                                              12.05.1992   NATIONAL BANK OF PAKKALLUR KOT
      08 Years 11 Months 000 Days       6.01015E+18                                         08 Years 11 Months 000 Days       1690004517481840




                         Bhukkar                                                                               Bhukkar
    S#:1397                                   P Sec:002  Month:June 2026                  S#:1398                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 32025252      Buckle:                   E.D.O. Education LO                   Pers #: 32025425      Buckle:                   E.D.O. Education LO
    Name:   MUHMMAD NASIR                     NTN:                                        Name:   MUHAMMAD LUQMAN GOHAR             NTN:  D119049-6
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810347090497                     Old #:                                      CNIC No.3810191688853                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6298    -                       14  Vocational Permanent                            BV6287    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     70,048.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,546.00                                         IT Payable          0.00  Deducted   3,463.00     TAX:(3609)     222.00
    GPF Balance   156,247.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   255,406.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:        0.00              2,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,023.00                Total Deductions                                              7,208.00

                                                                   62,025.00                                                                             64,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.05.1992   NATIONAL BANK OF PAKKALLUR KOT                                           01.02.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 11 Months 000 Days       1690004517481840                                    08 Years 11 Months 000 Days       687136981002052






                         Bhukkar                                                                               Bhukkar
    S#:1399                                   P Sec:002  Month:June 2026                  S#:1400                                   P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 32025425      Buckle:                   E.D.O. Education LO                   Pers #: 32025561      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD LUQMAN GOHAR             NTN:  D119049-6                             Name:   FAROOQ AHMAD                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810191688853                     Old #:                                      CNIC No.3810321758331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6287    -                       15  Vocational Permanent                            BV6295    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,463.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   255,406.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   208,630.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,208.00                Total Deductions                                              5,678.00

                                                                   64,980.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.02.1988   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 10.01.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      08 Years 11 Months 000 Days       687136981002052                                     08 Years 11 Months 000 Days       0347009500106401




                         Bhukkar                                                                               Bhukkar
    S#:1401                                   P Sec:002  Month:June 2026                  S#:1402                                   P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    Pers #: 32025561      Buckle:                   E.D.O. Education LO                   Pers #: 32025683      Buckle:                   E.D.O. Education LO
    Name:   FAROOQ AHMAD                      NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321758331                     Old #:                                      CNIC No.3810151330536                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6295    -                       14  Vocational Permanent                            BV6227    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   208,630.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,145.00

                                                                   66,842.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.01.1993   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 03.01.1986   MCB BANK LIMITED    DARYA KHAN
      08 Years 11 Months 000 Days       0347009500106401                                    08 Years 11 Months 000 Days       925845001006900






                         Bhukkar                                                                               Bhukkar
    S#:1403                                   P Sec:002  Month:June 2026                  S#:1404                                   P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32025683      Buckle:                   E.D.O. Education LO                   Pers #: 32025715      Buckle:                   E.D.O. Education LO
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   MISBAH SAJJAD                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810151330536                     Old #:                                      CNIC No.3810216285336                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6227    -                       14  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                32,970.00
                                                                                          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)                                 2,628.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,628.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,712.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,242.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     69,326.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,459.00     TAX:(3609)     192.00
    GPF Balance   267,659.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   182,904.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  114,140.00              4,390.00
                                                                                          3515-Benevolent Fund Education                                   989.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,620.00

                                                                   60,873.00                                                                             59,706.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1986   MCB BANK LIMITED    DARYA KHAN                                           01.01.1989   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       925845001006900                                     08 Years 11 Months 000 Days       6050154611000017




                         Bhukkar                                                                               Bhukkar
    S#:1405                                   P Sec:002  Month:June 2026                  S#:1406                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6290 -Govt. Girls High School A.
    Pers #: 32025715      Buckle:                   E.D.O. Education LO                   Pers #: 32025722      Buckle:                   E.D.O. Education LO
    Name:   MISBAH SAJJAD                     NTN:                                        Name:   TARFA BIBI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810216285336                     Old #:                                      CNIC No.3810207021570                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       14  Vocational Permanent                            BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,297.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     69,326.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,459.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   182,904.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,620.00                Total Deductions                                              5,145.00

                                                                   59,706.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1989   THE BANK OF PUNJAB  DARYA KHAN                                           01.03.1989   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       6050154611000017                                    08 Years 11 Months 000 Days       13267900445003






                         Bhukkar                                                                               Bhukkar
    S#:1407                                   P Sec:002  Month:June 2026                  S#:1408                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 32025722      Buckle:                   E.D.O. Education LO                   Pers #: 32025731      Buckle:                   E.D.O. Education LO
    Name:   TARFA BIBI                        NTN:                                        Name:   SAMRA SARWAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810207021570                     Old #:                                      CNIC No.3810184717718                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6290    -                       14  Vocational Permanent                            BV6264    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   228,691.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   HABIB BANK LIMITED  DARYA KHAN                                           09.02.1986   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       13267900445003                                      08 Years 11 Months 000 Days       00242162696




                         Bhukkar                                                                               Bhukkar
    S#:1409                                   P Sec:002  Month:June 2026                  S#:1410                                   P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6294 -Govt. High School Dadu Wal
    Pers #: 32025731      Buckle:                   E.D.O. Education LO                   Pers #: 32025785      Buckle:                   E.D.O. Education LO
    Name:   SAMRA SARWAR                      NTN:                                        Name:   JAVEED IQBAL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810184717718                     Old #:                                      CNIC No.3810303319219                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6264    -                       14  Vocational Permanent                            BV6294    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   225,746.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   215,649.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   48,000.00              6,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                             11,158.00

                                                                   62,030.00                                                                             56,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1986   UNITED BANK LIMITED BHAKKAR                                              06.06.1988   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       00242162696                                         08 Years 11 Months 000 Days       6010150916900018






                         Bhukkar                                                                               Bhukkar
    S#:1411                                   P Sec:002  Month:June 2026                  S#:1412                                   P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 32025785      Buckle:                   E.D.O. Education LO                   Pers #: 32026023      Buckle:                   Min. Of Education
    Name:   JAVEED IQBAL                      NTN:                                        Name:   ASAD ABBAS                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303319219                     Old #:                                      CNIC No.3810196171613                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6294    -                       14  Vocational Permanent                            BV6278    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   215,649.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   274,495.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:    4,274.00              2,139.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             11,158.00                Total Deductions                                              7,297.00

                                                                   56,030.00                                                                             59,891.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1988   THE BANK OF PUNJAB  KALLUR KOT                                           07.04.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6010150916900018                                    08 Years 11 Months 000 Days       01037901419803




                         Bhukkar                                                                               Bhukkar
    S#:1413                                   P Sec:002  Month:June 2026                  S#:1414                                   P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32026023      Buckle:                   Min. Of Education                     Pers #: 32026116      Buckle:                   E.D.O. Education LO
    Name:   ASAD ABBAS                        NTN:                                        Name:   NAGHMANA TABSSUM                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810196171613                     Old #:                                      CNIC No.3810199056734                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6278    -                       14  Vocational Permanent                            BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   274,495.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,297.00                Total Deductions                                              5,145.00

                                                                   59,891.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.04.1993   HABIB BANK LIMITED                                                       07.05.1991   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       01037901419803                                      08 Years 11 Months 000 Days       000240999649






                         Bhukkar                                                                               Bhukkar
    S#:1415                                   P Sec:002  Month:June 2026                  S#:1416                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6276 -GHS BINDA BAHU SHAH
    Pers #: 32026116      Buckle:                   E.D.O. Education LO                   Pers #: 32026154      Buckle:                   Min. Of Education
    Name:   NAGHMANA TABSSUM                  NTN:                                        Name:   AFTAB HASSAN                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810199056734                     Old #:                                      CNIC No.3810148347953                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6304    -                       15  Vocational Permanent                            BV6276    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 8,455.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     72,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,829.00     TAX:(3609)     224.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   244,896.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,678.00

                                                                   60,873.00                                                                             66,867.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.05.1991   UNITED BANK LIMITED BHAKKAR                                              01.10.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       000240999649                                        08 Years 11 Months 000 Days       01037901383903




                         Bhukkar                                                                               Bhukkar
    S#:1417                                   P Sec:002  Month:June 2026                  S#:1418                                   P Sec:002  Month:June 2026
                                              BV6276 -GHS BINDA BAHU SHAH                                                           BV6275 -Headmaster GHS Chak No. 42
    Pers #: 32026154      Buckle:                   Min. Of Education                     Pers #: 32026165      Buckle:                   E.D.O. Education LO
    Name:   AFTAB HASSAN                      NTN:                                        Name:   FARRUKH ALI                       NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148347953                     Old #:                                      CNIC No.3810170625691                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6276    -                       14  Active Permanent                                BV6275    -
   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
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     72,545.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,829.00                                         IT Payable          0.00  Deducted   2,008.00     TAX:(3609)     149.00
    GPF Balance   244,896.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,083.00

                                                                   66,867.00                                                                             59,965.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1992   HABIB BANK LIMITED                                                       10.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       01037901383903                                      08 Years 11 Months 000 Days       0109000241250422






                         Bhukkar                                                                               Bhukkar
    S#:1419                                   P Sec:002  Month:June 2026                  S#:1420                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6232 -GOVT: HIGH SCHOOL KOROO
    Pers #: 32026165      Buckle:                   E.D.O. Education LO                   Pers #: 32026175      Buckle:                   E.D.O. Education LO
    Name:   FARRUKH ALI                       NTN:                                        Name:   ALI RAZA                          NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810170625691                     Old #:                                      CNIC No.3810430271975                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6275    -                       15  Vocational Permanent                            BV6232    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               0001-Basic Pay                                                35,800.00
                                                                                          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)                                 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%                                 8,950.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,580.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     70,218.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,008.00                                         IT Payable          0.00  Deducted   2,550.00     TAX:(3609)     201.00
    GPF Balance   191,382.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   265,278.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,074.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,083.00                Total Deductions                                              5,714.00

                                                                   59,965.00                                                                             64,504.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1984   UNITED BANK LIMITED DARYA KHAN ROAD                                      15.12.1994   NATIONAL BANK OF PAKMANKERA
      08 Years 11 Months 000 Days       0109000241250422                                    08 Years 11 Months 000 Days       1689004178461915




                         Bhukkar                                                                               Bhukkar
    S#:1421                                   P Sec:002  Month:June 2026                  S#:1422                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 32026215      Buckle:                   E.D.O. Education LO                   Pers #: 32026215      Buckle:                   E.D.O. Education LO
    Name:   DANISH MEHMOOD KHAN               NTN:  6074179-7                             Name:   DANISH MEHMOOD KHAN               NTN:  6074179-7
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177066373                     Old #:                                      CNIC No.3810177066373                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6275    -                       14  Vocational Permanent                            BV6275    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance   230,668.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   230,668.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,858.00              2,286.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              7,494.00                Total Deductions                                              7,494.00

                                                                   64,694.00                                                                             64,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.01.1991   HABIB BANK LIMITED                                                       02.01.1991   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       01037901000403                                      08 Years 11 Months 000 Days       01037901000403






                         Bhukkar                                                                               Bhukkar
    S#:1423                                   P Sec:002  Month:June 2026                  S#:1424                                   P Sec:002  Month:June 2026
                                              BV6298 -Govt. High School Said Wal                                                    BV6298 -Govt. High School Said Wal
    Pers #: 32026581      Buckle:                   E.D.O. Education LO                   Pers #: 32026581      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FIAZ                     NTN:                                        Name:   MUHAMMAD FIAZ                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810303488155                     Old #:                                      CNIC No.3810303488155                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6298    -                       14  Vocational Permanent                            BV6298    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   232,186.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             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
      08 Years 11 Months 000 Days       04097900547503                                      08 Years 11 Months 000 Days       04097900547503




                         Bhukkar                                                                               Bhukkar
    S#:1425                                   P Sec:002  Month:June 2026                  S#:1426                                   P Sec:002  Month:June 2026
                                              BV6252 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 32026923      Buckle:                   E.D.O. Education LO                   Pers #: 32026941      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SAQLAIN                  NTN:                                        Name:   SAEED UR REHMAN                   NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810368926859                     Old #:                                      CNIC No.3810391840917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6252    -                       14  Vocational Permanent                            BV6294    -
   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               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    4,030.00               1541-Personal Allowance                                        3,510.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00               2321-Special Allow 2021 25%                                    3,795.00
    2353-Special All 15% 22(PS17)                                  2,453.00               2347-Adhoc Rel Al 15% 22(PS17)                                 2,453.00
    2378-Adhoc Relief All 2023 35%                                 9,103.00               2353-Special All 15% 22(PS17)                                  2,453.00
    2393-Adhoc Relief All 2024 25%                                 8,455.00               2378-Adhoc Relief All 2023 35%                                 9,103.00
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,545.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00               IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   237,697.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:       3,900.00
    6505-GPF Loan Principal Instal   Bal:   17,500.00              2,500.00               3515-Benevolent Fund Education                                   937.00
    3515-Benevolent Fund Education                                 1,015.00               3674-Group Insurance Dist. Gov                                   149.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,128.00                Total Deductions                                              5,158.00

                                                                   59,417.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1993   HABIB BANK LIMITED  KALLUR KOT                                           04.04.1990   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0004097900554103                                    08 Years 11 Months 000 Days       966013701007303






                         Bhukkar                                                                               Bhukkar
    S#:1427                                   P Sec:002  Month:June 2026                  S#:1428                                   P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6282 -GOVT. H/S GUJJA (ADMINISTR
    Pers #: 32026941      Buckle:                   E.D.O. Education LO                   Pers #: 32027034      Buckle:                   Min. Of Education
    Name:   SAEED UR REHMAN                   NTN:                                        Name:   KAMRAN HAIDER                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810391840917                     Old #:                                      CNIC No.3810145914027                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6294    -                       14  Vocational Permanent                            BV6282    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   287,996.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   202,663.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   57,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,158.00                Total Deductions                                              8,158.00

                                                                   62,030.00                                                                             59,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.04.1990   MCB BANK LIMITED    KALLUR KOT                                           23.12.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG
      08 Years 11 Months 000 Days       966013701007303                                     08 Years 11 Months 000 Days       2510100003564




                         Bhukkar                                                                               Bhukkar
    S#:1429                                   P Sec:002  Month:June 2026                  S#:1430                                   P Sec:002  Month:June 2026
                                              BV6282 -GOVT. H/S GUJJA (ADMINISTR                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32027034      Buckle:                   Min. Of Education                     Pers #: 32027239      Buckle:                   Education
    Name:   KAMRAN HAIDER                     NTN:                                        Name:   Fatima Hassan                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145914027                     Old #:                                      CNIC No.3810161991410                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6282    -                       14  Vocational Permanent                            BV6303    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   202,663.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,158.00                Total Deductions                                              5,145.00

                                                                   59,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.12.1987   ASKARI BANK LIMITED CHISHTI CHOWK JHANG                                  07.02.1984   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       2510100003564                                       08 Years 11 Months 000 Days       440020160620007






                         Bhukkar                                                                               Bhukkar
    S#:1431                                   P Sec:002  Month:June 2026                  S#:1432                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32027239      Buckle:                   Education                             Pers #: 32027360      Buckle:                   E.D.O. Education LO
    Name:   Fatima Hassan                     NTN:                                        Name:   ABIDA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161991410                     Old #:                                      CNIC No.3810266523452                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6303    -                       14  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,480.00
                                                                                          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%                                 9,104.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,759.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,271.00     TAX:(3609)     177.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00
                                                                                          3914-Education (ROP)                                           1,931.00





      Total Deductions                                              5,145.00                Total Deductions                                              7,094.00

                                                                   60,873.00                                                                             60,665.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           07.02.1984   THE BANK OF PUNJAB  BHAKKAR                                              01.01.1988   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       440020160620007                                     08 Years 11 Months 000 Days       13267900529503




                         Bhukkar                                                                               Bhukkar
    S#:1433                                   P Sec:002  Month:June 2026                  S#:1434                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 32027360      Buckle:                   E.D.O. Education LO                   Pers #: 32036643      Buckle:                   Min. Of Education
    Name:   ABIDA BATOOL                      NTN:                                        Name:   MAFIA BATOOL                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810266523452                     Old #:                                      CNIC No.3810412747582                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       14  Vocational Permanent                            BV6284    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,759.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,271.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,094.00                Total Deductions                                              5,145.00

                                                                   60,665.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1988   HABIB BANK LIMITED  DARYA KHAN                                           06.04.1994   HABIB BANK LIMITED  HAIDERABAD
      08 Years 11 Months 000 Days       13267900529503                                      08 Years 11 Months 000 Days       02977900492903






                         Bhukkar                                                                               Bhukkar
    S#:1435                                   P Sec:002  Month:June 2026                  S#:1436                                   P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 32036643      Buckle:                   Min. Of Education                     Pers #: 32036689      Buckle:                   Min. Of Education
    Name:   MAFIA BATOOL                      NTN:                                        Name:   HUMAIRA SHAHEEN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810412747582                     Old #:                                      CNIC No.3810425849252                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6284    -                       14  Vocational Permanent                            BV6300    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,444.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.04.1994   HABIB BANK LIMITED  HAIDERABAD                                           21.02.1987   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       02977900492903                                      08 Years 11 Months 000 Days       6110153885800014




                         Bhukkar                                                                               Bhukkar
    S#:1437                                   P Sec:002  Month:June 2026                  S#:1438                                   P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32036689      Buckle:                   Min. Of Education                     Pers #: 32037057      Buckle:                   Education
    Name:   HUMAIRA SHAHEEN                   NTN:                                        Name:   RABIA SHAHZADI                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810425849252                     Old #:                                      CNIC No.3830215186554                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6300    -                       14  Vocational Permanent                            BV6304    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,231.00     TAX:(3609)     171.00
    GPF Balance   240,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   243,897.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,157.00

                                                                   61,467.00                                                                             62,031.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           21.02.1987   THE BANK OF PUNJAB  MENKERA                                              15.01.1987   UNITED BANK LIMITED DARYA KHAN ROAD
      08 Years 11 Months 000 Days       6110153885800014                                    08 Years 11 Months 003 Days       0109000256317051






                         Bhukkar                                                                               Bhukkar
    S#:1439                                   P Sec:002  Month:June 2026                  S#:1440                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 32037057      Buckle:                   Education                             Pers #: 32037360      Buckle:                   Min. Of Education
    Name:   RABIA SHAHZADI                    NTN:                                        Name:   NIDA NAZEER                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830215186554                     Old #:                                      CNIC No.3810499226506                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6304    -                       14  Vocational Permanent                            BV6301    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,231.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   243,897.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,157.00                Total Deductions                                              5,145.00

                                                                   62,031.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.01.1987   UNITED BANK LIMITED DARYA KHAN ROAD                                      10.04.1994   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 003 Days       0109000256317051                                    08 Years 11 Months 000 Days       12967900402403




                         Bhukkar                                                                               Bhukkar
    S#:1441                                   P Sec:002  Month:June 2026                  S#:1442                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32037360      Buckle:                   Min. Of Education                     Pers #: 32037400      Buckle:                   Min. Of Education
    Name:   NIDA NAZEER                       NTN:                                        Name:   KOMAL HUSSAIN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810499226506                     Old #:                                      CNIC No.3810473948372                     Old #:  CR/3/F/313
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6301    -                       16  Regular / Contract                              BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted  11,325.00     TAX:(3609)     640.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,145.00                Total Deductions                                                640.00

                                                                   60,873.00                                                                            100,915.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   HABIB BANK LIMITED  SARAYE KRISHNA                                       03.07.1994   HABIB BANK LIMITED  SARAYE KRISHNA
      08 Years 11 Months 000 Days       12967900402403                                      08 Years 11 Months 000 Days       12967900393303






                         Bhukkar                                                                               Bhukkar
    S#:1443                                   P Sec:002  Month:June 2026                  S#:1444                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32037400      Buckle:                   Min. Of Education                     Pers #: 32037428      Buckle:                   E.D.O. Education LO
    Name:   KOMAL HUSSAIN                     NTN:                                        Name:   SARWAT BATOOL                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810473948372                     Old #:  CR/3/F/313                          CNIC No.3810106358164                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6292    -                       14  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                11,537.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               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%                                 7,807.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,325.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                640.00                Total Deductions                                              5,145.00

                                                                  100,915.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.07.1994   HABIB BANK LIMITED  SARAYE KRISHNA                                       27.11.1982   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       12967900393303                                      08 Years 11 Months 000 Days       1427004145619423




                         Bhukkar                                                                               Bhukkar
    S#:1445                                   P Sec:002  Month:June 2026                  S#:1446                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6300 -Govt. Girls High School Pu
    Pers #: 32037428      Buckle:                   E.D.O. Education LO                   Pers #: 32037435      Buckle:                   Min. Of Education
    Name:   SARWAT BATOOL                     NTN:                                        Name:   MARIA RIAZ                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810106358164                     Old #:                                      CNIC No.3810144041980                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       14  Vocational Permanent                            BV6300    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,444.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           27.11.1982   NATIONAL BANK OF PAKDARYA KHAN                                           24.08.1989   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       1427004145619423                                    08 Years 11 Months 000 Days       611053908600010






                         Bhukkar                                                                               Bhukkar
    S#:1447                                   P Sec:002  Month:June 2026                  S#:1448                                   P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32037435      Buckle:                   Min. Of Education                     Pers #: 32037445      Buckle:                   Min. Of Education
    Name:   MARIA RIAZ                        NTN:                                        Name:   PARVEEN AKHTAR                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810144041980                     Old #:                                      CNIC No.3810148950394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6300    -                       14  Vocational Permanent                            BV6303    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
      Gross Pay and Allowances                                     66,618.00                Gross Pay and Allowances                                     67,118.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,194.00     TAX:(3609)     170.00
    GPF Balance   240,444.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,156.00

                                                                   61,467.00                                                                             61,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.08.1989   THE BANK OF PUNJAB  MENKERA                                              03.02.1984   UNITED BANK LIMITED MANKERA
      08 Years 11 Months 000 Days       611053908600010                                     08 Years 11 Months 000 Days       0109000243475838




                         Bhukkar                                                                               Bhukkar
    S#:1449                                   P Sec:002  Month:June 2026                  S#:1450                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32037445      Buckle:                   Min. Of Education                     Pers #: 32037547      Buckle:                   Min. Of Education
    Name:   PARVEEN AKHTAR                    NTN:                                        Name:   NARJIS BATOOL                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810148950394                     Old #:                                      CNIC No.3810295235394                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6303    -                       14  Vocational Permanent                            BV6292    -
   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%                                 7,807.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        2,340.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,118.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,194.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,156.00                Total Deductions                                              5,145.00

                                                                   61,962.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.02.1984   UNITED BANK LIMITED MANKERA                                              24.05.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 11 Months 000 Days       0109000243475838                                    08 Years 11 Months 000 Days       0311004135477033






                         Bhukkar                                                                               Bhukkar
    S#:1451                                   P Sec:002  Month:June 2026                  S#:1452                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32037547      Buckle:                   Min. Of Education                     Pers #: 32037563      Buckle:                   E.D.O. Education LO
    Name:   NARJIS BATOOL                     NTN:                                        Name:   NAREENA SAJJAD                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810295235394                     Old #:                                      CNIC No.1210180573620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       15  Vocational Permanent                            BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,840.00
                                                                                          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)                                 2,418.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,418.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,065.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,591.00     TAX:(3609)     200.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   239,505.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,594.00

                                                                   60,873.00                                                                             64,490.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.05.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 000 Days       0311004135477033                                    08 Years 11 Months 000 Days       882968711007889




                         Bhukkar                                                                               Bhukkar
    S#:1453                                   P Sec:002  Month:June 2026                  S#:1454                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 32037563      Buckle:                   E.D.O. Education LO                   Pers #: 32039201      Buckle:                   E.D.O. Education LO
    Name:   NAREENA SAJJAD                    NTN:                                        Name:   SUMMER ABBAS                      NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.1210180573620                     Old #:                                      CNIC No.3810227626989                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6202    -                       14  Vocational Permanent                            BV6256    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,591.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   239,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   215,744.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   47,905.00              3,195.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,594.00                Total Deductions                                              8,353.00

                                                                   64,490.00                                                                             58,835.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1992   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 01.03.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       882968711007889                                     08 Years 11 Months 000 Days       870769461003363






                         Bhukkar                                                                               Bhukkar
    S#:1455                                   P Sec:002  Month:June 2026                  S#:1456                                   P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6289 -Govt. High School Dulle Wa
    Pers #: 32039201      Buckle:                   E.D.O. Education LO                   Pers #: 32039297      Buckle:                   E.D.O. Education LO
    Name:   SUMMER ABBAS                      NTN:                                        Name:   SHEHZAD QAISER                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810227626989                     Old #:                                      CNIC No.3810273690859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6256    -                       14  Active Permanent                                BV6289    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
    GPF Balance   215,744.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   198,744.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,353.00                Total Deductions                                              5,084.00

                                                                   58,835.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1989   MCB BANK LIMITED    DULLE WALA                                           02.11.1989   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       870769461003363                                     08 Years 11 Months 000 Days       838014771004663




                         Bhukkar                                                                               Bhukkar
    S#:1457                                   P Sec:002  Month:June 2026                  S#:1458                                   P Sec:002  Month:June 2026
                                              BV6289 -Govt. High School Dulle Wa                                                    BV6291 -Govt. High School Chak No.
    Pers #: 32039297      Buckle:                   E.D.O. Education LO                   Pers #: 32039306      Buckle:                   E.D.O. Education LO
    Name:   SHEHZAD QAISER                    NTN:                                        Name:   ASAD AMIR                         NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810273690859                     Old #:                                      CNIC No.3810237353243                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6289    -                       14  Vocational Permanent                            BV6291    -
   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
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     73,358.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00                                         IT Payable          0.00  Deducted   2,943.00     TAX:(3609)     233.00
    GPF Balance   198,744.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   178,120.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,219.00

                                                                   59,964.00                                                                             68,139.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1989   MCB BANK LIMITED    DULLE WALA                                           02.02.1990   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       838014771004663                                     08 Years 11 Months 000 Days       4145077867






                         Bhukkar                                                                               Bhukkar
    S#:1459                                   P Sec:002  Month:June 2026                  S#:1460                                   P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 32039306      Buckle:                   E.D.O. Education LO                   Pers #: 32039334      Buckle:                   E.D.O. Education LO
    Name:   ASAD AMIR                         NTN:                                        Name:   ARSHAD ALI                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810237353243                     Old #:                                      CNIC No.3810153069787                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6291    -                       14  Vocational Permanent                            BV6275    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     73,358.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,943.00                                         IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00
    GPF Balance   178,120.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,219.00                Total Deductions                                              5,208.00

                                                                   68,139.00                                                                             66,980.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1990   NATIONAL BANK OF PAKDARYA KHAN                                           11.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       4145077867                                          08 Years 11 Months 000 Days       0010009553960036




                         Bhukkar                                                                               Bhukkar
    S#:1461                                   P Sec:002  Month:June 2026                  S#:1462                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 32039334      Buckle:                   E.D.O. Education LO                   Pers #: 32040028      Buckle:                   E.D.O. Education LO
    Name:   ARSHAD ALI                        NTN:                                        Name:   SANIA SAEED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810153069787                     Old #:                                      CNIC No.3830233785438                     Old #:  CR/3/F/314
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6275    -                       16  Regular / Contract                              BV6270    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,807.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00                                         IT Payable          0.00  Deducted  11,023.00     TAX:(3609)     623.00
    GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,208.00                Total Deductions                                                623.00

                                                                   66,980.00                                                                            100,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.12.1992   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   01.07.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0010009553960036                                    08 Years 11 Months 000 Days       13267900317003






                         Bhukkar                                                                               Bhukkar
    S#:1463                                   P Sec:002  Month:June 2026                  S#:1464                                   P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 32040028      Buckle:                   E.D.O. Education LO                   Pers #: 32040048      Buckle:                   E.D.O. Education LO
    Name:   SANIA SAEED                       NTN:                                        Name:   ASIM SHEHZAD                      NTN:
           S.S.E (SCIENCE)                    GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3830233785438                     Old #:  CR/3/F/314                          CNIC No.3810211332617                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6270    -                       14  Vocational Permanent                            BV6256    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,023.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   255,437.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   18,657.00              2,667.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                                623.00                Total Deductions                                              7,825.00

                                                                  100,332.00                                                                             59,363.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1994   HABIB BANK LIMITED  DARYA KHAN                                           28.09.1992   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       13267900317003                                      08 Years 11 Months 000 Days       0933618831004100




                         Bhukkar                                                                               Bhukkar
    S#:1465                                   P Sec:002  Month:June 2026                  S#:1466                                   P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6290 -Govt. Girls High School A.
    Pers #: 32040048      Buckle:                   E.D.O. Education LO                   Pers #: 32040775      Buckle:                   E.D.O. Education LO
    Name:   ASIM SHEHZAD                      NTN:                                        Name:   FAIZA WAHED                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810211332617                     Old #:                                      CNIC No.3810225461044                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6256    -                       14  Vocational Permanent                            BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,979.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,979.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     68,240.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,386.00     TAX:(3609)     181.00
    GPF Balance   255,437.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              7,825.00                Total Deductions                                              5,167.00

                                                                   59,363.00                                                                             63,073.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.09.1992   MCB BANK LIMITED    DULLE WALA                                           25.09.1992   HABIB BANK LIMITED  DARYA KHAN
      08 Years 11 Months 000 Days       0933618831004100                                    08 Years 11 Months 000 Days       13267900534903






                         Bhukkar                                                                               Bhukkar
    S#:1467                                   P Sec:002  Month:June 2026                  S#:1468                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6299 -Govt. Girls High School Za
    Pers #: 32040775      Buckle:                   E.D.O. Education LO                   Pers #: 32041212      Buckle:                   Education
    Name:   FAIZA WAHED                       NTN:                                        Name:   ZARGHONA ATTA                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810225461044                     Old #:                                      CNIC No.3810153730730                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6290    -                       14  Vocational Permanent                            BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     68,240.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,386.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   159,900.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,167.00                Total Deductions                                              5,145.00

                                                                   63,073.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.09.1992   HABIB BANK LIMITED  DARYA KHAN                                           30.05.1987   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       13267900534903                                      08 Years 11 Months 000 Days       04097900550203




                         Bhukkar                                                                               Bhukkar
    S#:1469                                   P Sec:002  Month:June 2026                  S#:1470                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32041212      Buckle:                   Education                             Pers #: 32041246      Buckle:                   E.D.O. Education LO
    Name:   ZARGHONA ATTA                     NTN:                                        Name:   FAKEHA FARHEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810153730730                     Old #:                                      CNIC No.3810145429116                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6299    -                       14  Vocational Permanent                            BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           30.05.1987   HABIB BANK LIMITED  KALLUR KOT                                           09.05.1989   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       04097900550203                                      08 Years 11 Months 000 Days       01037901048203






                         Bhukkar                                                                               Bhukkar
    S#:1471                                   P Sec:002  Month:June 2026                  S#:1472                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6299 -Govt. Girls High School Za
    Pers #: 32041246      Buckle:                   E.D.O. Education LO                   Pers #: 32041309      Buckle:                   Education
    Name:   FAKEHA FARHEEN                    NTN:                                        Name:   TEHMINA BIBI                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810145429116                     Old #:                                      CNIC No.3810315129398                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6297    -                       14  Vocational Permanent                            BV6299    -
   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
                                                                                          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%                                 7,885.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     62,630.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   1,656.00     TAX:(3609)     126.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,007.00

                                                                   60,873.00                                                                             57,623.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.05.1989   HABIB BANK LIMITED                                                       11.05.1995   HABIB BANK LIMITED  KALLUR KOT
      08 Years 11 Months 000 Days       01037901048203                                      08 Years 11 Months 000 Days       04097900550303




                         Bhukkar                                                                               Bhukkar
    S#:1473                                   P Sec:002  Month:June 2026                  S#:1474                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 32041309      Buckle:                   Education                             Pers #: 32041375      Buckle:                   Education
    Name:   TEHMINA BIBI                      NTN:                                        Name:   PARVEEN IDREES                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810315129398                     Old #:                                      CNIC No.3810321556724                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6299    -                       14  Vocational Permanent                            BV6296    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     62,630.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,656.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   156,000.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   247,478.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   33,000.00              3,000.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,007.00                Total Deductions                                              8,145.00

                                                                   57,623.00                                                                             57,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           11.05.1995   HABIB BANK LIMITED  KALLUR KOT                                           25.02.1983   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       04097900550303                                      08 Years 11 Months 000 Days       927386081006665






                         Bhukkar                                                                               Bhukkar
    S#:1475                                   P Sec:002  Month:June 2026                  S#:1476                                   P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6299 -Govt. Girls High School Za
    Pers #: 32041375      Buckle:                   Education                             Pers #: 32041554      Buckle:                   E.D.O. Education LO
    Name:   PARVEEN IDREES                    NTN:                                        Name:   MAIMOONA ZENAB                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810321556724                     Old #:                                      CNIC No.3810334264784                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6296    -                       14  Vocational Permanent                            BV6299    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   247,478.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              8,145.00                Total Deductions                                              5,145.00

                                                                   57,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.02.1983   MCB BANK LIMITED    KALLUR KOT                                           15.11.1982   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       927386081006665                                     08 Years 11 Months 000 Days       931953201006728




                         Bhukkar                                                                               Bhukkar
    S#:1477                                   P Sec:002  Month:June 2026                  S#:1478                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32041554      Buckle:                   E.D.O. Education LO                   Pers #: 32041608      Buckle:                   E.D.O. Education LO
    Name:   MAIMOONA ZENAB                    NTN:                                        Name:   Maria Rafiq                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810334264784                     Old #:                                      CNIC No.3810346499914                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6299    -                       14  Vocational Permanent                            BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   147,840.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          6505-GPF Loan Principal Instal   Bal:  144,665.00              4,667.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,145.00                Total Deductions                                              9,812.00

                                                                   60,873.00                                                                             56,206.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.11.1982   MCB BANK LIMITED    KALLUR KOT                                           29.12.1996   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       931953201006728                                     08 Years 11 Months 000 Days       6110150900200014






                         Bhukkar                                                                               Bhukkar
    S#:1479                                   P Sec:002  Month:June 2026                  S#:1480                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6248 -GG H/S BASTI MAI ROSHAN
    Pers #: 32041608      Buckle:                   E.D.O. Education LO                   Pers #: 32041787      Buckle:                   E.D.O. Education LO
    Name:   Maria Rafiq                       NTN:                                        Name:   ZAHIDA JABAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810346499914                     Old #:                                      CNIC No.3810330571060                     Old #:  CR/3/F/365
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6297    -                       16  Regular / Contract                              BV6248    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted  10,533.00     TAX:(3609)   1,433.00
    GPF Balance   147,840.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              9,812.00                Total Deductions                                              1,433.00

                                                                   56,206.00                                                                             99,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.12.1996   THE BANK OF PUNJAB  KALLUR KOT                                           13.10.1991   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 000 Days       6110150900200014                                    08 Years 11 Months 000 Days       6010150785000015




                         Bhukkar                                                                               Bhukkar
    S#:1481                                   P Sec:002  Month:June 2026                  S#:1482                                   P Sec:002  Month:June 2026
                                              BV6248 -GG H/S BASTI MAI ROSHAN                                                       BV6228 -GOVT: HS PEER ASHAB
    Pers #: 32041787      Buckle:                   E.D.O. Education LO                   Pers #: 32042055      Buckle:                   E.D.O. Education LO
    Name:   ZAHIDA JABAR                      NTN:                                        Name:   MUNIR AHMAD                       NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810330571060                     Old #:  CR/3/F/365                          CNIC No.3810161222953                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6248    -                       16  Regular / Contract                              BV6228    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                50,670.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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)                                 4,205.00
                                                                                          2353-Special All 15% 22(PS17)                                  4,205.00
                                                                                          2378-Adhoc Relief All 2023 35%                                15,361.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    114,551.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00                                         IT Payable          0.00  Deducted  30,042.00     TAX:(3609)   6,317.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,433.00                Total Deductions                                              6,317.00

                                                                   99,522.00                                                                            108,234.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.10.1991   THE BANK OF PUNJAB  KALLUR KOT                                           12.10.1993   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       6010150785000015                                    08 Years 10 Months 002 Days       01037901383303






                         Bhukkar                                                                               Bhukkar
    S#:1483                                   P Sec:002  Month:June 2026                  S#:1484                                   P Sec:002  Month:June 2026
                                              BV6228 -GOVT: HS PEER ASHAB                                                           BV6292 -Govt. Girls High School Mo
    Pers #: 32042055      Buckle:                   E.D.O. Education LO                   Pers #: 32042404      Buckle:                   E.D.O. Education LO
    Name:   MUNIR AHMAD                       NTN:                                        Name:   Sadaf Aafreen                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161222953                     Old #:                                      CNIC No.3810244391154                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6228    -                       14  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                12,667.00               0001-Basic Pay                                                31,230.00
    2419-Adhoc Relief 2025 (10%)                                   5,067.00               1000-House Rent Allowance                                      2,214.00
                                                                                          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                                    114,551.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  30,042.00                                         IT Payable          0.00  Deducted   2,719.00     TAX:(3609)     209.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              6,317.00                Total Deductions                                              5,195.00

                                                                  108,234.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.10.1993   HABIB BANK LIMITED                                                       29.08.1988   HABIB BANK LIMITED  DARYA KHAN
      08 Years 10 Months 002 Days       01037901383303                                      08 Years 11 Months 000 Days       13267900452603




                         Bhukkar                                                                               Bhukkar
    S#:1485                                   P Sec:002  Month:June 2026                  S#:1486                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6276 -GHS BINDA BAHU SHAH
    Pers #: 32042404      Buckle:                   E.D.O. Education LO                   Pers #: 32042554      Buckle:                   Min. Of Education
    Name:   Sadaf Aafreen                     NTN:                                        Name:   MUSHTAQ HUSSAIN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810244391154                     Old #:                                      CNIC No.3810190996113                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       14  Vocational Permanent                            BV6276    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,719.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,158.00

                                                                   65,823.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           29.08.1988   HABIB BANK LIMITED  DARYA KHAN                                           01.06.1992   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       13267900452603                                      08 Years 11 Months 000 Days       01037901414203






                         Bhukkar                                                                               Bhukkar
    S#:1487                                   P Sec:002  Month:June 2026                  S#:1488                                   P Sec:002  Month:June 2026
                                              BV6276 -GHS BINDA BAHU SHAH                                                           BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 32042554      Buckle:                   Min. Of Education                     Pers #: 32042603      Buckle:                   E.D.O. Education LO
    Name:   MUSHTAQ HUSSAIN                   NTN:                                        Name:   Sumaira Khan                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810190996113                     Old #:                                      CNIC No.3810246843408                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6276    -                       14  Vocational Permanent                            BV6264    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,145.00

                                                                   62,030.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1992   HABIB BANK LIMITED                                                       12.02.1987   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       01037901414203                                      08 Years 11 Months 000 Days       834768081002922




                         Bhukkar                                                                               Bhukkar
    S#:1489                                   P Sec:002  Month:June 2026                  S#:1490                                   P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 32042603      Buckle:                   E.D.O. Education LO                   Pers #: 32042710      Buckle:                   E.D.O. Education LO
    Name:   Sumaira Khan                      NTN:                                        Name:   SAJIDA PARVEEN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810246843408                     Old #:                                      CNIC No.3810134472556                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6264    -                       14  Vocational Permanent                            BV6271    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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                                     66,018.00                Gross Pay and Allowances                                     66,618.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,134.00     TAX:(3609)     165.00
    GPF Balance   292,505.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,151.00

                                                                   60,873.00                                                                             61,467.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.02.1987   MCB BANK LIMITED    DULLE WALA                                           20.01.1987   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       834768081002922                                     08 Years 11 Months 000 Days       6110148593000013






                         Bhukkar                                                                               Bhukkar
    S#:1491                                   P Sec:002  Month:June 2026                  S#:1492                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32042710      Buckle:                   E.D.O. Education LO                   Pers #: 32042835      Buckle:                   Education
    Name:   SAJIDA PARVEEN                    NTN:                                        Name:   SAIRA PARVEEN                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810134472556                     Old #:                                      CNIC No.3810185846620                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6271    -                       14  Vocational Permanent                            BV6250    -
   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
                                                                                          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                                     66,618.00                Gross Pay and Allowances                                     71,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,134.00                                         IT Payable          0.00  Deducted   2,662.00     TAX:(3609)     209.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,151.00                Total Deductions                                              5,195.00

                                                                   61,467.00                                                                             65,823.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.01.1987   THE BANK OF PUNJAB  BHAKKAR                                              05.01.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      08 Years 11 Months 000 Days       6110148593000013                                    08 Years 11 Months 000 Days       0010074560640011




                         Bhukkar                                                                               Bhukkar
    S#:1493                                   P Sec:002  Month:June 2026                  S#:1494                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6300 -Govt. Girls High School Pu
    Pers #: 32042835      Buckle:                   Education                             Pers #: 32042897      Buckle:                   Education
    Name:   SAIRA PARVEEN                     NTN:                                        Name:   QUDSIA BANO                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810185846620                     Old #:                                      CNIC No.3810416870426                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6250    -                       15  Vocational Permanent                            BV6300    -
   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
                                                                                          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)                                 2,618.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,618.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     71,018.00                Gross Pay and Allowances                                     76,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,662.00                                         IT Payable          0.00  Deducted   3,267.00     TAX:(3609)     262.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   267,696.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,195.00                Total Deductions                                              5,716.00

                                                                   65,823.00                                                                             70,474.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.01.1986   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   09.03.1994   THE BANK OF PUNJAB  MENKERA
      08 Years 11 Months 000 Days       0010074560640011                                    08 Years 11 Months 011 Days       6040153898500018






                         Bhukkar                                                                               Bhukkar
    S#:1495                                   P Sec:002  Month:June 2026                  S#:1496                                   P Sec:002  Month:June 2026
                                              BV6300 -Govt. Girls High School Pu                                                    BV6278 -GOVT. H/S BHILMANA
    Pers #: 32042897      Buckle:                   Education                             Pers #: 32042962      Buckle:                   Min. Of Education
    Name:   QUDSIA BANO                       NTN:                                        Name:   BILAL HUSSAIN                     NTN:
           E.S.T TEACHER                      GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810416870426                     Old #:                                      CNIC No.3810177734517                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6300    -                       14  Vocational Permanent                            BV6278    -
   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
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          1541-Personal Allowance                                        3,510.00
                                                                                          2321-Special Allow 2021 25%                                    3,795.00
                                                                                          2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     76,190.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,267.00                                         IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     172.00
    GPF Balance   267,696.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3620-House Rent Deduction 5%                                   1,561.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,716.00                Total Deductions                                              5,782.00

                                                                   70,474.00                                                                             61,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.03.1994   THE BANK OF PUNJAB  MENKERA                                              16.05.1981   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 11 Months 011 Days       6040153898500018                                    08 Years 11 Months 000 Days       23857000211103




                         Bhukkar                                                                               Bhukkar
    S#:1497                                   P Sec:002  Month:June 2026                  S#:1498                                   P Sec:002  Month:June 2026
                                              BV6278 -GOVT. H/S BHILMANA                                                            BV6290 -Govt. Girls High School A.
    Pers #: 32042962      Buckle:                   Min. Of Education                     Pers #: 32042974      Buckle:                   E.D.O. Education LO
    Name:   BILAL HUSSAIN                     NTN:                                        Name:   Sana Razzaq                       NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810177734517                     Old #:                                      CNIC No.3810220754508                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6278    -                       14  Vocational Permanent                            BV6290    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   234,581.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,782.00                Total Deductions                                              5,145.00

                                                                   61,406.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.05.1981   HABIB BANK LIMITED  CHAK NO 34 TDA                                       01.07.1985   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 11 Months 000 Days       23857000211103                                      08 Years 11 Months 000 Days       4144969468






                         Bhukkar                                                                               Bhukkar
    S#:1499                                   P Sec:002  Month:June 2026                  S#:1500                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32042974      Buckle:                   E.D.O. Education LO                   Pers #: 32043011      Buckle:                   E.D.O. Education LO
    Name:   Sana Razzaq                       NTN:                                        Name:   RABIA SATTAR                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810220754508                     Old #:                                      CNIC No.3810154323790                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6290    -                       14  Active Permanent                                BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   1,863.00     TAX:(3609)      92.00
    GPF Balance   237,526.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,078.00

                                                                   60,873.00                                                                             60,940.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.07.1985   NATIONAL BANK OF PAKDARYA KHAN                                           20.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      08 Years 11 Months 000 Days       4144969468                                          08 Years 11 Months 000 Days       0010048837060019




                         Bhukkar                                                                               Bhukkar
    S#:1501                                   P Sec:002  Month:June 2026                  S#:1502                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6295 -Govt. High School Noon Dag
    Pers #: 32043011      Buckle:                   E.D.O. Education LO                   Pers #: 32044036      Buckle:                   E.D.O. Education LO
    Name:   RABIA SATTAR                      NTN:                                        Name:   QAMMAR UL ZAMAN                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810154323790                     Old #:                                      CNIC No.3810379113669                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6250    -                       14  Vocational Permanent                            BV6295    -
   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
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,514.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,863.00                                         IT Payable          0.00  Deducted   2,299.00     TAX:(3609)     175.00
    GPF Balance   297,044.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   136,500.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,078.00                Total Deductions                                              5,056.00

                                                                   60,940.00                                                                             62,458.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.11.1988   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   10.02.1994   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 000 Days       0010048837060019                                    08 Years 11 Months 000 Days       641833031002949






                         Bhukkar                                                                               Bhukkar
    S#:1503                                   P Sec:002  Month:June 2026                  S#:1504                                   P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32044036      Buckle:                   E.D.O. Education LO                   Pers #: 32044173      Buckle:                   E.D.O. Education LO
    Name:   QAMMAR UL ZAMAN                   NTN:                                        Name:   Sajda Parveen                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810379113669                     Old #:                                      CNIC No.3810208901034                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6295    -                       14  Vocational Permanent                            BV6292    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     67,514.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,299.00                                         IT Payable          0.00  Deducted   2,119.00     TAX:(3609)     159.00
    GPF Balance   136,500.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,056.00                Total Deductions                                              5,145.00

                                                                   62,458.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.02.1994   MCB BANK LIMITED    KALLUR KOT                                           15.06.1981   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 000 Days       641833031002949                                     08 Years 11 Months 000 Days       08302750011630007




                         Bhukkar                                                                               Bhukkar
    S#:1505                                   P Sec:002  Month:June 2026                  S#:1506                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 32044173      Buckle:                   E.D.O. Education LO                   Pers #: 32044329      Buckle:                   E.D.O. Education LO
    Name:   Sajda Parveen                     NTN:                                        Name:   ABDUL MALIK KHAN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810208901034                     Old #:                                      CNIC No.3810252531229                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6292    -                       14  Vocational Permanent                            BV6288    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,119.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   279,061.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,158.00

                                                                   60,873.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1981   THE BANK OF PUNJAB  DARYA KHAN                                           01.04.1993   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       08302750011630007                                   08 Years 11 Months 000 Days       792132281002636






                         Bhukkar                                                                               Bhukkar
    S#:1507                                   P Sec:002  Month:June 2026                  S#:1508                                   P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6288 -Govt. High School Nawan Al
    Pers #: 32044329      Buckle:                   E.D.O. Education LO                   Pers #: 32044333      Buckle:                   E.D.O. Education LO
    Name:   ABDUL MALIK KHAN                  NTN:                                        Name:   MUHAMMAD ATIQ HAJI                NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810252531229                     Old #:                                      CNIC No.3810243304861                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6288    -                       14  Vocational Permanent                            BV6288    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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)                                 2,453.00
                                                                                          2353-Special All 15% 22(PS17)                                  2,453.00
                                                                                          2378-Adhoc Relief All 2023 35%                                 9,103.00
                                                                                          2393-Adhoc Relief All 2024 25%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   MCB BANK LIMITED    DULLE WALA                                           03.01.1990   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 000 Days       792132281002636                                     08 Years 11 Months 000 Days       0939428851004145




                         Bhukkar                                                                               Bhukkar
    S#:1509                                   P Sec:002  Month:June 2026                  S#:1510                                   P Sec:002  Month:June 2026
                                              BV6288 -Govt. High School Nawan Al                                                    BV6287 -Govt. High School Razai Sh
    Pers #: 32044333      Buckle:                   E.D.O. Education LO                   Pers #: 32044573      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ATIQ HAJI                NTN:                                        Name:   MUHAMMAD NAEEM                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810243304861                     Old #:                                      CNIC No.3810125255485                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6288    -                       15  Vocational Permanent                            BV6287    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   231,636.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   312,116.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,678.00

                                                                   62,030.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1990   MCB BANK LIMITED    DULLE WALA                                           03.05.1987   HABIB BANK LIMITED
      08 Years 11 Months 000 Days       0939428851004145                                    08 Years 11 Months 011 Days       01037901474303






                         Bhukkar                                                                               Bhukkar
    S#:1511                                   P Sec:002  Month:June 2026                  S#:1512                                   P Sec:002  Month:June 2026
                                              BV6287 -Govt. High School Razai Sh                                                    BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 32044573      Buckle:                   E.D.O. Education LO                   Pers #: 32044708      Buckle:                   Min. Of Education
    Name:   MUHAMMAD NAEEM                    NTN:                                        Name:   AMBREEN AYUB                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810125255485                     Old #:                                      CNIC No.3810264431346                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6287    -                       15  Vocational Permanent                            BV6270    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   312,116.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,666.00

                                                                   66,842.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.05.1987   HABIB BANK LIMITED                                                       01.04.1993   THE BANK OF PUNJAB  DARYA KHAN
      08 Years 11 Months 011 Days       01037901474303                                      08 Years 11 Months 011 Days       6040154688100018




                         Bhukkar                                                                               Bhukkar
    S#:1513                                   P Sec:002  Month:June 2026                  S#:1514                                   P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6268 -HMS GOVT.GIRLS HIGH SCHOOL
    Pers #: 32044708      Buckle:                   Min. Of Education                     Pers #: 32044720      Buckle:                   Min. Of Education
    Name:   AMBREEN AYUB                      NTN:                                        Name:   ANILA SAFDAR                      NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810264431346                     Old #:                                      CNIC No.3810119538966                     Old #:  CR/3/F/P385
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6270    -                       16  Regular / Contract                              BV6268    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,382.00               0001-Basic Pay                                                43,890.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                12,988.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                    101,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted  11,460.00     TAX:(3609)   1,609.00
    GPF Balance   251,723.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,666.00                Total Deductions                                              1,609.00

                                                                   65,524.00                                                                            100,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   THE BANK OF PUNJAB  DARYA KHAN                                           17.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      08 Years 11 Months 011 Days       6040154688100018                                    08 Years 11 Months 012 Days       960294451008122






                         Bhukkar                                                                               Bhukkar
    S#:1515                                   P Sec:002  Month:June 2026                  S#:1516                                   P Sec:002  Month:June 2026
                                              BV6268 -HMS GOVT.GIRLS HIGH SCHOOL                                                    BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 32044720      Buckle:                   Min. Of Education                     Pers #: 32044763      Buckle:                   Min. Of Education
    Name:   ANILA SAFDAR                      NTN:                                        Name:   FARZANA NAZ                       NTN:
           S.S.T(SC)                          GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810119538966                     Old #:  CR/3/F/P385                         CNIC No.3810391765202                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6268    -                       15  Vocational Permanent                            BV6237    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                10,972.00               0001-Basic Pay                                                33,820.00
    2419-Adhoc Relief 2025 (10%)                                   4,389.00               1000-House Rent Allowance                                      2,349.00
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                    101,657.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,460.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,609.00                Total Deductions                                              5,678.00

                                                                  100,048.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 02.02.1983   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 11 Months 012 Days       960294451008122                                     08 Years 11 Months 011 Days       9508-4




                         Bhukkar                                                                               Bhukkar
    S#:1517                                   P Sec:002  Month:June 2026                  S#:1518                                   P Sec:002  Month:June 2026
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6206 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32044763      Buckle:                   Min. Of Education                     Pers #: 32044765      Buckle:                   Min. Of Education
    Name:   FARZANA NAZ                       NTN:                                        Name:   JAVERIA IRUM                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810391765202                     Old #:                                      CNIC No.3810132303700                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6237    -                       15  Vocational Permanent                            BV6206    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,678.00

                                                                   66,842.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.02.1983   THE BANK OF PUNJAB  KALLUR KOT                                           14.08.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 11 Months 011 Days       9508-4                                              08 Years 11 Months 011 Days       0202001006059492






                         Bhukkar                                                                               Bhukkar
    S#:1519                                   P Sec:002  Month:June 2026                  S#:1520                                   P Sec:002  Month:June 2026
                                              BV6206 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32044765      Buckle:                   Min. Of Education                     Pers #: 32044772      Buckle:                   E.D.O. Health LO
    Name:   JAVERIA IRUM                      NTN:                                        Name:   SADIA BIBI                        NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810132303700                     Old #:                                      CNIC No.3810213540352                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6206    -                       15  Vocational Permanent                            BV6210    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   254,971.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,678.00                Total Deductions                                              5,666.00

                                                                   66,842.00                                                                             65,524.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  05.06.1988   MCB BANK LIMITED    DULLE WALA
      08 Years 11 Months 011 Days       0202001006059492                                    08 Years 11 Months 011 Days       881992361003464




                         Bhukkar                                                                               Bhukkar
    S#:1521                                   P Sec:002  Month:June 2026                  S#:1522                                   P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6212 -PRINCIPAL GGHSS KIRARI KOT
    Pers #: 32044772      Buckle:                   E.D.O. Health LO                      Pers #: 32044811      Buckle:                   Min. Of Education
    Name:   SADIA BIBI                        NTN:                                        Name:   MEHRINA BIBI                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810213540352                     Old #:                                      CNIC No.3810116308774                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6210    -                       15  Vocational Permanent                            BV6212    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     71,190.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,667.00     TAX:(3609)     212.00
    GPF Balance   327,041.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   228,564.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   66,109.00              3,889.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,666.00                Total Deductions                                              9,555.00

                                                                   65,524.00                                                                             61,635.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.06.1988   MCB BANK LIMITED    DULLE WALA                                           01.10.1993   HABIB BANK LIMITED
      08 Years 11 Months 011 Days       881992361003464                                     08 Years 11 Months 012 Days       01037901031303






                         Bhukkar                                                                               Bhukkar
    S#:1523                                   P Sec:002  Month:June 2026                  S#:1524                                   P Sec:002  Month:June 2026
                                              BV6212 -PRINCIPAL GGHSS KIRARI KOT                                                    BV6252 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32044811      Buckle:                   Min. Of Education                     Pers #: 32055083      Buckle:                   Min. Of Education
    Name:   MEHRINA BIBI                      NTN:                                        Name:   MUHAMMAD IMTIAZ SALEEM            NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810116308774                     Old #:                                      CNIC No.3810386021093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6212    -                       15  Vocational Permanent                            BV6252    -
   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
                                                                                          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%                                 8,455.00
      Gross Pay and Allowances                                     71,190.00                Gross Pay and Allowances                                     72,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,667.00                                         IT Payable          0.00  Deducted   2,826.00     TAX:(3609)     224.00
    GPF Balance   228,564.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   298,012.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              9,555.00                Total Deductions                                              5,678.00

                                                                   61,635.00                                                                             66,842.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.10.1993   HABIB BANK LIMITED                                                       04.10.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 012 Days       01037901031303                                      08 Years 11 Months 011 Days       906546531006357




                         Bhukkar                                                                               Bhukkar
    S#:1525                                   P Sec:002  Month:June 2026                  S#:1526                                   P Sec:002  Month:June 2026
                                              BV6252 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32055083      Buckle:                   Min. Of Education                     Pers #: 32055091      Buckle:                   Min. Of Education
    Name:   MUHAMMAD IMTIAZ SALEEM            NTN:                                        Name:   AYESHA SIDDIQA                    NTN:
           E.S.T TEACHER                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810386021093                     Old #:                                      CNIC No.3810317927130                     Old #:  CR/3/F/311
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6252    -                       16  Regular / Contract                              BV6208    -
   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
                                                                                          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%                                13,232.00
      Gross Pay and Allowances                                     72,520.00                Gross Pay and Allowances                                    113,849.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,826.00                                         IT Payable          0.00  Deducted  28,653.00     TAX:(3609)   4,857.00
    GPF Balance   298,012.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,678.00                Total Deductions                                              4,857.00

                                                                   66,842.00                                                                            108,992.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           04.10.1993   MCB BANK LIMITED    KALLUR KOT                                           28.07.1993   MCB BANK LIMITED    KALLUR KOT
      08 Years 11 Months 011 Days       906546531006357                                     09 Years 03 Months 011 Days       0950658061006942






                         Bhukkar                                                                               Bhukkar
    S#:1527                                   P Sec:002  Month:June 2026                  S#:1528                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6254 -GOVT. GIRLS HIGH SCHOOL 40
    Pers #: 32055091      Buckle:                   Min. Of Education                     Pers #: 32055593      Buckle:                   Min. Of Education
    Name:   AYESHA SIDDIQA                    NTN:                                        Name:   MEHWISH IQBAL                     NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810317927130                     Old #:  CR/3/F/311                          CNIC No.3810139507610                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6208    -                       14  Vocational Permanent                            BV6254    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   5,293.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                    113,849.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  28,653.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              4,857.00                Total Deductions                                              5,145.00

                                                                  108,992.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.07.1993   MCB BANK LIMITED    KALLUR KOT                                           17.07.1990   MCB BANK LIMITED    JANDAN WALA
      09 Years 03 Months 011 Days       0950658061006942                                    08 Years 11 Months 000 Days       0950095811006757




                         Bhukkar                                                                               Bhukkar
    S#:1529                                   P Sec:002  Month:June 2026                  S#:1530                                   P Sec:002  Month:June 2026
                                              BV6254 -GOVT. GIRLS HIGH SCHOOL 40                                                    BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32055593      Buckle:                   Min. Of Education                     Pers #: 32063842      Buckle:                   Education
    Name:   MEHWISH IQBAL                     NTN:                                        Name:   SABAHAT FAROOQ                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810139507610                     Old #:                                      CNIC No.3810141197092                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6254    -                       14  Vocational Permanent                            BV6250    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                31,230.00
                                                                                          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%                                 7,807.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                     66,018.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted   2,062.00     TAX:(3609)     159.00
    GPF Balance   216,912.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   937.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,145.00                Total Deductions                                              5,145.00

                                                                   60,873.00                                                                             60,873.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.07.1990   MCB BANK LIMITED    JANDAN WALA                                          22.12.1989   UNITED BANK LIMITED BHAKKAR
      08 Years 11 Months 000 Days       0950095811006757                                    08 Years 11 Months 000 Days       0109000241673414






                         Bhukkar                                                                               Bhukkar
    S#:1531                                   P Sec:002  Month:June 2026                  S#:1532                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6202 -HMS GOVT GIRLS MODEL HIGH
    Pers #: 32063842      Buckle:                   Education                             Pers #: 32065192      Buckle:                   Min. Of Education
    Name:   SABAHAT FAROOQ                    NTN:                                        Name:   Mubashra Rubab                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             S.S.E (ARTS)                       GPF #:
    CNIC No.3810141197092                     Old #:                                      CNIC No.3810188028834                     Old #:  CR/3/F/316
    GPF Interest Applied                                                                  CPF Interest Free
           14  Vocational Permanent                            BV6250    -                       16  Regular / Contract                              BV6202    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   3,123.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     66,018.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,062.00                                         IT Payable          0.00  Deducted  10,533.00     TAX:(3609)   1,433.00
    GPF Balance   240,471.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,145.00                Total Deductions                                              1,433.00

                                                                   60,873.00                                                                             99,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.12.1989   UNITED BANK LIMITED BHAKKAR                                              13.07.1992   THE BANK OF PUNJAB  BHAKKAR
      08 Years 11 Months 000 Days       0109000241673414                                    08 Years 04 Months 004 Days       6110148595900015




                         Bhukkar                                                                               Bhukkar
    S#:1533                                   P Sec:002  Month:June 2026                  S#:1534                                   P Sec:002  Month:June 2026
                                              BV6202 -HMS GOVT GIRLS MODEL HIGH                                                     BV6284 -GOVT.GIRLS H/S MAHNI (ADMI
    Pers #: 32065192      Buckle:                   Min. Of Education                     Pers #: 32070647      Buckle:                   E.D.O. Education LO
    Name:   Mubashra Rubab                    NTN:                                        Name:   LUBNA JAFFAR                      NTN:
           S.S.E (ARTS)                       GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810188028834                     Old #:  CR/3/F/316                          CNIC No.3810453543408                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6202    -                       15  Vocational Permanent                            BV6284    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                31,840.00
                                                                                          1000-House Rent Allowance                                      2,349.00
                                                                                          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)                                 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                                    100,955.00                Gross Pay and Allowances                                     75,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00                                         IT Payable          0.00  Deducted   3,134.00     TAX:(3609)     251.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   242,283.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          3515-Benevolent Fund Education                                   955.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,433.00                Total Deductions                                              5,645.00

                                                                   99,522.00                                                                             69,439.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           13.07.1992   THE BANK OF PUNJAB  BHAKKAR                                              10.12.1993   HABIB BANK LIMITED  HAIDERABAD
      08 Years 04 Months 004 Days       6110148595900015                                    08 Years 04 Months 001 Days       02977900540703






                         Bhukkar                                                                               Bhukkar
    S#:1535                                   P Sec:002  Month:June 2026                  S#:1536                                   P Sec:002  Month:June 2026
                                              BV6284 -GOVT.GIRLS H/S MAHNI (ADMI                                                    BV6249 -GG H/S BASTI KOTLA JAM
    Pers #: 32070647      Buckle:                   E.D.O. Education LO                   Pers #: 32071623      Buckle:                   E.D.O. Education LO
    Name:   LUBNA JAFFAR                      NTN:                                        Name:   SABA ASHRAF                       NTN:
           E.S.T TEACHER                      GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810453543408                     Old #:                                      CNIC No.3810174679532                     Old #:  CR/3/F/341
    GPF Interest Applied                                                                  CPF Interest Free
           15  Vocational Permanent                            BV6284    -                       16  Regular / Contract                              BV6249    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2393-Adhoc Relief All 2024 25%                                 7,960.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   3,184.00               1000-House Rent Allowance                                      2,727.00
                                                                                          1300-Medical Allowance                                         1,500.00
                                                                                          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)                                 3,749.00
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                     75,084.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,134.00                                         IT Payable          0.00  Deducted  17,925.00     TAX:(3609)   2,833.00
    GPF Balance   242,283.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              5,645.00                Total Deductions                                              2,833.00

                                                                   69,439.00                                                                            103,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.12.1993   HABIB BANK LIMITED  HAIDERABAD                                           18.05.1994   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       02977900540703                                      08 Years 04 Months 005 Days       0109000213761262




                         Bhukkar                                                                               Bhukkar
    S#:1537                                   P Sec:002  Month:June 2026                  S#:1538                                   P Sec:002  Month:June 2026
                                              BV6249 -GG H/S BASTI KOTLA JAM                                                        BV6252 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32071623      Buckle:                   E.D.O. Education LO                   Pers #: 32071821      Buckle:                   Min. Of Education
    Name:   SABA ASHRAF                       NTN:                                        Name:   MURAD ALI                         NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810174679532                     Old #:  CR/3/F/341                          CNIC No.3810330364261                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6249    -                       16  Regular / Contract                              BV6252    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               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               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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,925.00                                         IT Payable          0.00  Deducted  11,633.00     TAX:(3609)   1,633.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,833.00                Total Deductions                                              1,633.00

                                                                  103,722.00                                                                             99,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           18.05.1994   UNITED BANK LIMITED BHAKKAR                                              03.01.1994   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 005 Days       0109000213761262                                    08 Years 04 Months 001 Days       0004097900605903






                         Bhukkar                                                                               Bhukkar
    S#:1539                                   P Sec:002  Month:June 2026                  S#:1540                                   P Sec:002  Month:June 2026
                                              BV6252 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6239 -GOVT. H/S MANDI TOWN
    Pers #: 32071821      Buckle:                   Min. Of Education                     Pers #: 32072302      Buckle:                   Min. Of Education
    Name:   MURAD ALI                         NTN:                                        Name:   MUHAMMAD AFTAB ZAFAR              NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810330364261                     Old #:                                      CNIC No.3810168195737                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6252    -                       16  Regular / Contract                              BV6239    -
   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
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,633.00                                         IT Payable          0.00  Deducted  12,425.00     TAX:(3609)   1,783.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,633.00                Total Deductions                                              1,783.00

                                                                   99,322.00                                                                             99,772.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.01.1994   HABIB BANK LIMITED  KALLUR KOT                                           09.02.1995   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       0004097900605903                                    08 Years 04 Months 001 Days       01037901532003




                         Bhukkar                                                                               Bhukkar
    S#:1541                                   P Sec:002  Month:June 2026                  S#:1542                                   P Sec:002  Month:June 2026
                                              BV6239 -GOVT. H/S MANDI TOWN                                                          BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 32072302      Buckle:                   Min. Of Education                     Pers #: 32073449      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AFTAB ZAFAR              NTN:                                        Name:   RABAIL AZIZ                       NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810168195737                     Old #:                                      CNIC No.3810158926536                     Old #:  CR/3/F/334
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6239    -                       16  Regular / Contract                              BV6241    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  12,425.00                                         IT Payable          0.00  Deducted  13,525.00     TAX:(3609)   2,133.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,783.00                Total Deductions                                              2,133.00

                                                                   99,772.00                                                                            104,422.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.02.1995   HABIB BANK LIMITED                                                       10.08.1996   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       01037901532003                                      08 Years 04 Months 001 Days       01037901537803






                         Bhukkar                                                                               Bhukkar
    S#:1543                                   P Sec:002  Month:June 2026                  S#:1544                                   P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32073449      Buckle:                   Min. Of Education                     Pers #: 32073549      Buckle:                   Min. Of Education
    Name:   RABAIL AZIZ                       NTN:                                        Name:   SANA UROOJ                        NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810158926536                     Old #:  CR/3/F/334                          CNIC No.3810182030262                     Old #:  CR/3/F/333
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6241    -                       16  Regular / Contract                              BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               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               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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  13,525.00                                         IT Payable          0.00  Deducted  11,325.00     TAX:(3609)   1,583.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,133.00                Total Deductions                                              1,583.00

                                                                  104,422.00                                                                             99,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.08.1996   HABIB BANK LIMITED                                                       08.12.1994   THE BANK OF PUNJAB  BHAKKAR
      08 Years 04 Months 001 Days       01037901537803                                      08 Years 04 Months 001 Days       6040148487000017




                         Bhukkar                                                                               Bhukkar
    S#:1545                                   P Sec:002  Month:June 2026                  S#:1546                                   P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32073549      Buckle:                   Min. Of Education                     Pers #: 32073677      Buckle:                   Min. Of Education
    Name:   SANA UROOJ                        NTN:                                        Name:   MEHWISH FATIMA                    NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810182030262                     Old #:  CR/3/F/333                          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%                                11,537.00               0001-Basic Pay                                                46,150.00
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,325.00                                         IT Payable          0.00  Deducted  17,133.00     TAX:(3609)   2,683.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,583.00                Total Deductions                                              2,683.00

                                                                   99,972.00                                                                            103,272.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           08.12.1994   THE BANK OF PUNJAB  BHAKKAR                                              22.04.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       6040148487000017                                    08 Years 04 Months 001 Days       01037901482951






                         Bhukkar                                                                               Bhukkar
    S#:1547                                   P Sec:002  Month:June 2026                  S#:1548                                   P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 32073677      Buckle:                   Min. Of Education                     Pers #: 32073682      Buckle:                   Min. Of Education
    Name:   MEHWISH FATIMA                    NTN:                                        Name:   SARA SAMAN IRSHAD                 NTN:
           S.S.T(SC)                          GPF #:                                             S.S.T(SC)                          GPF #:
    CNIC No.3810126141580                     Old #:  CR/3/F/339                          CNIC No.3810125997650                     Old #:  CR/3/F/340
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6223    -                       16  Regular / Contract                              BV6245    -
   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
                                                                                          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
                                                                                          2353-Special All 15% 22(PS17)                                  3,749.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    106,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,133.00                                         IT Payable          0.00  Deducted  17,925.00     TAX:(3609)   2,833.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,683.00                Total Deductions                                              2,833.00

                                                                  103,272.00                                                                            103,722.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1994   HABIB BANK LIMITED                                                       05.10.1993   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       01037901482951                                      08 Years 04 Months 001 Days       23857000290403




                         Bhukkar                                                                               Bhukkar
    S#:1549                                   P Sec:002  Month:June 2026                  S#:1550                                   P Sec:002  Month:June 2026
                                              BV6245 -GOVT. G H/S DAGAR RAHTAS                                                      BV6221 -HM GOVT BOYS HIGH SCHOOL S
    Pers #: 32073682      Buckle:                   Min. Of Education                     Pers #: 32074429      Buckle:                   Min. Of Education
    Name:   SARA SAMAN IRSHAD                 NTN:                                        Name:   iftakhar ahmad latif              NTN:
           S.S.T(SC)                          GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810125997650                     Old #:  CR/3/F/340                          CNIC No.3220275627745                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6245    -                       16  Regular / Contract                              BV6221    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                13,779.00               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               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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    106,555.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  17,925.00                                         IT Payable          0.00  Deducted  11,633.00     TAX:(3609)     623.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,833.00                Total Deductions                                                623.00

                                                                  103,722.00                                                                            100,332.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1993   HABIB BANK LIMITED  CHAK NO 34 TDA                                       22.08.1994   HABIB BANK LIMITED
      08 Years 04 Months 001 Days       23857000290403                                      08 Years 04 Months 001 Days       01037901215403






                         Bhukkar                                                                               Bhukkar
    S#:1551                                   P Sec:002  Month:June 2026                  S#:1552                                   P Sec:002  Month:June 2026
                                              BV6221 -HM GOVT BOYS HIGH SCHOOL S                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 32074429      Buckle:                   Min. Of Education                     Pers #: 32074852      Buckle:                   E.D.O. Education LO
    Name:   iftakhar ahmad latif              NTN:                                        Name:   ATIFA KOUSAR                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             E.S.E                              GPF #:
    CNIC No.3220275627745                     Old #:                                      CNIC No.3810189192184                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6221    -                       14  Active Permanent                                BV6271    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                29,490.00
                                                                                          1000-House Rent Allowance                                      2,214.00
                                                                                          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%                                 7,372.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,633.00                                         IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   885.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                                623.00                Total Deductions                                              5,084.00

                                                                  100,332.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.08.1994   HABIB BANK LIMITED                                                       20.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      08 Years 04 Months 001 Days       01037901215403                                      08 Years 04 Months 001 Days       0311004150077179




                         Bhukkar                                                                               Bhukkar
    S#:1553                                   P Sec:002  Month:June 2026                  S#:1554                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32074852      Buckle:                   E.D.O. Education LO                   Pers #: 32075865      Buckle:                   E.D.O. Education LO
    Name:   ATIFA KOUSAR                      NTN:                                        Name:   MUHAMMAD AMJAD                    NTN:
           E.S.E                              GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810189192184                     Old #:                                      CNIC No.3810163311881                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6271    -                       01  Active Permanent                                BV6223    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,949.00               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
                                                                                          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%                                 4,032.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00
    GPF Balance   196,866.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
                                                                                          3515-Benevolent Fund Education                                   484.00
                                                                                          3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              5,084.00                Total Deductions                                              1,158.00

                                                                   59,964.00                                                                             35,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.04.1994   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.08.1989   MCB BANK LIMITED    BEHAL
      08 Years 04 Months 001 Days       0311004150077179                                    08 Years 03 Months 004 Days       0437950141002535






                         Bhukkar                                                                               Bhukkar
    S#:1555                                   P Sec:002  Month:June 2026                  S#:1556                                   P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32075865      Buckle:                   E.D.O. Education LO                   Pers #: 32080757      Buckle:                   Min. Of Education
    Name:   MUHAMMAD AMJAD                    NTN:                                        Name:   MUQADDAS HANIF                    NTN:
           LAB ATTENDENT                      GPF #:                                             SECONDARY SCHOOL TEACHER           GPF #:
    CNIC No.3810163311881                     Old #:                                      CNIC No.3810211518964                     Old #:  CR/3/F/354
    GPF Interest Applied                                                                  CPF Interest Free
           01  Active Permanent                                BV6223    -                       16  Regular / Contract                              BV6210    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                46,150.00
                                                                                          1000-House Rent Allowance                                      2,727.00
                                                                                          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
                                                                                          2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
                                                                                          IT Payable          0.00  Deducted  11,633.00     TAX:(3609)   1,633.00
    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,158.00                Total Deductions                                              1,633.00

                                                                   35,630.00                                                                             99,322.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.08.1989   MCB BANK LIMITED    BEHAL                                                03.12.1994   NATIONAL BANK OF PAKDARYA KHAN
      08 Years 03 Months 004 Days       0437950141002535                                    08 Years 04 Months 004 Days       1427004177494785




                         Bhukkar                                                                               Bhukkar
    S#:1557                                   P Sec:002  Month:June 2026                  S#:1558                                   P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32080757      Buckle:                   Min. Of Education                     Pers #: 32083787      Buckle:                   E.D.O. Education LO
    Name:   MUQADDAS HANIF                    NTN:                                        Name:   AHMAD HASSAN                      NTN:
           SECONDARY SCHOOL TEACHER           GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810211518964                     Old #:  CR/3/F/354                          CNIC No.3810125309511                     Old #:
    CPF Interest Free                                                                     GPF Interest Applied
           16  Regular / Contract                              BV6210    -                       11  Active Permanent                                BV6213    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   4,615.00               0001-Basic Pay                                                25,200.00
                                                                                          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                                    100,955.00                Gross Pay and Allowances                                     63,492.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,633.00                                         IT Payable          0.00  Deducted   1,531.00     TAX:(3609)     134.00
                              DCPS Balanc       0.00  Subrc:                              GPF Balance   103,903.00  DCPS Balanc       0.00  Subrc:       1,920.00
                                                                                          3515-Benevolent Fund Education                                   756.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              1,633.00                Total Deductions                                              2,959.00

                                                                   99,322.00                                                                             60,533.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.12.1994   NATIONAL BANK OF PAKDARYA KHAN                                           02.11.1994   HABIB BANK LIMITED
      08 Years 04 Months 004 Days       1427004177494785                                    08 Years 03 Months 020 Days       01037901439603






                         Bhukkar                                                                               Bhukkar
    S#:1559                                   P Sec:002  Month:June 2026                  S#:1560                                   P Sec:002  Month:June 2026
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32083787      Buckle:                   E.D.O. Education LO                   Pers #: 32083885      Buckle:                   Min. Of Education
    Name:   AHMAD HASSAN                      NTN:                                        Name:   SHAHIDA JABBAR                    NTN:
           JUNIOR CLERK                       GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810125309511                     Old #:                                      CNIC No.3810324186708                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6213    -                       14  Vocational Permanent                            BV6297    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2378-Adhoc Relief All 2023 35%                                 7,444.00               0001-Basic Pay                                                27,750.00
    2393-Adhoc Relief All 2024 25%                                 6,300.00               1000-House Rent Allowance                                      2,214.00
    2419-Adhoc Relief 2025 (10%)                                   2,520.00               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
                                                                                          2393-Adhoc Relief All 2024 25%                                 6,937.00
      Gross Pay and Allowances                                     63,492.00                Gross Pay and Allowances                                     64,722.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,531.00                                         IT Payable          0.00  Deducted   1,907.00     TAX:(3609)     147.00
    GPF Balance   103,903.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:       3,900.00
                                                                                          3515-Benevolent Fund Education                                   832.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,959.00                Total Deductions                                              5,028.00

                                                                   60,533.00                                                                             59,694.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           02.11.1994   HABIB BANK LIMITED                                                       17.10.1989   THE BANK OF PUNJAB  KALLUR KOT
      08 Years 03 Months 020 Days       01037901439603                                      08 Years 04 Months 001 Days       6010150773900015




                         Bhukkar                                                                               Bhukkar
    S#:1561                                   P Sec:002  Month:June 2026                  S#:1562                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6280 -GOVT. H/S HATTARAN WALA (A
    Pers #: 32083885      Buckle:                   Min. Of Education                     Pers #: 32083909      Buckle:                   Min. Of Education
    Name:   SHAHIDA JABBAR                    NTN:                                        Name:   RAO QAISER                        NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810324186708                     Old #:                                      CNIC No.3810338256011                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6297    -                       15  Active Permanent                                BV6280    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   2,775.00               0001-Basic Pay                                                33,820.00
                                                                                          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)                                 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
                                                                                          2419-Adhoc Relief 2025 (10%)                                   3,382.00
      Gross Pay and Allowances                                     64,722.00                Gross Pay and Allowances                                     67,545.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,907.00                                         IT Payable          0.00  Deducted   2,229.00     TAX:(3609)     174.00
    GPF Balance   152,100.00  DCPS Balanc       0.00  Subrc:                              GPF Balance   200,745.00  DCPS Balanc       0.00  Subrc:       4,290.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   40,999.00              2,734.00
                                                                                          3515-Benevolent Fund Education                                 1,015.00
                                                                                          3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              5,028.00                Total Deductions                                              8,362.00

                                                                   59,694.00                                                                             59,183.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.10.1989   THE BANK OF PUNJAB  KALLUR KOT                                           03.01.1995   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       6010150773900015                                    08 Years 03 Months 029 Days       1005090281007879






                         Bhukkar                                                                               Bhukkar
    S#:1563                                   P Sec:002  Month:June 2026                  S#:1564                                   P Sec:002  Month:June 2026
                                              BV6276 -GHS BINDA BAHU SHAH                                                           BV6276 -GHS BINDA BAHU SHAH
    Pers #: 32083929      Buckle:                   Min. Of Education                     Pers #: 32083929      Buckle:                   Min. Of Education
    Name:   FAISAL NAVEED                     NTN:                                        Name:   FAISAL NAVEED                     NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810161893003                     Old #:                                      CNIC No.3810161893003                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6276    -                       14  Vocational Permanent                            BV6276    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   179,546.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   179,546.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   71,250.00              3,750.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,908.00                Total Deductions                                              8,908.00

                                                                   58,280.00                                                                             58,280.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           23.09.1996   NATIONAL BANK OF PAKBHAKKAR CITY                                         23.09.1996   NATIONAL BANK OF PAKBHAKKAR CITY
      08 Years 03 Months 029 Days       1503004321100726                                    08 Years 03 Months 029 Days       1503004321100726




                         Bhukkar                                                                               Bhukkar
    S#:1565                                   P Sec:002  Month:June 2026                  S#:1566                                   P Sec:002  Month:June 2026
                                              BV6241 -GOVT. G H/S CHAH CHIMINI                                                      BV6241 -GOVT. G H/S CHAH CHIMINI
    Pers #: 32084122      Buckle:                   Min. Of Education                     Pers #: 32084122      Buckle:                   Min. Of Education
    Name:   SUMMARA TASHFEEN                  NTN:                                        Name:   SUMMARA TASHFEEN                  NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810170601024                     Old #:  CR/3/F/359                          CNIC No.3810170601024                     Old #:  CR/3/F/359
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6241    -                       16  Regular / Contract                              BV6241    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,325.00     TAX:(3609)   1,583.00               IT Payable          0.00  Deducted  11,325.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,583.00                Total Deductions                                              1,583.00

                                                                   99,972.00                                                                             99,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.09.1994   BANK AL HABIB LIMITEJHANG ROAG                                           09.09.1994   BANK AL HABIB LIMITEJHANG ROAG
      08 Years 04 Months 001 Days       01950095004967011                                   08 Years 04 Months 001 Days       01950095004967011






                         Bhukkar                                                                               Bhukkar
    S#:1567                                   P Sec:002  Month:June 2026                  S#:1568                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32084132      Buckle:                   E.D.O. Education LO                   Pers #: 32084132      Buckle:                   E.D.O. Education LO
    Name:   RASHIDA NASIR                     NTN:                                        Name:   RASHIDA NASIR                     NTN:
           E.S.E                              GPF #:                                             E.S.E                              GPF #:
    CNIC No.3830365943966                     Old #:                                      CNIC No.3830365943966                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6297    -                       14  Active Permanent                                BV6297    -
   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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   188,708.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   188,708.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.05.1990   MCB BANK LIMITED    PANJGRAIN                                            10.05.1990   MCB BANK LIMITED    PANJGRAIN
      08 Years 04 Months 001 Days       994579071003207                                     08 Years 04 Months 001 Days       994579071003207




                         Bhukkar                                                                               Bhukkar
    S#:1569                                   P Sec:002  Month:June 2026                  S#:1570                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32084172      Buckle:                   E.D.O. Education LO                   Pers #: 32084172      Buckle:                   E.D.O. Education LO
    Name:   SAIRA HAMEED                      NTN:                                        Name:   SAIRA HAMEED                      NTN:
           S.S.T                              GPF #:                                             S.S.T                              GPF #:
    CNIC No.3810378516846                     Old #:  V-3 M&F-22                          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:
    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
    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
    2378-Adhoc Relief All 2023 35%                                12,988.00
      Gross Pay and Allowances                                    101,657.00                Gross Pay and Allowances                                    101,657.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,460.00     TAX:(3609)   1,609.00               IT Payable          0.00  Deducted  11,460.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,609.00                Total Deductions                                              1,609.00

                                                                  100,048.00                                                                            100,048.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.06.1996   MCB BANK LIMITED    JANDAN WALA                                          01.06.1996   MCB BANK LIMITED    JANDAN WALA
      08 Years 04 Months 001 Days       0993130231007253                                    08 Years 04 Months 001 Days       0993130231007253






                         Bhukkar                                                                               Bhukkar
    S#:1571                                   P Sec:002  Month:June 2026                  S#:1572                                   P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 32084179      Buckle:                   E.D.O. Education LO                   Pers #: 32084179      Buckle:                   E.D.O. Education LO
    Name:   ARIF HUSSAIN                      NTN:                                        Name:   ARIF HUSSAIN                      NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810497688361                     Old #:                                      CNIC No.3810497688361                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6302    -                       15  Vocational Permanent                            BV6302    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,520.00                Gross Pay and Allowances                                     77,520.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance    80,982.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    80,982.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  155,400.00              4,600.00
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,328.00                Total Deductions                                             10,328.00

                                                                   67,192.00                                                                             67,192.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.09.1992   THE BANK OF PUNJAB  MENKERA                                              01.09.1992   THE BANK OF PUNJAB  MENKERA
      08 Years 04 Months 001 Days       6110153949100013                                    08 Years 04 Months 001 Days       6110153949100013




                         Bhukkar                                                                               Bhukkar
    S#:1573                                   P Sec:002  Month:June 2026                  S#:1574                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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)                                 2,418.00
    2353-Special All 15% 22(PS17)                                  2,418.00
    2378-Adhoc Relief All 2023 35%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance    67,154.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance    67,154.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:  137,486.00              4,166.00
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              9,761.00                Total Deductions                                              9,761.00

                                                                   60,323.00                                                                             60,323.00

                             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
      08 Years 04 Months 001 Days       04097900390703                                      08 Years 04 Months 001 Days       04097900390703






                         Bhukkar                                                                               Bhukkar
    S#:1575                                   P Sec:002  Month:June 2026                  S#:1576                                   P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 32087899      Buckle:                   E.D.O. Education LO                   Pers #: 32087899      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BAKHSH                   NTN:                                        Name:   MUHAMMAD BAKHSH                   NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810313342643                     Old #:                                      CNIC No.3810313342643                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6295    -                       14  Vocational Permanent                            BV6295    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,863.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,863.00
    GPF Balance   189,655.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   189,655.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.10.1988   HABIB BANK LIMITED  KALLUR KOT                                           06.10.1988   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900627003                                      08 Years 04 Months 001 Days       04097900627003




                         Bhukkar                                                                               Bhukkar
    S#:1577                                   P Sec:002  Month:June 2026                  S#:1578                                   P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6293 -Govt. High School Chak No.
    Pers #: 32088112      Buckle:                   E.D.O. Education LO                   Pers #: 32088112      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZHAR SHAHZAD            NTN:                                        Name:   MUHAMMAD AZHAR SHAHZAD            NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810385834163                     Old #:                                      CNIC No.3810385834163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6293    -                       14  Active Permanent                                BV6293    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   191,284.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   191,284.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   45,000.00              5,000.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                             10,158.00                Total Deductions                                             10,158.00

                                                                   57,030.00                                                                             57,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1994   MCB BANK LIMITED    JANDAN WALA                                          10.04.1994   MCB BANK LIMITED    JANDAN WALA
      08 Years 03 Months 029 Days       989068751007209                                     08 Years 03 Months 029 Days       989068751007209






                         Bhukkar                                                                               Bhukkar
    S#:1579                                   P Sec:002  Month:June 2026                  S#:1580                                   P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    Pers #: 32088146      Buckle:                   E.D.O. Education LO                   Pers #: 32088146      Buckle:                   E.D.O. Education LO
    Name:   ATTA UR REHMAN                    NTN:                                        Name:   ATTA UR REHMAN                    NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810221041581                     Old #:                                      CNIC No.3810221041581                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6291    -                       14  Vocational Permanent                            BV6291    -
   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                                        3,510.00
    2321-Special Allow 2021 25%                                    3,795.00
    2347-Adhoc Rel Al 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%                                 7,807.00
      Gross Pay and Allowances                                     67,188.00                Gross Pay and Allowances                                     67,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,203.00     TAX:(3609)     172.00               IT Payable          0.00  Deducted   2,203.00
    GPF Balance   167,700.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   167,700.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,158.00                Total Deductions                                              5,158.00

                                                                   62,030.00                                                                             62,030.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           17.04.1994   HABIB BANK LIMITED  DARYA KHAN                                           17.04.1994   HABIB BANK LIMITED  DARYA KHAN
      08 Years 04 Months 001 Days       13267900597903                                      08 Years 04 Months 001 Days       13267900597903




                         Bhukkar                                                                               Bhukkar
    S#:1581                                   P Sec:002  Month:June 2026                  S#:1582                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32088358      Buckle:                   Min. Of Education                     Pers #: 32088358      Buckle:                   Min. Of Education
    Name:   sadia anam                        NTN:                                        Name:   sadia anam                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810195877442                     Old #:  CR/3/F/372                          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:
    0001-Basic Pay                                                46,150.00               2419-Adhoc Relief 2025 (10%)                                   4,615.00
    1000-House Rent Allowance                                      2,727.00
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00     TAX:(3609)   1,433.00               IT Payable          0.00  Deducted  10,533.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,433.00                Total Deductions                                              1,433.00

                                                                   99,522.00                                                                             99,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.11.1996   HABIB BANK LIMITED  JAHAN KHAN                                           14.11.1996   HABIB BANK LIMITED  JAHAN KHAN
      08 Years 04 Months 005 Days       17637900561003                                      08 Years 04 Months 005 Days       17637900561003






                         Bhukkar                                                                               Bhukkar
    S#:1583                                   P Sec:002  Month:June 2026                  S#:1584                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    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                              BV6292    -                       16  Regular / Contract                              BV6292    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,841.00     TAX:(3609)   1,489.00               IT Payable          0.00  Deducted  10,841.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,489.00                Total Deductions                                              1,489.00

                                                                   99,466.00                                                                             99,466.00

                             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
      08 Years 04 Months 001 Days       0109000290976634                                    08 Years 04 Months 001 Days       0109000290976634




                         Bhukkar                                                                               Bhukkar
    S#:1585                                   P Sec:002  Month:June 2026                  S#:1586                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 32088719      Buckle:                   E.D.O. Education LO                   Pers #: 32088719      Buckle:                   E.D.O. Education LO
    Name:   SHAMIM AKHTAR                     NTN:                                        Name:   SHAMIM AKHTAR                     NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3810127851632                     Old #:  CR/3/F/376                          CNIC No.3810127851632                     Old #:  CR/3/F/376
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6271    -                       16  Regular / Contract                              BV6271    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  10,533.00     TAX:(3609)   1,433.00               IT Payable          0.00  Deducted  10,533.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,433.00                Total Deductions                                              1,433.00

                                                                   99,522.00                                                                             99,522.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           28.02.1994   HABIB BANK LIMITED  CHAK NO 34 TDA                                       28.02.1994   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 005 Days       23857000168403                                      08 Years 04 Months 005 Days       23857000168403






                         Bhukkar                                                                               Bhukkar
    S#:1587                                   P Sec:002  Month:June 2026                  S#:1588                                   P Sec:002  Month:June 2026
                                              BV6275 -Headmaster GHS Chak No. 42                                                    BV6275 -Headmaster GHS Chak No. 42
    Pers #: 32089039      Buckle:                   Higher Education                      Pers #: 32089039      Buckle:                   Higher Education
    Name:   MUHAMMAD HASNAIN                  NTN:                                        Name:   MUHAMMAD HASNAIN                  NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810186133175                     Old #:                                      CNIC No.3810186133175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6275    -                       14  Vocational Permanent                            BV6275    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                 9,103.00
      Gross Pay and Allowances                                     72,188.00                Gross Pay and Allowances                                     72,188.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,803.00     TAX:(3609)     222.00               IT Payable          0.00  Deducted   2,803.00
    GPF Balance    98,866.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance    98,866.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   98,000.00              3,500.00
    3515-Benevolent Fund Education                                   937.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              8,708.00                Total Deductions                                              8,708.00

                                                                   63,480.00                                                                             63,480.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           24.12.1990   HABIB BANK LIMITED  CHAK NO 34 TDA                                       24.12.1990   HABIB BANK LIMITED  CHAK NO 34 TDA
      08 Years 04 Months 001 Days       23857000252503                                      08 Years 04 Months 001 Days       23857000252503




                         Bhukkar                                                                               Bhukkar
    S#:1589                                   P Sec:002  Month:June 2026                  S#:1590                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 32089251      Buckle:                   E.D.O. Education LO                   Pers #: 32089251      Buckle:                   E.D.O. Education LO
    Name:   ZARGHOONA NOOR FATIMA             NTN:                                        Name:   ZARGHOONA NOOR FATIMA             NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3810376991128                     Old #:                                      CNIC No.3810376991128                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Vocational Permanent                            BV6299    -                       14  Vocational Permanent                            BV6299    -
   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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     65,048.00                Gross Pay and Allowances                                     65,048.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,946.00     TAX:(3609)     150.00               IT Payable          0.00  Deducted   1,946.00
    GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   186,007.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,084.00                Total Deductions                                              5,084.00

                                                                   59,964.00                                                                             59,964.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           22.04.1993   HABIB BANK LIMITED  KALLUR KOT                                           22.04.1993   HABIB BANK LIMITED  KALLUR KOT
      08 Years 04 Months 001 Days       04097900527903                                      08 Years 04 Months 001 Days       04097900527903






                         Bhukkar                                                                               Bhukkar
    S#:1591                                   P Sec:002  Month:June 2026                  S#:1592                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32092110      Buckle:                   E.D.O. Education LO                   Pers #: 32092110      Buckle:                   E.D.O. Education LO
    Name:   IRAM IQBAL                        NTN:                                        Name:   IRAM IQBAL                        NTN:
           S.E.S.E                            GPF #:                                             S.E.S.E                            GPF #:
    CNIC No.3810386419886                     Old #:                                      CNIC No.3810386419886                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Active Permanent                                BV6208    -                       15  Active Permanent                                BV6208    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,084.00                Gross Pay and Allowances                                     70,084.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,534.00     TAX:(3609)     201.00               IT Payable          0.00  Deducted   2,534.00
    GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   251,050.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,595.00                Total Deductions                                              5,595.00

                                                                   64,489.00                                                                             64,489.00

                             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 04 Months 001 Days       969678091007027                                     08 Years 04 Months 001 Days       969678091007027




                         Bhukkar                                                                               Bhukkar
    S#:1593                                   P Sec:002  Month:June 2026                  S#:1594                                   P Sec:002  Month:June 2026
                                              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                                                31,840.00               2419-Adhoc Relief 2025 (10%)                                   3,184.00
    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%                                 9,065.00
    2393-Adhoc Relief All 2024 25%                                 7,960.00
      Gross Pay and Allowances                                     70,882.00                Gross Pay and Allowances                                     70,882.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,630.00     TAX:(3609)     209.00               IT Payable          0.00  Deducted   2,630.00
    GPF Balance   152,382.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   152,382.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   955.00
    3674-Group Insurance Dist. Gov                                   149.00
    3914-Education (ROP)                                           3,570.00





      Total Deductions                                              9,173.00                Total Deductions                                              9,173.00

                                                                   61,709.00                                                                             61,709.00

                             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
      08 Years 04 Months 001 Days       877147541005852                                     08 Years 04 Months 001 Days       877147541005852






                         Bhukkar                                                                               Bhukkar
    S#:1595                                   P Sec:002  Month:June 2026                  S#:1596                                   P Sec:002  Month:June 2026
                                              BV6264 -GGHS CHAK NO.53/ML (AWHS)                                                     BV6264 -GGHS CHAK NO.53/ML (AWHS)
    Pers #: 32097514      Buckle:                   Education                             Pers #: 32097514      Buckle:                   Education
    Name:   NAILA YAQOOB                      NTN:                                        Name:   NAILA YAQOOB                      NTN:
           PRIMARY SCHOOL TEACHER             GPF #:                                             PRIMARY SCHOOL TEACHER             GPF #:
    CNIC No.3650164118764                     Old #:                                      CNIC No.3650164118764                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           14  Active Permanent                                BV6264    -                       14  Active Permanent                                BV6264    -
   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                                        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%                                 7,372.00
      Gross Pay and Allowances                                     63,878.00                Gross Pay and Allowances                                     63,878.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,805.00     TAX:(3609)     138.00               IT Payable          0.00  Deducted   1,805.00
    GPF Balance   199,459.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   199,459.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,072.00                Total Deductions                                              5,072.00

                                                                   58,806.00                                                                             58,806.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1992   HABIB BANK LIMITED  ADDA GHAZIABAD                                       01.03.1992   HABIB BANK LIMITED  ADDA GHAZIABAD
      08 Years 04 Months 001 Days       23827000499603                                      08 Years 04 Months 001 Days       23827000499603




                         Bhukkar                                                                               Bhukkar
    S#:1597                                   P Sec:002  Month:June 2026                  S#:1598                                   P Sec:002  Month:June 2026
                                              BV6274 -Headmaster GHS Chak No. 42                                                    BV6274 -Headmaster GHS Chak No. 42
    Pers #: 32098892      Buckle:                   E.D.O. Education LO                   Pers #: 32098892      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD USMAN                    NTN:                                        Name:   MUHAMMAD USMAN                    NTN:
           S.S.E (Computer Science)           GPF #:                                             S.S.E (Computer Science)           GPF #:
    CNIC No.3810115468931                     Old #:                                      CNIC No.3810115468931                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6274    -                       16  Regular / Contract                              BV6274    -
   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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    105,955.00                Gross Pay and Allowances                                    105,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  16,583.00     TAX:(3609)   1,998.00               IT Payable          0.00  Deducted  16,583.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,998.00                Total Deductions                                              1,998.00

                                                                  103,957.00                                                                            103,957.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1995   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  06.06.1995   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      08 Years 04 Months 001 Days       0202001004535254                                    08 Years 04 Months 001 Days       0202001004535254






                         Bhukkar                                                                               Bhukkar
    S#:1599                                   P Sec:003  Month:June 2026                  S#:1600                                   P Sec:003  Month:June 2026
                                              BV6306 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6306 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32100620      Buckle:                   Education                             Pers #: 32100620      Buckle:                   Education
    Name:   FAIZA ASIF                        NTN:                                        Name:   FAIZA ASIF                        NTN:
           S.S.E (SCIENCE)                    GPF #:                                             S.S.E (SCIENCE)                    GPF #:
    CNIC No.3830263054466                     Old #:                                      CNIC No.3830263054466                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           16  Regular / Contract                              BV6306    -                       16  Regular / Contract                              BV6306    -
   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
    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
    2393-Adhoc Relief All 2024 25%                                11,537.00
      Gross Pay and Allowances                                    100,955.00                Gross Pay and Allowances                                    100,955.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   5,385.00     TAX:(3609)     461.00               IT Payable          0.00  Deducted   5,385.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                461.00                Total Deductions                                                461.00

                                                                  100,494.00                                                                            100,494.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.04.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 14.04.1993   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      08 Years 04 Months 001 Days       0955726701011499                                    08 Years 04 Months 001 Days       0955726701011499




                         Bhukkar                                                                               Bhukkar
    S#:1601                                   P Sec:002  Month:June 2026                  S#:1602                                   P Sec:002  Month:June 2026
                                              BV6295 -Govt. High School Noon Dag                                                    BV6295 -Govt. High School Noon Dag
    Pers #: 32100825      Buckle:                   E.D.O. Education LO                   Pers #: 32100825      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AZHAR                    NTN:                                        Name:   MUHAMMAD AZHAR                    NTN:
           E.S.T TEACHER                      GPF #:                                             E.S.T TEACHER                      GPF #:
    CNIC No.3810306607391                     Old #:                                      CNIC No.3810306607391                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           15  Vocational Permanent                            BV6295    -                       15  Vocational Permanent                            BV6295    -
   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
    1644-Ph.d / M.Phil  Allowance                                  5,000.00
    2321-Special Allow 2021 25%                                    4,030.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 2,617.00
    2353-Special All 15% 22(PS17)                                  2,617.00
    2378-Adhoc Relief All 2023 35%                                 9,758.00
      Gross Pay and Allowances                                     77,518.00                Gross Pay and Allowances                                     77,518.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   3,426.00     TAX:(3609)     274.00               IT Payable          0.00  Deducted   3,426.00
    GPF Balance   145,064.00  DCPS Balanc       0.00  Subrc:       4,290.00               GPF Balance   145,064.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                 1,015.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,728.00                Total Deductions                                              5,728.00

                                                                   71,790.00                                                                             71,790.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.01.1996   MCB BANK LIMITED    KALLUR KOT                                           01.01.1996   MCB BANK LIMITED    KALLUR KOT
      08 Years 04 Months 001 Days       886467351005974                                     08 Years 04 Months 001 Days       886467351005974






                         Bhukkar                                                                               Bhukkar
    S#:1603                                   P Sec:002  Month:June 2026                  S#:1604                                   P Sec:002  Month:June 2026
                                              BV6227 -HEADMISTRESS GOVT. GIRLS H                                                    BV6227 -HEADMISTRESS GOVT. GIRLS H
    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                                BV6227    -                       14  Active Permanent                                BV6227    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                29,490.00               2393-Adhoc Relief All 2024 25%                                 7,372.00
    1000-House Rent Allowance                                      2,214.00               2419-Adhoc Relief 2025 (10%)                                   2,949.00
    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
    2378-Adhoc Relief All 2023 35%                                 8,494.00
      Gross Pay and Allowances                                     71,452.00                Gross Pay and Allowances                                     71,452.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   2,164.00     TAX:(3609)     213.00               IT Payable          0.00  Deducted   2,164.00
    GPF Balance   193,031.00  DCPS Balanc       0.00  Subrc:       3,900.00               GPF Balance   193,031.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   885.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              5,147.00                Total Deductions                                              5,147.00

                                                                   66,305.00                                                                             66,305.00

                             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
      08 Years 04 Months 001 Days       1024536281005241                                    08 Years 04 Months 001 Days       1024536281005241




                         Bhukkar                                                                               Bhukkar
    S#:1605                                   P Sec:002  Month:June 2026                  S#:1606                                   P Sec:002  Month:June 2026
                                              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                                                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
    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
    2378-Adhoc Relief All 2023 35%                                13,779.00
      Gross Pay and Allowances                                    101,555.00                Gross Pay and Allowances                                    101,555.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  11,325.00     TAX:(3609)   1,583.00               IT Payable          0.00  Deducted  11,325.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              1,583.00                Total Deductions                                              1,583.00

                                                                   99,972.00                                                                             99,972.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           05.10.1995   UNITED BANK LIMITED BHAKKAR                                              05.10.1995   UNITED BANK LIMITED BHAKKAR
      08 Years 04 Months 001 Days       0109000218241022                                    08 Years 04 Months 001 Days       0109000218241022






                         Bhukkar                                                                               Bhukkar
    S#:1607                                   P Sec:002  Month:June 2026                  S#:1608                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           2,017.00





      Total Deductions                                              3,188.00                Total Deductions                                              3,188.00

                                                                   35,317.00                                                                             35,317.00

                             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 08 Months 006 Days       4154705152                                          07 Years 08 Months 006 Days       4154705152




                         Bhukkar                                                                               Bhukkar
    S#:1609                                   P Sec:002  Month:June 2026                  S#:1610                                   P Sec:002  Month:June 2026
                                              BV6302 -Govt. High School Mankera                                                     BV6302 -Govt. High School Mankera
    Pers #: 32114561      Buckle:                   E.D.O. Education LO                   Pers #: 32114561      Buckle:                   E.D.O. Education LO
    Name:   MEHMOOD HASSAN                    NTN:                                        Name:   MEHMOOD HASSAN                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810458331161                     Old #:                                      CNIC No.3810458331161                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6302    -                       01  Active Permanent                                BV6302    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    27,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    27,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.04.1990   NATIONAL BANK OF PAKMANKERA                                              12.04.1990   NATIONAL BANK OF PAKMANKERA
      07 Years 08 Months 012 Days       4156499819                                          07 Years 08 Months 012 Days       4156499819






                         Bhukkar                                                                               Bhukkar
    S#:1611                                   P Sec:002  Month:June 2026                  S#:1612                                   P Sec:002  Month:June 2026
                                              BV6301 -Govt. Girls High School Ch                                                    BV6301 -Govt. Girls High School Ch
    Pers #: 32118062      Buckle:                   E.D.O. Education LO                   Pers #: 32118062      Buckle:                   E.D.O. Education LO
    Name:   SHAHID IQBAL                      NTN:                                        Name:   SHAHID IQBAL                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810496207831                     Old #:                                      CNIC No.3810496207831                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6301    -                       01  Active Permanent                                BV6301    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           16.06.1992   MCB BANK LIMITED    PULL 214-TDA                                         16.06.1992   MCB BANK LIMITED    PULL 214-TDA
      07 Years 05 Months 021 Days       1073479191005209                                    07 Years 05 Months 021 Days       1073479191005209




                         Bhukkar                                                                               Bhukkar
    S#:1613                                   P Sec:002  Month:June 2026                  S#:1614                                   P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 32118137      Buckle:                   E.D.O. Education LO                   Pers #: 32118137      Buckle:                   E.D.O. Education LO
    Name:   NADIR MASOOD                      NTN:                                        Name:   NADIR MASOOD                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810201188443                     Old #:                                      CNIC No.3810201188443                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6256    -                       01  Active Permanent                                BV6256    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           12.01.1994   MCB BANK LIMITED    DULLE WALA                                           12.01.1994   MCB BANK LIMITED    DULLE WALA
      07 Years 05 Months 021 Days       971136021004582                                     07 Years 05 Months 021 Days       971136021004582






                         Bhukkar                                                                               Bhukkar
    S#:1615                                   P Sec:002  Month:June 2026                  S#:1616                                   P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 32126551      Buckle:                   E.D.O. Education LO                   Pers #: 32126551      Buckle:                   E.D.O. Education LO
    Name:   QAMMAR ABBAS                      NTN:                                        Name:   QAMMAR ABBAS                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810216620767                     Old #:                                      CNIC No.3810216620767                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6256    -                       01  Active Permanent                                BV6256    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.11.1994   MCB BANK LIMITED    KALLUR KOT                                           10.11.1994   MCB BANK LIMITED    KALLUR KOT
      07 Years 03 Months 001 Days       1091355781008503                                    07 Years 03 Months 001 Days       1091355781008503




                         Bhukkar                                                                               Bhukkar
    S#:1617                                   P Sec:002  Month:June 2026                  S#:1618                                   P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32128560      Buckle:                   E.D.O. Education LO                   Pers #: 32128560      Buckle:                   E.D.O. Education LO
    Name:   WAQAR HAIDER                      NTN:                                        Name:   WAQAR HAIDER                      NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810493688345                     Old #:                                      CNIC No.3810493688345                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6217    -                       01  Active Permanent                                BV6217    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           15.06.1999   MCB BANK LIMITED    PULL 214-TDA                                         15.06.1999   MCB BANK LIMITED    PULL 214-TDA
      07 Years 01 Months 008 Days       1099441341005332                                    07 Years 01 Months 008 Days       1099441341005332






                         Bhukkar                                                                               Bhukkar
    S#:1619                                   P Sec:002  Month:June 2026                  S#:1620                                   P Sec:002  Month:June 2026
                                              BV6222 -HEADMISTRESS(GGHS)MANDI TO                                                    BV6222 -HEADMISTRESS(GGHS)MANDI TO
    Pers #: 32128815      Buckle:                   E.D.O. Education LO                   Pers #: 32128815      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASIM MUNIR               NTN:                                        Name:   MUHAMMAD ASIM MUNIR               NTN:
           LIBERARY ATTENDANT                 GPF #:                                             LIBERARY ATTENDANT                 GPF #:
    CNIC No.3810194372587                     Old #:                                      CNIC No.3810194372587                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6222    -                       01  Active Permanent                                BV6222    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,986.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    31,986.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           03.04.1999   THE BANK OF PUNJAB  BHAKKAR                                              03.04.1999   THE BANK OF PUNJAB  BHAKKAR
      07 Years 01 Months 010 Days       6300293300100013                                    07 Years 01 Months 010 Days       6300293300100013




                         Bhukkar                                                                               Bhukkar
    S#:1621                                   P Sec:002  Month:June 2026                  S#:1622                                   P Sec:002  Month:June 2026
                                              BV6291 -Govt. High School Chak No.                                                    BV6291 -Govt. High School Chak No.
    Pers #: 32130795      Buckle:                   E.D.O. Education LO                   Pers #: 32130795      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ABRAR                    NTN:                                        Name:   MUHAMMAD ABRAR                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810229594211                     Old #:                                      CNIC No.3810229594211                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6291    -                       01  Active Permanent                                BV6291    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
      Gross Pay and Allowances                                     38,505.00                Gross Pay and Allowances                                     38,505.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   37,334.00                                                                             37,334.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           10.04.1987   NATIONAL BANK OF PAKDARYA KHAN                                           10.04.1987   NATIONAL BANK OF PAKDARYA KHAN
      07 Years 01 Months 012 Days       4159250581                                          07 Years 01 Months 012 Days       4159250581






                         Bhukkar                                                                               Bhukkar
    S#:1623                                   P Sec:002  Month:June 2026                  S#:1624                                   P Sec:002  Month:June 2026
                                              BV6208 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6208 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32133686      Buckle:                   E.D.O. Education LO                   Pers #: 32133686      Buckle:                   E.D.O. Education LO
    Name:   ANEES UR- REHMAN                  NTN:                                        Name:   ANEES UR- REHMAN                  NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810329854911                     Old #:                                      CNIC No.3810329854911                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6208    -                       01  Active Permanent                                BV6208    -
   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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,991.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           26.10.1999   MCB BANK LIMITED    JANDAN WALA                                          26.10.1999   MCB BANK LIMITED    JANDAN WALA
      07 Years 01 Months 017 Days       1118806141008951                                    07 Years 01 Months 017 Days       1118806141008951




                         Bhukkar                                                                               Bhukkar
    S#:1625                                   P Sec:002  Month:June 2026                  S#:1626                                   P Sec:002  Month:June 2026
                                              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                                                15,700.00               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%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     36,057.00                Gross Pay and Allowances                                     36,057.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    14,800.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    14,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                945.00                Total Deductions                                                945.00

                                                                   35,112.00                                                                             35,112.00

                             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 09 Months 016 Days       0109000259730493                                    06 Years 09 Months 016 Days       0109000259730493






                         Bhukkar                                                                               Bhukkar
    S#:1627                                   P Sec:002  Month:June 2026                  S#:1628                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 32135388      Buckle:                   E.D.O. Education LO                   Pers #: 32135388      Buckle:                   E.D.O. Education LO
    Name:   SUMMIA MUREED                     NTN:                                        Name:   SUMMIA MUREED                     NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810104701968                     Old #:                                      CNIC No.3810104701968                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6271    -                       01  Active Permanent                                BV6271    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,121.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,121.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           06.06.1996   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 06.06.1996   MCB BANK LIMITED    Muslim Bazar Bhakkar
      06 Years 10 Months 012 Days       1117228781010073                                    06 Years 10 Months 012 Days       1117228781010073




                         Bhukkar                                                                               Bhukkar
    S#:1629                                   P Sec:002  Month:June 2026                  S#:1630                                   P Sec:002  Month:June 2026
                                              BV6211 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6211 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32135417      Buckle:                   E.D.O. Education LO                   Pers #: 32135417      Buckle:                   E.D.O. Education LO
    Name:   MEESAM RAZA                       NTN:                                        Name:   MEESAM RAZA                       NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810178518093                     Old #:                                      CNIC No.3810178518093                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6211    -                       01  Active Permanent                                BV6211    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,400.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    18,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00
    3914-Education (ROP)                                           1,667.00





      Total Deductions                                              2,625.00                Total Deductions                                              2,625.00

                                                                   34,163.00                                                                             34,163.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           14.12.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   14.12.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      06 Years 10 Months 016 Days       0010058219940013                                    06 Years 10 Months 016 Days       0010058219940013






                         Bhukkar                                                                               Bhukkar
    S#:1631                                   P Sec:002  Month:June 2026                  S#:1632                                   P Sec:002  Month:June 2026
                                              BV6217 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6217 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32135421      Buckle:                   E.D.O. Education LO                   Pers #: 32135421      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ASAD ALI MALIK           NTN:                                        Name:   MUHAMMAD ASAD ALI MALIK           NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810194169625                     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:
    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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    41,033.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   09.07.2000   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      06 Years 09 Months 007 Days       0010064809520017                                    06 Years 09 Months 007 Days       0010064809520017




                         Bhukkar                                                                               Bhukkar
    S#:1633                                   P Sec:002  Month:June 2026                  S#:1634                                   P Sec:002  Month:June 2026
                                              BV6305 -GOVERNMENT GIRLS MODEL HIG                                                    BV6305 -GOVERNMENT GIRLS MODEL HIG
    Pers #: 32135441      Buckle:                   E.D.O. Education LO                   Pers #: 32135441      Buckle:                   E.D.O. Education LO
    Name:   GHULAM QASIM                      NTN:                                        Name:   GHULAM QASIM                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810106696057                     Old #:                                      CNIC No.3810106696057                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6305    -                       01  Active Permanent                                BV6305    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,410.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,410.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:    6,816.00                568.00
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              1,726.00                Total Deductions                                              1,726.00

                                                                   35,962.00                                                                             35,962.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1988   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 10 Months 016 Days       0311004160607612                                    06 Years 10 Months 016 Days       0311004160607612






                         Bhukkar                                                                               Bhukkar
    S#:1635                                   P Sec:002  Month:June 2026                  S#:1636                                   P Sec:002  Month:June 2026
                                              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                                                16,560.00               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)                                 1,500.00
    2353-Special All 15% 22(PS17)                                  1,500.00
    2378-Adhoc Relief All 2023 35%                                 5,344.00
    2393-Adhoc Relief All 2024 25%                                 4,140.00
      Gross Pay and Allowances                                     37,605.00                Gross Pay and Allowances                                     37,605.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    42,165.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    42,165.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   497.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,171.00                Total Deductions                                              1,171.00

                                                                   36,434.00                                                                             36,434.00

                             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
      07 Years 02 Months 002 Days       3251947333                                          07 Years 02 Months 002 Days       3251947333




                         Bhukkar                                                                               Bhukkar
    S#:1637                                   P Sec:002  Month:June 2026                  S#:1638                                   P Sec:002  Month:June 2026
                                              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                                                26,510.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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%                                 6,627.00
      Gross Pay and Allowances                                     57,343.00                Gross Pay and Allowances                                     57,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     793.00     TAX:(3609)      73.00               IT Payable          0.00  Deducted     793.00
    GPF Balance   124,532.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   124,532.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,937.00                Total Deductions                                              2,937.00

                                                                   54,406.00                                                                             54,406.00

                             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 09 Months 013 Days       0004097900517203                                    06 Years 09 Months 013 Days       0004097900517203






                         Bhukkar                                                                               Bhukkar
    S#:1639                                   P Sec:002  Month:June 2026                  S#:1640                                   P Sec:002  Month:June 2026
                                              BV6305 -GOVERNMENT GIRLS MODEL HIG                                                    BV6305 -GOVERNMENT GIRLS MODEL HIG
    Pers #: 32138092      Buckle:                   E.D.O. Education LO                   Pers #: 32138092      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AMMAR ARIF               NTN:                                        Name:   MUHAMMAD AMMAR ARIF               NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810112440905                     Old #:                                      CNIC No.3810112440905                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6305    -                       11  Active Permanent                                BV6305    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,510.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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%                                 6,627.00
      Gross Pay and Allowances                                     57,343.00                Gross Pay and Allowances                                     57,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     793.00     TAX:(3609)      73.00               IT Payable          0.00  Deducted     793.00
    GPF Balance   116,322.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   116,322.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   36,000.00              2,000.00
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,937.00                Total Deductions                                              4,937.00

                                                                   52,406.00                                                                             52,406.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           20.07.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  20.07.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      06 Years 09 Months 014 Days       0311004174394157                                    06 Years 09 Months 014 Days       0311004174394157




                         Bhukkar                                                                               Bhukkar
    S#:1641                                   P Sec:002  Month:June 2026                  S#:1642                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32138105      Buckle:                   E.D.O. Education LO                   Pers #: 32138105      Buckle:                   E.D.O. Education LO
    Name:   FARMAN ALI                        NTN:                                        Name:   FARMAN ALI                        NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810174600331                     Old #:                                      CNIC No.3810174600331                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6304    -                       01  Active Permanent                                BV6304    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,561.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,530.00                                                                             36,530.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           25.11.1999   NATIONAL BANK OF PAKBHAKKAR CITY                                         25.11.1999   NATIONAL BANK OF PAKBHAKKAR CITY
      06 Years 08 Months 014 Days       4321691512                                          06 Years 08 Months 014 Days       4321691512






                         Bhukkar                                                                               Bhukkar
    S#:1643                                   P Sec:002  Month:June 2026                  S#:1644                                   P Sec:002  Month:June 2026
                                              BV6225 -HMS GOVT GH SCHOOL CHACK N                                                    BV6225 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 32142123      Buckle:                   E.D.O. Education LO                   Pers #: 32142123      Buckle:                   E.D.O. Education LO
    Name:   IBTISAM ELAHI ZAHEER              NTN:                                        Name:   IBTISAM ELAHI ZAHEER              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810456544875                     Old #:                                      CNIC No.3810456544875                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6225    -                       11  Active Permanent                                BV6225    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,510.00               2419-Adhoc Relief 2025 (10%)                                   2,651.00
    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%                                 6,627.00
      Gross Pay and Allowances                                     57,343.00                Gross Pay and Allowances                                     57,343.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     793.00     TAX:(3609)      73.00               IT Payable          0.00  Deducted     793.00
    GPF Balance   133,194.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance   133,194.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   795.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,937.00                Total Deductions                                              2,937.00

                                                                   54,406.00                                                                             54,406.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           20.06.1991   THE BANK OF PUNJAB  MENKERA                                              20.06.1991   THE BANK OF PUNJAB  MENKERA
      06 Years 06 Months 001 Days       6040200697600014                                    06 Years 06 Months 001 Days       6040200697600014




                         Bhukkar                                                                               Bhukkar
    S#:1645                                   P Sec:002  Month:June 2026                  S#:1646                                   P Sec:002  Month:June 2026
                                              BV6219 -HEADMISTRESS GGHS HYDER AB                                                    BV6219 -HEADMISTRESS GGHS HYDER AB
    Pers #: 32145049      Buckle:                   E.D.O. Education LO                   Pers #: 32145049      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZAIN ZAFAR               NTN:                                        Name:   MUHAMMAD ZAIN ZAFAR               NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810407433917                     Old #:                                      CNIC No.3810407433917                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6219    -                       01  Active Permanent                                BV6219    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
    2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    51,593.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    51,593.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   35,630.00                                                                             35,630.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           08.06.1997   HABIB BANK LIMITED  HAIDERABAD                                           08.06.1997   HABIB BANK LIMITED  HAIDERABAD
      06 Years 04 Months 013 Days       02977900643503                                      06 Years 04 Months 013 Days       02977900643503






                         Bhukkar                                                                               Bhukkar
    S#:1647                                   P Sec:002  Month:June 2026                  S#:1648                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32146475      Buckle:                   E.D.O. Education LO                   Pers #: 32146475      Buckle:                   E.D.O. Education LO
    Name:   GHULAM MURTAZA                    NTN:                                        Name:   GHULAM MURTAZA                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810144529573                     Old #:                                      CNIC No.3810144529573                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6250    -                       01  Active Permanent                                BV6250    -
   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)                                 1,457.00
    2353-Special All 15% 22(PS17)                                  1,457.00
    2378-Adhoc Relief All 2023 35%                                 5,194.00
      Gross Pay and Allowances                                     37,688.00                Gross Pay and Allowances                                     37,688.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    40,512.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    40,512.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   484.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,158.00                Total Deductions                                              1,158.00

                                                                   36,530.00                                                                             36,530.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.05.1987   THE BANK OF PUNJAB  BHAKKAR                                              01.05.1987   THE BANK OF PUNJAB  BHAKKAR
      06 Years 03 Months 028 Days       6300203736200011                                    06 Years 03 Months 028 Days       6300203736200011




                         Bhukkar                                                                               Bhukkar
    S#:1649                                   P Sec:002  Month:June 2026                  S#:1650                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6274 -Headmaster GHS Chak No. 42
    Pers #: 32146482      Buckle:                   E.D.O. Education LO                   Pers #: 32149932      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD DANIAL AZIZ              NTN:                                        Name:   MUHAMMAD INTIZAR SHABBIR          NTN:
           LECTURER ASSISTANT                 GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810114183457                     Old #:                                      CNIC No.3810122920365                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6243    -                       01  Active Permanent                                BV6274    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                21,770.00               0001-Basic Pay                                                16,130.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,337.00
    1300-Medical Allowance                                         1,500.00               1210-Convey Allowance  2005                                    1,785.00
    2321-Special Allow 2021 25%                                    2,748.00               1300-Medical Allowance                                         1,500.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,832.00               2321-Special Allow 2021 25%                                    2,283.00
    2353-Special All 15% 22(PS17)                                  1,832.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,457.00
    2378-Adhoc Relief All 2023 35%                                 6,664.00               2353-Special All 15% 22(PS17)                                  1,457.00
    2393-Adhoc Relief All 2024 25%                                 5,442.00               2378-Adhoc Relief All 2023 35%                                 5,194.00
    2419-Adhoc Relief 2025 (10%)                                   2,177.00               2393-Adhoc Relief All 2024 25%                                 4,032.00
      Gross Pay and Allowances                                     45,554.00                Gross Pay and Allowances                                     36,788.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    46,328.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:         600.00
    6505-GPF Loan Principal Instal   Bal:   80,600.00              2,600.00               3515-Benevolent Fund Education                                   484.00
    3515-Benevolent Fund Education                                   653.00               3674-Group Insurance Dist. Gov                                    74.00
    3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              4,840.00                Total Deductions                                              1,158.00

                                                                   40,714.00                                                                             35,630.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           01.04.2001   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   25.10.1998   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      06 Years 03 Months 019 Days       0010069954040018                                    06 Years 04 Months 017 Days       0010051756640019






                         Bhukkar                                                                               Bhukkar
    S#:1651                                   P Sec:002  Month:June 2026                  S#:1652                                   P Sec:002  Month:June 2026
                                              BV6274 -Headmaster GHS Chak No. 42                                                    BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32149932      Buckle:                   E.D.O. Education LO                   Pers #: 32151843      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD INTIZAR SHABBIR          NTN:                                        Name:   MUHAMMAD YASIR ABBAS              NTN:
           LABORATORY ATTENDANT               GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810122920365                     Old #:                                      CNIC No.3810119918175                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6274    -                       07  Active Permanent                                BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    2419-Adhoc Relief 2025 (10%)                                   1,613.00               0001-Basic Pay                                                20,860.00
                                                                                          1000-House Rent Allowance                                      1,589.00
                                                                                          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%                                 5,215.00
                                                                                          2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     36,788.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    39,172.00  DCPS Balanc       0.00  Subrc:                              GPF Balance    30,970.00  DCPS Balanc       0.00  Subrc:       1,500.00
                                                                                          6505-GPF Loan Principal Instal   Bal:   71,754.00              2,175.00
                                                                                          3515-Benevolent Fund Education                                   626.00
                                                                                          3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              1,158.00                Total Deductions                                              4,388.00

                                                                   35,630.00                                                                             39,435.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:      4
                           25.10.1998   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   05.06.1992   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      06 Years 04 Months 017 Days       0010051756640019                                    06 Years 00 Months 003 Days       0202001007024004




                         Bhukkar                                                                               Bhukkar
    S#:1653                                   P Sec:002  Month:June 2026                  S#:1654                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32151845      Buckle:                   E.D.O. Education LO                   Pers #: 32151848      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAMZA ALTAF              NTN:                                        Name:   SAJID UR REHMAN                   NTN:
           LECTURER ASSISTANT                 GPF #:                                             LECTURER ASSISTANT                 GPF #:
    CNIC No.3810143441431                     Old #:                                      CNIC No.3810336917359                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           07  Active Permanent                                BV6243    -                       07  Active Permanent                                BV6216    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               0001-Basic Pay                                                20,860.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,589.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00               2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00               2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00               2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00               2393-Adhoc Relief All 2024 25%                                 5,215.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     43,823.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance   121,440.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance   102,724.00  DCPS Balanc       0.00  Subrc:       1,500.00
    3515-Benevolent Fund Education                                   626.00               3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00               3674-Group Insurance Dist. Gov                                    87.00






      Total Deductions                                              2,213.00                Total Deductions                                              2,213.00

                                                                   41,610.00                                                                             41,610.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           03.03.1999   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 16.05.1991   MCB BANK LIMITED    KALLUR KOT
      06 Years 00 Months 003 Days       0928556011008643                                    06 Years 00 Months 000 Days       1187614691009137






                         Bhukkar                                                                               Bhukkar
    S#:1655                                   P Sec:002  Month:June 2026                  S#:1656                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6305 -GOVERNMENT GIRLS MODEL HIG
    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                                BV6271    -                       07  Active Permanent                                BV6305    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                20,860.00               0001-Basic Pay                                                20,860.00
    1000-House Rent Allowance                                      1,589.00               1000-House Rent Allowance                                      1,589.00
    1300-Medical Allowance                                         1,500.00               1300-Medical Allowance                                         1,500.00
    2321-Special Allow 2021 25%                                    2,748.00               2321-Special Allow 2021 25%                                    2,748.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00               2347-Adhoc Rel Al 15% 22(PS17)                                 1,740.00
    2353-Special All 15% 22(PS17)                                  1,740.00               2353-Special All 15% 22(PS17)                                  1,740.00
    2378-Adhoc Relief All 2023 35%                                 6,345.00               2378-Adhoc Relief All 2023 35%                                 6,345.00
    2393-Adhoc Relief All 2024 25%                                 5,215.00               2393-Adhoc Relief All 2024 25%                                 5,215.00
    2419-Adhoc Relief 2025 (10%)                                   2,086.00               2419-Adhoc Relief 2025 (10%)                                   2,086.00
      Gross Pay and Allowances                                     43,823.00                Gross Pay and Allowances                                     43,823.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,991.00  DCPS Balanc       0.00  Subrc:       1,500.00               GPF Balance    60,893.00  DCPS Balanc       0.00  Subrc:       1,500.00
    6505-GPF Loan Principal Instal   Bal:   83,902.00              2,398.00               6505-GPF Loan Principal Instal   Bal:   50,000.00              2,000.00
    3515-Benevolent Fund Education                                   626.00               3515-Benevolent Fund Education                                   626.00
    3674-Group Insurance Dist. Gov                                    87.00               3674-Group Insurance Dist. Gov                                    87.00





      Total Deductions                                              4,611.00                Total Deductions                                              4,213.00

                                                                   39,212.00                                                                             39,610.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:      4
                           26.08.1992   HABIB BANK LIMITED                                                       12.12.1994   MCB BANK LIMITED    Muslim Bazar Bhakkar
      06 Years 00 Months 005 Days       01037901140203                                      06 Years 00 Months 003 Days       792047811005154




                         Bhukkar                                                                               Bhukkar
    S#:1657                                   P Sec:002  Month:June 2026                  S#:1658                                   P Sec:002  Month:June 2026
                                              BV6263 -HMS GGHS CHAK NO. 53/ML                                                       BV6263 -HMS GGHS CHAK NO. 53/ML
    Pers #: 32153749      Buckle:                   E.D.O. Education LO                   Pers #: 32153749      Buckle:                   E.D.O. Education LO
    Name:   IMRAN HAIDAR                      NTN:                                        Name:   IMRAN HAIDAR                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810265608163                     Old #:                                      CNIC No.3810265608163                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6263    -                       01  Active Permanent                                BV6263    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,969.00                Gross Pay and Allowances                                     35,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    38,268.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   34,824.00                                                                             34,824.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           06.09.1994   HABIB BANK LIMITED                                                       06.09.1994   HABIB BANK LIMITED
      06 Years 00 Months 006 Days       07867909686103                                      06 Years 00 Months 006 Days       07867909686103






                         Bhukkar                                                                               Bhukkar
    S#:1659                                   P Sec:002  Month:June 2026                  S#:1660                                   P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32161688      Buckle:                   E.D.O. Education LO                   Pers #: 32161688      Buckle:                   E.D.O. Education LO
    Name:   SANA ULLAH                        NTN:                                        Name:   SANA ULLAH                        NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810375490233                     Old #:                                      CNIC No.3810375490233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6216    -                       01  Active Permanent                                BV6216    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,969.00                Gross Pay and Allowances                                     35,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    43,552.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    43,552.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   34,824.00                                                                             34,824.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.06.1986   NATIONAL BANK OF PAKKALLUR KOT                                           30.06.1986   NATIONAL BANK OF PAKKALLUR KOT
      05 Years 11 Months 005 Days       3106270829                                          05 Years 11 Months 005 Days       3106270829




                         Bhukkar                                                                               Bhukkar
    S#:1661                                   P Sec:002  Month:June 2026                  S#:1662                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32163515      Buckle:                   Education                             Pers #: 32163515      Buckle:                   Education
    Name:   FARAH NAZ                         NTN:                                        Name:   FARAH NAZ                         NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810178024226                     Old #:                                      CNIC No.3810178024226                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           02  Active Permanent                                BV6243    -                       02  Active Permanent                                BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                26,070.00               2419-Adhoc Relief 2025 (10%)                                   2,607.00
    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%                                 6,517.00
      Gross Pay and Allowances                                     55,656.00                Gross Pay and Allowances                                     55,656.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted     610.00     TAX:(3609)      56.00               IT Payable          0.00  Deducted     610.00
    GPF Balance    77,485.00  DCPS Balanc       0.00  Subrc:       1,060.00               GPF Balance    77,485.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   782.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,972.00                Total Deductions                                              1,972.00

                                                                   53,684.00                                                                             53,684.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           02.02.1981   BANK AL HABIB LIMITELIAQUATABAD THAL BRA                                 02.02.1981   BANK AL HABIB LIMITELIAQUATABAD THAL BRA
      05 Years 08 Months 013 Days       0208098100193201                                    05 Years 08 Months 013 Days       0208098100193201






                         Bhukkar                                                                               Bhukkar
    S#:1663                                   P Sec:002  Month:June 2026                  S#:1664                                   P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32164276      Buckle:                   E.D.O. Education LO                   Pers #: 32164276      Buckle:                   E.D.O. Education LO
    Name:   HASNAIN TAYYAB                    NTN:                                        Name:   HASNAIN TAYYAB                    NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810288705127                     Old #:                                      CNIC No.3810288705127                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6210    -                       01  Active Permanent                                BV6210    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,969.00                Gross Pay and Allowances                                     35,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    37,369.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    37,369.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   34,824.00                                                                             34,824.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.01.1996   MCB BANK LIMITED    DULLE WALA                                           12.01.1996   MCB BANK LIMITED    DULLE WALA
      05 Years 09 Months 001 Days       1217975481006517                                    05 Years 09 Months 001 Days       1217975481006517




                         Bhukkar                                                                               Bhukkar
    S#:1665                                   P Sec:002  Month:June 2026                  S#:1666                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32164734      Buckle:                   E.D.O. Education LO                   Pers #: 32164734      Buckle:                   E.D.O. Education LO
    Name:   QALANDAR ABBAS                    NTN:                                        Name:   QALANDAR ABBAS                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810172950223                     Old #:                                      CNIC No.3810172950223                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6303    -                       01  Active Permanent                                BV6303    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     36,869.00                Gross Pay and Allowances                                     36,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,470.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,470.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,724.00                                                                             35,724.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.03.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.03.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      05 Years 09 Months 024 Days       4168860459                                          05 Years 09 Months 024 Days       4168860459






                         Bhukkar                                                                               Bhukkar
    S#:1667                                   P Sec:002  Month:June 2026                  S#:1668                                   P Sec:002  Month:June 2026
                                              BV6230 -GOVT. H/S DAYA MURAD                                                          BV6230 -GOVT. H/S DAYA MURAD
    Pers #: 32165401      Buckle:                   E.D.O. Education LO                   Pers #: 32165401      Buckle:                   E.D.O. Education LO
    Name:   NOUMAN ZAFAR                      NTN:                                        Name:   NOUMAN ZAFAR                      NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810154467501                     Old #:                                      CNIC No.3810154467501                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6230    -                       01  Active Permanent                                BV6230    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
    2393-Adhoc Relief All 2024 25%                                 3,925.00
      Gross Pay and Allowances                                     35,969.00                Gross Pay and Allowances                                     35,969.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,204.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,204.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   27,000.00                900.00
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00





      Total Deductions                                              2,045.00                Total Deductions                                              2,045.00

                                                                   33,924.00                                                                             33,924.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.01.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 01.01.2000   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      05 Years 09 Months 001 Days       0109000269296495                                    05 Years 09 Months 001 Days       0109000269296495




                         Bhukkar                                                                               Bhukkar
    S#:1669                                   P Sec:002  Month:June 2026                  S#:1670                                   P Sec:002  Month:June 2026
                                              BV6216 -PRINCIPAL GGHSS MAIBLE SHR                                                    BV6216 -PRINCIPAL GGHSS MAIBLE SHR
    Pers #: 32166650      Buckle:                   E.D.O. Education LO                   Pers #: 32166650      Buckle:                   E.D.O. Education LO
    Name:   SANIA TEHREEM                     NTN:                                        Name:   SANIA TEHREEM                     NTN:
           LIBERARY ATTENDANT                 GPF #:                                             LIBERARY ATTENDANT                 GPF #:
    CNIC No.3810366753884                     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:
    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)                                 1,413.00
    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                                     35,388.00                Gross Pay and Allowances                                     35,388.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    35,570.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,256.00                                                                             34,256.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.10.2000   THE BANK OF PUNJAB  KALLUR KOT                                           04.10.2000   THE BANK OF PUNJAB  KALLUR KOT
      05 Years 05 Months 012 Days       6110183762100019                                    05 Years 05 Months 012 Days       6110183762100019






                         Bhukkar                                                                               Bhukkar
    S#:1671                                   P Sec:002  Month:June 2026                  S#:1672                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32178471      Buckle:                   E.D.O. Education LO                   Pers #: 32178471      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810267118677                     Old #:                                      CNIC No.3810267118677                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6292    -                       01  Active Permanent                                BV6292    -
   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)                                 1,413.00
    2353-Special All 15% 22(PS17)                                  1,413.00
    2378-Adhoc Relief All 2023 35%                                 5,043.00
      Gross Pay and Allowances                                     36,869.00                Gross Pay and Allowances                                     36,869.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    36,412.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    36,412.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   471.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,145.00                Total Deductions                                              1,145.00

                                                                   35,724.00                                                                             35,724.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           31.03.2002   THE BANK OF PUNJAB  DARYA KHAN                                           31.03.2002   THE BANK OF PUNJAB  DARYA KHAN
      05 Years 06 Months 029 Days       6510214853600016                                    05 Years 06 Months 029 Days       6510214853600016




                         Bhukkar                                                                               Bhukkar
    S#:1673                                   P Sec:002  Month:June 2026                  S#:1674                                   P Sec:002  Month:June 2026
                                              BV6294 -Govt. High School Dadu Wal                                                    BV6294 -Govt. High School Dadu Wal
    Pers #: 32180059      Buckle:                   E.D.O. Education LO                   Pers #: 32180059      Buckle:                   E.D.O. Education LO
    Name:   ALTAF HUSSAIN                     NTN:                                        Name:   ALTAF HUSSAIN                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810331697245                     Old #:                                      CNIC No.3810331697245                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6294    -                       01  Active Permanent                                BV6294    -
   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    32,873.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    32,873.00  DCPS Balanc       0.00  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:
                           20.05.1987   MCB BANK LIMITED    KALLUR KOT                                           20.05.1987   MCB BANK LIMITED    KALLUR KOT
      05 Years 11 Months 026 Days       1195540391009195                                    05 Years 11 Months 026 Days       1195540391009195






                         Bhukkar                                                                               Bhukkar
    S#:1675                                   P Sec:002  Month:June 2026                  S#:1676                                   P Sec:002  Month:June 2026
                                              BV6265 -HMS GGHS BAKHTAWAR WALA                                                       BV6265 -HMS GGHS BAKHTAWAR WALA
    Pers #: 32187481      Buckle:                   E.D.O. Education LO                   Pers #: 32187481      Buckle:                   E.D.O. Education LO
    Name:   TARIQ ARSALAN                     NTN:                                        Name:   TARIQ ARSALAN                     NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810149462575                     Old #:                                      CNIC No.3810149462575                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6265    -                       01  Active Permanent                                BV6265    -
   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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,893.00
    2393-Adhoc Relief All 2024 25%                                 3,817.00
      Gross Pay and Allowances                                     35,152.00                Gross Pay and Allowances                                     35,152.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    31,814.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    31,814.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   34,020.00                                                                             34,020.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           12.02.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  12.02.1998   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 08 Months 019 Days       4249538289                                          04 Years 08 Months 019 Days       4249538289




                         Bhukkar                                                                               Bhukkar
    S#:1677                                   P Sec:002  Month:June 2026                  S#:1678                                   P Sec:002  Month:June 2026
                                              BV6263 -HMS GGHS CHAK NO. 53/ML                                                       BV6263 -HMS GGHS CHAK NO. 53/ML
    Pers #: 32197478      Buckle:                   Education                             Pers #: 32197478      Buckle:                   Education
    Name:   MUHAMMAD AMMAR                    NTN:                                        Name:   MUHAMMAD AMMAR                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810284632319                     Old #:                                      CNIC No.3810284632319                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6263    -                       11  Active Permanent                                BV6263    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 6,986.00
    2393-Adhoc Relief All 2024 25%                                 5,645.00
      Gross Pay and Allowances                                     50,593.00                Gross Pay and Allowances                                     50,593.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    99,223.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    99,223.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,847.00                                                                             47,847.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.04.1991   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 25.04.1991   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      04 Years 06 Months 028 Days       0109000252888971                                    04 Years 06 Months 028 Days       0109000252888971






                         Bhukkar                                                                               Bhukkar
    S#:1679                                   P Sec:002  Month:June 2026                  S#:1680                                   P Sec:002  Month:June 2026
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32202010      Buckle:                   E.D.O. Education LO                   Pers #: 32202010      Buckle:                   E.D.O. Education LO
    Name:   SEHROZ RASHID                     NTN:                                        Name:   SEHROZ RASHID                     NTN:
           MALI                               GPF #:                                             MALI                               GPF #:
    CNIC No.3810330246549                     Old #:                                      CNIC No.3810330246549                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6209    -                       01  Vocational Permanent                            BV6209    -
   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)                                 1,370.00
    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                                     34,572.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,611.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,611.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,453.00                                                                             33,453.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.1993   MCB BANK LIMITED    JANDAN WALA                                          01.04.1993   MCB BANK LIMITED    JANDAN WALA
      04 Years 03 Months 014 Days       1419367751010363                                    04 Years 03 Months 014 Days       1419367751010363




                         Bhukkar                                                                               Bhukkar
    S#:1681                                   P Sec:002  Month:June 2026                  S#:1682                                   P Sec:002  Month:June 2026
                                              BV6279 -GOVT. H/S BINDA BAHU (SECO                                                    BV6279 -GOVT. H/S BINDA BAHU (SECO
    Pers #: 32202160      Buckle:                   E.D.O. Education LO                   Pers #: 32202160      Buckle:                   E.D.O. Education LO
    Name:   AAMIR ABBAS                       NTN:                                        Name:   AAMIR ABBAS                       NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810109693377                     Old #:                                      CNIC No.3810109693377                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6279    -                       01  Active Permanent                                BV6279    -
   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)                                 1,370.00
    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                                     34,572.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,833.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,833.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,453.00                                                                             33,453.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           17.05.2001   UNITED BANK LIMITED NOTAK                                                17.05.2001   UNITED BANK LIMITED NOTAK
      04 Years 03 Months 016 Days       0109000283503403                                    04 Years 03 Months 016 Days       0109000283503403






                         Bhukkar                                                                               Bhukkar
    S#:1683                                   P Sec:002  Month:June 2026                  S#:1684                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32202582      Buckle:                   E.D.O. Education LO                   Pers #: 32202582      Buckle:                   E.D.O. Education LO
    Name:   ISHTIAQ AHMAD                     NTN:                                        Name:   ISHTIAQ AHMAD                     NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810384222269                     Old #:                                      CNIC No.3810384222269                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6297    -                       01  Active Permanent                                BV6297    -
   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)                                 1,370.00
    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                                     35,045.00                Gross Pay and Allowances                                     35,045.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,637.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,637.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   458.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,132.00                Total Deductions                                              1,132.00

                                                                   33,913.00                                                                             33,913.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           21.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  21.04.1990   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      04 Years 03 Months 016 Days       4179064450                                          04 Years 03 Months 016 Days       4179064450




                         Bhukkar                                                                               Bhukkar
    S#:1685                                   P Sec:002  Month:June 2026                  S#:1686                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 32202593      Buckle:                   E.D.O. Education LO                   Pers #: 32202593      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ARSLAN                   NTN:                                        Name:   MUHAMMAD ARSLAN                   NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810183784339                     Old #:                                      CNIC No.3810183784339                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6271    -                       01  Active Permanent                                BV6271    -
   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)                                 1,370.00
    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                                     34,572.00                Gross Pay and Allowances                                     34,572.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,450.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,450.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,453.00                                                                             33,453.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.12.1999   NATIONAL BANK OF PAKBHAKKAR CITY                                         14.12.1999   NATIONAL BANK OF PAKBHAKKAR CITY
      04 Years 03 Months 015 Days       4322310447                                          04 Years 03 Months 015 Days       4322310447






                         Bhukkar                                                                               Bhukkar
    S#:1687                                   P Sec:002  Month:June 2026                  S#:1688                                   P Sec:002  Month:June 2026
                                              BV6299 -Govt. Girls High School Za                                                    BV6299 -Govt. Girls High School Za
    Pers #: 32211895      Buckle:                   E.D.O. Education LO                   Pers #: 32211895      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AAMAR RANA               NTN:                                        Name:   MUHAMMAD AAMAR RANA               NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810339385991                     Old #:                                      CNIC No.3810339385991                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6299    -                       01  Active Permanent                                BV6299    -
   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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:         400.00               GPF Balance    18,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                                919.00                Total Deductions                                                919.00

                                                                   33,502.00                                                                             33,502.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.08.2001   NATIONAL BANK OF PAKKALLUR KOT                                           05.08.2001   NATIONAL BANK OF PAKKALLUR KOT
      03 Years 09 Months 006 Days       1690004513843386                                    03 Years 09 Months 006 Days       1690004513843386




                         Bhukkar                                                                               Bhukkar
    S#:1689                                   P Sec:002  Month:June 2026                  S#:1690                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32215563      Buckle:                   E.D.O. Education LO                   Pers #: 32215563      Buckle:                   E.D.O. Education LO
    Name:   SHAFQAT ULLAH KHAN                NTN:                                        Name:   SHAFQAT ULLAH KHAN                NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810319349661                     Old #:                                      CNIC No.3810319349661                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6297    -                       01  Active Permanent                                BV6297    -
   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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    26,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           10.11.2001   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 10.11.2001   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      03 Years 08 Months 005 Days       347009500193801                                     03 Years 08 Months 005 Days       347009500193801






                         Bhukkar                                                                               Bhukkar
    S#:1691                                   P Sec:002  Month:June 2026                  S#:1692                                   P Sec:002  Month:June 2026
                                              BV6268 -HMS GOVT.GIRLS HIGH SCHOOL                                                    BV6268 -HMS GOVT.GIRLS HIGH SCHOOL
    Pers #: 32220663      Buckle:                   E.D.O. Education LO                   Pers #: 32220663      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Asad Danish Rabani       NTN:                                        Name:   Muhammad Asad Danish Rabani       NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810238405959                     Old #:                                      CNIC No.3810238405959                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6268    -                       01  Active Permanent                                BV6268    -
   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)                                 1,370.00
    2353-Special All 15% 22(PS17)                                  1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     34,421.00                Gross Pay and Allowances                                     34,421.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    25,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    25,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   33,302.00                                                                             33,302.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           01.12.1995   BANK AL HABIB LIMITEDARYA KHAN                                           01.12.1995   BANK AL HABIB LIMITEDARYA KHAN
      03 Years 09 Months 005 Days       390009500180901                                     03 Years 09 Months 005 Days       390009500180901




                         Bhukkar                                                                               Bhukkar
    S#:1693                                   P Sec:002  Month:June 2026                  S#:1694                                   P Sec:002  Month:June 2026
                                              BV6256 -GHS (AWHS) BARRANGA GHS (A                                                    BV6256 -GHS (AWHS) BARRANGA GHS (A
    Pers #: 32228364      Buckle:                   Min. Of Education                     Pers #: 32228364      Buckle:                   Min. Of Education
    Name:   AAMIR HAYAT                       NTN:                                        Name:   AAMIR HAYAT                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810214585809                     Old #:                                      CNIC No.3810214585809                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6256    -                       01  Active Permanent                                BV6256    -
   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%                                 4,742.00
      Gross Pay and Allowances                                     35,321.00                Gross Pay and Allowances                                     35,321.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,725.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    29,725.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,202.00                                                                             34,202.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           09.07.1993   NATIONAL BANK OF PAKDARYA KHAN                                           09.07.1993   NATIONAL BANK OF PAKDARYA KHAN
      03 Years 11 Months 009 Days       4181821538                                          03 Years 11 Months 009 Days       4181821538






                         Bhukkar                                                                               Bhukkar
    S#:1695                                   P Sec:002  Month:June 2026                  S#:1696                                   P Sec:002  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 32235060      Buckle:                   Education                             Pers #: 32235060      Buckle:                   Education
    Name:   Qaiser Abbas                      NTN:                                        Name:   Qaiser Abbas                      NTN:
           SWEEPER                            GPF #:                                             SWEEPER                            GPF #:
    CNIC No.3810107759851                     Old #:                                      CNIC No.3810107759851                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           01  Regular / Contract                              BV6286    -                       01  Regular / Contract                              BV6286    -
   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
    1550-Special Allowance                                         4,565.00
    1842-Social Security Ben - 30%                                 4,065.00
    2206-Spl Education Allow @ 25%                                 1,553.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,370.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
      Gross Pay and Allowances                                     40,951.00                Gross Pay and Allowances                                     40,951.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                  0.00                Total Deductions                                                  0.00

                                                                   40,951.00                                                                             40,951.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           04.05.1997   UNITED BANK LIMITED BHAKKAR                                              04.05.1997   UNITED BANK LIMITED BHAKKAR
      03 Years 05 Months 027 Days       0109000291933432                                    03 Years 05 Months 027 Days       0109000291933432




                         Bhukkar                                                                               Bhukkar
    S#:1697                                   P Sec:002  Month:June 2026                  S#:1698                                   P Sec:002  Month:June 2026
                                              BV6252 -GOVT. HIGH SCHOOL 30-31/ML                                                    BV6252 -GOVT. HIGH SCHOOL 30-31/ML
    Pers #: 32237720      Buckle:                   E.D.O. Education LO                   Pers #: 32237720      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KHURRAM ZIA              NTN:                                        Name:   MUHAMMAD KHURRAM ZIA              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810351248981                     Old #:                                      CNIC No.3810351248981                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6252    -                       11  Active Permanent                                BV6252    -
   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    82,901.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    82,901.00  DCPS Balanc       0.00  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:
                           05.04.1996   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 05.04.1996   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      03 Years 02 Months 017 Days       03470078001636017                                   03 Years 02 Months 017 Days       03470078001636017






                         Bhukkar                                                                               Bhukkar
    S#:1699                                   P Sec:002  Month:June 2026                  S#:1700                                   P Sec:002  Month:June 2026
                                              BV6245 -GOVT. G H/S DAGAR RAHTAS                                                      BV6245 -GOVT. G H/S DAGAR RAHTAS
    Pers #: 32237738      Buckle:                   E.D.O. Education LO                   Pers #: 32237738      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD ZEESHAN MATLOOB          NTN:                                        Name:   MUHAMMAD ZEESHAN MATLOOB          NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810138097719                     Old #:                                      CNIC No.3810138097719                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6245    -                       11  Active Permanent                                BV6245    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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                                     49,807.00                Gross Pay and Allowances                                     49,807.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,960.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    72,960.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,061.00                                                                             47,061.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.09.2003   HABIB BANK LIMITED                                                       25.09.2003   HABIB BANK LIMITED
      03 Years 02 Months 014 Days       01037992070599                                      03 Years 02 Months 014 Days       01037992070599




                         Bhukkar                                                                               Bhukkar
    S#:1701                                   P Sec:002  Month:June 2026                  S#:1702                                   P Sec:002  Month:June 2026
                                              BV6246 -GOVT. G H/S FAZAL                                                             BV6246 -GOVT. G H/S FAZAL
    Pers #: 32237747      Buckle:                   E.D.O. Education LO                   Pers #: 32237747      Buckle:                   E.D.O. Education LO
    Name:   ZARYAB AHMAD                      NTN:                                        Name:   ZARYAB AHMAD                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810121743233                     Old #:                                      CNIC No.3810121743233                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6246    -                       11  Active Permanent                                BV6246    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    80,515.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    80,515.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.02.2003   THE BANK OF PUNJAB  BHAKKAR                                              25.02.2003   THE BANK OF PUNJAB  BHAKKAR
      03 Years 02 Months 021 Days       6300272720500015                                    03 Years 02 Months 021 Days       6300272720500015






                         Bhukkar                                                                               Bhukkar
    S#:1703                                   P Sec:002  Month:June 2026                  S#:1704                                   P Sec:002  Month:June 2026
                                              BV6209 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6209 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32239503      Buckle:                   E.D.O. Education LO                   Pers #: 32239503      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD FARHAN ASHRAF            NTN:                                        Name:   MUHAMMAD FARHAN ASHRAF            NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810304763503                     Old #:                                      CNIC No.3810304763503                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6209    -                       11  Active Permanent                                BV6209    -
   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    72,960.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    72,960.00  DCPS Balanc       0.00  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:
                           15.01.2000   MCB BANK LIMITED    JANDAN WALA                                          15.01.2000   MCB BANK LIMITED    JANDAN WALA
      03 Years 02 Months 013 Days       0993079311010804                                    03 Years 02 Months 013 Days       0993079311010804




                         Bhukkar                                                                               Bhukkar
    S#:1705                                   P Sec:002  Month:June 2026                  S#:1706                                   P Sec:002  Month:June 2026
                                              BV6277 -GOVT. H/S BINDA BAHU                                                          BV6277 -GOVT. H/S BINDA BAHU
    Pers #: 32239516      Buckle:                   E.D.O. Education LO                   Pers #: 32239516      Buckle:                   E.D.O. Education LO
    Name:   SOHAIB RAFIQUE                    NTN:                                        Name:   SOHAIB RAFIQUE                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810197755837                     Old #:                                      CNIC No.3810197755837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6277    -                       01  Active Permanent                                BV6277    -
   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)                                 1,886.00
    2353-Special All 15% 22(PS17)                                  1,886.00
    2378-Adhoc Relief All 2023 35%                                 4,742.00
    2393-Adhoc Relief All 2024 25%                                 3,710.00
      Gross Pay and Allowances                                     35,453.00                Gross Pay and Allowances                                     35,453.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    22,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    22,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   445.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,119.00                Total Deductions                                              1,119.00

                                                                   34,334.00                                                                             34,334.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.05.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  22.05.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 01 Months 014 Days       0311004246140016                                    03 Years 01 Months 014 Days       0311004246140016






                         Bhukkar                                                                               Bhukkar
    S#:1707                                   P Sec:002  Month:June 2026                  S#:1708                                   P Sec:002  Month:June 2026
                                              BV6243 -GOVT. G H/S SARAY MUHAJAR                                                     BV6243 -GOVT. G H/S SARAY MUHAJAR
    Pers #: 32239519      Buckle:                   E.D.O. Education LO                   Pers #: 32239519      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TALHA                    NTN:                                        Name:   MUHAMMAD TALHA                    NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810181878273                     Old #:                                      CNIC No.3810181878273                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6243    -                       11  Active Permanent                                BV6243    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    29,354.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    29,354.00  DCPS Balanc       0.00  Subrc:
    6505-GPF Loan Principal Instal   Bal:   50,296.00              1,480.00
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00





      Total Deductions                                              4,226.00                Total Deductions                                              4,226.00

                                                                   45,908.00                                                                             45,908.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.12.1998   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 14.12.1998   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      03 Years 02 Months 015 Days       896667871004782                                     03 Years 02 Months 015 Days       896667871004782




                         Bhukkar                                                                               Bhukkar
    S#:1709                                   P Sec:002  Month:June 2026                  S#:1710                                   P Sec:002  Month:June 2026
                                              BV6270 -HMSGGHS TIBBA HAMID SHAH                                                      BV6270 -HMSGGHS TIBBA HAMID SHAH
    Pers #: 32239527      Buckle:                   E.D.O. Education LO                   Pers #: 32239527      Buckle:                   E.D.O. Education LO
    Name:   BABAR FAHEEM                      NTN:                                        Name:   BABAR FAHEEM                      NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810228756979                     Old #:                                      CNIC No.3810228756979                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6270    -                       11  Active Permanent                                BV6270    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    80,433.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    80,433.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.04.1992   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 30.04.1992   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      03 Years 02 Months 017 Days       12670105388634                                      03 Years 02 Months 017 Days       12670105388634






                         Bhukkar                                                                               Bhukkar
    S#:1711                                   P Sec:002  Month:June 2026                  S#:1712                                   P Sec:002  Month:June 2026
                                              BV6304 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6304 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32239548      Buckle:                   E.D.O. Education LO                   Pers #: 32239548      Buckle:                   E.D.O. Education LO
    Name:   AHAD ABBAS                        NTN:                                        Name:   AHAD ABBAS                        NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810110703685                     Old #:                                      CNIC No.3810110703685                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6304    -                       11  Active Permanent                                BV6304    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,330.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    72,330.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           25.12.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  25.12.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      03 Years 02 Months 014 Days       4245726734                                          03 Years 02 Months 014 Days       4245726734




                         Bhukkar                                                                               Bhukkar
    S#:1713                                   P Sec:002  Month:June 2026                  S#:1714                                   P Sec:002  Month:June 2026
                                              BV6251 -GOVT. HIGH SCHOOL BINDO                                                       BV6251 -GOVT. HIGH SCHOOL BINDO
    Pers #: 32240447      Buckle:                   E.D.O. Education LO                   Pers #: 32240447      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RASHID AZIZ              NTN:                                        Name:   MUHAMMAD RASHID AZIZ              NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810190115513                     Old #:                                      CNIC No.3810190115513                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6251    -                       11  Active Permanent                                BV6251    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    72,960.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    72,960.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           09.10.1998   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR                                 09.10.1998   MCB BANK LIMITED    "BEHAL ROAD, BHAKKAR
      03 Years 02 Months 015 Days       1454980381010154                                    03 Years 02 Months 015 Days       1454980381010154






                         Bhukkar                                                                               Bhukkar
    S#:1715                                   P Sec:002  Month:June 2026                  S#:1716                                   P Sec:002  Month:June 2026
                                              BV6285 -GOVT.GIRLS H/S MAHNI (SECO                                                    BV6285 -GOVT.GIRLS H/S MAHNI (SECO
    Pers #: 32243196      Buckle:                   E.D.O. Education LO                   Pers #: 32243196      Buckle:                   E.D.O. Education LO
    Name:   RAHEEL KHAN                       NTN:                                        Name:   RAHEEL KHAN                       NTN:
           JUNIOR CLERK                       GPF #:                                             JUNIOR CLERK                       GPF #:
    CNIC No.3810161984645                     Old #:                                      CNIC No.3810161984645                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           11  Active Permanent                                BV6285    -                       11  Active Permanent                                BV6285    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                22,580.00               2419-Adhoc Relief 2025 (10%)                                   2,258.00
    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%                                 5,645.00
      Gross Pay and Allowances                                     50,134.00                Gross Pay and Allowances                                     50,134.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    73,728.00  DCPS Balanc       0.00  Subrc:       1,920.00               GPF Balance    73,728.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   677.00
    3674-Group Insurance Dist. Gov                                   149.00






      Total Deductions                                              2,746.00                Total Deductions                                              2,746.00

                                                                   47,388.00                                                                             47,388.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           03.08.2001   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR                                  03.08.2001   BANK ALFALAH LIMITEDCHISTY ROAD BHAKKAR
      03 Years 02 Months 013 Days       02021008563690                                      03 Years 02 Months 013 Days       02021008563690




                         Bhukkar                                                                               Bhukkar
    S#:1717                                   P Sec:002  Month:June 2026                  S#:1718                                   P Sec:002  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 32250710      Buckle:                   Education                             Pers #: 32250710      Buckle:                   Education
    Name:   Asia Gul                          NTN:                                        Name:   Asia Gul                          NTN:
           VOCATIONAL TEACHER                 GPF #:                                             VOCATIONAL TEACHER                 GPF #:
    CNIC No.3810428299866                     Old #:                                      CNIC No.3810428299866                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           11  Regular / Contract                              BV6286    -                       11  Regular / Contract                              BV6286    -
   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
    1550-Special Allowance                                         6,285.00
    1842-Social Security Ben - 30%                                 5,595.00
    2206-Spl Education Allow @ 25%                                 2,135.00
    2347-Adhoc Rel Al 15% 22(PS17)                                 1,885.00
    2378-Adhoc Relief All 2023 35%                                 6,528.00
      Gross Pay and Allowances                                     57,351.00                Gross Pay and Allowances                                     57,351.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted   1,182.00     TAX:(3609)      34.00               IT Payable          0.00  Deducted   1,182.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                                 34.00                Total Deductions                                                 34.00

                                                                   57,317.00                                                                             57,317.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.08.1988   THE BANK OF PUNJAB  MENKERA                                              11.08.1988   THE BANK OF PUNJAB  MENKERA
      02 Years 10 Months 024 Days       6110185292000015                                    02 Years 10 Months 024 Days       6110185292000015






                         Bhukkar                                                                               Bhukkar
    S#:1719                                   P Sec:002  Month:June 2026                  S#:1720                                   P Sec:002  Month:June 2026
                                              BV6210 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6210 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32250877      Buckle:                   E.D.O. Education LO                   Pers #: 32250877      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SHAHZAIB                 NTN:                                        Name:   MUHAMMAD SHAHZAIB                 NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810247204811                     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:
    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    19,955.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,955.00  DCPS Balanc       0.00  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:
                           01.07.2003   NATIONAL BANK OF PAKDARYA KHAN                                           01.07.2003   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 09 Months 009 Days       4249373019                                          02 Years 09 Months 009 Days       4249373019




                         Bhukkar                                                                               Bhukkar
    S#:1721                                   P Sec:002  Month:June 2026                  S#:1722                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    Pers #: 32252297      Buckle:                   Min. Of Education                     Pers #: 32252297      Buckle:                   Min. Of Education
    Name:   NAEEM ULLAH                       NTN:                                        Name:   NAEEM ULLAH                       NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810213917005                     Old #:                                      CNIC No.3810213917005                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6290    -                       01  Vocational Permanent                            BV6290    -
   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    19,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,200.00  DCPS Balanc       0.00  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:      0                                                          D.O.B      LFP Quota:
                           10.11.2000   NATIONAL BANK OF PAKDARYA KHAN                                           10.11.2000   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 08 Months 023 Days       4249356243                                          02 Years 08 Months 023 Days       4249356243






                         Bhukkar                                                                               Bhukkar
    S#:1723                                   P Sec:002  Month:June 2026                  S#:1724                                   P Sec:002  Month:June 2026
                                              BV6269 -HMS GGHS BHARMI NAWAB                                                         BV6269 -HMS GGHS BHARMI NAWAB
    Pers #: 32253707      Buckle:                   E.D.O. Education LO                   Pers #: 32253707      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD HAROON TAHIR             NTN:                                        Name:   MUHAMMAD HAROON TAHIR             NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810110192103                     Old #:                                      CNIC No.3810110192103                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6269    -                       01  Active Permanent                                BV6269    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    19,200.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.10.2005   ALLIED BANK LIMITED COLLEGE RD BHAKKAR                                   13.10.2005   ALLIED BANK LIMITED COLLEGE RD BHAKKAR
      02 Years 08 Months 001 Days       0010119687200015                                    02 Years 08 Months 001 Days       0010119687200015




                         Bhukkar                                                                               Bhukkar
    S#:1725                                   P Sec:002  Month:June 2026                  S#:1726                                   P Sec:002  Month:June 2026
                                              BV6258 -GOVT. HIGH SCHOOL MAHOTA                                                      BV6258 -GOVT. HIGH SCHOOL MAHOTA
    Pers #: 32253730      Buckle:                   E.D.O. Education LO                   Pers #: 32253730      Buckle:                   E.D.O. Education LO
    Name:   AMEER MUKHTIAR                    NTN:                                        Name:   AMEER MUKHTIAR                    NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810293607323                     Old #:                                      CNIC No.3810293607323                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6258    -                       01  Active Permanent                                BV6258    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           07.09.2001   MCB BANK LIMITED    DULLE WALA                                           07.09.2001   MCB BANK LIMITED    DULLE WALA
      02 Years 07 Months 028 Days       1527611391007800                                    02 Years 07 Months 028 Days       1527611391007800






                         Bhukkar                                                                               Bhukkar
    S#:1727                                   P Sec:002  Month:June 2026                  S#:1728                                   P Sec:002  Month:June 2026
                                              BV6293 -Govt. High School Chak No.                                                    BV6293 -Govt. High School Chak No.
    Pers #: 32254908      Buckle:                   E.D.O. Education LO                   Pers #: 32254908      Buckle:                   E.D.O. Education LO
    Name:   ISHFAQ AHMAD                      NTN:                                        Name:   ISHFAQ AHMAD                      NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810367574253                     Old #:                                      CNIC No.3810367574253                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6293    -                       01  Active Permanent                                BV6293    -
   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    18,503.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,503.00  DCPS Balanc       0.00  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:
                           07.03.1998   MCB BANK LIMITED    JANDAN WALA                                          07.03.1998   MCB BANK LIMITED    JANDAN WALA
      02 Years 06 Months 026 Days       1531985691011159                                    02 Years 06 Months 026 Days       1531985691011159




                         Bhukkar                                                                               Bhukkar
    S#:1729                                   P Sec:002  Month:June 2026                  S#:1730                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 05 Months 012 Days       0109000271643681                                    02 Years 05 Months 012 Days       0109000271643681






                         Bhukkar                                                                               Bhukkar
    S#:1731                                   P Sec:002  Month:June 2026                  S#:1732                                   P Sec:002  Month:June 2026
                                              BV6267 -HMS GGHS GOHAR WALA                                                           BV6267 -HMS GGHS GOHAR WALA
    Pers #: 32257450      Buckle:                   E.D.O. Education LO                   Pers #: 32257450      Buckle:                   E.D.O. Education LO
    Name:   ASAD ABBAS                        NTN:                                        Name:   ASAD ABBAS                        NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810413541731                     Old #:                                      CNIC No.3810413541731                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6267    -                       01  Active Permanent                                BV6267    -
   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%                                 4,643.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,741.00                Gross Pay and Allowances                                     33,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,406.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,406.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,635.00                                                                             32,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           30.08.1996   NATIONAL BANK OF PAKMANKERA                                              30.08.1996   NATIONAL BANK OF PAKMANKERA
      02 Years 06 Months 021 Days       1689004251743892                                    02 Years 06 Months 021 Days       1689004251743892




                         Bhukkar                                                                               Bhukkar
    S#:1733                                   P Sec:002  Month:June 2026                  S#:1734                                   P Sec:002  Month:June 2026
                                              BV6276 -GHS BINDA BAHU SHAH                                                           BV6276 -GHS BINDA BAHU SHAH
    Pers #: 32257454      Buckle:                   E.D.O. Education LO                   Pers #: 32257454      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD IRFAN                    NTN:                                        Name:   MUHAMMAD IRFAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810173979837                     Old #:                                      CNIC No.3810173979837                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6276    -                       01  Active Permanent                                BV6276    -
   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%                                 4,643.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,741.00                Gross Pay and Allowances                                     33,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,400.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,635.00                                                                             32,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.03.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  13.03.1996   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 05 Months 013 Days       0311004251984980                                    02 Years 05 Months 013 Days       0311004251984980






                         Bhukkar                                                                               Bhukkar
    S#:1735                                   P Sec:002  Month:June 2026                  S#:1736                                   P Sec:002  Month:June 2026
                                              BV6268 -HMS GOVT.GIRLS HIGH SCHOOL                                                    BV6268 -HMS GOVT.GIRLS HIGH SCHOOL
    Pers #: 32257740      Buckle:                   E.D.O. Education LO                   Pers #: 32257740      Buckle:                   E.D.O. Education LO
    Name:   RIZWAN HAIDAR                     NTN:                                        Name:   RIZWAN HAIDAR                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810239266695                     Old #:                                      CNIC No.3810239266695                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6268    -                       01  Active Permanent                                BV6268    -
   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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    18,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           29.08.1995   NATIONAL BANK OF PAKDARYA KHAN                                           29.08.1995   NATIONAL BANK OF PAKDARYA KHAN
      02 Years 06 Months 016 Days       4251354946                                          02 Years 06 Months 016 Days       4251354946




                         Bhukkar                                                                               Bhukkar
    S#:1737                                   P Sec:002  Month:June 2026                  S#:1738                                   P Sec:002  Month:June 2026
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32258113      Buckle:                   E.D.O. Education LO                   Pers #: 32258113      Buckle:                   E.D.O. Education LO
    Name:   SHAHID HUSSAIN                    NTN:                                        Name:   SHAHID HUSSAIN                    NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810146244999                     Old #:                                      CNIC No.3810146244999                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6213    -                       01  Active Permanent                                BV6213    -
   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%                                 4,643.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,741.00                Gross Pay and Allowances                                     33,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,690.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,690.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,635.00                                                                             32,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           22.03.1999   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS                                 22.03.1999   UNITED BANK LIMITED CHAK 36 DAGAR REHTAS
      02 Years 05 Months 015 Days       0109000305266482                                    02 Years 05 Months 015 Days       0109000305266482






                         Bhukkar                                                                               Bhukkar
    S#:1739                                   P Sec:002  Month:June 2026                  S#:1740                                   P Sec:002  Month:June 2026
                                              BV6266 -HMS GGHS SIAL                                                                 BV6266 -HMS GGHS SIAL
    Pers #: 32258115      Buckle:                   E.D.O. Education LO                   Pers #: 32258115      Buckle:                   E.D.O. Education LO
    Name:   SHAUKAT ALI NAWAZISH              NTN:                                        Name:   SHAUKAT ALI NAWAZISH              NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810185854847                     Old #:                                      CNIC No.3810185854847                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6266    -                       01  Active Permanent                                BV6266    -
   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%                                 4,643.00
      Gross Pay and Allowances                                     34,641.00                Gross Pay and Allowances                                     34,641.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,555.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,555.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,535.00                                                                             33,535.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.10.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  05.10.1985   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 05 Months 008 Days       0311004251967150                                    02 Years 05 Months 008 Days       0311004251967150




                         Bhukkar                                                                               Bhukkar
    S#:1741                                   P Sec:002  Month:June 2026                  S#:1742                                   P Sec:002  Month:June 2026
                                              BV6303 -GOVERNMENT GIRLS HIGH SCHO                                                    BV6303 -GOVERNMENT GIRLS HIGH SCHO
    Pers #: 32259432      Buckle:                   E.D.O. Education LO                   Pers #: 32259432      Buckle:                   E.D.O. Education LO
    Name:   RAO HAIDER FAROOQ                 NTN:                                        Name:   RAO HAIDER FAROOQ                 NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810178449533                     Old #:                                      CNIC No.3810178449533                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6303    -                       01  Active Permanent                                BV6303    -
   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    16,965.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,965.00  DCPS Balanc       0.00  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:
                           05.07.1994   HABIB BANK LIMITED                                                       05.07.1994   HABIB BANK LIMITED
      02 Years 04 Months 010 Days       01037901016803                                      02 Years 04 Months 010 Days       01037901016803






                         Bhukkar                                                                               Bhukkar
    S#:1743                                   P Sec:002  Month:June 2026                  S#:1744                                   P Sec:002  Month:June 2026
                                              BV6296 -Govt. Girls High School Ka                                                    BV6296 -Govt. Girls High School Ka
    Pers #: 32259630      Buckle:                   E.D.O. Education LO                   Pers #: 32259630      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD AHSAN                    NTN:                                        Name:   MUHAMMAD AHSAN                    NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810314931523                     Old #:                                      CNIC No.3810314931523                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6296    -                       01  Active Permanent                                BV6296    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    17,048.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    17,048.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           05.02.1997   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH                                 05.02.1997   BANK AL HABIB LIMITEKALHUR KOT BRANCH BH
      02 Years 04 Months 018 Days       347009500272901                                     02 Years 04 Months 018 Days       347009500272901




                         Bhukkar                                                                               Bhukkar
    S#:1745                                   P Sec:002  Month:June 2026                  S#:1746                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 04 Months 018 Days       034700950027                                        02 Years 04 Months 018 Days       034700950027






                         Bhukkar                                                                               Bhukkar
    S#:1747                                   P Sec:002  Month:June 2026                  S#:1748                                   P Sec:002  Month:June 2026
                                              BV6266 -HMS GGHS SIAL                                                                 BV6266 -HMS GGHS SIAL
    Pers #: 32259766      Buckle:                   E.D.O. Education LO                   Pers #: 32259766      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Imran                    NTN:                                        Name:   Muhammad Imran                    NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810105274611                     Old #:                                      CNIC No.3810105274611                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6266    -                       01  Active Permanent                                BV6266    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,800.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           11.12.1989   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG                                 11.12.1989   MEEZAN BANK LIMITED CHISHTI CHOWK, JHANG
      02 Years 04 Months 001 Days       98670105429907                                      02 Years 04 Months 001 Days       98670105429907




                         Bhukkar                                                                               Bhukkar
    S#:1749                                   P Sec:002  Month:June 2026                  S#:1750                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32261249      Buckle:                   E.D.O. Education LO                   Pers #: 32261249      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD KASHIF                   NTN:                                        Name:   MUHAMMAD KASHIF                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810178260025                     Old #:                                      CNIC No.3810178260025                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6250    -                       01  Active Permanent                                BV6250    -
   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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           14.04.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.04.2004   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 03 Months 014 Days       4252897135                                          02 Years 03 Months 014 Days       4252897135






                         Bhukkar                                                                               Bhukkar
    S#:1751                                   P Sec:002  Month:June 2026                  S#:1752                                   P Sec:002  Month:June 2026
                                              BV6213 -HMS GOVT GIRLS HIGH SCHOOL                                                    BV6213 -HMS GOVT GIRLS HIGH SCHOOL
    Pers #: 32261435      Buckle:                   E.D.O. Education LO                   Pers #: 32261435      Buckle:                   E.D.O. Education LO
    Name:   ATTA MUHAMMAD                     NTN:                                        Name:   ATTA MUHAMMAD                     NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810186030785                     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:
    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    16,200.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,200.00  DCPS Balanc       0.00  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:
                           04.11.1998   UNITED BANK LIMITED BHAKKAR                                              04.11.1998   UNITED BANK LIMITED BHAKKAR
      02 Years 03 Months 012 Days       000308137736                                        02 Years 03 Months 012 Days       000308137736




                         Bhukkar                                                                               Bhukkar
    S#:1753                                   P Sec:002  Month:June 2026                  S#:1754                                   P Sec:002  Month:June 2026
                                              BV6271 -PRINCIPAL GGHSS HAFIZ SHER                                                    BV6271 -PRINCIPAL GGHSS HAFIZ SHER
    Pers #: 32262468      Buckle:                   E.D.O. Education LO                   Pers #: 32262468      Buckle:                   E.D.O. Education LO
    Name:   AZEEM RAZA                        NTN:                                        Name:   AZEEM RAZA                        NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810198162095                     Old #:                                      CNIC No.3810198162095                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6271    -                       01  Active Permanent                                BV6271    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    16,684.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    16,684.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           13.04.2004   THE BANK OF PUNJAB  BHAKKAR                                              13.04.2004   THE BANK OF PUNJAB  BHAKKAR
      02 Years 03 Months 025 Days       6300303296400011                                    02 Years 03 Months 025 Days       6300303296400011






                         Bhukkar                                                                               Bhukkar
    S#:1755                                   P Sec:002  Month:June 2026                  S#:1756                                   P Sec:002  Month:June 2026
                                              BV6259 -GOVT. GIRLS HS HAITTU                                                         BV6259 -GOVT. GIRLS HS HAITTU
    Pers #: 32262716      Buckle:                   E.D.O. Education LO                   Pers #: 32262716      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL                    NTN:                                        Name:   MUHAMMAD BILAL                    NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810309091667                     Old #:                                      CNIC No.3810309091667                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6259    -                       01  Active Permanent                                BV6259    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           15.05.1993   THE BANK OF PUNJAB  KALLUR KOT                                           15.05.1993   THE BANK OF PUNJAB  KALLUR KOT
      02 Years 03 Months 011 Days       6020298846100015                                    02 Years 03 Months 011 Days       6020298846100015




                         Bhukkar                                                                               Bhukkar
    S#:1757                                   P Sec:002  Month:June 2026                  S#:1758                                   P Sec:002  Month:June 2026
                                              BV6292 -Govt. Girls High School Mo                                                    BV6292 -Govt. Girls High School Mo
    Pers #: 32263221      Buckle:                   E.D.O. Education LO                   Pers #: 32263221      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD BILAL ASHRAF             NTN:                                        Name:   MUHAMMAD BILAL ASHRAF             NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810246257059                     Old #:                                      CNIC No.3810246257059                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6292    -                       01  Active Permanent                                BV6292    -
   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    15,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,000.00  DCPS Balanc       0.00  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:
                           31.12.1994   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI                                 31.12.1994   MEEZAN BANK LIMITED DERA ROAD NEAR MISSI
      02 Years 01 Months 022 Days       0012670109935822                                    02 Years 01 Months 022 Days       0012670109935822






                         Bhukkar                                                                               Bhukkar
    S#:1759                                   P Sec:002  Month:June 2026                  S#:1760                                   P Sec:002  Month:June 2026
                                              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                                                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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 02 Months 012 Days       4253906471                                          02 Years 02 Months 012 Days       4253906471




                         Bhukkar                                                                               Bhukkar
    S#:1761                                   P Sec:002  Month:June 2026                  S#:1762                                   P Sec:002  Month:June 2026
                                              BV6226 -HMS GOVT GH SCHOOL CHACK N                                                    BV6226 -HMS GOVT GH SCHOOL CHACK N
    Pers #: 32263870      Buckle:                   E.D.O. Education LO                   Pers #: 32263870      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD RAMZAN AZAM              NTN:                                        Name:   MUHAMMAD RAMZAN AZAM              NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810108836671                     Old #:                                      CNIC No.3810108836671                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6226    -                       01  Active Permanent                                BV6226    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,000.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   33,635.00                                                                             33,635.00

                             D.O.B      LFP Quota:      4                                                          D.O.B      LFP Quota:
                           14.01.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  14.01.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 01 Months 026 Days       4247411847                                          02 Years 01 Months 026 Days       4247411847






                         Bhukkar                                                                               Bhukkar
    S#:1763                                   P Sec:002  Month:June 2026                  S#:1764                                   P Sec:002  Month:June 2026
                                              BV6283 -GOVT. H/S GUJJA (SECONDARY                                                    BV6283 -GOVT. H/S GUJJA (SECONDARY
    Pers #: 32263887      Buckle:                   E.D.O. Education LO                   Pers #: 32263887      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD TUFAIL                   NTN:                                        Name:   MUHAMMAD TUFAIL                   NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810196017421                     Old #:                                      CNIC No.3810196017421                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Vocational Permanent                            BV6283    -                       01  Vocational Permanent                            BV6283    -
   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%                                 4,743.00
      Gross Pay and Allowances                                     34,741.00                Gross Pay and Allowances                                     34,741.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,600.00  DCPS Balanc       0.00  Subrc:








      Total Deductions                                                600.00                Total Deductions                                                600.00

                                                                   34,141.00                                                                             34,141.00

                             D.O.B      LFP Quota:      0                                                          D.O.B      LFP Quota:
                           23.03.2004   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   23.03.2004   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
                                        0010128269100017                                                                      0010128269100017




                         Bhukkar                                                                               Bhukkar
    S#:1765                                   P Sec:002  Month:June 2026                  S#:1766                                   P Sec:002  Month:June 2026
                                              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                                                13,980.00               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    14,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           01.09.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  01.09.1997   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 010 Days       311004254814818                                     02 Years 00 Months 010 Days       311004254814818






                         Bhukkar                                                                               Bhukkar
    S#:1767                                   P Sec:002  Month:June 2026                  S#:1768                                   P Sec:002  Month:June 2026
                                              BV6235 -GOVT. H/S BHARMI NAWAB SAH                                                    BV6235 -GOVT. H/S BHARMI NAWAB SAH
    Pers #: 32264772      Buckle:                   E.D.O. Education LO                   Pers #: 32264772      Buckle:                   E.D.O. Education LO
    Name:   MUNTAZIR MEHDI                    NTN:                                        Name:   MUNTAZIR MEHDI                    NTN:
           LABORATORY ATTENDANT               GPF #:                                             LABORATORY ATTENDANT               GPF #:
    CNIC No.3810190603835                     Old #:                                      CNIC No.3810190603835                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6235    -                       01  Active Permanent                                BV6235    -
   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    14,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           16.12.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  16.12.2003   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 024 Days       4254653493                                          02 Years 00 Months 024 Days       4254653493




                         Bhukkar                                                                               Bhukkar
    S#:1769                                   P Sec:002  Month:June 2026                  S#:1770                                   P Sec:002  Month:June 2026
                                              BV6223 -HEADMISTRESS(GGHS)RAILWAY                                                     BV6223 -HEADMISTRESS(GGHS)RAILWAY
    Pers #: 32264806      Buckle:                   E.D.O. Education LO                   Pers #: 32264806      Buckle:                   E.D.O. Education LO
    Name:   NAVEED KAMRAN                     NTN:                                        Name:   NAVEED KAMRAN                     NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810170175001                     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:
    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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           31.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar                                 31.01.1995   MCB BANK LIMITED    Muslim Bazar Bhakkar
      02 Years 00 Months 011 Days       1566131591012458                                    02 Years 00 Months 011 Days       1566131591012458






                         Bhukkar                                                                               Bhukkar
    S#:1771                                   P Sec:002  Month:June 2026                  S#:1772                                   P Sec:002  Month:June 2026
                                              BV6297 -Govt. Girls High School Sh                                                    BV6297 -Govt. Girls High School Sh
    Pers #: 32264829      Buckle:                   E.D.O. Education LO                   Pers #: 32264829      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD MUAVIA                   NTN:                                        Name:   MUHAMMAD MUAVIA                   NTN:
           NAIB QASID                         GPF #:                                             NAIB QASID                         GPF #:
    CNIC No.3810328602545                     Old #:                                      CNIC No.3810328602545                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6297    -                       01  Active Permanent                                BV6297    -
   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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           14.08.1994   MCB BANK LIMITED    PANJGRAIN                                            14.08.1994   MCB BANK LIMITED    PANJGRAIN
      02 Years 00 Months 003 Days       1567506511004901                                    02 Years 00 Months 003 Days       1567506511004901




                         Bhukkar                                                                               Bhukkar
    S#:1773                                   P Sec:002  Month:June 2026                  S#:1774                                   P Sec:002  Month:June 2026
                                              BV6201 -HM G BOYS HIGH SCHOOL LITT                                                    BV6201 -HM G BOYS HIGH SCHOOL LITT
    Pers #: 32265667      Buckle:                   E.D.O. Education LO                   Pers #: 32265667      Buckle:                   E.D.O. Education LO
    Name:   MUHAMMAD SOHAIB KHAN              NTN:                                        Name:   MUHAMMAD SOHAIB KHAN              NTN:
           LAB ATTENDENT                      GPF #:                                             LAB ATTENDENT                      GPF #:
    CNIC No.3810181073121                     Old #:                                      CNIC No.3810181073121                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6201    -                       01  Active Permanent                                BV6201    -
   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    14,400.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,400.00  DCPS Balanc       0.00  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:
                           31.08.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  31.08.1995   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      02 Years 00 Months 008 Days       0311004254944713                                    02 Years 00 Months 008 Days       0311004254944713






                         Bhukkar                                                                               Bhukkar
    S#:1775                                   P Sec:002  Month:June 2026                  S#:1776                                   P Sec:002  Month:June 2026
                                              BV6250 -GOVT. G H/S SARDAR BAKHSH                                                     BV6250 -GOVT. G H/S SARDAR BAKHSH
    Pers #: 32265681      Buckle:                   E.D.O. Education LO                   Pers #: 32265681      Buckle:                   E.D.O. Education LO
    Name:   Muhammad Hamza                    NTN:                                        Name:   Muhammad Hamza                    NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810191861859                     Old #:                                      CNIC No.3810191861859                     Old #:
    GPF Interest Applied                                                                  GPF Interest Applied
           01  Active Permanent                                BV6250    -                       01  Active Permanent                                BV6250    -
   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    14,360.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    14,360.00  DCPS Balanc       0.00  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:
                           16.01.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR                                   16.01.1991   ALLIED BANK LIMITED URDU BAZAR BHAKKAR
      01 Years 11 Months 007 Days       0010087859710016                                    01 Years 11 Months 007 Days       0010087859710016




                         Bhukkar                                                                               Bhukkar
    S#:1777                                   P Sec:002  Month:June 2026                  S#:1778                                   P Sec:002  Month:June 2026
                                              BV6237 -GOVT. H/S CHAP SANDHI                                                         BV6237 -GOVT. H/S CHAP SANDHI
    Pers #: 32265743      Buckle:                   E.D.O. Education LO                   Pers #: 32265743      Buckle:                   E.D.O. Education LO
    Name:   QAISAR ABBAS                      NTN:                                        Name:   QAISAR ABBAS                      NTN:
           CHOWKIDAR                          GPF #:                                             CHOWKIDAR                          GPF #:
    CNIC No.3810388430961                     Old #:                                      CNIC No.3810388430961                     Old #:
    GPF Interest Free                                                                     GPF Interest Free
           01  Active Permanent                                BV6237    -                       01  Active Permanent                                BV6237    -
   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  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    13,800.00  DCPS Balanc       0.00  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:
                           15.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR                                  15.01.1992   NATIONAL BANK OF PAKMAIN BRANCH BHAKKAR
      01 Years 11 Months 020 Days       0311004255075606                                    01 Years 11 Months 020 Days       0311004255075606






                         Bhukkar                                                                               Bhukkar
    S#:1779                                   P Sec:002  Month:June 2026                  S#:1780                                   P Sec:002  Month:June 2026
                                              BV6290 -Govt. Girls High School A.                                                    BV6290 -Govt. Girls High School A.
    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                                BV6290    -                       01  Active Permanent                                BV6290    -
   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%                                 4,743.00
    2393-Adhoc Relief All 2024 25%                                 3,602.00
      Gross Pay and Allowances                                     33,841.00                Gross Pay and Allowances                                     33,841.00
   DEDUCTIONS:                                                                           DEDUCTIONS:

    GPF Balance    15,194.00  DCPS Balanc       0.00  Subrc:         600.00               GPF Balance    15,194.00  DCPS Balanc       0.00  Subrc:
    3515-Benevolent Fund Education                                   432.00
    3674-Group Insurance Dist. Gov                                    74.00






      Total Deductions                                              1,106.00                Total Deductions                                              1,106.00

                                                                   32,735.00                                                                             32,735.00

                             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
      02 Years 01 Months 010 Days       6010365770800015                                    02 Years 01 Months 010 Days       6010365770800015




                         Bhukkar                                                                               Bhukkar
    S#:1781                                   P Sec:002  Month:June 2026                  S#:1782                                   P Sec:002  Month:June 2026
                                              BV6286 -GOVT. SPECIAL EDUCATION CE                                                    BV6286 -GOVT. SPECIAL EDUCATION CE
    Pers #: 32282175      Buckle:                   E.D.O. Education LO                   Pers #: 32282175      Buckle:                   E.D.O. Education LO
    Name:   Sawaira Abbas                     NTN:                                        Name:   Sawaira Abbas                     NTN:
           PSYCHOLOGIST                       GPF #:                                             PSYCHOLOGIST                       GPF #:
    CNIC No.3830379823600                     Old #:                                      CNIC No.3830379823600                     Old #:
    CPF Interest Free                                                                     CPF Interest Free
           17  Regular / Contract                              BV6286    -                       17  Regular / Contract                              BV6286    -
   PAYS AND ALLOWANCES:                                                                  PAYS AND ALLOWANCES:
    0001-Basic Pay                                                48,490.00               2419-Adhoc Relief 2025 (10%)                                   4,849.00
    1000-House Rent Allowance                                      4,433.00
    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
    2394-Adhoc Relief All 2024 20%                                 9,698.00
      Gross Pay and Allowances                                    121,269.00                Gross Pay and Allowances                                    121,269.00
   DEDUCTIONS:                                                                           DEDUCTIONS:
    IT Payable          0.00  Deducted  41,616.00     TAX:(3609)   2,839.00               IT Payable          0.00  Deducted  41,616.00
                              DCPS Balanc       0.00  Subrc:                                                        DCPS Balanc       0.00  Subrc:








      Total Deductions                                              2,839.00                Total Deductions                                              2,839.00

                                                                  118,430.00                                                                            118,430.00

                             D.O.B      LFP Quota:                                                                 D.O.B      LFP Quota:
                           01.04.2000   MCB BANK LIMITED    PIPLIAN                                              01.04.2000   MCB BANK LIMITED    PIPLIAN
      01 Years 03 Months 013 Days       1595969911012402                                    01 Years 03 Months 013 Days       1595969911012402






































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































